State Financial Disclosure Agency Check Act Date
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State Financial Disclosure Page: 1 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144107 00144108 00144110 00144111 00144112 00144116 00144114 00144115 00144109 00144117 00144119 00144113 00144120 00144118 00002372 00002373 00002371 00002374 00002375 00002376 00037412 00037410 00037413 00037411 00144121 00144123 00144121 00144121 00144122 00144121 00144121 00144135 00144125 00144125 00144136 00144133 00144132 10/07/2014 10/07/2014 10/07/2014 10/07/2014 10/07/2014 10/07/2014 10/07/2014 10/07/2014 10/07/2014 10/07/2014 10/07/2014 10/07/2014 10/07/2014 10/07/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 Amount 250.00 290.00 200.00 400.00 4.48 43.49 44.15 90.00 120.00 120.00 20,720.47 8,214.26 139.26 23.52 100,948.30 9,103.80 1,155.00 3,000.00 7,209.69 6,868.37 1,392.72 2,999,193.49 165.20 1,704.00 300.00 607.93 132.00 512.20 90.23 440.00 647.20 91.43 21.67 40.85 26.00 250.00 203.00 Payee Source Purpose ACCSHRMA American Physical Therapy Burns, Michael J. Burns, Michael J. Cox, Deborah V. Hovater, Kelly B. Galbreath, Jimmie D. George, Edward M. Boster, Kenneth L. Nappi, Mike Steven Barclay Agency Department of Industrial Relations Teachers Retirement Systems Scott, Angela W. Chapman Sisson Architects Inc Hand Arendall, LLC Alabama Dept of Environmental L.B. Wright and Son, Inc Stephen Ward & Associates Inc LIVE Design Group Calhoun Community College Calhoun Community College Miller, Christina Calhoun Community College BB&T Bright, Karen J. BB&T BB&T Beck, Marilyn C. BB&T BB&T Shockney, Bethany T. FedEX FedEX Stewart, James M. NCMPR Lackey, Denise O. General Operating Fund PTA Club General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Payroll Clearing Fund General Operating Fund Unexpended Plant Huntsville Land for New Building Huntsville Bldg-Former Chrysler Unexpended Plant Downtown Decatur Fine Arts Downtown Decatur Fine Arts Student Support Services 2014General Operating Fund Federal Adult Education 2013General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund In State-Mileage Deferred Comp LiabilitiesIn State-Mileage In State-Mileage In State-Mileage Materials and Supplies Postage Other Legal Expenses Other Contractual Services Other Contractual Services Other Contractual Services State Unemploy Insurance Alabama Teachers Retirement In State-Mileage Engineering & Architect Srvcs Land Materials and Supplies Land Engineering & Architect Srvcs Engineering & Architect Srvcs Prior Yr Accounts Payable AR Suspense Prior Yr Accounts Payable AR Suspense In State-Mileage Out-of-State-Mileage Materials and Supplies Out-of-State-Mileage Food Advertising & Promotions Out-of-State-Mileage Food Postage Postage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage State Financial Disclosure Page: 2 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144131 00144129 00144125 00144134 00144124 00144128 00144127 00144130 00144126 00144139 00144144 00144144 00144140 00144142 00144146 00144141 00144138 00144145 00144147 00144143 00144137 00144150 00144159 00144151 00144160 00144151 00144151 00144157 00144148 00144155 00144149 00144152 00144154 00144158 00144156 00144153 00144162 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 Amount 450.00 664.96 41.87 253.68 400.00 8,166.63 1,012.14 3,917.42 7,204.91 225.00 1,248.00 309.00 24.68 92,341.15 900.00 3,500.00 879.11 405.18 400.00 150.00 3,825.00 2,500.00 650.00 3,549.00 2,104.13 1,250.00 2,060.00 995.90 26.29 27,862.38 400.00 250.00 970.00 250.00 920.00 562.00 300.00 Payee Source Purpose Keenum, Nancy E. Gaines, Kimberly M. FedEX Oakes, Brian A. Burns, Michael J. FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus HESI FHEG #1108--Decatur Campus Alabama Department of Labor Big Spring Environmental Big Spring Environmental American Journal of Nursing Athens Utilities Brustein & Manasevit PLLC American Physical Therapy Airgas USA LLC Books-A-Million Burns, Michael J. Bailey's Pest Control ACEN Girls Incorporated of Huntsville Mountain Measurment Lamar Companies North Alabama Gas District Lamar Companies Lamar Companies Mill Supply Sales Canon Solutions America Inc Limestone County Water & Sewer Community College of Appalachia Lawrence County Chamber of Limestone County Chamber of Morgan County Economic Medical East LexisNexis Southern Association of Colleges General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Out-of-State-Mileage Out-of-State-Mileage Postage In State-Mileage In State-Mileage Bookstore Payables Bookstore Payables Nurse Testing Payable Bookstore Payables Service Contracts-Equipment Other Contractual Services Other Contractual Services Subscriptions Electricity Out-of-State-Mileage Memberships Materials and Supplies Materials and Supplies In State-Mileage Other Contractual Services Memberships Advertising & Promotions Other Contractual Services Advertising & Promotions Gas & Heating Fuel Advertising & Promotions Advertising & Promotions Materials and Supplies Service Contracts-Equipment Water & Sewer Memberships Memberships Memberships Memberships Other Contractual Services Subscriptions Memberships State Financial Disclosure Page: 3 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144164 00144168 00144168 00144168 00144168 00144168 00144168 00144168 00144168 00144168 00144163 00144164 00144164 00144167 00144166 00144165 00144161 00144168 00144168 00144168 00144168 00144168 00144168 00144168 00144168 00144168 00144168 00144169 00144169 00144170 00144180 00144182 00144178 00144181 00144176 00144177 00144185 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/14/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 Amount 627.96 186.28 173.85 196.47 71.85 98.91 226.44 1.86 33.67 173.85 500.00 188.19 349.46 3,500.00 600.00 1,200.00 1,820.00 75.70 211.40 286.69 401.50 222.12 68.78 224.30 167.16 76.51 10,533.22 47.04 23.52 17.92 403.12 300.00 150.00 252.50 280.00 198.80 100.00 Payee Source Purpose Thyssenkrupp Elevator Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Southern Association of Colleges Thyssenkrupp Elevator Thyssenkrupp Elevator WZDX Fox 54 WRSA Lite 96.9 Radio WAFF Screenvision Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Abudiab, Nizar M. Abudiab, Nizar M. Alexander, Deborah D. Estill, Donna R. Gaines, Kimberly M. Davenport, Norman K. FHEG #1108--Decatur Campus Briscoe, Gina C. Bryson, Terri B. Gibson, Mark A. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Maintenance & Repairs Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Out-of-State-Mileage Maintenance & Repairs Maintenance & Repairs Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Rent - Equipment In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Scholarships In State-Mileage In State-Mileage Other Contractual Services State Financial Disclosure Page: 4 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144184 00144183 00144172 00144175 00144174 00144173 00144179 00144200 00144191 00144195 00144193 00144193 00144197 00144201 00144194 00144199 00144198 00144196 00144192 00144190 00144189 00144188 00144187 00144186 00144205 00144207 00144209 00144202 00144206 00144210 00144203 00144208 00144204 00037414 00002377 00144211 00144220 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/21/2014 10/21/2014 Amount 100.00 300.00 300.00 300.00 369.25 57.12 51.04 19.60 698.72 1,370.00 225.00 300.00 30.80 23.52 250.00 158.93 250.00 150.00 150.00 150.00 1,257.64 224.56 38.08 350.00 11,970.00 94.08 11.25 300.00 4,368.53 632.00 231,504.17 250.00 339.00 422.39 7,275.24 700.00 29.00 Payee Source Purpose Gaulden, Bill Garmon, Kyle T. Ayers, Nathan Branon, Mark S. Beck, Marilyn C. Beasley, John C. Day, Tiffany S. Payne, James M. McGill, James B. N Designs Screen Printing Mosley, Richard T. Mosley, Richard T. Neighbors, Kimberly M. Payne, James M. Myrick, Jr., Steven A. Northwest-Shoals Community Nelson, Steve Naramore, James Miller, Amanda G. Latham, Andy Kerby, Tammy H. Jewart, Kathryn L. Hale-Brown, Vickie Graham, Margaret C. Smith, Mary A. Stephenson, Cynthia L. Tyler, Nathan R. Pressnell, Donna C. Smith, Mary A. Whitt, Nicole L. Regions Bank Thrasher, Alan K. Ricoh Production Print Solutions Miller, Christina OMI, Inc Alabama Banner User Group Decatur Engravers General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund PTA Club General Operating Fund General Operating Fund PTA Club General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Federal Adult Education 2013Huntsville Bldg-Former Chrysler General Operating Fund General Operating Fund Other Contractual Services Other Contractual Services Other Contractual Services In State-Mileage In State-Mileage Out-of-State-Mileage Deferred Comp LiabilitiesFood In State-Mileage Deferred Comp LiabilitiesIn State-Mileage In State-Mileage In State-Mileage In State-Mileage Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Out-of-State-Mileage In State-Mileage In State-Mileage In State-Mileage Other Contractual Services In State-Mileage In State-Mileage In State-Mileage Other Contractual Services Student Reimbursement Mandatory Transfer Out Other Contractual Services Service Contracts-Equipment Prior Yr Accounts Payable Other Contractual Services In State-Mileage Materials and Supplies State Financial Disclosure Page: 5 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144218 00144216 00144215 00144214 00144212 00144219 00144217 00144221 00144221 00144221 00144222 00144222 00144213 00144230 00144234 00144227 00144224 00144227 00144231 00144228 00144226 00144223 00144233 00144232 00144235 00144229 00144225 00144227 00144240 00144240 00144237 00144237 00144245 00144245 00144244 00144243 00144239 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 Amount 1,114.00 34.00 150.00 150.00 76.00 2,376.00 8,939.00 161.59 36.99 8,163.60 4,883.88 1,627.96 350.00 1,205.00 256.70 951.95 420.91 27,941.61 450.00 225.00 900.00 2,686.75 44.68 70.97 720.00 1,159.00 105.45 2,870.37 34.00 34.00 995.92 94.35 360.00 150.00 845.00 426.75 363.48 Payee Source Purpose Career Dimensions Inc All-Wright Bakery & Eatery Alabama Veterans Affairs Alabama Veterans Affairs Alabama Community College Citrix Online LLC American Association of Decatur Utilities Decatur Utilities Decatur Utilities Deltacom Inc Deltacom Inc Alabama Counseling Association Moore, James E. Pepsi Cola Huntsville Utilities Gilmore Global Logistics Services I Huntsville Utilities NCMPR Joey Hall Piano Tuning Horizon Point Consulting Inc Faronics Technology USA Inc Party Central Panera Bread Platinum Educational Group McGriff, Seibels & Williams Inc Heart of Dixie Popcorn Huntsville Utilities Speakin' Out News Speakin' Out News Sam's Club Sam's Club Turf Doctor Inc Turf Doctor Inc Truescreen Inc Triple Point Industries LLC Shell Fleet Card Services General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Food In State-Mileage In State-Mileage In State-Mileage Other Contractual Services Memberships Water & Sewer Gas & Heating Fuel Electricity Communications Communications Advertising & Promotions Other Contractual Services Purchases for Re-Sale Gas & Heating Fuel Materials and Supplies Electricity Memberships Other Professional Fees Other Professional Fees Maintenance & Repairs Materials and Supplies Food Materials and Supplies Insurance & Bonding Purchases for Re-Sale Water & Sewer Advertising & Promotions Advertising & Promotions Food Food Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Gasoline & Oil-Motor Vehicle State Financial Disclosure Page: 6 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144243 00144242 00144241 00144236 00144237 00144237 00144238 00144246 00144247 00144248 00144258 00144261 00144257 00144264 00144259 00144262 00144256 00144265 00144266 00144275 00144276 00144282 00144280 00144278 00144270 00144281 00144274 00144269 00144268 00144267 00144273 00144272 00144271 00144285 00144285 00144284 00144286 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 Amount 531.00 2,170.98 1,357.50 3,395.27 91.88 265.66 605.90 440.31 2,791.21 48.50 515.55 26.88 1,000.00 49.99 1,375.00 660.95 18,340.00 114.17 11,307.10 35.84 1,081.84 451.76 82.88 33.49 132.01 904.37 116.76 12,002.34 11,757.26 2,382.63 1,034.00 50.00 12,362.50 447.22 181.16 2,445.63 16.75 Payee Source Purpose Triple Point Industries LLC Thistle Business Forms Inc Strickland Paper Company Inc Romine, Elton Sam's Club Sam's Club Schoolcraft Publishing Westin Hotels & Suites Wright Express Xmed Disposal Calhoun Community College Cross, Randy K. Calhoun Community College Emiron Music Inc Calhoun Community College Department of Finance Calhoun Community College Evans, John M. FHEG #1108--Decatur Campus McCormack, Mallory C. Montgomery, Tad A. Shockney, Bethany T. Rouse, Patrick D. Nixon, Charline F. Graham, Margaret C. Seibert, Richard D. Kerr, Elizabeth H. FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus JW Steakhouse Howse, Charles M. HESI Steen, Timothy K. Steen, Timothy K. Smith, Sidney S. United Parcel Service General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Phi Theta Kappa Frat Jazz Band General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund I T Club Bass Fishing Club - Meg Graham General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Bank Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies In State-Mileage Gasoline & Oil-Motor Vehicle Materials and Supplies Miscellaneous Revenue In State-Mileage Deferred Comp LiabilitiesDeferred Comp LiabilitiesMiscellaneous Revenue Communications AR Suspense Miscellaneous Revenue Bookstore Payables Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage In State-Mileage Deferred Comp LiabilitiesDeferred Comp LiabilitiesMiscellaneous Revenue Miscellaneous Revenue Bookstore Payables Bookstore Payables Bookstore Payables Food Cash in Bank Operating Nurse Testing Payable Miscellaneous Revenue Miscellaneous Revenue Other Professional Fees Postage State Financial Disclosure Page: 7 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144286 00144286 00144286 00144283 00037415 00037415 00037416 00037417 00144287 00144288 00144296 00144295 00144289 00144299 00144297 00144297 00144297 00144292 00144291 00144291 00144298 00144294 00144289 00144293 00144297 00144295 00144290 00144294 00144303 00144310 00144309 00144309 00144305 00144304 00144304 00144304 00144301 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 Amount 79.10 100.50 26.68 1,995.00 15.00 132,200.00 110.50 7.75 1,329.84 250.00 2,670.10 900.00 583.40 2,792.40 225.83 598.90 419.41 400.00 700.00 350.00 1,060.37 499.32 117.00 259.75 104.44 3,325.00 100.00 253.65 2,070.00 470.21 127.50 422.11 1,172.48 121.47 337.54 136.71 170.00 Payee Source Purpose United Parcel Service United Parcel Service United Parcel Service Smith, Mary A. Calhoun Community College Calhoun Community College Calhoun Community College Canon Solutions America Inc 4Imprint Inc ACCSHRMA ASCAP Aptiris Inc ACT Inc Chevron & Texaco Business Card AT&T AT&T AT&T Alabama Banner User Group Alabama Banner User Group Alabama Banner User Group Berney Office Solutions Apple Lane Farms ACT Inc ALL Needz Rental Inc AT&T Aptiris Inc Alabama Association for Higher Apple Lane Farms Eskill Corporation International Greenhouse Inline Electric Huntsville Inline Electric Huntsville Gresco Utility Supply Grainger Grainger Grainger DataPro LLC General Operating Fund General Operating Fund General Operating Fund General Operating Fund Federal SEOG Admin Allow 2014General Operating Fund General Operating Fund Student Support Services 2014General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Postage Postage Postage Other Contractual Services Indirect Cost Expense AR Suspense AR Suspense Service Contracts-Equipment Materials and Supplies Memberships Memberships Service Contracts-Equipment Other Contractual Services Gasoline & Oil-Motor Vehicle Communications Communications Communications In State-Mileage In State-Mileage In State-Mileage Service Contracts-Equipment Food Other Contractual Services Materials and Supplies Communications Service Contracts-Equipment Memberships Food Subscriptions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 8 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144300 00144300 00144306 00144306 00144309 00144308 00144300 00144307 00144302 00144322 00144311 00144320 00144321 00144322 00144315 00144316 00144313 00144317 00144317 00144318 00144314 00144322 00144320 00144319 00144312 00144323 00002378 00002378 00144328 00144325 00144324 00144330 00144333 00144332 00144326 00144327 00144331 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/27/2014 10/28/2014 10/28/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 Amount 88.85 58.02 53.37 583.57 866.10 961.25 357.93 1,750.00 192.25 1,127.35 298.55 750.00 10,831.00 485.00 199.00 8,000.00 1,300.00 153.19 167.19 300.00 1,398.40 3,522.36 500.00 120.00 195.00 1,000.00 471,212.00 471,212.00 65.73 225.00 250.00 31,821.80 10,401.69 11,135.76 27.50 29.00 2,862.29 Payee Source Purpose Computer Discount Warehouse Computer Discount Warehouse Huntsville Utilities Huntsville Utilities Inline Electric Huntsville In10sity Interactive LLC Computer Discount Warehouse Huntsville/Madison Chamber of Domino's Pizza Wittichen Supply Co Inc Leon's Fabrics Inc Turf Doctor Inc Wallace Construction Wittichen Supply Co Inc National Seminars NEOGOV Mama Annie's Publix Publix Rooster's Inc Mill Supply Sales Wittichen Supply Co Inc Turf Doctor Inc Tennessee Valley SHRM Madison Chamber of Commerce Women's Business Center of Fite Building Company Inc Fite Building Company Inc Byrd, Sheila H. Beck, Marilyn C. American Choral Director's Condensed Curriculum EdFinancial Services Disney Destinations LLC Boles, Ronald W. Burgin, Kiana C. Disney Destinations LLC General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Decatur Fine Arts Phase II Decatur Fine Arts Phase II General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Softball Fundraising Bank Fund Bank Fund Softball Fundraising Materials and Supplies Materials and Supplies Water & Sewer Electricity Materials and Supplies Technology-Non Capital Technology-Non Capital Advertising & Promotions Food Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies In State-Mileage Computer Software-Non Cap Food Food Food Food Materials and Supplies Materials and Supplies Other Contractual Services Memberships Memberships Memberships Construction in Progress Construction in Progress Food In State-Mileage In State-Mileage Other Contractual Services Other Contractual Services Deferred Comp LiabilitiesCash in Bank Operating Cash in Bank Operating Deferred Comp Liabilities- State Financial Disclosure Page: 9 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144343 00144343 00144341 00144340 00144338 00144335 00144343 00144343 00144343 00144343 00144334 00144342 00144342 00144336 00144337 00144339 00144346 00144343 00144343 00144343 00144343 00144343 00144343 00144343 00144343 00144343 00144343 00144343 00144343 00144343 00144343 00144345 00144347 00144348 00144349 00144352 00144365 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 Amount 51.63 91.64 30.50 82.00 360.24 77.28 91.64 110.29 91.64 89.15 1,727.73 16.80 542.44 50.00 28.00 50.00 414.00 105.41 40.01 33.72 107.76 862.45 43.54 143.68 578.90 123.26 94.64 37.37 131.65 40.01 51.63 33.66 9.00 1,861.24 1,871.67 654.44 329,551.76 Payee Source Purpose Verizon Wireless Verizon Wireless Nelson, Laquita K. Nappier, Eric S. Hogan, Lynn S. Hale-Brown, Vickie Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Gann, Brian W. Shockney, Bethany T. Shockney, Bethany T. Hargrove, Richard A. Hendershot, Debra D. Latham, Andy Williams & Fudge Inc Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Warner, Jackie D. AACTE AFLAC Alabama Child Support Payment Calhoun Community College Teachers Retirement Systems General Operating Fund General Operating Fund Bank Fund Bank Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Bank Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Communications Communications Cash in Bank Operating Cash in Bank Operating In State-Mileage In State-Mileage Communications Communications Communications Communications Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Other Contractual Services In State-Mileage Other Contractual Services Debt Collection Expense Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Cash in Bank Operating Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Alabama Teachers Retirement State Financial Disclosure Page: 10 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144363 00144353 00144354 00144355 00144356 00144357 00144359 00144360 00144361 00144362 00144364 00144366 00144358 00144367 00144351 00144350 00144368 00037418 00002379 00002380 00037419 00037419 00144371 00144371 00144371 00144371 00144371 00144371 00144371 00144371 00144371 00144369 00144372 00144372 00144372 00144372 00144372 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/30/2014 10/30/2014 10/30/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 Amount 311,806.85 2,005.00 691.15 898.82 200.00 734.00 79.75 81.05 484.18 10,903.00 23,176.33 600.00 3,646.98 670.56 928.16 829.06 3,451.56 124.00 3,200.00 1,200.00 8,000.00 16,000.00 284.20 1,915.28 232.35 12.00 46.72 14.10 279.60 46.72 46.72 1,122.67 150.00 150.00 450.00 150.00 150.00 Payee Source Purpose PEEHIP Calhoun Community College Circuit Clerk Educator Benefit Corp Employment Benefits Ford, Michael LegalSheild MetLife Mississippi Dept of Human North Alabama Educators Credit Retirement System of Alabama United States Treasury Horace Mann Life Insurance United Way of Athens-Limestone Calhoun Community College Alabama Department of Revenue VALIC Calhoun Community College J.T. Couch Apprisals Inc TTL Inc Baker, Jimmy H. Baker, Jimmy H. Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC 4Imprint Inc Alabama Community College Alabama Community College Alabama Community College Alabama Community College Alabama Community College Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Student Support Services 2014Unexpended Plant Unexpended Plant EFT Rebranding EFT Rebranding General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund PEEHIP Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Internal Purchases Land Land Other Contractual Services Prior Yr Accounts Payable Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage State Financial Disclosure Page: 11 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144373 00144370 00144372 00144372 00144372 00144379 00144378 00144384 00144383 00144382 00144382 00144380 00144382 00144380 00144376 00144376 00144377 00144377 00144381 00144375 00144374 00144382 00144392 00144390 00144385 00144386 00144397 00144396 00144395 00144394 00144393 00144393 00144393 00144391 00144388 00144387 00144387 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 Amount 100.00 780.00 150.00 150.00 150.00 212.85 233.00 2,590.00 200.48 51.25 95.45 468.00 32.83 1,743.21 42.68 399.34 269.72 336.90 748.80 104.17 140.00 85.01 29,250.00 86.16 240.44 465.50 77.91 1,668.00 79.40 790.69 46.75 598.80 35.80 71.00 27.75 80.00 648.00 Payee Source Purpose Alabama Dean of Student Affairs ACTE Alabama Community College Alabama Community College Alabama Community College Books-A-Million Bio-Rad Laboratories Inc Clear Channel Airports Cintas Corporation Carolina Biological Supply Carolina Biological Supply BSN Sports Carolina Biological Supply BSN Sports Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Canon Solutions America Inc Ardmore Telephone Co Inc American Technical Educators Carolina Biological Supply Ellucian Support Inc Dixie Auto Parts Clem Inc Cook's Pest Control Inc GovConnection Getty Images US Inc Flanagan Lumber Company Inc Fisher Scientific Company FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus Domino's Pizza Decatur Engravers Creative & Athletic Designs Creative & Athletic Designs General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund In State-Mileage Out-of-State-Mileage In State-Mileage In State-Mileage In State-Mileage Materials and Supplies Materials and Supplies Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Communications Out-of-State-Mileage Materials and Supplies Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 12 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144389 00144391 00144397 00144404 00144402 00144397 00144397 00144397 00144397 00144397 00144398 00144398 00144398 00144398 00144398 00144398 00144399 00144401 00144405 00144405 00144403 00144400 00144413 00144407 00144408 00144408 00144408 00144408 00144408 00144408 00144408 00144414 00144412 00144412 00144412 00144411 00144411 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 Amount 1,000.00 76.45 104.72 961.25 500.00 144.84 177.40 124.68 377.42 141.44 386.21 261.97 4,770.37 17.72 113.73 1,992.00 769.14 350.00 458.92 830.84 5,000.00 429.30 1,655.00 832.46 625.00 625.00 625.00 550.00 550.00 625.00 625.00 626.47 983.02 1,667.84 72.32 127.05 82.95 Payee Source Purpose Decatur Morgan County Chamber Domino's Pizza GovConnection In10sity Interactive LLC HudsonAlpha Institute for GovConnection GovConnection GovConnection GovConnection GovConnection Grainger Grainger Grainger Grainger Grainger Grainger Graybar Electric Co Inc Hovater, Kelly B. Inline Electric Huntsville Inline Electric Huntsville Hyperon Systems Corporation Hertz Equipment Rental National League of Nursing Laerdal Medical Corporation League of Innovation League of Innovation League of Innovation League of Innovation League of Innovation League of Innovation League of Innovation North Alabama Glass Co Inc MSC Industrial Supply MSC Industrial Supply MSC Industrial Supply M.E.W.S. Inc M.E.W.S. Inc General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Advertising & Promotions Food Technology-Non Capital Technology-Non Capital Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Rent - Equipment Memberships Materials and Supplies Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 13 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144410 00144409 00144406 00144422 00144416 00144417 00144417 00144415 00144424 00144425 00144415 00144415 00144423 00144421 00144420 00144419 00144415 00144415 00144415 00144418 00144430 00144431 00144429 00144431 00144431 00144431 00144430 00144430 00144428 00144426 00144431 00144431 00144431 00144431 00144427 00144431 00144431 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 11/03/2014 Amount 3,400.00 100.00 504.94 100.00 680.00 4,966.20 4,966.20 78.30 56.00 572.79 310.79 91.36 2,021.51 223.00 197.45 2,000.00 134.56 153.50 16.68 204.76 992.46 185.81 1,976.83 70.76 106.12 299.77 219.34 442.97 189.31 500.00 352.22 216.97 44.49 349.27 500.00 0.86 166.90 Payee Source Purpose M & B Athletic Field Supplies LLC Loosier, Gina C. Kenny Pipe & Supply Inc Sides Auto Body Repair Inc Pioneer Roofing Inc Printwise Technologies Inc Printwise Technologies Inc Office Depot Speakin' Out News Strickland Paper Company Inc Office Depot Office Depot Southern Truck Body & Equipment Sherman Industries LLC Scrip-Safe Provin, William H. Office Depot Office Depot Office Depot Professional Fire and Sound LLC Wittichen Supply Co Inc Xerox Corporation Wilks Truck Tire Xerox Corporation Xerox Corporation Xerox Corporation Wittichen Supply Co Inc Wittichen Supply Co Inc Whitt's Barbeque No 3A Subzero Ice Cream--South East Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation WAFF Xerox Corporation Xerox Corporation General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Maintenance & Repairs Other Contractual Services Other Contractual Services Materials and Supplies Advertising & Promotions Purchases for Re-Sale Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Materials and Supplies Maintenance & Repairs Maintenance & Repairs Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies Materials and Supplies Food Food Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Advertising & Promotions Service Contracts-Equipment Service Contracts-Equipment State Financial Disclosure Page: 14 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144431 00144429 00144433 00144434 00144433 00144433 00144433 00144433 00144432 00144435 00144436 00144441 00144437 00144442 00144442 00144442 00144442 00144442 00144442 00144443 00144442 00144439 00144438 00144444 00144440 00144445 00144447 00144446 00002381 00037420 00144451 00144449 00144450 00144452 00144448 00144448 00144459 11/03/2014 11/03/2014 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 Amount 511.92 1,073.75 20.00 449.91 515.20 502.20 502.20 502.20 861.47 21,906.66 10,764.64 709.68 199.95 476.00 428.40 428.40 714.00 666.40 922.80 165.19 856.80 350.00 70.00 41.25 81.20 725.60 33.72 88.12 3,270.60 8,327.28 440.00 201.65 86,879.08 169.29 433.72 433.73 500.00 Payee Source Purpose Xerox Corporation Wilks Truck Tire BB&T Brewer, Phyllis R. BB&T BB&T BB&T BB&T Attipoe, Sherika M. Department of Industrial Relations Disney Destinations LLC Nixon, Charline F. Emiron Music Inc PEEHIP PEEHIP PEEHIP PEEHIP PEEHIP PEEHIP Publix PEEHIP Graham, Margaret C. Golembeck, Charles Sims, Ronald G. Moondra, Pooja Smith, Dennis W. Verizon Wireless Thrasher, Christopher D. TTL Inc Story Communications LLC Bailey's Pest Control ALL Needz Rental Inc Athens Utilities Benco Dental Supply 4Imprint Inc 4Imprint Inc Decatur Morgan County Chamber General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Softball Fundraising General Operating Fund Jazz Band General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Decatur Fine Arts Phase II EFT Rebranding General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Service Contracts-Equipment Maintenance & Repairs In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage State Unemploy Insurance Deferred Comp LiabilitiesOut-of-State-Mileage Deferred Comp LiabilitiesHealth Insurance-Institution Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Food Health Insurance-Institution Materials and Supplies Other Contractual Services In State-Mileage In State-Mileage In State-Mileage Communications In State-Mileage Other Contractual Services Other Contractual Services Other Contractual Services Rent - Equipment Electricity Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions State Financial Disclosure Page: 15 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144462 00144454 00144461 00144461 00144461 00144458 00144452 00144452 00144455 00144456 00144463 00144457 00144453 00144455 00144460 00144460 00144470 00144471 00144464 00144466 00144473 00144474 00144468 00144472 00144465 00144475 00144475 00144475 00144475 00144475 00144475 00144467 00144469 00144470 00144475 00144475 00144475 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 Amount 1,000.00 9,500.00 2,909.00 32,734.00 11,768.00 600.00 425.55 254.35 38.85 38,987.00 171.70 188.80 216.21 482.96 880.00 880.00 491.75 101.11 399.00 7,794.00 850.00 3,014.36 19,998.41 340.00 1,379.37 397.47 4.55 8.06 6.39 121.73 144.45 598.42 144.00 269.35 36.84 216.28 4.94 Payee Source Purpose GPD Multi-Media Blackboard Inc GCA Education Services Inc GCA Education Services Inc GCA Education Services Inc Chief Entertainment LLC Benco Dental Supply Benco Dental Supply Blick Art Supplies Carrier Corporation Heart of Dixie Popcorn Chick-fil-A Big Bob Gibson's Bar-B-Q Blick Art Supplies Ellucian Support Inc Ellucian Support Inc Mid-South Ceramic Supply Modern School Supplies Huntsville/Madison Chamber of Lamar Companies NAEMSP North Alabama Gas District Limestone County Water & Sewer Moose Trading LLC HVAC Excellence Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Life Technologies Corp Lowe's Home Centers Inc Mid-South Ceramic Supply Office Depot Office Depot Office Depot General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Advertising & Promotions Service Contracts-Equipment Other Contractual Services Other Contractual Services Other Contractual Services Other Professional Fees Materials and Supplies Materials and Supplies Materials and Supplies Furniture & Equip Exceeding Food Food Food Materials and Supplies Construction in Progress Construction in Progress Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Out-of-State-Mileage Gas & Heating Fuel Water & Sewer Other Contractual Services Other Professional Fees Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 16 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144475 00144475 00144475 00144475 00144475 00144475 00144475 00144475 00144475 00144475 00144476 00144478 00144475 00144477 00144475 00144485 00144484 00144479 00144482 00144482 00144482 00144485 00144485 00144485 00144485 00144485 00144485 00144485 00144485 00144483 00144480 00144480 00144481 00144481 00144483 00144486 00144485 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 Amount 231.21 23.88 4.14 662.43 69.22 25.40 31.30 180.13 21.05 125.85 308.00 1,820.00 22.83 1,053.38 76.50 7,842.03 92.18 1,567.52 627.96 349.46 188.19 114.61 112.34 58.03 129.95 242.27 129.95 70.32 66.18 1,956.72 908.88 393.90 458.32 426.00 2,727.00 30.00 112.34 Payee Source Purpose Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Precision Metal Forming Inc Screenvision Office Depot Pugh Wright McNally Office Depot Xerox Corporation WOW! Business TAW Power Systems Inc Thyssenkrupp Elevator Thyssenkrupp Elevator Thyssenkrupp Elevator Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Wittichen Supply Co Inc The Burmax Company The Burmax Company The Decatur Daily The Decatur Daily Wittichen Supply Co Inc Xmed Disposal Xerox Corporation General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Materials and Supplies Other Contractual Services Materials and Supplies Rent - Equipment Other Contractual Services Other Contractual Services Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Service Contracts-Equipment State Financial Disclosure Page: 17 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144485 00002382 00002383 00002384 00002383 00037422 00037422 00037421 00037422 00037426 00037425 00037423 00037424 00144488 00144488 00144499 00144499 00144499 00144498 00144491 00144490 00144493 00144495 00144500 00144500 00144500 00144500 00144507 00144507 00144508 00144511 00144510 00144501 00144512 00144500 00144503 00144505 11/12/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 Amount 169.86 54,118.38 417,831.00 108.41 417,831.00 4.68 4.20 105.76 59.52 64.93 267,523.00 1,665.00 682.44 82.88 82.88 45.92 196.00 77.28 531.88 91.84 285.04 687.64 126,605.00 113.93 12.26 23.54 27.63 191.52 253.12 72.80 374.00 400.00 380.45 981.67 20.45 70.00 275.52 Payee Source Purpose Xerox Corporation Chapman Sisson Architects Inc Fite Building Company Inc Hand Arendall, LLC Fite Building Company Inc Calhoun Community College Calhoun Community College Ardmore Telephone Co Inc Calhoun Community College FedEX Calhoun Community College Calhoun Community College Calhoun Community College Allen, Tonya N. Allen, Tonya N. Eaton, Mary I. Eaton, Mary I. Eaton, Mary I. Douglas, John P. Baldwin, Latosha T. Baker, Gwendlyn Z. Calhoun Community College Department of Finance FedEX FedEX FedEX FedEX Morris, Kelli D. Morris, Kelli D. Neighbors, Kimberly M. Peters, Taylor L. Paul, Virginia C. FHEG #1108--Decatur Campus Puckett, Susan C. FedEX Golembeck, Charles Jewart, Kathryn L. General Operating Fund Unexpended Plant Decatur Fine Arts Phase II Huntsville Land for New Building Decatur Fine Arts Phase II State Adult Ed Grant 2013-2014 Adult Ed JOBS Readiness 2013State Adult Ed Grant 2014-2015 Student Support Services 2013State Adult Ed Grant 2014-2015 General Operating Fund Federal SEOG Admin Allow 2014General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Service Contracts-Equipment Engineering & Architect Srvcs Construction in Progress Legal Services Construction in Progress Postage Postage Communications Postage Postage AR Suspense Indirect Cost Expense AR Suspense In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage PPG Scholarship Receivable Insurance & Bonding Postage Postage Postage Postage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Other Professional Fees Bookstore Payables In State-Mileage Postage Other Contractual Services In State-Mileage State Financial Disclosure Page: 18 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144502 00144504 00144506 00144509 00144515 00144513 00144517 00144514 00144516 00144518 00144520 00144523 00144520 00144520 00144520 00144520 00144520 00144520 00144520 00144522 00144522 00144522 00144520 00144520 00144521 00144519 00144526 00144525 00144526 00144527 00144524 00144524 00144524 00144524 00144524 00144524 00144524 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 Amount 1,735.63 15.24 126.56 400.00 9,975.00 70.00 52.96 71.68 30.00 150.00 46.72 3,291.43 164.36 91.20 151.90 14.57 235.00 46.72 12.40 540.00 12,428.00 3,490.00 643.14 596.60 300.00 92.00 209.00 160.00 209.00 12.00 524.37 389.40 39.75 659.94 871.75 378.62 24.00 Payee Source Purpose FHEG #1108--Decatur Campus Hogan, Shannon L. Miller, Lawrence R. Nicholas, Necia M. Smith, Mary A. Ragsdale, Dustin Wilkerson, Reannon M. Scott, Angela W. Tyler, Nathan R. ABC Cutting Contractors Airgas USA LLC Allied Photocopy Inc Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Alabama Lawn Masters Inc Alabama Lawn Masters Inc Alabama Lawn Masters Inc Airgas USA LLC Airgas USA LLC Alabama Criminal Justice Abernathy's Monogramming & Apple Inc American Education Week Apple Inc Athens Locksmith & Safe Co Inc Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL General Operating Fund General Operating Fund General Operating Fund Phi Theta Kappa Frat General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Bookstore Payables Food Out-of-State-Mileage Deferred Comp LiabilitiesOther Contractual Services Other Contractual Services In State-Mileage In State-Mileage In State-Mileage Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Subscriptions Materials and Supplies Technology-Non Capital Advertising & Promotions Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 19 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144524 00144524 00144529 00144531 00144531 00144531 00144530 00144530 00144530 00144530 00144528 00144532 00144532 00144532 00144533 00144536 00144535 00144534 00144539 00144536 00144536 00144537 00144538 00144545 00144543 00144543 00144541 00144541 00144541 00144539 00144539 00144546 00144546 00144547 00144542 00144542 00144540 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 Amount 242.06 172.90 539.14 147.00 309.00 1,248.00 303.20 1,060.37 268.73 268.73 1,636.75 852.54 3,098.00 1,903.25 40.00 195.09 180.36 14.38 55.00 61.18 115.08 390.00 86.88 735.04 633.96 714.28 6,892.34 48.83 166.17 172.00 483.00 32.00 75.00 264.00 9,034.49 1,591.62 36.00 Payee Source Purpose Amazon.com LL Amazon.com LL Bancsource Inc Big Spring Environmental Big Spring Environmental Big Spring Environmental Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions B & H Photo BSN Sports BSN Sports BSN Sports Building Specialties Carolina Biological Supply Canon Solutions America Inc Canon Solutions America Inc Cook's Pest Control Inc Carolina Biological Supply Carolina Biological Supply Cengage Learning Computer Discount Warehouse FHEG #1108--Decatur Campus Enco Enco Decatur Utilities Decatur Utilities Decatur Utilities Cook's Pest Control Inc Cook's Pest Control Inc Four Seasons Cleaners Four Seasons Cleaners GCA Education Services Inc EBSCO Industries EBSCO Industries Decatur Engravers General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Service Contracts-Equipment Other Contractual Services Other Contractual Services Other Contractual Services Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Purchases for Re-Sale Purchases for Re-Sale Electricity Gas & Heating Fuel Water & Sewer Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Subscriptions Subscriptions Materials and Supplies State Financial Disclosure Page: 20 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144544 00144548 00144551 00144548 00144549 00144549 00144549 00144556 00144552 00144550 00144555 00144557 00144553 00144554 00144554 00144554 00144548 00144558 00144562 00144565 00144565 00144559 00144561 00144561 00144563 00144563 00144563 00144564 00144557 00144557 00144557 00144560 00144566 00144566 00144566 00144566 00144566 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 Amount 72.54 50.47 1,621.97 137.28 38.28 80.34 530.40 50.02 3,600.00 1,395.00 900.00 2,060.00 504.00 23,997.22 1,635.96 1,869.70 68.64 240.00 835.00 178.29 237.71 562.00 154.68 131.16 129.14 1,088.84 435.80 6.24 1,250.00 1,000.00 2,989.00 289.10 59.99 5.78 60.76 34.98 17.98 Payee Source Purpose FDR Services Inc GovConnection Hertz Equipment Rental GovConnection Grainger Grainger Grainger Laerdal Medical Corporation Hogan's Mechanical Services Inc Greenbrier BBQ Huntsville/Madison Chamber of Lamar Companies Howard Technology Solutions Huntsville Utilities Huntsville Utilities Huntsville Utilities GovConnection Langston, Daniel S. Moore, James E. Occupational Health Group Occupational Health Group LexisNexis Mill Supply Sales Mill Supply Sales MSC Industrial Supply MSC Industrial Supply MSC Industrial Supply North Alabama Glass Co Inc Lamar Companies Lamar Companies Lamar Companies Marianna Industries Office Depot Office Depot Office Depot Office Depot Office Depot General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Rent - Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Improvements other than Bldgs Food Advertising & Promotions Advertising & Promotions Technology-Non Capital Electricity Gas & Heating Fuel Water & Sewer Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Subscriptions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Purchases for Re-Sale Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 21 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144566 00144566 00144566 00144566 00144566 00144566 00144566 00144566 00144566 00144566 00144566 00144566 00144566 00144566 00144575 00144573 00144576 00144574 00144572 00144571 00144568 00144567 00144566 00144566 00144571 00144571 00144570 00144569 00144566 00144566 00144566 00144589 00144581 00144589 00144586 00144585 00144579 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 Amount 9.90 41.02 118.99 290.85 71.94 11.09 443.89 27.06 82.45 172.84 89.60 127.81 161.34 66.48 346.00 425.00 65.00 269.59 163.90 340.93 475.50 51.96 7.11 32.17 167.11 127.57 110.53 2,897.00 12.28 212.28 31.98 5,741.40 426.51 305.00 581.57 1,851.98 233.87 Payee Source Purpose Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Sherman Industries LLC Sharp Communications SkillsUSA Alabama Shell Fleet Card Services Scrip-Safe Sam's Club Pearson Education Party Central Office Depot Office Depot Sam's Club Sam's Club Sam's Club PMT Publishing Office Depot Office Depot Office Depot Wittichen Supply Co Inc TNG Worldwide Inc Wittichen Supply Co Inc Vernon Library Supplies Inc Vernier Software & Technology The Huntsville Times General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies In State-Mileage Gasoline & Oil-Motor Vehicle Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Food Food Food Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Purchases for Re-Sale Purchases for Re-Sale Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions State Financial Disclosure Page: 22 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144579 00144587 00144578 00144588 00144588 00144582 00144582 00144583 00144584 00144584 00144577 00144580 00144591 00144591 00144590 00144592 00037427 00037429 00037427 00037430 00037428 00037436 00037432 00037431 00037433 00037435 00037434 00144597 00144606 00144604 00144602 00144599 00144603 00144600 00144596 00144605 00144598 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 Amount 267.64 360.00 70.35 503.69 2,288.50 531.00 426.75 234.00 204.00 306.00 180.00 225.95 720.00 2,500.00 2,267.09 133.50 58.50 75,702.00 39.00 8.01 1,525.39 31.97 968.05 3,750.00 600.33 425.00 675.24 1,091.80 761.92 403.76 150.00 365.31 541.12 540.00 155.21 4,550.00 5.00 Payee Source Purpose The Huntsville Times Vittones Inc Strickland Paper Company Inc Wilks Truck Tire Wilks Truck Tire Triple Point Industries LLC Triple Point Industries LLC Truescreen Inc Turf Doctor Inc Turf Doctor Inc Southern Athletic Fields Inc The Peddler Lawnmower & Bikes WZDX Fox 54 WZDX Fox 54 Wright Express Xmed Disposal ACT Inc Calhoun Community College ACT Inc Canon Solutions America Inc Branon, Mark S. Verizon Wireless Day, Tiffany S. City of Decatur Department of Child Abuse & National Student Clearinghouse Miller, Christina Baker, Gwendlyn Z. Department of Finance Cox, Valerie L. Causey, Bruce L. Birgan, Latrica J. Congo, Heather S. Calhoun Community College Alabama Music of The Shoals Inc Dental Assisting National Board Inc Beck, Marilyn C. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund State Adult Ed WorkKeys 2014General Operating Fund State Adult Ed WorkKeys 2014Student Support Services 2014Fed Vocational Ed Grant 2014API Pathways 2014-2015 Fed Vocational Ed Grant 2014CTF Parent Education and API Pathways 2013-2014 Student Support Services 2014Federal Adult Education 2014General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Jazz Band General Operating Fund General Operating Fund Advertising & Promotions Food Purchases for Re-Sale Maintenance & Repairs Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Gasoline & Oil-Motor Vehicle Materials and Supplies Testing Expense AR Suspense Testing Expense Service Contracts-Equipment Out-of-State-Mileage Communications Out-of-State-Mileage Other Contractual Services Deferred Credits Other Non-capital Costs In State-Mileage Out-of-State-Mileage Communications In State-Mileage In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Other Contractual Services Deferred Comp LiabilitiesCert Dental Asst Exam Fee In State-Mileage State Financial Disclosure Page: 23 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144613 00144608 00144618 00144621 00144621 00144617 00144616 00144611 00144610 00144607 00144614 00144620 00144619 00144609 00144622 00144621 00144621 00144628 00144630 00144629 00144627 00144623 00144625 00144624 00144631 00144632 00144626 00144641 00144640 00144638 00144636 00144635 00144634 00144633 00144642 00144637 00144639 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 Amount 2,600.00 4,679.00 125.00 90.40 20.53 231,504.17 418.76 167.44 281.00 225.00 1,045.05 909.81 281.00 200.00 150.00 12.51 8.37 288.00 200.00 898.82 804.44 9.00 1,849.17 1,828.34 734.00 3,646.98 940.83 670.56 600.00 22,676.33 10,903.00 535.00 81.05 63.80 3,451.56 311,865.12 327,447.77 Payee Source Purpose Lincoln, Herbert A. Examiners of Public Accounts Rhea, Leigh A. United Parcel Service United Parcel Service Regions Bank Morris, Arthur J. Grimme, Rise L. Graves, Linda M. Dutton, Sandra L. McGill, James B. Swanner, Elisabeth M. Robbins, Teresa A. Glenwood Inc Warren, Kerry D. United Parcel Service United Parcel Service Cranford, Wayne S. Employment Benefits Educator Benefit Corp Calhoun Community College AACTE Alabama Child Support Payment AFLAC Ford, Michael Horace Mann Life Insurance Alabama Department of Revenue United Way of Athens-Limestone United States Treasury Retirement System of Alabama North Alabama Educators Credit Mississippi Dept of Human MetLife LegalSheild VALIC PEEHIP Teachers Retirement Systems General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund PTA Club General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Materials and Supplies Accounting & Auditing Services Other Contractual Services Postage Postage Mandatory Transfer Out In State-Mileage In State-Mileage In State-Mileage In State-Mileage Out-of-State-Mileage Deferred Comp LiabilitiesIn State-Mileage Other Non-capital Costs In State-Mileage Postage Postage Miscellaneous Revenue Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable PEEHIP Payable Alabama Teachers Retirement State Financial Disclosure Page: 24 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144644 00144643 00144647 00144646 00144648 00144649 00144650 00144645 00144654 00144653 00144652 00144655 00144651 00037437 00144657 00144657 00144659 00144658 00144657 00144657 00144657 00144662 00144662 00144662 00144662 00144663 00144667 00144664 00144664 00144666 00144660 00144666 00144661 00144664 00144665 00144665 00144666 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 Amount 493.28 160.72 7,964.17 12,197.21 1,739.75 201.31 326.92 8,455.53 1,276.55 203.21 873.08 162.00 2,132.66 13,050.00 150.00 300.00 129.00 690.79 150.00 150.00 1,200.00 598.90 104.42 225.83 420.34 331.65 1,779.50 238.58 49.83 884.00 125.00 2,320.50 38.00 196.00 40.35 188.30 2,255.50 Payee Source Purpose Beck, Marilyn C. Allen, Tonya N. FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus Hendershot, Debra D. Henderson, Angela L. FHEG #1108--Decatur Campus Stancil, Sherry Malone, Juana C. Kinney, Anders M. Taylor, Alicia H. Jones, John C. Calhoun Community College Alabama Community College Alabama Community College American Electrical Institute LLC Alabama Technology Network Alabama Community College Alabama Community College Alabama Community College AT&T AT&T AT&T AT&T Autumn Publishing Ent Inc BWI Inc Berney Office Solutions Berney Office Solutions BSN Sports American Society for Clinical Patho BSN Sports ASCLS Berney Office Solutions Blick Art Supplies Blick Art Supplies BSN Sports General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund In State-Mileage In State-Mileage Bookstore Payables Bookstore Payables Bookstore Payables Out-of-State-Mileage In State-Mileage Bookstore Payables Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage In State-Mileage Out-of-State-Mileage AR Suspense In State-Mileage In State-Mileage Materials and Supplies Other Contractual Services In State-Mileage In State-Mileage In State-Mileage Communications Communications Communications Communications Advertising & Promotions Purchases for Re-Sale Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies Memberships Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 25 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144666 00144666 00144672 00144668 00144669 00144674 00144674 00144670 00144676 00144675 00144667 00144667 00144671 00144671 00144678 00144678 00144678 00144677 00144673 00144671 00144678 00144684 00144678 00144681 00144682 00144685 00144685 00144685 00144678 00144678 00144685 00144685 00144685 00144679 00144685 00144685 00144680 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 Amount 3,159.50 1,812.00 60,860.04 450.59 2,224.61 1,622.76 4,868.29 1,295.00 88.25 76.00 2,098.72 96.35 907.61 430.10 41.44 515.64 60.21 358.80 2,056.78 105.46 77.12 55.00 482.97 2,873.82 2,165.55 25.71 19.18 452.95 110.80 2.26 46.12 167.40 17.80 961.25 361.80 80.88 4,500.00 Payee Source Purpose BSN Sports BSN Sports Condensed Curriculum Charter Communications Chevron & Texaco Business Card Deltacom Inc Deltacom Inc Clear Channel Airports Domino's Pizza Domino's Pizza BWI Inc BWI Inc Computer Discount Warehouse Computer Discount Warehouse Grainger Grainger Grainger Gaylord Bros Inc Crimson Stone Computer Discount Warehouse Grainger National College Testing Grainger Mill Supply Sales NABCEP Office Depot Office Depot Office Depot Grainger Grainger Office Depot Office Depot Office Depot In10sity Interactive LLC Office Depot Office Depot Lamar Companies General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Gasoline & Oil-Motor Vehicle Communications Communications Advertising & Promotions Food Food Purchases for Re-Sale Purchases for Re-Sale Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Memberships Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Materials and Supplies Materials and Supplies Advertising & Promotions State Financial Disclosure Page: 26 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144683 00144678 00144692 00144693 00144694 00144688 00144691 00144695 00144685 00144686 00144687 00144689 00144690 00037439 00037438 00037440 00037443 00037443 00037440 00037440 00037442 00037441 00037445 00037444 00037446 00037448 00037448 00037449 00037450 00037447 00037447 00144696 00144702 00144701 00144704 00144705 00144703 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 12/03/2014 12/03/2014 12/03/2014 12/03/2014 12/03/2014 12/03/2014 12/03/2014 12/03/2014 12/03/2014 12/03/2014 12/03/2014 12/03/2014 12/03/2014 12/03/2014 12/03/2014 12/03/2014 12/03/2014 12/03/2014 12/04/2014 12/04/2014 12/04/2014 12/04/2014 12/04/2014 12/04/2014 Amount 150.00 209.24 599.85 144.41 550.00 550.00 420.00 96.38 24.43 2,950.00 1,062.46 68.98 1,550.10 95.89 250.00 555.00 1,056.00 1,056.00 288.56 288.56 129.84 825.00 2,899.36 200.48 2,297.81 475.00 625.00 8,223.60 31.97 2.40 8.19 1,183.56 7,705.95 15.12 246.96 120.00 36,221.00 Payee Source Purpose NACADA Grainger Tractor Supply Company Whitt's Barbeque No 3A WLRH 89.3 FM Pioneer Roofing Inc TAW Power Systems Inc WOW! Business Office Depot Pearson Vue Phillips Corp Quill Corporation Sherwin-Williams Berney Office Solutions Adult Education Director's Associat Berney Office Solutions Scantron Scantron Berney Office Solutions Berney Office Solutions FHEG #1108--Decatur Campus Easy English News Calhoun Community College Calhoun Community College Calhoun Community College Copperwing Design LLC Copperwing Design LLC Story Communications LLC Verizon Wireless Calhoun Community College Calhoun Community College Barnett, Archie E. EdFinancial Services Cooper, Tina M. Oakes, Brian A. Phi Theta Kappa HESI General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 State Adult Ed Institutzd 2014State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 Limestone Co Pretrial Diversion Fed AE Eng Literacy Cvcs 2014Student Support Services 2014CTF Public Awareness and Federal Work Study 2014-2015 CWD Public Awareness CWD Public Awareness EFT Rebranding API Pathways 2014-2015 State Adult Ed Grant 2014-2015 Adult Ed JOBS Readiness 2014General Operating Fund General Operating Fund General Operating Fund General Operating Fund Phi Theta Kappa Frat General Operating Fund Memberships Materials and Supplies Materials and Supplies Food Advertising & Promotions Maintenance & Repairs Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Memberships Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Scholarships Subscriptions Indirect Cost Expense Internal Purchases Indirect Cost Expense Other Contractual Services Other Contractual Services Other Contractual Services Communications Postage Postage Out-of-State-Mileage Other Contractual Services In State-Mileage In State-Mileage Deferred Comp LiabilitiesNurse Testing Payable State Financial Disclosure Page: 27 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144697 00144706 00144706 00144706 00144706 00144706 00144706 00144706 00144698 00144700 00144699 00144706 00144706 00144706 00144706 00144706 00144706 00144706 00144706 00144706 00144706 00144706 00144706 00144706 00144706 00002385 00144715 00144709 00144716 00144716 00144714 00144710 00144712 00144708 00144713 00144707 00144717 12/04/2014 12/04/2014 12/04/2014 12/04/2014 12/04/2014 12/04/2014 12/04/2014 12/04/2014 12/04/2014 12/04/2014 12/04/2014 12/04/2014 12/04/2014 12/04/2014 12/04/2014 12/04/2014 12/04/2014 12/04/2014 12/04/2014 12/04/2014 12/04/2014 12/04/2014 12/04/2014 12/04/2014 12/04/2014 12/04/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 Amount 1,723.55 91.64 51.63 91.64 87.45 96.39 89.15 40.01 396.32 157.92 210.00 40.01 105.41 37.37 90.38 123.26 629.20 107.76 33.72 33.72 143.68 43.54 861.15 131.65 51.63 5,982.86 322.37 1,599.08 84.87 28.05 892.80 398.04 570.00 1,600.00 189.33 125.00 687.00 Payee Source Purpose Carter, Bobbi J. Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Chambers, Kemba K. Cook, Marian B. Clark, Daniel R. Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Nowlin & Associates, LLC CareerCast Allied Photocopy Inc Carolina Biological Supply Carolina Biological Supply Bio-Rad Laboratories Inc Amsterdam Printing Bailey's Pest Control ACT Inc Baker & Taylor Inc ACCSPRA Clear Channel Radio General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Unexpended Plant General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Out-of-State-Mileage Communications Communications Communications Communications Communications Communications Communications In State-Mileage In State-Mileage Other Contractual Services Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Legal Services Subscriptions Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Books Memberships Advertising & Promotions State Financial Disclosure Page: 28 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144711 00144723 00144721 00144723 00144723 00144724 00144720 00144718 00144722 00144719 00144719 00144719 00144719 00144722 00144739 00144737 00144729 00144728 00144733 00144732 00144730 00144730 00144730 00144726 00144735 00144727 00144725 00144734 00144728 00144738 00144731 00144736 00144745 00144748 00144752 00144754 00144741 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 Amount 402.00 40.00 5,005.00 30.00 48.75 501.59 257.32 423.00 3,577.00 172.00 483.00 58.00 658.61 1,690.00 1,696.55 2,742.98 6.12 1,056.77 75.00 5,000.00 5,818.00 23,536.00 65,204.00 8,786.00 877.00 14,625.00 25.86 1,400.00 2,563.05 3,549.00 1,250.00 223.65 2,338.19 303.28 309.64 1,570.85 958.18 Payee Source Purpose Autumn Publishing Ent Inc Decatur Engravers Critical Information Network LLC Decatur Engravers Decatur Engravers Dell Computer Corporation Costco Wholesale Constant Contact Inc Deaf Access Inc Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc Deaf Access Inc LMS Metal Sales Laerdal Medical Corporation FDR Services Inc Fastenal Company Joey Hall Piano Tuning Hyperon Systems Corporation GCA Education Services Inc GCA Education Services Inc GCA Education Services Inc Education to Go KeyTrack Inc Ellucian Support Inc Dixie Auto Parts Keenum, Nancy E. Fastenal Company Lamar Companies GPD Multi-Media King, Andy Park Wholesale Sam's Club Strickland Paper Company Inc The Burmax Company M.E.W.S. Inc General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Food Materials and Supplies Other Non-capital Costs Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Non-capital Costs Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Professional Fees Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs In State-Mileage Materials and Supplies Advertising & Promotions Advertising & Promotions Purchases for Re-Sale Purchases for Re-Sale Materials and Supplies Purchases for Re-Sale Purchases for Re-Sale Materials and Supplies State Financial Disclosure Page: 29 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144740 00144740 00144755 00144751 00144740 00144742 00144744 00144743 00144755 00144749 00144753 00144746 00144750 00144747 00144756 00144756 00144756 00144759 00144764 00144760 00144757 00144762 00144755 00144758 00144761 00144763 00144769 00144768 00144769 00144769 00144769 00144769 00144769 00144769 00144769 00144769 00144769 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 Amount 105.59 774.66 401.76 987.12 679.17 200.00 250.00 10,343.27 373.48 1,820.00 530.00 1,204.00 206.25 633.90 349.46 627.96 188.19 7,764.75 2,750.67 711.50 106.15 53.40 494.68 1,200.00 950.76 3,400.00 207.53 3,200.00 114.61 64.51 58.03 69.42 169.86 129.95 129.95 112.34 112.34 Payee Source Purpose Lowe's Home Centers Inc Lowe's Home Centers Inc The Decatur Daily Steelcase Inc Lowe's Home Centers Inc Medical East North Alabama International Trade North Alabama Gas District The Decatur Daily Screenvision T W Publishing LLC Pearson Vue Scrip-Safe Pepsi Cola Thyssenkrupp Elevator Thyssenkrupp Elevator Thyssenkrupp Elevator TTL Inc Wittichen Supply Co Inc Uline Inc TNG Worldwide Inc Whitt's Barbeque No 3A The Decatur Daily Total Traffic Network WEUP Radio WHNT-TV Xerox Corporation WZDX Fox 54 Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Decatur Fine Arts Phase II General Operating Fund Federal Adult Education 2014General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Advertising & Promotions Non-capitalized Equipment Technology-Non Capital Other Contractual Services Memberships Gas & Heating Fuel Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Purchases for Re-Sale Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Other Contractual Services Materials and Supplies Materials and Supplies Purchases for Re-Sale Food Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Maintenance & Repairs Advertising & Promotions Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment State Financial Disclosure Page: 30 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144769 00144769 00144769 00144769 00144769 00144767 00144765 00144766 00144769 00144769 00144769 00144769 00144769 00037455 00037455 00037453 00037454 00037453 00037454 00037453 00037454 00037453 00037454 00037452 00037451 00037458 00037457 00037459 00037456 00037462 00037456 00037461 00037460 00144778 00144772 00144774 00144777 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/08/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 Amount 70.60 91.04 202.25 188.08 7,291.74 1,600.00 1,000.00 14,486.00 33.67 173.85 173.85 196.47 2.35 56.90 93,648.00 39.16 47.85 30.93 21.74 305.47 416.43 16.34 12.87 8,000.00 78.00 1,283.31 225.00 933.88 1,496.00 54,650.00 952.00 225.00 225.00 753.12 400.20 922.32 225.00 Payee Source Purpose Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation WRSA Lite 96.9 Radio WLRH 89.3 FM Workplace Answers, LLC Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Baker, Jimmy H. ACT Inc Mackrell, Heather L. Jewart, Kathryn L. Miller, Christina Copperwing Design LLC Training Consultants Inc Copperwing Design LLC Owens, Kaleb J. Morris, Kelli D. Cox, Valerie L. BB&T Berry, Derek A. Carter, Bobbi J. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Federal SEOG Scholarships General Operating Fund Student Support Services 2014Student Support Services 2014State Adult Ed Institutzd 2014State Adult Ed Institutzd 2014State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 State Adult Ed Eng Civics 2014State Adult Ed Eng Civics 2014EFT Rebranding State Adult Ed WorkKeys 2014Fed Vocational Ed Grant 2014Federal Tech Prep 2014-2015 Federal Adult Education 2014CWD Public Awareness Fed Vocational Ed Grant 2013CWD Public Awareness Federal Tech Prep 2014-2015 Federal Tech Prep 2014-2015 General Operating Fund General Operating Fund General Operating Fund General Operating Fund Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Rent - Equipment Advertising & Promotions Advertising & Promotions Other Contractual Services Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Federal Revenue - Student Aid AR Suspense Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Other Contractual Services Testing Expense Out-of-State-Mileage In State-Mileage In State-Mileage Other Contractual Services Furniture & Equip Exceeding Other Contractual Services In State-Mileage In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage In State-Mileage State Financial Disclosure Page: 31 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144776 00144775 00144773 00144771 00144770 00144772 00144792 00144784 00144784 00144784 00144793 00144790 00144789 00144788 00144785 00144786 00144791 00144787 00144806 00144797 00144796 00144795 00144794 00144807 00144805 00144802 00144799 00144804 00144803 00144809 00144808 00144798 00144801 00144800 00144817 00144816 00144813 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 Amount 1,888.54 104.32 22.96 98.56 5.04 121.06 170.24 43.05 115.67 25.76 263.55 525.00 171.32 53.76 94.08 1,500.00 110.32 817.32 575.00 87.92 301.16 100.70 460.00 52.64 354.74 817.32 2,692.20 231,504.17 215,176.67 4,900.00 4,197.73 212.35 450.00 1,500.00 35.00 687.10 12.09 Payee Source Purpose Byars, Vanessa L. Branon, Mark S. Baldwin, Latosha T. Allen, Tonya N. Alexander, Deborah D. BB&T Jewart, Kathryn L. FedEX FedEX FedEX Little, Pamela H. Hughes, Patricia O. Holbrook, Charles R. Henderson, Angela L. Gibson, Michael N. Green, Angela C. Jacobs, Malcolm B. Griffin, Joshua D. Sewell, Jenny L. Morris, Kelli D. Montgomery, Tad A. Martin, Janet K. Love, Thalia F. Smith, Dennis W. Russell, Samantha J. Payne, James M. Oakes, Brian A. Regions Bank Regions Bank Smith, Mary A. Smith, Mary A. Northwest-Shoals Community Paul, Virginia C. Parker, Cathy E. Williams & Fudge Inc Whigham, Mark A. Walts, Jennie L. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Out-of-State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Food Out-of-State-Mileage Postage Postage Postage Out-of-State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Other Professional Fees Out-of-State-Mileage Out-of-State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Mandatory Transfer Out Mandatory Transfer Out Other Contractual Services Other Contractual Services Other Contractual Services Other Professional Fees Other Professional Fees Debt Collection Expense Out-of-State-Mileage In State-Mileage State Financial Disclosure Page: 32 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144810 00144814 00144815 00144811 00144812 00002386 00002387 00002388 00002389 00002389 00144820 00144818 00144819 00144820 00144820 00144820 00144820 00144822 00144826 00144826 00144820 00144820 00144820 00144820 00144821 00144821 00144823 00144824 00144821 00144821 00144820 00144820 00144825 00144820 00144820 00144835 00144834 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/10/2014 12/11/2014 12/11/2014 12/11/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 Amount 8,181.03 400.62 125.20 225.00 158.00 1,432.58 2,500.00 87,090.34 10,750.00 10,750.00 46.72 125.00 2,441.10 201.00 14.10 46.72 12.00 2,676.86 336.90 1,060.37 610.81 647.70 702.87 479.52 1,995.00 540.00 142.80 5,479.32 3,490.00 12,428.00 147.00 2,397.94 67,646.33 63.75 535.90 225.00 3,895.70 Payee Source Purpose Smith, Mary A. Welsh, David J. Wesley, Vinetta L. Snow, Letitia M. Taylor, Alicia H. Hand Arendall, LLC OMI, Inc Chapman Sisson Architects Inc Pioneer Roofing Inc Pioneer Roofing Inc Airgas USA LLC Abercrombie Broadcasting FM Inv ACT Inc Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Alabama Media Group Berney Office Solutions Berney Office Solutions Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Alabama Lawn Masters Inc Alabama Lawn Masters Inc All-Wright Bakery & Eatery Allied Photocopy Inc Alabama Lawn Masters Inc Alabama Lawn Masters Inc Airgas USA LLC Airgas USA LLC Athens Utilities Airgas USA LLC Airgas USA LLC Decatur Door Service Computer Discount Warehouse General Operating Fund Student Nurse Assoc-F General Operating Fund General Operating Fund General Operating Fund Huntsville Land for New Building Huntsville Bldg-Former Chrysler Huntsville Bldg-Former Chrysler Facility Renewal-IT Server Room Facility Renewal-IT Server Room General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Other Professional Fees Deferred Comp LiabilitiesIn State-Mileage In State-Mileage In State-Mileage Legal Services Other Contractual Services Engineering & Architect Srvcs Construction in Progress Construction in Progress Materials and Supplies Advertising & Promotions Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Food Advertising & Promotions Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Electricity Materials and Supplies Materials and Supplies Maintenance & Repairs Technology-Non Capital State Financial Disclosure Page: 33 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144829 00144833 00144832 00144828 00144826 00144826 00144826 00144830 00144830 00144831 00144827 00144827 00144832 00144827 00144837 00144837 00144837 00144839 00144839 00144844 00144840 00144848 00144847 00144847 00144846 00144845 00144842 00144841 00144838 00144836 00144843 00144838 00144852 00144852 00144849 00144849 00144849 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 Amount 2,054.30 1,114.53 350.84 235.50 269.72 268.73 466.08 19.26 11.23 186.00 309.00 1,248.00 200.00 151.41 144.12 46.04 6,570.21 1,745.13 5,235.39 1,672.00 41.96 157.19 2,558.44 170.86 51.00 37.99 23.22 23.00 540.09 2,500.00 492.00 248,447.22 115.28 230.55 915.08 332.11 195.85 Payee Source Purpose BWI Inc Clark Security Product Cintas Corporation BLP Moblile Paint Company Berney Office Solutions Berney Office Solutions Berney Office Solutions Canon Solutions America Inc Canon Solutions America Inc Canon Solutions America Inc Big Spring Environmental Big Spring Environmental Cintas Corporation Big Spring Environmental Decatur Utilities Decatur Utilities Decatur Utilities Deltacom Inc Deltacom Inc Ellucian Support Inc Dixie Auto Parts FHEG #1108--Decatur Campus Fastenal Company Fastenal Company Eurofins MWG Operon Inc Emiron Music Inc Domino's Pizza Domino's Pizza Dell Computer Corporation Decatur Morgan Hospital Electronic Controls Dell Computer Corporation GovConnection GovConnection Flanagan Lumber Company Inc Flanagan Lumber Company Inc Flanagan Lumber Company Inc General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Purchases for Re-Sale Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Water & Sewer Gas & Heating Fuel Electricity Communications Communications Maintenance & Repairs Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Other Contractual Services Technology $25,000 or Less Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 34 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144852 00144852 00144852 00144852 00144852 00144852 00144852 00144853 00144852 00144852 00144852 00144852 00144850 00144851 00144853 00144855 00144853 00144861 00144857 00144860 00144859 00144858 00144858 00144856 00144854 00144853 00144853 00144855 00144853 00144855 00144861 00144853 00144862 00144870 00144870 00144870 00144869 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 Amount 155.49 125.46 1,149.23 334.56 24.77 529.95 70.72 171.64 1.64 3.27 22.51 45.01 52.50 264.00 205.22 311.00 91.31 650.00 995.00 845.00 357.71 745.70 2,347.31 4,421.24 298.70 2,907.51 127.19 411.00 20.52 983.92 1,250.00 277.56 562.00 377.92 52.47 599.61 1,279.50 Payee Source Purpose GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection Grainger GovConnection GovConnection GovConnection GovConnection Four Seasons Cleaners GCA Education Services Inc Grainger Hertz Equipment Rental Grainger Lamar Companies In10sity Interactive LLC King, Andy KBB Electric Motor Sales & Service Inline Electric Huntsville Inline Electric Huntsville Houghton Mifflin Harcourt Publishin Graybar Electric Co Inc Grainger Grainger Hertz Equipment Rental Grainger Hertz Equipment Rental Lamar Companies Grainger LexisNexis Office Depot Office Depot Office Depot MSC Industrial Supply General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Other Contractual Services Other Contractual Services Materials and Supplies Rent - Equipment Materials and Supplies Advertising & Promotions Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Rent - Equipment Materials and Supplies Rent - Equipment Advertising & Promotions Materials and Supplies Subscriptions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 35 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144869 00144867 00144865 00144865 00144865 00144864 00144861 00144861 00144861 00144868 00144866 00144863 00144870 00144870 00144870 00144870 00144870 00144870 00144870 00144870 00144870 00144870 00144870 00144870 00144870 00144870 00144873 00144871 00144872 00144870 00144870 00144870 00144876 00144879 00144884 00144877 00144882 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 Amount 1,279.50 306.19 729.73 209.12 627.36 262.79 5,000.00 500.00 2,060.00 1,035.00 388.12 10,229.98 45.72 204.40 91.36 30.16 107.16 54.75 5.89 84.11 3.98 58.76 39.16 139.80 65.97 175.22 1,394.00 1,569.00 59.05 44.97 51.28 468.81 46.71 599.41 60.50 600.00 340.70 Payee Source Purpose MSC Industrial Supply Mill Supply Sales LMS Metal Sales LMS Metal Sales LMS Metal Sales Littrell Lumber Mill Inc Lamar Companies Lamar Companies Lamar Companies Moore, James E. Marriott Resorts Limestone County Water & Sewer Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot PASCO Optima Inc Panera Bread Office Depot Office Depot Office Depot Publix Salon Centric Subway 33543 Rocket City Broadcasting Shell Fleet Card Services General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Other Contractual Services Out-of-State-Mileage Water & Sewer Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Non-capitalized Equipment Food Materials and Supplies Materials and Supplies Materials and Supplies Food Purchases for Re-Sale Food Advertising & Promotions Gasoline & Oil-Motor Vehicle State Financial Disclosure Page: 36 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144874 00144885 00144883 00144881 00144878 00144875 00144880 00144886 00144887 00144877 00144886 00144876 00144897 00144892 00144891 00144895 00144890 00144890 00144889 00144888 00144888 00144898 00144894 00144896 00144896 00144894 00144894 00144893 00144887 00002391 00002392 00002390 00002390 00037464 00037463 00037464 00037464 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 Amount 2,341.40 150.00 892.81 2,440.00 810.00 2,000.00 365.34 149.00 200.10 750.00 1,917.55 97.37 1,207.94 2,503.34 220.00 142.50 360.00 150.00 156.00 426.75 531.00 1,539.93 1,200.00 6,547.21 224.94 1,500.00 7,910.00 3,130.00 259.20 16,081.56 4,000.00 516,643.00 516,643.00 220.00 150.00 440.00 770.00 Payee Source Purpose Printwise Technologies Inc TEBIN Sherwin-Williams Scrip-Safe Romine, Elton Provin, William H. Sam's Club Teklinks Inc The Huntsville Times Rocket City Broadcasting Teklinks Inc Publix Wittichen Supply Co Inc United Parcel Service U S Postal Service WestMed Disposal Inc Turf Doctor Inc Turf Doctor Inc Truescreen Inc Triple Point Industries LLC Triple Point Industries LLC Wright Express WAFF Wilks Truck Tire Wilks Truck Tire WAFF WAFF WAAY-TV The Huntsville Times LIVE Design Group Pugh Wright McNally Fite Building Company Inc Fite Building Company Inc AMTESOL Alabama Community College AMTESOL AMTESOL General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Decatur Fine Arts Phase II Unexpended Plant Decatur Fine Arts Phase II Decatur Fine Arts Phase II Fed AE Eng Literacy Cvcs 2014Federal Adult Education 2014State Adult Ed Eng Civics 2014State Adult Ed Grant 2014-2015 Other Contractual Services Memberships Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Purchases for Re-Sale Service Contracts-Equipment Advertising & Promotions Advertising & Promotions Technology-Non Capital Food Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Gasoline & Oil-Motor Vehicle Advertising & Promotions Maintenance & Repairs Maintenance & Repairs Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Engineering & Architect Srvcs Engineering & Architect Srvcs Construction in Progress Construction in Progress In State-Mileage In State-Mileage In State-Mileage In State-Mileage State Financial Disclosure Page: 37 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00037465 00037470 00037469 00037469 00037468 00037468 00037466 00037467 00144902 00144899 00144900 00144901 00144908 00144903 00144904 00144905 00144906 00144907 00144914 00144909 00144910 00144911 00144912 00144913 00144915 00144917 00144918 00144919 00144916 00002393 00144920 00144921 00144923 00144926 00144921 00144924 00144924 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 Amount 104.20 1,056.00 272.32 134.49 533.01 26.64 88.98 275.00 275.36 9.00 1,828.34 1,789.20 734.00 739.44 515.55 1,750.00 891.84 200.00 313,779.12 3,728.47 63.80 81.05 535.00 10,903.00 21,172.29 600.00 670.56 3,451.56 327,359.09 25.00 35.81 269.72 19.26 388.12 269.72 49.95 49.95 Payee Source Purpose Ardmore Telephone Co Inc Scantron Office Depot Office Depot GovConnection GovConnection Dell Computer Corporation Easy English News Alabama Department of Revenue AACTE AFLAC Alabama Child Support Payment Ford, Michael Calhoun Community College Calhoun Community College Calhoun Community College Educator Benefit Corp Employment Benefits PEEHIP Horace Mann Life Insurance LegalSheild MetLife Mississippi Dept of Human North Alabama Educators Credit Retirement System of Alabama United States Treasury United Way of Athens-Limestone VALIC Teachers Retirement Systems First American Title Insurance Berney Office Solutions Berney Office Solutions Canon Solutions America Inc Marriott Resorts Berney Office Solutions Elsevier, Inc Elsevier, Inc State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 State Adult Ed Institutzd 2014State Adult Ed Institutzd 2014State Adult Ed Institutzd 2014Student Support Services 2014Student Support Services 2014Fed AE Eng Literacy Cvcs 2014Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Unexpended Plant General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Communications Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Subscriptions Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable PEEHIP Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Alabama Teachers Retirement Land Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Out-of-State-Mileage Service Contracts-Equipment Materials and Supplies Materials and Supplies State Financial Disclosure Page: 38 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144925 00144922 00144921 00144929 00144928 00144930 00144942 00144947 00144932 00144946 00144945 00144936 00144948 00144931 00144933 00144934 00144935 00144941 00144943 00144944 00144937 00144938 00144958 00144956 00144953 00144954 00144949 00144955 00144952 00144951 00144959 00144950 00144950 00144950 00144960 00144957 00144963 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 Amount 28.21 11.23 269.72 38,625.00 25,000.00 129.36 541.50 590.12 47.97 1,750.00 305.93 1,214.68 246.32 333.64 263.18 553.20 225.00 225.00 225.00 322.76 10.85 834.35 321.32 58.24 320.20 94.73 391.00 350.00 200.00 11,024.24 25.18 1,380.56 3,127.19 23,509.26 90.72 780.00 262.32 Payee Source Purpose Hertz Equipment Rental Canon Solutions America Inc Berney Office Solutions Assesment Technologies Institute Alabama Department of Baker, Gwendlyn Z. E3 Sport Hendershot, Debra D. Bank of America Graham, Margaret C. Gibson, Michael N. Chambers, Kemba K. Hogan, Lynn S. Baldwin, Latosha T. Beck, Marilyn C. Briscoe, Gina C. Burns, Pauletta Duncan, Jeanean S. Edge, Denise S. Galbreath, Jimmie D. Couch, Natalie A. Department of Finance Scott, Angela W. Payne, James M. Nevith, Karrie T. Oakes, Brian A. Holt Anatomical Inc Paul, Virginia C. Larry, Larue Insurance Office of America Shockney, Bethany T. Huntsville Utilities Huntsville Utilities Huntsville Utilities Shockney, Bethany T. PEEHIP Smith, Dennis W. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund AL Consort for Tech and General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Rent - Equipment Service Contracts-Equipment Service Contracts-Equipment Nurse Testing Payable Accounts Receivable Misc In State-Mileage Materials and Supplies Out-of-State-Mileage Deferred Comp LiabilitiesOut-of-State-Mileage Food Out-of-State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Materials and Supplies Communications In State-Mileage In State-Mileage In State-Mileage Food Materials and Supplies Other Professional Fees Other Professional Fees Insurance & Bonding In State-Mileage Water & Sewer Gas & Heating Fuel Electricity Out-of-State-Mileage Health Insurance-Institution In State-Mileage State Financial Disclosure Page: 39 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144961 00144960 00144970 00144971 00144966 00144968 00144965 00144969 00144964 00144967 00144967 00144967 00144967 00002394 00037471 00037472 00037473 00037474 00144972 00037475 00037476 00002395 00002398 00002395 00002395 00002396 00002397 00037477 00037478 00037479 00037481 00037480 00037488 00037482 00037489 00037485 00037483 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/17/2014 12/18/2014 01/06/2015 01/06/2015 01/12/2015 01/12/2015 01/12/2015 01/12/2015 01/12/2015 01/12/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 Amount 11.25 446.01 225.00 829.92 599.22 817.32 225.00 206.18 2,625.70 113.00 17.05 54.50 58.48 16,431.29 11,607.99 270,895.17 1,250.00 631.46 160.00 277.50 600.00 522.50 7,912.00 105.00 2,368.75 7,764.75 1,193.75 104.25 27,270.00 8,000.00 277.50 273.28 2,927.81 129.00 74,483.78 466.66 7.64 Payee Source Purpose Sims, Ronald G. Shockney, Bethany T. Works, Stephanie W. Zurn, Suzanne L. Taylor, Alicia H. Virkler, John S. Stancil, Sherry Welsh, David J. Smith, Sidney S. United Parcel Service United Parcel Service United Parcel Service United Parcel Service Stephen Ward & Associates Inc Calhoun Community College Calhoun Community College City of Decatur Throneberry, Scott A. American Education Week Berney Office Solutions NAACLS Aho Architects, LLC TTL Inc Aho Architects, LLC Aho Architects, LLC Calhoun Community College Nowlin & Associates, LLC Ardmore Telephone Co Inc Auburn University at Montgomery Baker, Jimmy H. Berney Office Solutions Berney Office Solutions GovConnection Calhoun Community College MDC Inc City of Decatur Calhoun Community College General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Facility Renewal-Noble Russell General Operating Fund General Operating Fund CTF Parent Education and Fed Vocational Ed Grant 2014General Operating Fund State Adult Ed Grant 2014-2015 Fed Vocational Ed Grant 2014Facility Renewal-MSA Ramps Decatur Fine Arts Phase II Misc Facility Renewal Projects Unexpended Plant General Operating Fund Unexpended Plant State Adult Ed Grant 2014-2015 EFT Rebranding EFT Rebranding State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 Fed Vocational Ed Grant 2014Student Support Services 2014EFT Rebranding API Pathways 2014-2015 State Adult Ed Grant 2014-2015 In State-Mileage In State-Mileage In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage In State-Mileage In State-Mileage Other Professional Fees Postage Postage Postage Postage Engineering & Architect Srvcs AR Suspense AR Suspense Other Contractual Services Out-of-State-Mileage Advertising & Promotions Service Contracts-Equipment Out-of-State-Mileage Improvements other than Bldgs Other Contractual Services Engineering & Architect Srvcs Engineering & Architect Srvcs AR Suspense Legal Services Communications Other Contractual Services Advertising & Promotions Service Contracts-Equipment Service Contracts-Equipment Non-capitalized Equipment Internal Purchases Other Contractual Services Other Contractual Services Postage State Financial Disclosure Page: 40 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00037483 00037483 00037481 00037484 00037490 00037488 00037486 00037486 00037487 00037493 00037497 00037494 00037495 00037492 00037491 00037491 00037496 00144973 00144980 00144983 00144978 00144982 00144975 00144977 00144976 00144976 00144976 00144974 00144979 00144981 00144981 00144981 00144987 00144987 00144987 00144987 00144987 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 Amount 53.76 2.59 288.56 7.75 600.00 94.73 5,084.50 2,003.97 982.22 293.97 31.97 8,372.37 529.98 88.20 1,220.32 43.55 2,955.00 50.00 1,815.00 577.32 95.40 77,815.60 3,000.00 250.00 540.00 3,490.00 12,428.00 169.00 1,038.00 418.92 824.29 104.42 48.15 1,167.95 707.34 774.00 446.35 Payee Source Purpose Calhoun Community College Calhoun Community College Berney Office Solutions Canon Solutions America Inc NAACLS GovConnection Copperwing Design LLC Copperwing Design LLC Davis, Brian K. Sam's Club Verizon Wireless Story Communications LLC Tractor Supply Company Publix Office Depot Office Depot Traffic Safety System LLC ACAPNEP ARTstor Baker & Taylor Inc All-Wright Bakery & Eatery Athens Utilities Alabama Community College ALACTL Alabama Lawn Masters Inc Alabama Lawn Masters Inc Alabama Lawn Masters Inc AED Superstore Appointment Plus AT&T AT&T AT&T Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Student Support Services 2014Adult Ed JOBS Readiness 2014State Adult Ed Grant 2014-2015 Student Support Services 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014CWD Public Awareness CWD Public Awareness Fed Vocational Ed Grant 2014API Pathways 2014-2015 API Pathways 2014-2015 EFT Rebranding Fed Vocational Ed Grant 2014AMP It Up CARCAM State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 Fed Vocational Ed Grant 2014General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Postage Postage Service Contracts-Equipment Service Contracts-Equipment Out-of-State-Mileage Materials and Supplies Other Contractual Services Other Contractual Services Out-of-State-Mileage Food Communications Other Contractual Services Non-capitalized Equipment Food Materials and Supplies Materials and Supplies Non-capitalized Equipment Memberships Technology-Non Capital Books Food Electricity Memberships Memberships Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Communications Communications Communications Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 41 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00144984 00144986 00144984 00144983 00144983 00144985 00144986 00144984 00144995 00144988 00144989 00144990 00144996 00144996 00144996 00144994 00144994 00144993 00144997 00144996 00144992 00144991 00145002 00145003 00145003 00145003 00144999 00145004 00144998 00145004 00145003 00145001 00145003 00145003 00145003 00145000 00145005 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 Amount 294.00 427.77 309.00 223.57 607.44 430.90 103.87 1,248.00 2,310.00 580.59 1,772.47 245.50 53.96 13,154.40 3,552.78 179.76 111.26 1,295.00 8,214.26 2,366.92 2,100.92 150.36 157.88 133.06 2,477.30 263.99 2,931.03 2,144.00 95.94 5,617.00 2,827.42 169.95 457.26 233.51 171.13 15,739.00 27.15 Payee Source Purpose Big Spring Environmental Cardinal Health Big Spring Environmental Baker & Taylor Inc Baker & Taylor Inc BLP Moblile Paint Company Cardinal Health Big Spring Environmental Critical Information Network LLC Charter Communications Chevron & Texaco Business Card Chick-fil-A Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Computer Discount Warehouse Computer Discount Warehouse Clear Channel Airports Department of Industrial Relations Dell Computer Corporation Clark Security Product Cintas Corporation FHEG #1108--Decatur Campus Fisher Scientific Company Fisher Scientific Company Fisher Scientific Company EBSCO Media Global Fire Sprinklers LLC EBSCO Industries Global Fire Sprinklers LLC Fisher Scientific Company Emergency Medical Products Inc Fisher Scientific Company Fisher Scientific Company Fisher Scientific Company Ellucian Support Inc GovConnection General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Other Contractual Services Materials and Supplies Other Contractual Services Books Books Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Gasoline & Oil-Motor Vehicle Food Materials and Supplies Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Advertising & Promotions State Unemploy Insurance Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Materials and Supplies Subscriptions Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Technology-Non Capital State Financial Disclosure Page: 42 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145006 00145005 00145005 00145005 00145005 00145005 00145005 00145005 00145005 00145005 00145005 00145005 00145011 00145009 00145009 00145010 00145012 00145007 00145007 00145007 00145007 00145007 00145007 00145007 00145013 00145013 00145008 00145018 00145016 00145013 00145014 00145014 00145014 00145015 00145017 00145021 00145023 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 Amount 1,000.00 25.86 82.68 199.00 168.18 465.76 560.29 268.65 34.88 816.52 121.90 1,387.18 961.25 632.12 53.37 5,000.00 2,885.75 98.19 25.34 25.34 19.25 113.74 258.28 3,034.96 891.85 678.28 144.90 174.71 1,271.35 2,243.88 19.87 16.47 1,267.09 1,448.30 1,020.18 13,461.83 6.96 Payee Source Purpose GPD Multi-Media GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection In10sity Interactive LLC Huntsville Utilities Huntsville Utilities Hyperon Systems Corporation Infobase Learning Grainger Grainger Grainger Grainger Grainger Grainger Grainger Inline Electric Huntsville Inline Electric Huntsville Heart of Dixie Popcorn Mellow Mushroom Lambert Record Center Inline Electric Huntsville LABSCO LABSCO LABSCO Laerdal Medical Corporation Lowe's Home Centers Inc North Alabama Gas District Office Depot General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Electricity Water & Sewer Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Purchases for Re-Sale Food Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Gas & Heating Fuel Materials and Supplies State Financial Disclosure Page: 43 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145023 00145023 00145023 00145023 00145023 00145023 00145023 00145023 00145019 00145020 00145023 00145023 00145023 00145023 00145022 00145026 00145023 00145023 00145023 00145023 00145024 00145025 00145028 00145030 00145030 00145030 00145027 00145027 00145029 00145031 00145032 00145037 00145039 00145036 00145033 00145033 00145033 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 Amount 45.43 14.29 50.04 29.48 258.64 80.17 53.98 216.27 750.00 331.15 233.74 58.99 41.85 29.76 1,299.00 4,966.20 84.97 182.06 27.90 531.34 3,285.00 500.00 472.41 360.82 194.31 648.36 67.63 12.35 1,820.00 2,400.00 3,345.00 96.38 182.00 992.01 1,200.00 10,280.00 1,575.00 Payee Source Purpose Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot NAPTA National Fire Protection Associatio Office Depot Office Depot Office Depot Office Depot Nurse Tim Inc Printwise Technologies Inc Office Depot Office Depot Office Depot Office Depot Pearson Education Platinum Educational Group Sam's Club Thyssenkrupp Elevator Thyssenkrupp Elevator Thyssenkrupp Elevator Publix Publix Screenvision Total Traffic Network WAAY-TV WOW! Business Xmed Disposal Wilks Truck Tire WAFF WAFF WAFF General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Memberships Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Computer Software-Non Cap Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Food Food Advertising & Promotions Advertising & Promotions Advertising & Promotions Other Contractual Services Materials and Supplies Maintenance & Repairs Advertising & Promotions Advertising & Promotions Advertising & Promotions State Financial Disclosure Page: 44 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145033 00145033 00145034 00145034 00145035 00145038 00145042 00145046 00145040 00145043 00145044 00145045 00145047 00145050 00145047 00145048 00145041 00145041 00145049 00145059 00145059 00145059 00145059 00145059 00145056 00145053 00145053 00145058 00145052 00145051 00145057 00145055 00145054 00145059 00145059 00145059 00145059 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 Amount 1,200.00 1,000.00 2,112.80 1,229.35 3,500.00 3,250.00 1,355.56 67.00 50.00 162.00 11.25 198.24 75.00 1,254.00 50.00 554.09 150.00 158.94 7,697.00 92.64 91.64 91.64 51.63 91.64 450.00 728.00 780.00 22.50 104.16 59.41 22,589.35 231,504.17 215,176.67 131.65 40.01 91.64 123.26 Payee Source Purpose WAFF WAFF WEUP Radio WEUP Radio WHNT-TV WZDX Fox 54 Beck, Marilyn C. Carter, Brian K. Alford, Rodney E. Beck, Marilyn C. Beck, Marilyn C. Bryson, Terri B. Chambers, Kemba K. George, Edward M. Chambers, Kemba K. Department of Finance BB&T BB&T EdFinancial Services Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Sigma Kappa Delta PEEHIP PEEHIP Tyler, Nathan R. Oakes, Brian A. Hendershot, Debra D. Smith, Mary A. Regions Bank Regions Bank Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Sigma Kappa Delta General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Out-of-State-Mileage Out-of-State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Legal Services In State-Mileage Communications Materials and Supplies Materials and Supplies Other Contractual Services Communications Communications Communications Communications Communications Deferred Comp LiabilitiesHealth Insurance-Institution Health Insurance-Institution In State-Mileage In State-Mileage In State-Mileage Other Contractual Services Mandatory Transfer Out Mandatory Transfer Out Communications Communications Communications Communications State Financial Disclosure Page: 45 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145059 00145059 00145059 00145059 00145059 00145059 00145059 00145059 00145059 00145059 00145059 00145061 00145060 00145062 00145063 00145059 00145064 00145065 00145067 00145071 00145066 00145069 00145070 00145068 00145084 00145081 00145077 00145073 00145085 00145083 00145082 00145080 00145079 00145078 00145076 00145072 00145086 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/13/2015 01/14/2015 01/14/2015 01/14/2015 01/14/2015 01/14/2015 01/14/2015 01/14/2015 01/14/2015 01/14/2015 01/14/2015 01/14/2015 01/14/2015 01/14/2015 01/14/2015 01/14/2015 01/14/2015 01/14/2015 01/14/2015 01/14/2015 01/14/2015 01/14/2015 Amount 653.80 143.68 43.54 861.15 107.76 33.72 38.67 89.15 40.01 105.41 51.63 321.32 169.09 246.32 122.50 33.72 50.00 50.00 50.00 625.00 78.40 11.25 11.25 50.00 145.60 201.25 245.84 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 200.00 Payee Source Purpose Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Washington, Wyla T. Warren, Kerry D. Watson, Brent P. Williams & Fudge Inc Verizon Wireless Abney, Samuel L. Bryan, Kathryn I. Burgess, Brandon W. Gann, Brian W. Bryson, Terri B. Clem, Micah A. Cooper, Louis A. Carver, Jessica L. Morris, Kelli D. Martin, Janet K. Jewart, Kathryn L. Gilewicz, Andrew J. Payne, Jacey P. McDonald, Willow C. Mathews, Caleb S. Leighton, Emily Lee, Bryan A. Kinsella, Autumn E. Jackson, Scott A. Gentry, Gregory M. Phillips, Greg General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications In State-Mileage Out-of-State-Mileage In State-Mileage Debt Collection Expense Communications Other Professional Fees Other Professional Fees Other Professional Fees In State-Mileage In State-Mileage In State-Mileage In State-Mileage Other Professional Fees In State-Mileage In State-Mileage In State-Mileage Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Contractual Services State Financial Disclosure Page: 46 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145074 00145075 00145091 00145090 00145089 00145087 00145094 00145088 00145092 00145093 00037498 00037498 00037498 00037498 00037499 00037500 00037500 00145100 00145099 00145098 00145095 00145095 00145095 00145100 00145095 00145096 00145095 00145097 00145098 00145095 00145110 00145110 00145110 00145101 00145104 00145103 00145100 01/14/2015 01/14/2015 01/14/2015 01/14/2015 01/14/2015 01/14/2015 01/14/2015 01/14/2015 01/14/2015 01/14/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 Amount 50.00 50.00 50.00 50.00 50.00 50.00 50.00 292.24 24.15 11.25 20.69 19.44 221.70 7.13 407.00 3,826.66 2,225.97 303.20 342.02 49.00 1,190.53 166.00 307.30 336.90 688.33 80.09 2,604.50 638.33 2,157.25 13.75 483.00 172.00 58.00 147.00 172.40 803.68 1,060.37 Payee Source Purpose Hall, John R. Howse, Charles M. Tanner, Travis J. Storey, Dorothy M. Sowers, Mitchell S. Prater, Brittany V. Vongsubun, Stephanie S. Smith, Dennis W. Thurman, Pamela C. Torain, Wesley L. Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Mosley, Richard T. NAEPDC NAEPDC Berney Office Solutions Berney Office Solutions Apple Inc Airgas USA LLC Airgas USA LLC Airgas USA LLC Berney Office Solutions Airgas USA LLC Alabama Automotive Finishes Inc Airgas USA LLC Amazon.com LL Apple Inc Airgas USA LLC Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc Big Spring Environmental Canon Solutions America Inc Canon Solutions America Inc Berney Office Solutions General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Student Support Services 2014State Adult Ed Institutzd 2014State Adult Ed Grant 2014-2015 State Adult Ed Eng Civics 2014Fed Vocational Ed Grant 2014ABE Rebranding ABE Rebranding General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees In State-Mileage In State-Mileage In State-Mileage Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Out-of-State-Mileage Advertising & Promotions Advertising & Promotions Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Materials and Supplies Maintenance & Repairs Materials and Supplies Materials and Supplies Technology-Non Capital Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment State Financial Disclosure Page: 47 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145111 00145109 00145108 00145107 00145105 00145106 00145102 00145114 00145114 00145112 00145112 00145116 00145113 00145113 00145113 00145117 00145117 00145115 00145115 00145115 00145115 00145114 00145112 00145127 00145120 00145118 00145125 00145120 00145120 00145121 00145122 00145119 00145123 00145124 00145126 00145127 00145127 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 Amount 1,912.50 184.51 5,763.00 2,677.50 1,117.00 1,295.00 1,021.31 2,909.00 11,768.00 40.13 7,512.36 2,910.21 1,175.56 11,755.60 23,511.20 389.82 223.11 334.56 40.13 424.34 55.67 32,734.00 128.47 135.18 2,060.00 1,153.00 9,800.00 1,250.00 3,549.00 495.00 11,639.67 168.00 2,443.33 143.50 253.54 36.95 11.85 Payee Source Purpose Deaf Access Inc Computer Support Systems Inc CollegeSource Inc Clear Channel Radio Charter Media Clear Channel Airports Camcode GCA Education Services Inc GCA Education Services Inc Decatur Utilities Decatur Utilities Hertz Equipment Rental Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Inline Electric Huntsville Inline Electric Huntsville Grainger Grainger Grainger Grainger GCA Education Services Inc Decatur Utilities Office Depot Lamar Companies ITC Systems Inc NEOGOV Lamar Companies Lamar Companies Learning Resources Network Inc Limestone County Water & Sewer John Wiley & Sons Inc LMS Metal Sales Mill Supply Sales North Alabama Glass Co Inc Office Depot Office Depot General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Other Non-capital Costs Technology-Non Capital Technology-Non Capital Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies Other Contractual Services Other Contractual Services Gas & Heating Fuel Electricity Rent - Equipment Technology-Non Capital Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Water & Sewer Materials and Supplies Advertising & Promotions Technology-Non Capital Computer Software-Non Cap Advertising & Promotions Advertising & Promotions Out-of-State-Mileage Water & Sewer Subscriptions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 48 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145127 00145127 00145127 00145127 00145133 00145131 00145130 00145132 00145132 00145132 00145132 00145127 00145127 00145127 00145127 00145127 00145127 00145129 00145128 00145127 00145136 00145137 00145136 00145138 00145141 00145144 00145146 00145145 00145134 00145140 00145143 00145143 00145139 00145135 00145142 00145147 00145147 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 Amount 15.59 205.27 49.99 8.00 170.00 960.00 2,897.00 749.85 180.33 749.56 178.94 190.58 2.60 60.46 3.49 61.43 11.98 1,388.33 439.20 95.41 127.16 174.35 585.28 998.23 8,250.00 1,600.00 1,000.00 1,000.00 3,105.00 300.00 2,737.17 407.49 541.86 328.54 300.00 72.16 201.78 Payee Source Purpose Office Depot Office Depot Office Depot Office Depot RegisterBlast Professional Fire and Sound LLC PMT Publishing Publix Publix Publix Publix Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Pharos Systems Internatinal Inc Pepsi Cola Office Depot Sam's Club Scrip-Safe Sam's Club SESAC Teklinks Inc Wallace State Community College WRSA Lite 96.9 Radio WLRH 89.3 FM Rocket City Broadcasting SurveyMonkey The HON Company The HON Company Sherwin-Williams Sam's Club Terrell Technical Services Inc Xerox Corporation Xerox Corporation General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Service Contracts-Equipment Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Purchases for Re-Sale Materials and Supplies Materials and Supplies Materials and Supplies Purchases for Re-Sale Memberships Technology-Non Capital In State-Mileage Advertising & Promotions Advertising & Promotions Advertising & Promotions Subscriptions Non-capitalized Equipment Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Service Contracts-Equipment Service Contracts-Equipment State Financial Disclosure Page: 49 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145147 00145147 00145147 00145147 00145147 00145147 00145147 00145147 00145147 00145147 00145147 00145147 00145147 00037501 00037502 00037504 00037505 00037503 00002402 00002400 00002399 00002401 00002401 00002404 00002403 00037508 00037507 00037506 00037509 00145148 00145152 00145154 00145155 00145156 00145149 00145150 00145150 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/20/2015 01/21/2015 01/21/2015 01/21/2015 01/21/2015 01/21/2015 01/21/2015 01/21/2015 01/21/2015 01/21/2015 01/21/2015 01/21/2015 01/21/2015 01/21/2015 01/21/2015 01/21/2015 01/21/2015 01/22/2015 01/22/2015 01/22/2015 01/22/2015 01/22/2015 01/22/2015 01/22/2015 01/22/2015 Amount 188.08 2.47 33.67 173.85 196.47 173.85 295.61 73.21 69.36 61.74 182.11 90.99 550.29 233.33 1,875.41 2,100.00 6,761.11 58,778.00 721.50 2,073.54 4,275.00 548,655.00 548,655.00 1,347.25 6,185.35 24,000.00 953.25 1,375.84 30,987.60 129.92 184.80 493.92 107.57 3,462.00 35,838.00 7.71 217.53 Payee Source Purpose Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation City of Decatur Coastal Training Technologies GovConnection Teklinks Inc Dell Computer Corporation Hand Arendall, LLC Alabama Building Commission Aho Architects, LLC Fite Building Company Inc Fite Building Company Inc TTL Inc LIVE Design Group H E Cauthen & Associates Inc Calhoun Community College Calhoun Community College Hay Group, Inc Allen, Tonya N. Holt, Laura B. Kelley, Janice A. Kelley, Obie A. Simmons Shirt Tales Calhoun Community College FedEX FedEX General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund API Pathways 2014-2015 CTF Parent Education and Federal Adult Education 2014Adult Ed JOBS Readiness 2014Federal Adult Education 2014Huntsville Land for New Building Huntsville Bldg-Former Chrysler Misc Facility Renewal Projects Decatur Fine Arts Phase II Decatur Fine Arts Phase II Decatur Fine Arts Phase II Decatur Fine Arts Phase II EFT Rebranding Federal Work Study 2014-2015 Student Support Services 2014EFT Rebranding General Operating Fund General Operating Fund General Operating Fund General Operating Fund Student Nurse Assoc-F General Operating Fund General Operating Fund General Operating Fund Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Maintenance & Repairs Service Contracts-Equipment Rent - Equipment Other Contractual Services Teaching Aids Teaching Aids Non-capitalized Equipment Non-capitalized Equipment Legal Services Other Contractual Services Engineering & Architect Srvcs Construction in Progress Construction in Progress Engineering & Architect Srvcs Engineering & Architect Srvcs Other Contractual Services Indirect Cost Expense Indirect Cost Expense Other Contractual Services In State-Mileage In State-Mileage In State-Mileage In State-Mileage Deferred Comp LiabilitiesAR Suspense Accounts Receivable Misc Postage State Financial Disclosure Page: 50 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145150 00145150 00145150 00145150 00145150 00145153 00145153 00145153 00145151 00145157 00145157 00145157 00145157 00145157 00037510 00037511 00037512 00037513 00037514 00037512 00037512 00037512 00037512 00002405 00145159 00145158 00145160 00145160 00145166 00145160 00145161 00145161 00145161 00145167 00145164 00145162 00145161 01/22/2015 01/22/2015 01/22/2015 01/22/2015 01/22/2015 01/22/2015 01/22/2015 01/22/2015 01/22/2015 01/22/2015 01/22/2015 01/22/2015 01/22/2015 01/22/2015 01/22/2015 01/22/2015 01/22/2015 01/22/2015 01/22/2015 01/22/2015 01/22/2015 01/22/2015 01/22/2015 01/22/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 Amount 21.07 21.18 44.98 69.08 35.70 23,586.42 3,237.84 1,384.16 506.26 10.59 68.64 119.52 6.02 79.10 300.00 277.50 134.71 3,964.18 6,524.02 565.10 43.50 756.00 1,424.25 19,500.00 3,900.40 2,502.00 220.00 348.00 950.00 395.00 46.72 715.21 178.90 303.20 1,435.00 350.00 12.40 Payee Source Purpose FedEX FedEX FedEX FedEX FedEX Huntsville Utilities Huntsville Utilities Huntsville Utilities Henderson & Associates Court United Parcel Service United Parcel Service United Parcel Service United Parcel Service United Parcel Service Alabama Career Development Berney Office Solutions FHEG #1108--Decatur Campus Pocket Nurse Sirchie Acquisition Co LLC FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus Pettus Plumbing & Piping Inc ACT Inc Abercrombie Broadcasting FM Inv Affordable Signs & Banners Affordable Signs & Banners Bamaview LLC Affordable Signs & Banners Airgas USA LLC Airgas USA LLC Airgas USA LLC Berney Office Solutions APPA Alabama Home Builders Airgas USA LLC General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Federal Tech Prep 2014-2015 State Adult Ed Grant 2014-2015 Dual Enrollment 2014-2015 Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Dual Enrollment 2014-2015 Dual Enrollment 2014-2015 Dual Enrollment 2014-2015 Dual Enrollment 2014-2015 Misc Facility Renewal Projects General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Postage Postage Postage Postage Postage Electricity Gas & Heating Fuel Water & Sewer Other Contractual Services Postage Postage Postage Postage Postage Other Non-capital Costs Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Books Books Books Books Maintenance & Repairs Other Contractual Services Advertising & Promotions Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Out-of-State-Mileage Out-of-State-Mileage Materials and Supplies State Financial Disclosure Page: 51 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145161 00145163 00145165 00145161 00145161 00145171 00145169 00145169 00145169 00145173 00145172 00145170 00145167 00145168 00145167 00145175 00145174 00145173 00145173 00145180 00145178 00145176 00145177 00145179 00145179 00145181 00145181 00145181 00145176 00145183 00145183 00145182 00145182 00145182 00145185 00145184 00145183 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 Amount 46.72 1,020.81 255.57 151.90 339.85 21,400.00 2,610.00 436.80 350.00 756.00 83.85 3,000,000.00 268.73 2,048.88 466.08 989.68 140.00 96.65 628.21 50.00 16,987.00 1,750.34 453.66 1,334.90 3,368.35 35.70 66.25 540.00 5,251.02 419.00 529.95 586.34 582.24 470.70 722.45 4,852.33 111.90 Payee Source Purpose Airgas USA LLC Alabama Media Group ATCO International Airgas USA LLC Airgas USA LLC Campus EAI Inc BSN Sports BSN Sports BSN Sports Carolina Biological Supply Canon Solutions America Inc Calhoun Community College Berney Office Solutions Broadcast Music Berney Office Solutions Decatur Electronics Collins Supply Inc Carolina Biological Supply Carolina Biological Supply Facili-Serv EBSCO Industries Deltacom Inc Duty Gear Uniforms Electronix Express Electronix Express FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus Deltacom Inc GovConnection GovConnection Flanagan Lumber Company Inc Flanagan Lumber Company Inc Flanagan Lumber Company Inc Huntsville Utilities Graybar Electric Co Inc GovConnection General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Advertising & Promotions Materials and Supplies Rent - Equipment Materials and Supplies Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment AR Suspense Service Contracts-Equipment Memberships Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Technology-Non Capital Communications Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Communications Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Water & Sewer Technology-Non Capital Technology-Non Capital State Financial Disclosure Page: 52 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145188 00145186 00145187 00145195 00145197 00145198 00145189 00145199 00145196 00145194 00145191 00145188 00145188 00145190 00145192 00145193 00145195 00145201 00145203 00145207 00145205 00145204 00145204 00145209 00145206 00145200 00145209 00145202 00145208 00145209 00145209 00145209 00145209 00145209 00145209 00037516 00037518 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 01/27/2015 Amount 326.66 1,500.00 961.25 35.96 44.97 2,000.00 350.00 70.00 73,800.00 434.62 562.00 750.00 163.33 1,016.60 986.85 119.40 26.75 186.80 3,176.09 106.37 139.20 426.75 531.00 399.98 529.47 150.00 147.53 141.86 1,229.31 268.67 1,103.51 154.37 232.38 233.52 274.71 275.00 1,250.00 Payee Source Purpose JMS Russell Metal Corp Huntsville/Madison Chamber of In10sity Interactive LLC North American Rescue LLC Party Central Provin, William H. Keenum, Nancy E. Public Affairs Research Council of OpenText Corp North Alabama Glass Co Inc LexisNexis JMS Russell Metal Corp JMS Russell Metal Corp Lanier, Grady O. Lowe's Home Centers Inc North Alabama Chemical Co North American Rescue LLC Sam's Club Thistle Business Forms Inc WOW! Business Verified Credentials Inc Triple Point Industries LLC Triple Point Industries LLC Xerox Corporation Wittichen Supply Co Inc Rooster's Inc Xerox Corporation Shell Fleet Card Services Wright Express Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation AST City of Decatur General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Fed Vocational Ed Grant 2014CTF Parent Education and Materials and Supplies Advertising & Promotions Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies In State-Mileage In State-Mileage Service Contracts-Equipment Maintenance & Repairs Subscriptions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Food Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Service Contracts-Equipment Materials and Supplies Food Service Contracts-Equipment Gasoline & Oil-Motor Vehicle Gasoline & Oil-Motor Vehicle Rent - Equipment Rent - Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Out-of-State-Mileage Other Contractual Services State Financial Disclosure Page: 53 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00037515 00037517 00145214 00145213 00145212 00145211 00145210 00145215 00145221 00145223 00145225 00145227 00145228 00145226 00145220 00145219 00145224 00145217 00145216 00145222 00145218 00145230 00145232 00145234 00145235 00145231 00145229 00145236 00145233 00145238 00145237 00145240 00145239 00002406 00002406 00002406 00037523 01/27/2015 01/27/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/29/2015 01/29/2015 01/29/2015 01/29/2015 01/29/2015 01/29/2015 01/29/2015 01/29/2015 01/29/2015 01/29/2015 01/29/2015 01/29/2015 01/29/2015 01/29/2015 01/29/2015 01/29/2015 Amount 1,250.00 367.15 669.44 128.40 1,713.78 1,828.34 9.00 891.84 495.00 10,903.00 20,787.00 670.56 3,451.56 315,002.83 81.05 63.80 318,087.45 2,117.00 200.00 1,284.54 3,714.20 21,928.25 32.60 32.65 150.00 162.00 2,500.00 30,000.00 350.00 150.00 601.69 1,659.00 735.00 3,149.25 7,320.49 1,007.94 9,168.68 Payee Source Purpose American Welding Society Inc Big Bob Gibson's Bar-B-Q Calhoun Community College Alabama Department of Revenue Alabama Child Support Payment AFLAC AACTE Educator Benefit Corp Mississippi Dept of Human North Alabama Educators Credit Retirement System of Alabama United Way of Athens-Limestone VALIC Teachers Retirement Systems MetLife LegalSheild PEEHIP Ford, Michael Employment Benefits Mitike, Tilahun Horace Mann Life Insurance FHEG #1108--Decatur Campus Hendershot, Debra D. Mintz, Rita S. Montgomery, Tad A. Helms, James B. Calhoun Community College Myers McRae, Inc. Keenum, Nancy E. Patnayakuni, Nainika Nixon, Charline F. The Federation of State Boards of Scorebuilders Lathan Associates Architects, P.C. Lathan Associates Architects, P.C. Lathan Associates Architects, P.C. Story Communications LLC Fed Vocational Ed Grant 2014AMP It Up CARCAM Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund General Operating Fund Payroll Clearing Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Softball Fundraising General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Facility Renewal-Bleacher Facility Renewal-Bleacher Facility Renewal-Bleacher EFT Rebranding Materials and Supplies Food Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Alabama Teachers Retirement Misc Deductions Payable Misc Deductions Payable PEEHIP Payable Misc Deductions Payable Misc Deductions Payable Retirement Match-Institution Misc Deductions Payable Bookstore Payables In State-Mileage In State-Mileage In State-Mileage In State-Mileage Deferred Comp LiabilitiesOther Professional Fees Out-of-State-Mileage In State-Mileage Out-of-State-Mileage PTA Testing Certificate Fee PTA Testing Certificate Fee Engineering & Architect Srvcs Engineering & Architect Srvcs Advertising & Promotions Other Contractual Services State Financial Disclosure Page: 54 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00037519 00037521 00037522 00037520 00037524 00145241 00145244 00145242 00145245 00145248 00145246 00145246 00145246 00145242 00145242 00145242 00145242 00145242 00145249 00145249 00145243 00145247 00145255 00145258 00145253 00145252 00145256 00145259 00145254 00145249 00145250 00145251 00145257 00145260 00145267 00145265 00145265 01/29/2015 01/29/2015 01/29/2015 01/29/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 Amount 328,284.87 24.97 8.01 10,489.79 440.00 1,455.00 150.00 453.06 413.50 79.00 106.93 38.72 25.34 1,738.17 1,426.50 27.90 437.10 59.79 824.65 418.92 185.28 575.00 636.72 583.05 1,600.00 1,302.80 160.00 500.00 400.00 208.84 337.68 113.97 1,086.69 100.00 563.60 1,037.83 111.26 Payee Source Purpose Calhoun Community College Calhoun Community College Canon Solutions America Inc Calhoun Community College University of Alabama Birmingham ACT Inc Alabama Community College Airgas USA LLC Allied Photocopy Inc Apple Inc Amazon.com LL Amazon.com LL Amazon.com LL Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC AT&T AT&T Alabama Building Commission American Leak Detection Computer Discount Warehouse Fisher Scientific Company Burns, Michael J. BioCorporation Conditioned Air Solutions LLC Keenum, Nancy E. Burns, Michael J. AT&T Autumn Publishing Ent Inc Bank of America Fairfield Inn & Suites Alabama Association for Higher BWI Inc BSN Sports BSN Sports General Operating Fund Fed AE Eng Literacy Cvcs 2014Student Support Services 2014General Operating Fund Fed Vocational Ed Grant 2014General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund AL Consort for Tech and General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund AR Suspense Internal Purchases Service Contracts-Equipment AR Suspense In State-Mileage Other Contractual Services In State-Mileage Materials and Supplies Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Communications Communications Other Contractual Services Other Contractual Services Technology-Non Capital Materials and Supplies In State-Mileage Materials and Supplies Maintenance & Repairs In State-Mileage Out-of-State-Mileage Communications Advertising & Promotions Deferred Comp LiabilitiesOut-of-State-Mileage In State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 55 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145265 00145263 00145262 00145262 00145262 00145266 00145264 00145263 00145261 00145275 00145272 00145276 00145277 00145270 00145273 00145273 00145273 00145274 00145269 00145268 00145267 00145277 00145271 00145277 00145278 00145273 00145285 00145285 00145286 00145286 00145286 00145286 00145286 00145286 00145285 00145281 00145280 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 Amount 322.82 392.00 540.00 3,490.00 12,428.00 500.00 673.80 399.11 400.00 7,500.00 785.50 255.00 186.00 294.21 938.08 127.92 106.43 325.00 794.68 9.84 431.08 124.45 1,312.45 30.00 210.59 825.04 544.68 350.96 747.60 5,698.00 10.43 8,161.35 331.98 38.66 443.55 14,625.00 995.00 Payee Source Purpose BSN Sports Berney Office Solutions Alabama Lawn Masters Inc Alabama Lawn Masters Inc Alabama Lawn Masters Inc Business Council of Alabama Inc Berney Office Solutions Berney Office Solutions Alabama Career Development Critical Information Network LLC Clear Channel Radio DataPro LLC Decatur Engravers Charter Communications Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Council for Resource Development Carolina Biological Supply Canon Solutions America Inc BWI Inc Decatur Engravers Chevron & Texaco Business Card Decatur Engravers Dell Computer Corporation Computer Discount Warehouse GovConnection GovConnection Grainger Grainger Grainger Grainger Grainger Grainger GovConnection Ellucian Support Inc Ellucian Support Inc General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Memberships Service Contracts-Equipment Service Contracts-Equipment In State-Mileage Other Contractual Services Advertising & Promotions Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Memberships Materials and Supplies Service Contracts-Equipment Materials and Supplies Materials and Supplies Gasoline & Oil-Motor Vehicle Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Maintenance & Repairs Out-of-State-Mileage State Financial Disclosure Page: 56 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145279 00145282 00145282 00145283 00145284 00145286 00145286 00145286 00145286 00145286 00145286 00145286 00145286 00145291 00145290 00145292 00145287 00145286 00145286 00145286 00145289 00145288 00145293 00145294 00145294 00145294 00145294 00145294 00145294 00145296 00145296 00145296 00145296 00145296 00145296 00145296 00145296 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 Amount 2,369.25 14.25 1,359.20 222.42 997.02 995.94 331.98 995.94 154.64 331.98 2,987.82 270.90 36.30 102.00 3,549.00 495.00 320.25 673.24 657.66 1,055.03 1,418.84 5,000.00 80.00 125.94 36.66 12.22 12.22 12.22 4,342.16 70.96 15.18 8.99 2.70 151.29 8.40 12.99 50.80 Payee Source Purpose Education to Go FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus G & N Electronics LLC Gilmore Global Logistics Services I Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Lawnscapes LLC Lamar Companies Learning Resources Network Inc Hertz Equipment Rental Grainger Grainger Grainger Laerdal Medical Corporation Hyperon Systems Corporation Medical East MSC Industrial Supply MSC Industrial Supply MSC Industrial Supply MSC Industrial Supply MSC Industrial Supply MSC Industrial Supply Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Out-of-State-Mileage Rent - Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 57 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145296 00145296 00145295 00145296 00145296 00145296 00145296 00145296 00145296 00145296 00145297 00145298 00145298 00145300 00145301 00145299 00145301 00145301 00145302 00145307 00145307 00145308 00145306 00145306 00145306 00145305 00145305 00145303 00145309 00145309 00145310 00145310 00145310 00145310 00145304 00145304 00145310 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 Amount 119.98 43.35 450.00 39.99 99.52 34.99 34.99 61.82 11.16 142.60 93.05 254.96 273.67 148.96 2,036.25 1,820.00 580.18 1,611.00 1,921.00 575.00 644.84 99.00 4,100.00 1,200.00 500.00 1,350.00 1,350.00 645.54 174.82 1,780.74 4,324.20 381.45 71.20 95.24 204.00 306.00 178.60 Payee Source Purpose Office Depot Office Depot North Alabama African American Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Publix R.E Michel Company Inc R.E Michel Company Inc Steelcase Inc Strickland Paper Company Inc Screenvision Strickland Paper Company Inc Strickland Paper Company Inc Sweetwater Sound Inc Ward's Natural Science Ward's Natural Science WebPT Inc WAFF WAFF WAFF University of Alabama Birmingham University of Alabama Birmingham Tractor & Equipment Company Wilks Truck Tire Wilks Truck Tire Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Turf Doctor Inc Turf Doctor Inc Xerox Corporation General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Memberships Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Purchases for Re-Sale Purchases for Re-Sale Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions In State-Mileage In State-Mileage Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Rent - Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Other Contractual Services Other Contractual Services Maintenance & Repairs State Financial Disclosure Page: 58 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145310 00145310 00145310 00145310 00145310 00145310 00145310 00037526 00037527 00037529 00037528 00037525 00037533 00037530 00037531 00037532 00145321 00145311 00145314 00145320 00145318 00145316 00145313 00145315 00145322 00145323 00145317 00145312 00145329 00145326 00145332 00145331 00145325 00145324 00145333 00145328 00145327 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/03/2015 02/03/2015 02/03/2015 02/03/2015 02/03/2015 02/03/2015 02/03/2015 02/03/2015 02/03/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 Amount 358.39 475.09 53.61 3.54 197.06 0.53 337.73 3,246.00 275.00 214.80 227.77 515.94 8,685.22 1,467.49 129.98 132.60 214.80 150.00 33.93 70,781.78 9,481.00 338.50 24.15 24.15 32.20 66.12 80.00 499.90 10.84 676.00 149.12 374.25 95.45 537.88 51.71 231,504.17 215,176.67 Payee Source Purpose Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation B & H Photo Easy English News GovConnection Enco Amazon.com LL Pocket Nurse Grainger MSC Industrial Supply Office Depot GovConnection Alabama Community College Benco Dental Supply FHEG #1108--Decatur Campus Calhoun Community College Broadhurst, Diane M. Baldwin, Latosha T. Berry, Derek A. Grissom, Gina A. Hansard, Kristina M. Burch, Jessica M. Baker, LaPorsha M. Richey, Dorothy L. PEEHIP Taylor, Alicia H. Smith, Dennis W. Morris, Kelli D. Jacobs, Malcolm B. Verizon Wireless Regions Bank Regions Bank General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Fed Vocational Ed Grant 2014Fed AE Eng Literacy Cvcs 2014Auxiliary Enterprise-Unrestricted Dual Enrollment 2014-2015 Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Dual Enrollment 2014-2015 Federal Adult Education 2014Auxiliary Enterprise-Unrestricted General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Non-capitalized Equipment Subscriptions Materials and Supplies Materials and Supplies Materials and Supplies Non-capitalized Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies In State-Mileage Postage Bookstore Payables AR Suspense Student Reimbursement In State-Mileage In State-Mileage In State-Mileage In State-Mileage Student Reimbursement Student Reimbursement Postage Health Insurance-Institution In State-Mileage In State-Mileage In State-Mileage In State-Mileage Communications Mandatory Transfer Out Mandatory Transfer Out - State Financial Disclosure Page: 59 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145330 00145333 00145333 00145333 00145333 00145333 00145333 00145333 00145333 00145333 00145333 00145333 00145333 00145333 00145333 00145333 00145333 00145333 00145333 00145333 00145333 00145333 00037534 00037536 00037538 00037539 00037535 00037536 00037537 00002407 00145335 00145335 00145335 00145335 00145335 00145335 00145338 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/04/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 Amount 339.00 92.97 91.72 91.72 91.72 613.93 107.94 33.78 143.92 43.60 862.43 40.01 33.78 329.29 40.01 105.52 51.71 40.01 131.73 38.75 91.72 123.42 8,000.00 3,559.35 6,759.20 32.03 102,182.85 13,897,766.00 47.00 9,702.50 100.00 200.00 100.00 200.00 100.00 150.00 150.00 Payee Source Purpose Ricoh Production Print Solutions Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Baker, Jimmy H. Calhoun Community College Hay Group, Inc Verizon Wireless Calhoun Community College Calhoun Community College Calhoun Community College LIVE Design Group ACCSHRMA ACCSHRMA ACCSHRMA ACCSHRMA ACCSHRMA ACCSHRMA Alabama Community College General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund EFT Rebranding Federal SEOG Admin Allow 2014EFT Rebranding API Pathways 2014-2015 General Operating Fund General Operating Fund Adult Ed JOBS Readiness 2014Decatur Fine Arts Phase II General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Service Contracts-Equipment Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Advertising & Promotions Indirect Cost Expense Other Contractual Services Communications AR Suspense AR Suspense Student Supplies Engineering & Architect Srvcs In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage State Financial Disclosure Page: 60 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145338 00145341 00145339 00145339 00145339 00145337 00145342 00145336 00145336 00145336 00145340 00145339 00145348 00145342 00145353 00145342 00145342 00145345 00145346 00145352 00145343 00145347 00145347 00145355 00145344 00145351 00145350 00145349 00145354 00145362 00145364 00145356 00145368 00145367 00145366 00145363 00145360 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 Amount 150.00 28.00 50.00 50.00 50.00 100.00 2.99 636.76 297.84 60.90 4,734.00 50.00 1,132.00 7,865.71 869.44 9,100.90 750.00 400.00 400.00 490.00 440.00 294.00 377.00 4,038.50 892.09 200.00 100.00 150.36 11,729.97 24,342.00 1,200.00 50.23 638.04 1,515.20 960.00 122.39 179.00 Payee Source Purpose Alabama Community College Association for Institutional Resea Alabama Community College Alabama Community College Alabama Community College Alabama Association of Testing BB&T Airgas USA LLC Airgas USA LLC Airgas USA LLC Apple Inc Alabama Community College Charter Media BB&T Days Inn BB&T BB&T Burns, Michael J. Burns, Michael J. CUPA-HR Bailey's Pest Control CDC Cleaning LLC CDC Cleaning LLC Education to Go Berney Office Solutions Credly COSUGI Cintas Corporation EBSCO Industries iWorx Systems Inc Keenum, Nancy E. Enco M.E.W.S. Inc Lowe's Home Centers Inc Lawnscapes LLC JW Pepper & Son Inc Gulf States Distributors General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Softball Fundraising General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund In State-Mileage Materials and Supplies In State-Mileage In State-Mileage In State-Mileage Memberships Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Non-capitalized Equipment In State-Mileage Advertising & Promotions Deferred Comp LiabilitiesIn State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Service Contracts-Equipment Subscriptions Memberships Materials and Supplies Technology-Non Capital Technology-Non Capital Out-of-State-Mileage Purchases for Re-Sale Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 61 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145359 00145359 00145358 00145357 00145359 00145365 00145361 00145369 00145369 00145372 00145372 00145372 00145372 00145372 00145372 00145372 00145372 00145372 00145371 00145371 00145371 00145370 00145373 00145371 00145371 00145375 00145381 00145382 00145382 00145382 00145387 00145374 00145376 00145380 00145379 00145381 00145381 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 Amount 67.92 588.63 84.88 1,032.27 3,903.68 75.00 1,500.00 229.99 497.43 64.53 194.50 12.78 99.98 43.83 104.52 31.80 27.26 92.09 24.84 1,450.83 14.22 190.89 16.88 703.38 20.17 1,941.00 8,038.60 360.82 194.31 648.36 532.11 21.40 4,966.20 494.00 270.00 11,043.64 346.35 Payee Source Purpose Grainger Grainger Franklin Covey Flanagan Lumber Company Inc Grainger Langston, Daniel S. Huntsville/Madison Chamber of Marianna Industries Marianna Industries Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot MSC Industrial Supply MSC Industrial Supply MSC Industrial Supply Modern School Supplies Park Wholesale MSC Industrial Supply MSC Industrial Supply Phi Theta Kappa Teklinks Inc Thyssenkrupp Elevator Thyssenkrupp Elevator Thyssenkrupp Elevator Wilks Truck Tire PBS Rentals Inc Printwise Technologies Inc TAW Power Systems Inc Sweetwater Sound Inc Teklinks Inc Teklinks Inc General Operating Fund General Operating Fund General Operating Fund General Operating Fund Fed Vocational Ed Grant 2014General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Advertising & Promotions Purchases for Re-Sale Purchases for Re-Sale Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Purchases for Re-Sale Non-capitalized Equipment Materials and Supplies Out-of-State-Mileage Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Rent - Equipment Other Contractual Services Other Contractual Services Materials and Supplies Computer Software-Non Cap Technology-Non Capital State Financial Disclosure Page: 62 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145377 00145378 00145384 00145385 00145386 00145386 00145383 00145390 00145390 00145390 00145390 00145390 00145390 00145389 00145390 00145390 00145390 00145388 00145388 00145390 00037540 00037541 00037544 00037542 00037543 00037545 00037546 00037547 00037548 00002408 00002409 00002410 00145402 00145401 00145394 00145392 00145401 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/10/2015 02/10/2015 02/10/2015 02/10/2015 02/10/2015 02/11/2015 02/11/2015 02/11/2015 02/11/2015 02/11/2015 02/11/2015 02/11/2015 02/11/2015 02/11/2015 02/11/2015 02/11/2015 02/11/2015 Amount 636.00 34.00 2,400.00 340.00 395.53 660.25 658.20 112.34 475.00 532.31 112.34 129.95 58.03 3,650.00 63.46 70.04 129.95 1,266.55 1,795.32 232.88 100.00 288.56 1,234.05 167.29 3,903.68 9,090.00 637.61 141.64 430.00 8,550.00 3,549.00 19,858.03 68,843.47 33.68 6,900.25 70.00 128.71 Payee Source Purpose Rooster's Inc Speakin' Out News Total Traffic Network WAFF WEUP Radio WEUP Radio TNG Worldwide Inc Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation WZDX Fox 54 Xerox Corporation Xerox Corporation Xerox Corporation Wittichen Supply Co Inc Wittichen Supply Co Inc Xerox Corporation ACCSHRMA Berney Office Solutions Lowe's Home Centers Inc GovConnection Grainger Auburn University at Montgomery Kirkland, Kenneth W. Stewart, James M. Throneberry, Scott A. Bamaview LLC Hand Arendall, LLC LIVE Design Group Gadsden State Community College FedEX Calhoun Community College Barnett, Archie E. FedEX General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Student Support Services 2014State Adult Ed Grant 2014-2015 Fed Vocational Ed Grant 2014State Adult Ed Grant 2014-2015 Fed Vocational Ed Grant 2014SBE Policy Review Fed Vocational Ed Grant 2014TVA Forensic Technology Fed Vocational Ed Grant 2014Decatur Fine Arts Phase II Huntsville Land for New Building Decatur Fine Arts Phase II General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Food Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Purchases for Re-Sale Service Contracts-Equipment Rent - Equipment Rent - Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Advertising & Promotions Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies Materials and Supplies Service Contracts-Equipment In State-Mileage Service Contracts-Equipment Non-capitalized Equipment Materials and Supplies Materials and Supplies Materials and Supplies Out-of-State-Mileage Materials and Supplies Out-of-State-Mileage Other Contractual Services Legal Services Engineering & Architect Srvcs Bond Surety Fee Expense Postage Reception In State-Mileage Postage State Financial Disclosure Page: 63 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145393 00145391 00145409 00145409 00145404 00145404 00145415 00145411 00145403 00145416 00145413 00145412 00145408 00145406 00145405 00145407 00145414 00145418 00145419 00145420 00145418 00145417 00145421 00145427 00145427 00145425 00145430 00145423 00145429 00145429 00145429 00145429 00145426 00145426 00145426 00145428 00145422 02/11/2015 02/11/2015 02/11/2015 02/11/2015 02/11/2015 02/11/2015 02/11/2015 02/11/2015 02/11/2015 02/11/2015 02/11/2015 02/11/2015 02/11/2015 02/11/2015 02/11/2015 02/11/2015 02/11/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 Amount 24.08 23.52 2.70 26.54 67.92 588.63 3,783.85 301.60 90.00 70.00 106.95 100.00 271.65 121.32 67.85 675.71 1,852.29 158.29 225.00 300.00 154.68 1,600.56 450.00 617.88 1,944.00 1,531.51 877.50 79,642.57 58.00 639.00 172.00 483.00 309.00 1,248.00 147.00 412.50 3,156.95 Payee Source Purpose Berry, Derek A. Abudiab, Nizar M. Lane, Belinda P. Lane, Belinda P. Grainger Grainger Smith, Mary A. Maynard, Cooper & Gale George, Edward M. Thrasher, Christopher D. Reid, Rachel J. Oakes, Brian A. Knight, Mitchell D. Jewart, Kathryn L. Holt, Laura B. Kirkland, Kenneth W. Shockney, Bethany T. Alabama Automotive Finishes Inc Alabama Community College Alabama Criminal Justice Alabama Automotive Finishes Inc 4 Wall Lighting American Association for BSN Sports BSN Sports Benco Dental Supply Deaf Access Inc Athens Utilities Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc Big Spring Environmental Big Spring Environmental Big Spring Environmental Bubba's Catering Apple Inc General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund In State-Mileage In State-Mileage Food Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Legal Services Legal Services In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Maintenance & Repairs Other Contractual Services Subscriptions Maintenance & Repairs Materials and Supplies Memberships Materials and Supplies Materials and Supplies Materials and Supplies Other Non-capital Costs Electricity Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Food Technology-Non Capital State Financial Disclosure Page: 64 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145430 00145424 00145435 00145434 00145436 00145437 00145432 00145431 00145430 00145433 00145436 00145436 00145436 00145436 00145436 00145436 00145436 00145436 00145436 00145436 00145438 00145438 00145439 00145439 00145439 00145441 00145442 00145443 00145448 00145440 00145446 00145447 00145440 00145445 00145443 00145443 00145444 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 Amount 536.25 187.53 178.56 1,335.05 125.80 1,000.00 150.00 170.00 1,966.25 1,000.00 2,482.62 706.78 54.09 104.25 144.09 221.88 73.96 270.96 28.03 44.29 10,137.60 326.25 659.40 297.40 697.00 165.82 332.50 1,620.00 1,250.00 1,666.64 350.00 350.00 3,333.36 4,075.00 843.84 1,220.40 3,200.00 Payee Source Purpose Deaf Access Inc Baker & Taylor Inc Glenwood Inc Flanagan Lumber Company Inc GovConnection GPD Multi-Media Decatur Morgan County Chamber Decatur Door Service Deaf Access Inc Edmentum Inc GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection Grainger Grainger Graybar Electric Co Inc Graybar Electric Co Inc Graybar Electric Co Inc Hill Manufactoring Houghton Mifflin Harcourt Publishin Inline Electric Huntsville Lamar Companies Higher One Inc Keenum, Nancy E. Keenum, Nancy E. Higher One Inc Jones Fence Enterprises Inc Inline Electric Huntsville Inline Electric Huntsville JC Sports LLC General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Other Non-capital Costs Books Other Non-capital Costs Materials and Supplies Technology-Non Capital Advertising & Promotions In State-Mileage Materials and Supplies Other Non-capital Costs Computer Software-Non Cap Computer Software-Non Cap Computer Software-Non Cap Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Non-capitalized Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Prepaid Expenses Out-of-State-Mileage Out-of-State-Mileage Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 65 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145452 00145457 00145458 00145458 00145459 00145451 00145449 00145460 00145456 00145454 00145450 00145452 00145453 00145455 00145457 00145448 00145461 00145461 00145461 00145461 00145461 00145461 00145461 00145461 00145461 00145461 00145461 00145461 00145461 00145461 00145461 00145461 00145461 00145461 00145461 00145465 00145469 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 Amount 0.01 1,331.76 8,499.06 8,500.00 16,146.16 9,055.53 562.00 24.90 525.00 400.00 108.34 6.15 132.69 1,592.50 137.50 2,060.00 79.57 79.95 525.74 30.39 134.61 108.12 22.02 112.03 9.90 187.84 67.88 122.62 244.75 12.02 21.65 33.69 231.27 23.27 970.55 945.00 32,691.12 Payee Source Purpose Lowe's Home Centers Inc NAFECO Neopost Neopost North Alabama Gas District Limestone County Water & Sewer LexisNexis Nursing Made Incredibly Easy NADE Medical East Life Technologies Corp Lowe's Home Centers Inc Marker Gene Technologies Inc Mill Supply Sales NAFECO Lamar Companies Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Rocket City Broadcasting Steelcase Inc General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Technology-Non Capital Materials and Supplies Postage Postage Gas & Heating Fuel Water & Sewer Subscriptions Subscriptions Memberships Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Non-capitalized Equipment State Financial Disclosure Page: 66 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145464 00145466 00145463 00145463 00145470 00145461 00145472 00145471 00145470 00145467 00145468 00145462 00145479 00145474 00145476 00145476 00145476 00145476 00145476 00145475 00145478 00145478 00145477 00145476 00145472 00145473 00145473 00145477 00145480 00145481 00037552 00037549 00037551 00037550 00037550 00037554 00037553 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 02/18/2015 Amount 1,681.95 173.63 393.00 102.00 412.81 333.32 421.96 185.12 588.01 672.62 139.96 667.00 74.09 437.12 95.00 125.00 80.00 115.00 40.00 80.00 665.00 1,400.00 847.75 170.00 409.84 233.87 225.43 2,976.00 2,608.32 600.00 844.38 104.25 1,545.85 233.33 1,250.00 1,198.84 52.48 Payee Source Purpose Pro Rain Irrigation System Sam's Club Pioneer Athletics Pioneer Athletics The Burmax Company Office Depot The Decatur Daily The Decatur Daily The Burmax Company Sigma-Aldrich Staples Advantage PASCO Whitt's Barbeque No 3A Troxell Communications University of South Florida University of South Florida University of South Florida University of South Florida University of South Florida Tuff Toe Inc WAAY-TV WAAY-TV Viamedia Inc University of South Florida The Decatur Daily The Huntsville Times The Huntsville Times Viamedia Inc Wright Express WRSA Lite 96.9 Radio GovConnection Ardmore Telephone Co Inc Crime Scene Inc City of Decatur City of Decatur Teklinks Inc Publix General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Program Extension Grant 2014State Adult Ed Grant 2014-2015 Fed Vocational Ed Grant 2014API Pathways 2014-2015 CTF Parent Education and Fed Vocational Ed Grant 2014AMP It Up CARCAM Materials and Supplies Food Materials and Supplies Materials and Supplies Purchases for Re-Sale Materials and Supplies Advertising & Promotions Subscriptions Purchases for Re-Sale Materials and Supplies Materials and Supplies Materials and Supplies Food Furniture & Equip $25,000 or Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Gasoline & Oil-Motor Vehicle Advertising & Promotions Materials and Supplies Communications Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Food State Financial Disclosure Page: 67 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00037554 00037557 00037556 00037555 00037567 00037568 00037569 00037566 00037560 00037564 00037565 00037558 00037563 00037562 00037561 00037559 00145482 00145483 00145484 00145488 00145489 00145490 00145492 00145486 00145491 00145485 00145487 00145493 00002411 00002413 00002412 00002411 00145500 00145494 00145495 00145501 00145498 02/18/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/19/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 Amount 1,654.50 305.14 150.00 19.50 150.00 327.10 322.70 150.00 6,000.00 150.00 150.00 150.00 306.40 150.00 300.66 150.00 24.25 170.00 131.10 170.00 170.00 13,965.00 170.00 2,073.29 11.25 6,134.00 660.46 220.00 514,978.00 2,147.50 660.00 514,978.00 400.00 300.00 1,682.28 3,674.38 2,760.00 Payee Source Purpose Teklinks Inc Calhoun, Cynthia R. Bowick, Georgia T. ACT Inc Roebke, Nancy A. Virkler, Katarzyna K. Wadsworth, Deborah J. Reimer, Dawn I. H E Cauthen & Associates Inc Morawe, Olga A. Ooi, Vivian A. Darzi, Patricia A. McKeehan, Sandra U. McAlpin, Sheila P. Hoffmann, Michelle M. Graham, Roberta G. Alabama Department of Revenue Best, Prenis Z. Bryson, Terri B. Latham, Andy Moses, Chad Smith, Mary A. Thrasher, Alan K. Causey, Bruce L. Taylor, Alicia H. Calhoun Community College Department of Finance Wilbanks, Matthew Fite Building Company Inc TTL Inc Stephen Ward & Associates Inc Fite Building Company Inc Burns, Michael J. ACCSFMA Airgas USA LLC Dell Computer Corporation American Welding Society Inc Fed Vocational Ed Grant 2014State Adult Ed Eng Civics 2014Fed AE Eng Literacy Cvcs 2014State Adult Ed WorkKeys 2014State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 EFT Rebranding State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 Fed AE Eng Literacy Cvcs 2014State Adult Ed Eng Civics 2014State Adult Ed Eng Civics 2014State Adult Ed Eng Civics 2014General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Decatur Fine Arts Phase II Decatur Fine Arts Phase II Downtown Decatur Fine Arts Decatur Fine Arts Phase II General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Non-capitalized Equipment In State-Mileage In State-Mileage Testing Expense In State-Mileage In State-Mileage In State-Mileage In State-Mileage Advertising & Promotions In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Materials and Supplies Other Contractual Services In State-Mileage Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Out-of-State-Mileage In State-Mileage AR Suspense Communications Other Contractual Services Construction in Progress Engineering & Architect Srvcs Engineering & Architect Srvcs Construction in Progress Out-of-State-Mileage In State-Mileage Materials and Supplies Technology-Non Capital Other Contractual Services State Financial Disclosure Page: 68 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145497 00145496 00145499 00145504 00145504 00145505 00145502 00145508 00145507 00145508 00145503 00145503 00145503 00145506 00145509 00145504 00145508 00145502 00145510 00145510 00145511 00002414 00002414 00145512 00145516 00145515 00145513 00145517 00145514 00145518 00145518 00145518 00145518 00145518 00145518 00037573 00037573 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 Amount 1,200.00 275.00 400.00 25,968.83 2,806.76 1,200.00 5,263.69 349.69 1,064.75 94.98 32,734.00 11,768.00 2,909.00 1,090.68 542.54 2,242.24 564.68 1,754.56 426.75 531.00 48.50 8,375.00 2,466.10 1,617.00 500.00 162.00 220.00 2,445.10 16.10 6.31 101.70 82.80 7.14 13.40 112.52 307,240.00 30.00 Payee Source Purpose Alabama Lawn Masters Inc Alabama Dean of Student Affairs Burns, Michael J. Huntsville Utilities Huntsville Utilities Keenum, Nancy E. Deltacom Inc MSC Industrial Supply Morris & Lee Inc MSC Industrial Supply GCA Education Services Inc GCA Education Services Inc GCA Education Services Inc Mail Finance, Inc. Shell Fleet Card Services Huntsville Utilities MSC Industrial Supply Deltacom Inc Triple Point Industries LLC Triple Point Industries LLC Xmed Disposal Lathan Associates Architects, P.C. Lathan Associates Architects, P.C. Calhoun Community College Nicholas, Necia M. Klauber, James S. Kelley, Michael C. Smith, Sidney S. Kennedy, Irene G. United Parcel Service United Parcel Service United Parcel Service United Parcel Service United Parcel Service United Parcel Service Calhoun Community College Calhoun Community College General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Campus Repaving Renovation Campus Repaving Renovation General Operating Fund Phi Theta Kappa Frat General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Federal SEOG Admin Allow 2014- Other Contractual Services Memberships Out-of-State-Mileage Electricity Gas & Heating Fuel In State-Mileage Communications Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Gasoline & Oil-Motor Vehicle Water & Sewer Materials and Supplies Communications Other Contractual Services Other Contractual Services Materials and Supplies Engineering & Architect Srvcs Engineering & Architect Srvcs AR Suspense Deferred Comp LiabilitiesIn State-Mileage Other Contractual Services Other Professional Fees In State-Mileage Postage Postage Postage Postage Postage Postage AR Suspense Indirect Cost Expense State Financial Disclosure Page: 69 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00037571 00037570 00037572 00037574 00037575 00037576 00145523 00145522 00145526 00145525 00145524 00145519 00145520 00145521 00145535 00145533 00145532 00145534 00145531 00145530 00145529 00145528 00145527 00145537 00145538 00145536 00037579 00037581 00037580 00037577 00037582 00037578 00037583 00037581 00037581 00145540 00145541 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/03/2015 03/04/2015 03/04/2015 Amount 296.18 117.00 426.00 144.90 1,208.40 1,826.61 679.44 275.36 200.00 891.84 485.96 9.00 1,828.34 1,864.56 20,912.00 324,093.95 10,903.00 2,314.00 484.18 81.05 63.80 3,711.94 734.00 670.56 3,451.56 334,058.24 277.50 1,982.90 275.00 885.48 3,992.59 83.40 19,312.63 4,958.00 3,213.96 200.00 93.45 Payee Source Purpose Baker, Gwendlyn Z. ACT Inc Calhoun Community College Daws, Heath W. Day, Tiffany S. Mackrell, Heather L. Calhoun Community College Alabama Department of Revenue Employment Benefits Educator Benefit Corp District Court of Morgan County AACTE AFLAC Alabama Child Support Payment Retirement System of Alabama PEEHIP North Alabama Educators Credit PEEHIP Mississippi Dept of Human MetLife LegalSheild Horace Mann Life Insurance Ford, Michael United Way of Athens-Limestone VALIC Teachers Retirement Systems Berney Office Solutions FHEG #1108--Decatur Campus Easy English News AST McGraw-Hill Companies Berney Office Solutions Teklinks Inc FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus ACCSISA ACP Direct Local Tech Prep Consortum State Adult Ed WorkKeys 2014General Operating Fund Local Tech Prep Consortum Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund General Operating Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund State Adult Ed Grant 2014-2015 Dual Enrollment 2014-2015 Fed AE Eng Literacy Cvcs 2014Fed Vocational Ed Grant 2014Federal Adult Education 2014State Adult Ed Grant 2014-2015 Fed Vocational Ed Grant 2014Dual Enrollment 2014-2015 Dual Enrollment 2014-2015 General Operating Fund General Operating Fund In State-Mileage Testing Expense AR Suspense In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable PEEHIP Payable Misc Deductions Payable Health Insurance-Institution Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Alabama Teachers Retirement Service Contracts-Equipment Materials and Supplies Subscriptions Materials and Supplies Teaching Aids Service Contracts-Equipment Non-capitalized Equipment Books Books Memberships Materials and Supplies State Financial Disclosure Page: 70 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145539 00145539 00145547 00145542 00145542 00145542 00145542 00145542 00145542 00145542 00145542 00145543 00145545 00145545 00145546 00145544 00145545 00145545 00145545 00145547 00145547 00145552 00145553 00145550 00145550 00145550 00145550 00145550 00145554 00145555 00145549 00145549 00145548 00145551 00145556 00145562 00145562 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 Amount 40.00 80.00 1,197.80 151.90 1,021.17 46.72 12.40 46.72 224.68 50.18 80.84 144.43 171.18 30.12 475.00 196.75 68.94 138.27 158.14 482.83 208.99 400.00 400.00 303.20 1,060.37 268.73 466.08 336.90 8.24 210.60 3,059.67 402.62 337.68 535.76 1,611.50 54.17 50.62 Payee Source Purpose ACAPNEP ACAPNEP AT&T Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC ALL Needz Rental Inc Amazon.com LL Amazon.com LL American Technical Educators All-Wright Bakery & Eatery Amazon.com LL Amazon.com LL Amazon.com LL AT&T AT&T Burns, Michael J. Burns, Michael J. Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Canon Solutions America Inc Canon Solutions America Inc Baker & Taylor Inc Baker & Taylor Inc Autumn Publishing Ent Inc Building Specialties Carolina Biological Supply Computer Discount Warehouse Computer Discount Warehouse General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund In State-Mileage In State-Mileage Communications Rent - Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Out-of-State-Mileage Food Materials and Supplies Materials and Supplies Materials and Supplies Communications Communications In State-Mileage Out-of-State-Mileage Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Books Books Advertising & Promotions Materials and Supplies Materials and Supplies Technology-Non Capital Technology-Non Capital State Financial Disclosure Page: 71 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145557 00145558 00145561 00145556 00145556 00145556 00145556 00145556 00145559 00145560 00145562 00145563 00145563 00145563 00145567 00145568 00145568 00145565 00145565 00145565 00145564 00145566 00145566 00145566 00145569 00145569 00145570 00145574 00145574 00145576 00145573 00145575 00145575 00145575 00145575 00145575 00145570 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 Amount 1,740.63 517.50 1,295.00 206.43 94.29 40.19 282.46 219.82 200.48 122.04 120.90 160.00 125.00 20.00 935.93 14,625.00 1,114.00 9,101.97 25.60 162.81 150.00 3,226.84 10,529.50 24.99 87.99 1,446.15 2,230.35 386.65 1,370.82 1,008.08 116.01 290.00 21,280.00 42,560.00 1,054.50 1,054.50 49.20 Payee Source Purpose Chevron & Texaco Business Card Chick-fil-A Clear Channel Airports Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Cintas Corporation Clark Security Product Computer Discount Warehouse Decatur Engravers Decatur Engravers Decatur Engravers Dixie Auto Parts Ellucian Support Inc Ellucian Support Inc Decatur Utilities Decatur Utilities Decatur Utilities Decatur Morgan County Chamber Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Fastenal Company Fastenal Company Flanagan Lumber Company Inc Hertz Equipment Rental Hertz Equipment Rental Huntsville Utilities Graybar Electric Co Inc Howard Technology Solutions Howard Technology Solutions Howard Technology Solutions Howard Technology Solutions Howard Technology Solutions Flanagan Lumber Company Inc General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Gasoline & Oil-Motor Vehicle Food Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Electricity Gas & Heating Fuel Water & Sewer In State-Mileage Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Rent - Equipment Rent - Equipment Water & Sewer Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Materials and Supplies State Financial Disclosure Page: 72 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145571 00145571 00145572 00145572 00145572 00145572 00145573 00145577 00145579 00145578 00145578 00145583 00145580 00145581 00145582 00145584 00145584 00145585 00145585 00145586 00145587 00145587 00145587 00145587 00145587 00145587 00145587 00145587 00145587 00145589 00145588 00145590 00145590 00145591 00145591 00145587 00145587 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 Amount 349.00 68.64 20.16 2,658.01 148.30 258.48 1,467.19 5,000.00 350.00 961.25 961.25 2,600.00 3,549.00 258.54 1,260.00 4,199.00 846.88 185.34 185.33 17.52 74.90 238.96 124.78 109.84 30.04 73.87 46.49 102.60 707.32 82.50 1,798.20 1,100.61 504.86 138.69 100.33 72.01 36.16 Payee Source Purpose GovConnection GovConnection Grainger Grainger Grainger Grainger Graybar Electric Co Inc Hyperon Systems Corporation Keenum, Nancy E. In10sity Interactive LLC In10sity Interactive LLC MediaClone Inc Lamar Companies Littrell Lumber Mill Inc Marucci Sports LLC Mill Supply Sales Mill Supply Sales Neopost Neopost North Alabama Glass Co Inc Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Pepsi Cola Pearson Education R.E Michel Company Inc R.E Michel Company Inc Sam's Club Sam's Club Office Depot Office Depot General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Out-of-State-Mileage Technology-Non Capital Technology-Non Capital Non-capitalized Equipment Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Purchases for Re-Sale Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 73 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145587 00145587 00145597 00145593 00145597 00145597 00145597 00145592 00145594 00145594 00145596 00145595 00145595 00145595 00145595 00145595 00145598 00145601 00145598 00145601 00145602 00145599 00145598 00145600 00037585 00037590 00037585 00037585 00037585 00037589 00037587 00037586 00037584 00037584 00037591 00037588 00037594 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 Amount 22.45 12.18 39,696.00 1,820.00 149.00 20,029.70 879.91 903.35 6,745.00 1,750.00 199.00 1,245.00 83.31 547.88 34.67 138.66 261.12 934.37 379.44 911.80 96.37 169.99 261.12 940.87 196.00 8.01 9.04 3.47 123.23 964.69 282,880.94 129,314.20 523,534.00 30.00 5,499.00 1,301.22 67.91 Payee Source Purpose Office Depot Office Depot Teklinks Inc Screenvision Teklinks Inc Teklinks Inc Teklinks Inc Schoolcraft Publishing Spirit Coach Spirit Coach SurveyMonkey Strickland Paper Company Inc Strickland Paper Company Inc Strickland Paper Company Inc Strickland Paper Company Inc Strickland Paper Company Inc The HON Company Wittichen Supply Co Inc The HON Company Wittichen Supply Co Inc WOW! Business Tractor Supply Company The HON Company Wilks Truck Tire Calhoun Community College Canon Solutions America Inc Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College deGraffenried & Associates LLC Calhoun Community College Verizon Wireless General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund CTF Parent Education and Student Support Services 2014Fed AE Eng Literacy Cvcs 2014Local Tech Prep Consortum Student Support Services 2014Federal Work Study 2014-2015 General Operating Fund General Operating Fund General Operating Fund Federal SEOG Admin Allow 2014EFT Rebranding Student Support Services 2014API Pathways 2014-2015 Materials and Supplies Materials and Supplies Service Contracts-Equipment Advertising & Promotions Service Contracts-Equipment Technology-Non Capital Technology-Non Capital Materials and Supplies Other Contractual Services Other Contractual Services Subscriptions Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Materials and Supplies Purchases for Re-Sale Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Maintenance & Repairs Internal Purchases Service Contracts-Equipment Internal Purchases Internal Purchases Internal Purchases Indirect Cost Expense AR Suspense AR Suspense AR Suspense Indirect Cost Expense Other Contractual Services Indirect Cost Expense Communications State Financial Disclosure Page: 74 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00037595 00037593 00037592 00002415 00002415 00145603 00145604 00145605 00145609 00145610 00145611 00145612 00145613 00145614 00145615 00145616 00145617 00145618 00145619 00145620 00145621 00145622 00145633 00145629 00145623 00145624 00145627 00145628 00145634 00145624 00145631 00145630 00145625 00145626 00145632 00145636 00145636 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 Amount 1,394.01 9,336.85 4,083.25 3,282.50 4,419.91 18.75 354.50 106.96 15,358.20 9,944.43 3,018.26 2,013.01 1,740.97 393.79 5,114.90 752,878.35 522,304.08 20,430.99 2,267.75 7,833.91 160.00 641.61 2,021.25 170.00 2,070.00 160.00 150.00 150.00 349.84 579.73 215,176.67 231,504.17 950.12 196.46 39.10 131.73 40.01 Payee Source Purpose Wilson, Stephen G. Story Communications LLC MDC Inc Alabama Building Commission Alabama Building Commission Attipoe, Sherika M. Burns, Michael J. Byars, Vanessa L. EdFinancial Services FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus Gaines, Kimberly M. Hendershot, Debra D. Smith, Mary A. Phillips, Greg HESI Holley, John E. Lackey, Denise O. Payne, James M. Taylor, Alicia H. Holley, John E. Regions Bank Regions Bank Johnson, David T. Klauber, James S. Smith, Dennis W. Verizon Wireless Verizon Wireless Fed Vocational Ed Grant 2014EFT Rebranding EFT Rebranding Huntsville Bldg-Former Chrysler Huntsville Bldg-Former Chrysler General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Out-of-State-Mileage Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services In State-Mileage Out-of-State-Mileage In State-Mileage Other Contractual Services Bookstore Payables Bookstore Payables Bookstore Payables Bookstore Payables Bookstore Payables Bookstore Payables Bookstore Payables Bookstore Payables Bookstore Payables Bookstore Payables Bookstore Payables In State-Mileage Out-of-State-Mileage Other Contractual Services Other Contractual Services Nurse Testing Payable In State-Mileage In State-Mileage In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Mandatory Transfer Out Mandatory Transfer Out Out-of-State-Mileage Out-of-State-Mileage In State-Mileage Communications Communications State Financial Disclosure Page: 75 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145636 00145636 00145636 00145636 00145636 00145636 00145636 00145636 00145636 00145636 00145636 00145636 00145636 00145636 00145636 00145636 00145636 00145640 00145636 00145639 00145637 00145636 00145636 00145636 00145636 00145638 00002417 00002416 00037600 00037596 00037599 00037598 00037597 00037602 00037605 00037601 00037603 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/04/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 Amount 51.71 105.52 40.01 94.47 91.72 91.72 51.71 91.72 923.06 43.60 33.78 143.92 107.94 33.78 593.55 123.42 91.72 48.30 88.45 695.00 170.00 199.99 237.48 37.49 37.45 5,100.00 3,282.50 4,419.91 140.00 2,295.00 339.48 19.75 1,151.86 1,151.86 140.00 2,295.00 19.75 Payee Source Purpose Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Wilson, Patricia A. Verizon Wireless Watson, Troy T. Walker, Lee Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Warren Averett LLC Alabama Building Commission Alabama Building Commission Jordan, Letariel E. Abaris Training Resources Inc FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus Benco Dental Supply Benco Dental Supply Jordan, Letariel E. Abaris Training Resources Inc FHEG #1108--Decatur Campus General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Huntsville Bldg-Former Chrysler Huntsville Bldg-Former Chrysler Student Support Services 2014Fed Vocational Ed Grant 2014Dual Enrollment 2014-2015 Dual Enrollment 2014-2015 Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Student Support Services 2014Fed Vocational Ed Grant 2014Dual Enrollment 2014-2015 Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications In State-Mileage Communications Out-of-State-Mileage Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Communications Accounting & Auditing Services Other Contractual Services Other Contractual Services In State-Mileage Out-of-State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies In State-Mileage Out-of-State-Mileage Materials and Supplies State Financial Disclosure Page: 76 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00037604 00145644 00145644 00145646 00145645 00145642 00145643 00145643 00145656 00145650 00145653 00145657 00145658 00145649 00145650 00145647 00145647 00145651 00145648 00145648 00145652 00145655 00145654 00145665 00145664 00145663 00145662 00145662 00145661 00145662 00145667 00145660 00145660 00145660 00145660 00145666 00145659 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 Amount 339.48 240.00 788.00 570.00 20.00 3,055.00 12,428.00 3,490.00 10,131.51 267.07 265.00 47.72 11.66 82.20 566.36 172.01 54.11 742.50 309.00 1,248.00 286.92 4,750.60 500.00 12.10 452.75 846.60 338.49 8.81 1,000.00 567.68 173.40 533.55 1,886.74 529.95 831.68 154.96 1,701.25 Payee Source Purpose FHEG #1108--Decatur Campus Apple Inc Apple Inc Bailey's Pest Control Athens Locksmith & Safe Co Inc Airgas USA LLC Alabama Lawn Masters Inc Alabama Lawn Masters Inc EBSCO Industries BSN Sports Clontech Laboratories Inc Eurofins MWG Operon Inc FHEG #1108--Decatur Campus Bio-Rad Laboratories Inc BSN Sports Berney Office Solutions Berney Office Solutions BWI Inc Big Spring Environmental Big Spring Environmental Charter Communications Dell Computer Corporation Decatur Morgan County Chamber M.E.W.S. Inc Leon's Fabrics Inc Inline Electric Huntsville Grainger Grainger GPD Multi-Media Grainger Medical Inc GovConnection GovConnection GovConnection GovConnection Marianna Industries G & N Electronics LLC Dual Enrollment 2014-2015 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Technology-Non Capital Technology-Non Capital Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment Purchases for Re-Sale Other Contractual Services Other Contractual Services Other Contractual Services Technology-Non Capital Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Purchases for Re-Sale Purchases for Re-Sale State Financial Disclosure Page: 77 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145660 00145660 00145662 00145669 00145669 00145669 00145669 00145669 00145673 00145673 00145674 00145672 00145675 00145675 00145675 00145668 00145670 00145671 00145669 00145678 00145678 00145678 00145676 00145677 00145678 00145679 00145681 00145680 00145687 00145683 00145695 00145694 00145693 00145692 00145691 00145690 00145689 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 Amount 61.95 523.51 123.89 83.29 144.66 2.52 129.44 149.95 135.20 1,061.43 69.80 324.03 648.36 360.82 194.31 19,195.73 4,966.20 140.00 169.99 129.95 4,202.03 58.03 1,200.00 600.00 362.83 129.37 113.85 15.00 375.05 2,000.00 182.27 181.12 144.32 26.75 350.00 450.00 63.82 Payee Source Purpose GovConnection GovConnection Grainger Office Depot Office Depot Office Depot Office Depot Office Depot Sigma-Aldrich Sigma-Aldrich Skills USA Sam's Club Thyssenkrupp Elevator Thyssenkrupp Elevator Thyssenkrupp Elevator North Alabama Gas District Printwise Technologies Inc RegisterBlast Office Depot Xerox Corporation Xerox Corporation Xerox Corporation WAFF WRSA Lite 96.9 Radio Xerox Corporation Allen, Tonya N. Braswell, Mary K. Balch & Bingham LLP Fletcher, Lisa H. Calderone, David D. Reid, Rachel J. Oakes, Brian A. Morris, Kelli D. Martin, Janet K. Keenum, Nancy E. Keenum, Nancy E. Hansard, Kristina M. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Food Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Gas & Heating Fuel Other Contractual Services Other Contractual Services Materials and Supplies Service Contracts-Equipment Rent - Equipment Service Contracts-Equipment Advertising & Promotions Advertising & Promotions Service Contracts-Equipment In State-Mileage In State-Mileage Materials and Supplies In State-Mileage Other Contractual Services In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage State Financial Disclosure Page: 78 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145688 00145687 00145682 00145686 00145685 00145684 00145697 00145696 00002419 00002418 00037607 00037608 00037608 00037611 00037610 00037606 00037612 00037608 00037609 00037608 00037608 00037608 00037608 00037613 00037614 00037621 00037618 00037619 00037617 00037616 00037615 00037619 00037620 00145702 00145702 00145702 00145702 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/12/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 Amount 100.05 72.45 230.00 1,219.05 1,395.81 1,320.19 103.77 240.00 4,409.00 4,095.00 8,000.00 1,001.92 62.56 52.00 757.95 9,090.00 218.85 44.54 2,425.58 44.73 520.56 253.62 122.45 65.00 100.00 795.07 6,333.02 233.33 128.04 104.25 390.00 1,250.00 1,210.78 46.72 36.45 262.39 11.20 Payee Source Purpose Gibbs, Jennifer E. Fletcher, Lisa H. Briscoe, Gina C. Estill, Donna R. Cox, Valerie L. Chambers, Kemba K. Shockney, Bethany T. Ricoh Production Print Solutions TTL Inc Hand Arendall, LLC Baker, Jimmy H. Calhoun Community College Calhoun Community College Hogan, Lynn S. Hale-Brown, Vickie Auburn University at Montgomery Rogers, Angela M. Calhoun Community College Copperwing Design LLC Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College ACT Inc Alabama Community College Pearson Education Cambridge University Press City of Decatur Berney Office Solutions Ardmore Telephone Co Inc Alabama League for Nursing City of Decatur Columbia Dentoform Corp Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Decatur Fine Arts Phase II Huntsville Land for New Building EFT Rebranding State Adult Ed Grant 2014-2015 State Adult Ed Eng Civics 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014SBE Policy Review Student Support Services 2014Fed AE Eng Literacy Cvcs 2014CWD Public Awareness State Adult Ed Institutzd 2014Federal Adult Education 2014Student Support Services 2014Adult Ed JOBS Readiness 2014State Adult Ed WorkKeys 2014Federal Adult Education 2014Fed AE Eng Literacy Cvcs 2014Fed AE Eng Literacy Cvcs 2014API Pathways 2014-2015 State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 Fed Vocational Ed Grant 2014CTF Parent Education and Fed Vocational Ed Grant 2014General Operating Fund General Operating Fund General Operating Fund General Operating Fund In State-Mileage In State-Mileage In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage In State-Mileage Service Contracts-Equipment Engineering & Architect Srvcs Legal Services Other Contractual Services Unemployment Compensation Unemployment Compensation Out-of-State-Mileage Out-of-State-Mileage Materials and Supplies In State-Mileage Unemployment Compensation Other Contractual Services Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Testing Expense In State-Mileage Teaching Aids Teaching Aids Other Contractual Services Service Contracts-Equipment Communications In State-Mileage Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 79 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145702 00145702 00145701 00145701 00145698 00145702 00145699 00145703 00145702 00145700 00145705 00145705 00145708 00145708 00145707 00145709 00145704 00145710 00145706 00145712 00145712 00145713 00145713 00145715 00145711 00145715 00145714 00145718 00145718 00145716 00145715 00145717 00145725 00145725 00145718 00145720 00145721 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 Amount 46.72 13.16 55.00 157.50 150.00 199.78 300.00 100.00 137.20 1,514.30 94.56 1,003.37 176.20 78.53 79,755.91 1,060.37 540.00 147.00 457.02 359.75 138.76 96.00 360.00 1,365.00 400.00 2,040.00 179.30 143.61 10,643.16 70.00 1,235.00 625.00 264.00 2,909.00 36.07 8,814.60 84.00 Payee Source Purpose Airgas USA LLC Airgas USA LLC Affordable Signs & Banners Affordable Signs & Banners 4 Wall Lighting Airgas USA LLC ACCSFMA Alabama Board of Nursing Airgas USA LLC ACT Inc Amazon.com LL Amazon.com LL Baker & Taylor Inc Baker & Taylor Inc Athens Utilities Berney Office Solutions Alabama Lawn Masters Inc Big Spring Environmental Apperson Print Resources Carolina Biological Supply Carolina Biological Supply Creative & Athletic Designs Creative & Athletic Designs Deaf Access Inc Burns, Michael J. Deaf Access Inc Credentials Inc Decatur Utilities Decatur Utilities Decatur Engravers Deaf Access Inc Decatur Morgan County Chamber GCA Education Services Inc GCA Education Services Inc Decatur Utilities Digital Intelligence Inc Domino's Pizza General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Memberships Subscriptions Rent - Equipment Other Contractual Services Books Books Books Books Electricity Service Contracts-Equipment Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Non-capital Costs In State-Mileage Other Non-capital Costs Materials and Supplies Water & Sewer Electricity Materials and Supplies Other Non-capital Costs Out-of-State-Mileage Other Contractual Services Other Contractual Services Gas & Heating Fuel Capitalized Software Food State Financial Disclosure Page: 80 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145719 00145724 00145723 00145723 00145722 00145719 00145727 00145725 00145728 00145728 00145728 00145728 00145728 00145727 00145728 00145728 00145728 00145728 00145728 00145728 00145728 00145727 00145726 00145725 00145727 00145730 00145734 00145735 00145736 00145733 00145731 00145731 00145728 00145728 00145728 00145728 00145729 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 Amount 4,733.76 582.12 141.50 53.53 1,106.56 30.79 134.85 11,768.00 99.58 849.21 338.37 210.14 105.07 2,482.62 420.28 210.14 105.07 105.07 219.20 1,258.77 2,521.68 167.21 1,945.00 32,734.00 201.16 5,190.00 2,000.00 350.00 850.00 1,695.00 1,365.69 16,917.33 1,404.48 43.84 3,034.86 1,671.15 2,836.28 Payee Source Purpose Dell Computer Corporation G & N Electronics LLC Fisher Scientific Company Fisher Scientific Company FHEG #1108--Decatur Campus Dell Computer Corporation GovConnection GCA Education Services Inc Grainger Grainger Grainger Grainger Grainger GovConnection Grainger Grainger Grainger Grainger Grainger Grainger Grainger GovConnection Global Fire Sprinklers LLC GCA Education Services Inc GovConnection Hands on Technology Transfer Inc Keenum, Nancy E. Keenum, Nancy E. Keenum, Nancy E. Hyatt Regency Huntsville Utilities Huntsville Utilities Grainger Grainger Grainger Grainger Graybar Electric Co Inc General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Technology-Non Capital Purchases for Re-Sale Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Computer Software-Non Cap Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Maintenance & Repairs Other Contractual Services Materials and Supplies In State-Mileage In State-Mileage In State-Mileage In State-Mileage Out-of-State-Mileage Water & Sewer Electricity Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 81 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145737 00145729 00145738 00145732 00145737 00145743 00145741 00145742 00145742 00145745 00145745 00145745 00145745 00145745 00145745 00145741 00145741 00145745 00145739 00145744 00145740 00145755 00145753 00145755 00145751 00145747 00145751 00145750 00145752 00145752 00145754 00145749 00145748 00145746 00145745 00145745 00145758 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 Amount 1,250.00 128.20 21,242.00 400.00 2,060.00 105.00 1,530.41 32.83 135.94 110.28 58.28 14.02 3.30 190.44 49.20 556.54 545.54 99.88 210.00 29.90 9,101.01 570.00 775.00 500.00 424.78 85.60 18,591.57 1,758.00 1,502.00 99.00 50.00 6,866.04 220.00 365.95 62.79 14.80 6,500.00 Payee Source Purpose Lamar Companies Graybar Electric Co Inc Landers Mclarty Dodge Chrysler Huntsville/Madison Chamber of Lamar Companies NAFSA Lowe's Home Centers Inc Meng, Sreyneang Meng, Sreyneang Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Lowe's Home Centers Inc Lowe's Home Centers Inc Office Depot Lawnscapes LLC Nursing 2015 Limestone County Water & Sewer WAFF The University of Alabama WAFF Teklinks Inc PBS Rentals Inc Teklinks Inc TAW Power Systems Inc The Decatur Daily The Decatur Daily University of South Florida Reco Professional Sales Co Patterson Medical Office Depot Office Depot WPMI-TV General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Advertising & Promotions Technology-Non Capital Transportatn Equip $25,000 or Advertising & Promotions Advertising & Promotions In State-Mileage Materials and Supplies Food Food Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Subscriptions Water & Sewer Advertising & Promotions In State-Mileage Advertising & Promotions Non-capitalized Equipment Rent - Equipment Technology-Non Capital Other Contractual Services Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions State Financial Disclosure Page: 82 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145760 00145759 00145757 00145756 00145770 00145771 00145768 00145770 00145770 00145769 00145766 00145765 00145763 00145764 00145767 00145767 00145762 00145761 00145776 00145778 00145774 00145774 00145774 00145774 00145779 00145775 00145777 00145777 00145774 00145780 00145772 00145774 00145781 00145773 00145778 00145774 00145787 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 Amount 48.80 750.00 600.00 750.00 343.49 562.00 2,216.80 4.20 176.39 2,595.00 57.53 10.68 268.73 400.00 2,019.60 6,058.83 50.00 100.00 580.00 61.69 81.98 41.13 153.95 115.56 52.68 13.78 440.16 1,256.25 116.81 452.72 1,150.00 49.16 26,698.13 790.00 59.15 143.10 275.50 Payee Source Purpose Xmed Disposal WZDX Fox 54 WLRH 89.3 FM WEUP Radio JW Pepper & Son Inc LexisNexis Fastenal Company JW Pepper & Son Inc JW Pepper & Son Inc Hands on Technology Transfer Inc Canon Solutions America Inc Canon Solutions America Inc Berney Office Solutions Burns, Michael J. Deltacom Inc Deltacom Inc Alabama Community College 3 D Pama PhoneTree Publix Office Depot Office Depot Office Depot Office Depot Sam's Club Park Wholesale Professional Fire and Sound LLC Professional Fire and Sound LLC Office Depot Sam's Club NACADA Office Depot Servpro Noel-Levitz LLC Publix Office Depot WestMed Disposal Inc General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies Subscriptions Materials and Supplies Materials and Supplies Materials and Supplies In State-Mileage Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment In State-Mileage Communications Communications In State-Mileage Memberships Materials and Supplies Food Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Purchases for Re-Sale Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies Purchases for Re-Sale In State-Mileage Materials and Supplies Other Contractual Services Out-of-State-Mileage Food Materials and Supplies Other Contractual Services State Financial Disclosure Page: 83 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145786 00145786 00145791 00145791 00145782 00145789 00145783 00145790 00145788 00145784 00145785 00145791 00145791 00145791 00145791 00145791 00145791 00145791 00145791 00145791 00145791 00145791 00145791 00145791 00145791 00145791 00145792 00145796 00145794 00145793 00145795 00145797 00145796 00145800 00145799 00145801 00145804 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/18/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 Amount 426.75 531.00 112.34 64.30 671.07 2,333.85 34.00 15,000.00 149.67 14,900.00 430.26 95.24 196.47 188.08 226.18 1.24 33.67 213.82 5,445.88 179.54 173.85 173.85 70.24 194.73 114.61 112.34 750.00 100.00 118.37 47.15 185.00 1,683.54 60.37 225.00 23.00 292.67 220.00 Payee Source Purpose Triple Point Industries LLC Triple Point Industries LLC Xerox Corporation Xerox Corporation Shell Fleet Card Services Wilks Truck Tire Speakin' Out News WVTM-TV Whitt's Barbeque No 3A Susteen Inc TNG Worldwide Inc Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Tuscaloosa Charter Service LLC Baldwin, Latosha T. Alabama Music of The Shoals Inc Abudiab, Nizar M. Alexander, Michael D. Bank of America Baldwin, Latosha T. Carter, Bobbi J. Bullock, Nina K. Chastain, Ragan B. Emiron Music Inc General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Jazz Band General Operating Fund General Operating Fund AL Consort for Tech and General Operating Fund General Operating Fund General Operating Fund Phi Theta Kappa Frat Jazz Band Other Contractual Services Other Contractual Services Service Contracts-Equipment Service Contracts-Equipment Gasoline & Oil-Motor Vehicle Maintenance & Repairs Advertising & Promotions Advertising & Promotions Food Capitalized Software Purchases for Re-Sale Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Rent - Equipment Maintenance & Repairs Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies In State-Mileage Deferred Comp LiabilitiesIn State-Mileage Student Reimbursement Deferred Comp LiabilitiesIn State-Mileage In State-Mileage In State-Mileage Deferred Comp LiabilitiesDeferred Comp Liabilities- State Financial Disclosure Page: 84 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145807 00145808 00145802 00145806 00145803 00145806 00145806 00145806 00145798 00145805 00145799 00145809 00145810 00145811 00145819 00145822 00145816 00145814 00145813 00145821 00145820 00145818 00145817 00145815 00145812 00145827 00145830 00145830 00145831 00145823 00145824 00145828 00145829 00145832 00145832 00145833 00145834 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 Amount 201.03 126.45 25,640.55 32.46 835.70 18.77 24.39 33.54 138.00 581.34 2,568.01 281.50 417.70 300.83 922.54 184.00 4,130.00 194.35 397.96 150.00 190.00 137.43 225.00 150.00 130.00 5,660.90 170.00 85.00 130.00 300.00 549.05 225.00 24.15 228.85 225.00 23.00 190.00 Payee Source Purpose FHEG #1108--Decatur Campus Freeman, Joshua L. Cobbs, Allen & Hall Inc FedEX Department of Finance FedEX FedEX FedEX Bryson, Terri B. Estill, Donna R. Bullock, Nina K. Gaines, Kimberly M. Gann, Brian W. Gonzalez, Anthony M. Johnson, David T. Jordan, Odessa L. HESI Grimme, Rise L. Greenbrier Restaurant Jones, John C. Johnson, Virginia H. Jewart, Kathryn L. Hughes, Patricia O. Henderson, Angela L. Green, Mark Smith, Mary A. Thrasher, Alan K. Thrasher, Alan K. Walker, Georgia Knight, Mitchell D. Payne, James M. Snow, Letitia M. Swinney, Carla N. Watson, Brent P. Watson, Brent P. Watson, Troy T. Wilson, Stephen G. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Jazz Band General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Bookstore Payables Student Reimbursement Insurance & Bonding Materials and Supplies Communications Postage Postage Postage In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Nurse Testing Payable In State-Mileage Deferred Comp LiabilitiesIn State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Other Professional Fees Other Contractual Services Other Contractual Services Other Contractual Services Other Professional Fees In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage State Financial Disclosure Page: 85 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145825 00145826 00002421 00002420 00002420 00037623 00037623 00037624 00037623 00037622 00037629 00037629 00037632 00037634 00037631 00037630 00037629 00037629 00037629 00037627 00037633 00037626 00037625 00037628 00037629 00037635 00037636 00145836 00145836 00145843 00145835 00145842 00145837 00145840 00145844 00145839 00145841 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/19/2015 03/23/2015 03/23/2015 03/23/2015 03/23/2015 03/23/2015 03/23/2015 03/23/2015 03/23/2015 03/23/2015 03/23/2015 Amount 85.00 13,965.00 10,721.70 446,239.00 446,239.00 0.48 2.59 88,585.00 4.12 161.03 79.70 183.18 249.00 225.00 1,221.40 7.24 1,109.58 65.21 204.49 1,141.13 471.25 136,671.68 16,147.20 1,443.01 361.85 3,503.52 142.00 2,727.00 2,727.00 360.00 5,429.53 5,650.00 2,000.00 779.96 159.95 3,952.00 225.00 Payee Source Purpose Shumate, Dewane Smith, Mary A. LIVE Design Group Fite Building Company Inc Fite Building Company Inc Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Baker, Gwendlyn Z. Calhoun Community College Calhoun Community College Hogan, Lynn S. Scott, Angela W. Grimme, Rise L. Canon Solutions America Inc Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Miller, Christina Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Shelton State Community College Wilkerson, Reannon M. Allgoods, LLC dba Fan Cloth Allgoods, LLC dba Fan Cloth Houghton Mifflin Harcourt Publishin Alexander, Christopher R. CollegeSource Inc ARC/STSA Auto-Owners Insurance Company Klauber, James S. AST Buckhorn Middle School General Operating Fund General Operating Fund Decatur Fine Arts Phase II Decatur Fine Arts Phase II Decatur Fine Arts Phase II Student Support Services 2014Adult Ed JOBS Readiness 2014General Operating Fund State Adult Ed Grant 2014-2015 Local Tech Prep Consortum State Adult Ed Eng Civics 2014Fed AE Eng Literacy Cvcs 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Student Support Services 2014State Adult Ed Grant 2014-2015 State Adult Ed Institutzd 2014Student Support Services 2014Federal Work Study 2014-2015 Federal Adult Education 2014General Operating Fund General Operating Fund Student Support Services 2014Federal Adult Education 2014SBE Policy Review Fed Vocational Ed Grant 2014Baseball Fundraising Baseball Sweatshirts General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Other Contractual Services Other Contractual Services Engineering & Architect Srvcs Construction in Progress Construction in Progress Postage Postage AR Suspense Postage In State-Mileage Unemployment Compensation Unemployment Compensation In State-Mileage In State-Mileage Out-of-State-Mileage Service Contracts-Equipment Unemployment Compensation Unemployment Compensation Unemployment Compensation Indirect Cost Expense In State-Mileage AR Suspense AR Suspense Indirect Cost Expense Unemployment Compensation Other Contractual Services Out-of-State-Mileage Deferred Comp LiabilitiesDeferred Comp LiabilitiesTeaching Aids Other Professional Fees Other Contractual Services Memberships Insurance & Bonding In State-Mileage Exam Fee Miscellaneous Revenue State Financial Disclosure Page: 86 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145838 00145849 00145852 00145854 00145853 00145851 00145850 00145847 00145846 00145845 00145854 00145854 00145848 00002422 00002422 00145855 00037638 00037637 00145857 00145856 00145859 00145858 00145858 00145861 00145863 00145863 00145863 00145868 00145865 00145866 00145860 00145865 00145860 00145868 00145868 00145868 00145868 03/23/2015 03/23/2015 03/23/2015 03/23/2015 03/23/2015 03/23/2015 03/23/2015 03/23/2015 03/23/2015 03/23/2015 03/23/2015 03/23/2015 03/23/2015 03/25/2015 03/25/2015 03/25/2015 03/25/2015 03/25/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 Amount 225.00 450.00 240.00 57.54 225.00 225.00 847.99 225.00 225.00 225.00 11.10 90.40 225.00 17,909.67 17,909.67 225.00 496.97 6,000.00 2,400.00 150.00 303.20 134.60 28.46 92.95 29.00 10.00 12.95 4,220.00 82.11 15.94 573.21 24.99 523.50 4,184.00 184.00 8,330.20 16,660.40 Payee Source Purpose Ardmore High School Paul, Virginia C. Ricoh Production Print Solutions United Parcel Service Sheffield City Schools Randolph School Pearson Education Meridianville Middle School Madison County High School Lexington School United Parcel Service United Parcel Service Monrovia Middle School AT&T AT&T Sewell, Jenny L. Morgan County Schools H E Cauthen & Associates Inc Airside Equipment Inc ACCSPRA Berney Office Solutions Amazon.com LL Amazon.com LL Credentials Inc Decatur Engravers Decatur Engravers Decatur Engravers Howard Technology Solutions FHEG #1108--Decatur Campus FHEG # 1107--Huntsville Campus Computer Discount Warehouse FHEG #1108--Decatur Campus Computer Discount Warehouse Howard Technology Solutions Howard Technology Solutions Howard Technology Solutions Howard Technology Solutions General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Decatur Fine Arts Phase II Decatur Fine Arts Phase II General Operating Fund Federal Tech Prep 2014-2015 EFT Rebranding General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Miscellaneous Revenue Other Professional Fees Service Contracts-Equipment Postage Miscellaneous Revenue Miscellaneous Revenue Teaching Aids Miscellaneous Revenue Miscellaneous Revenue Miscellaneous Revenue Postage Postage Miscellaneous Revenue Construction in Progress Construction in Progress In State-Mileage Other Non-capital Costs Other Contractual Services Materials and Supplies In State-Mileage Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Non-capitalized Equipment Materials and Supplies Materials and Supplies Computer Software-Non Cap Purchases for Re-Sale Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital State Financial Disclosure Page: 87 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145868 00145867 00145869 00145862 00145864 00145882 00145881 00145872 00145877 00145884 00145874 00145869 00145869 00145869 00145884 00145879 00145873 00145870 00145875 00145876 00145880 00145880 00145883 00145885 00145871 00145878 00145886 00145887 00145889 00145890 00145891 00145892 00145893 00145894 00145895 00145897 00145898 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 Amount 90.00 11,222.72 9,483.59 5,417.16 1,556.00 1,173.12 6,500.00 2,138.86 99.00 12,500.00 10,000.00 3,677.03 9.71 3,935.32 4,152.17 200.00 500.00 767.61 2,050.00 1,839.25 200.00 200.00 9,774.00 5,498.00 70.00 562.00 794.33 9.00 1,821.45 782.02 621.11 475.00 891.84 200.00 1,799.00 63.80 81.05 Payee Source Purpose Howard Technology Solutions Guidance Software Inc Huntsville Utilities Cumulus Broadcasting EBSCO Media Steelcase Inc Southern Sports and Marriott Resorts Phi Theta Kappa Teklinks Inc Neopost Huntsville Utilities Huntsville Utilities Huntsville Utilities Teklinks Inc RSES Medical East Industrial Tooling & Supply Inc North Alabama Chemical Co Pearson Education Southern Athletic Fields Inc Southern Athletic Fields Inc Strickland Paper Company Inc Troxell Communications Let's Do Lunch Inc Rooster's Inc Westin New Orleans Canal Place AACTE Alabama Child Support Payment Alabama Department of Revenue Calhoun Community College Calhoun Community College Educator Benefit Corp Employment Benefits Ford, Michael LegalSheild MetLife General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Technology-Non Capital Capitalized Software Electricity Advertising & Promotions Materials and Supplies Non-capitalized Equipment Advertising & Promotions Out-of-State-Mileage Out-of-State-Mileage Maintenance & Repairs Postage Water & Sewer Water & Sewer Gas & Heating Fuel Service Contracts-Equipment Memberships Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Purchases for Re-Sale Furniture & Equip $25,000 or Food Food Out-of-State-Mileage Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable State Financial Disclosure Page: 88 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145899 00145900 00145888 00145902 00145896 00145901 00145901 00145904 00145906 00145905 00145903 00037640 00037642 00037643 00037644 00037639 00037646 00037641 00037639 00037639 00037645 00145907 00145912 00145911 00145910 00145930 00145917 00145919 00145926 00145913 00145920 00145925 00145915 00145916 00145921 00145922 00145923 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 Amount 242.24 11,003.00 1,888.66 323,010.95 3,839.65 780.00 780.00 333,790.94 3,451.56 650.56 20,972.00 11.25 11.25 11.25 11.25 5,374.11 32.03 21,707.16 904.00 5,669.64 11.25 24.15 130.00 260.00 130.00 325.00 537.20 747.11 242.25 100.00 241.50 378.99 130.00 195.00 65.00 260.00 260.00 Payee Source Purpose Mississippi Dept of Human North Alabama Educators Credit AFLAC PEEHIP Horace Mann Life Insurance PEEHIP PEEHIP Teachers Retirement Systems VALIC United Way of Athens-Limestone Retirement System of Alabama Berry, Derek A. Gibson, Michael N. Griffin, Joshua D. Mintz, Rita S. Advanced CNC Technologies Inc Verizon Wireless Copperwing Design LLC Advanced CNC Technologies Inc Advanced CNC Technologies Inc Payne, James M. Abudiab, Nizar M. Burdette, Robert J. Avant, Ronald Allen, Kenneth Jacobs, Stan Congo, Heather S. Felix, Dionne C. Hale, Dawn M. Calhoun Community College FHEG #1108--Decatur Campus Graham, Margaret C. Champion, Jamie Colon, Juan Franklin, Jr., Timothy W. Garmon, Chris Garmon, Kyle T. Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund General Operating Fund General Operating Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM Fed Vocational Ed Grant 2014API Pathways 2014-2015 CWD Public Awareness Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014AMP It Up CARCAM General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Phi Theta Kappa Frat General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable PEEHIP Payable Misc Deductions Payable Health Insurance-Institution Health Insurance-Institution Alabama Teachers Retirement Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable In State-Mileage In State-Mileage In State-Mileage In State-Mileage Non-capitalized Equipment Communications Other Contractual Services Non-capitalized Equipment Non-capitalized Equipment In State-Mileage In State-Mileage Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Out-of-State-Mileage Out-of-State-Mileage In State-Mileage Deferred Comp LiabilitiesBookstore Payables Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services State Financial Disclosure Page: 89 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145924 00145927 00145928 00145933 00145934 00145944 00145943 00145941 00145939 00145936 00145935 00145938 00145931 00145940 00145932 00145945 00145945 00145945 00145945 00145945 00145945 00145945 00145945 00145945 00145945 00145945 00145945 00145945 00145945 00145945 00145945 00145945 00145945 00145945 00145945 00145945 00145947 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 Amount 260.00 260.00 170.00 170.00 170.00 240.00 300.00 240.00 430.00 260.00 495.00 315.00 3,200.00 96.60 286.76 107.94 51.71 91.72 902.42 37.45 91.72 123.42 614.53 131.73 33.78 33.78 143.92 43.60 91.72 91.72 91.72 51.71 40.01 105.52 40.01 89.23 130.00 Payee Source Purpose Gaulden, Jennifer Heath, Lee E. Hill, Greg May, Charles E. Moses, Chad Tompkins, David Thrasher, Alan K. Tanner, Gregory A. Slatton, Ronald F. Nelson, Steve Myrick, Jr., Steven A. Sam's Club JC Sports LLC Stephenson, Cynthia L. Klauber, James S. Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Williamson, James L. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Memberships Materials and Supplies In State-Mileage In State-Mileage Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Other Contractual Services State Financial Disclosure Page: 90 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145946 00002424 00002424 00002423 00037649 00037647 00037647 00037648 00037654 00037653 00037652 00037651 00037651 00037658 00037650 00037656 00037658 00037657 00037655 00037651 00037665 00037659 00037663 00037662 00037658 00037665 00037661 00037660 00037666 00037664 00145949 00145948 00145952 00145951 00145950 00145955 00145955 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/01/2015 04/06/2015 04/06/2015 04/06/2015 04/06/2015 04/06/2015 04/06/2015 04/06/2015 04/06/2015 04/06/2015 04/06/2015 04/06/2015 04/06/2015 04/06/2015 04/06/2015 04/06/2015 04/06/2015 04/06/2015 04/06/2015 04/06/2015 04/06/2015 04/06/2015 04/06/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 Amount 480.00 21,774.00 21,774.00 6,185.35 9,027.72 257,170.00 15.00 24,735.00 8,170.33 450.00 366.03 3.99 119.90 852.75 500.00 21,100.00 3,237.50 750.00 275.00 19.95 48.21 518.10 2,504.25 2,182.39 99.50 144.62 1,750.00 610.40 8,912.04 5,000.00 1,245.00 225.00 220.18 1,800.00 913.90 908.00 3,790.00 Payee Source Purpose Walker, Lee Metal Roofing Solutions Inc Metal Roofing Solutions Inc LIVE Design Group Story Communications LLC Calhoun Community College Calhoun Community College Calhoun Community College Dell Computer Corporation COABE BWI Inc Amazon.com LL Amazon.com LL FHEG #1108--Decatur Campus AAEOPP Emerald Coast Technology FHEG #1108--Decatur Campus Essential Education Easy English News Amazon.com LL Sam's Club GovConnection Paraben Corp McGraw-Hill Companies FHEG #1108--Decatur Campus Sam's Club Huntsville Tractor & Equipment Inc Grainger Thomson - Shore Pearson Vue Ace Tree Service & Stump Grinding AASFAA Aircraft Spruce & Specialty Air Essentials Inc ACT Inc Apple Inc Apple Inc General Operating Fund Facility Renewal-Noble Russell Facility Renewal-Noble Russell Decatur Fine Arts Phase II EFT Rebranding General Operating Fund Federal SEOG Admin Allow 2014Federal Pell Admin Allow 2014Program Extension Grant 2014Federal Adult Education 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Local Tech Prep Consortum Student Support Services 2014Fed Vocational Ed Grant 2014Local Tech Prep Consortum GED Fee Waiver Fed AE Eng Literacy Cvcs 2014Fed Vocational Ed Grant 2014Student Support Services 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014State Adult Ed Grant 2014-2015 API Pathways 2014-2015 Student Support Services 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014EFT Rebranding GED Fee Waiver General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Other Contractual Services Construction in Progress Construction in Progress Engineering & Architect Srvcs Other Contractual Services AR Suspense Indirect Cost Expense Indirect Cost Expense Non-capitalized Equipment Out-of-State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies Other Non-capital Costs Out-of-State-Other Travel Furniture & Equip $25,000 or Other Non-capital Costs Testing Expense Subscriptions Materials and Supplies Materials and Supplies Materials and Supplies Computer Software-Non Cap Teaching Aids Teaching Aids Food Non-capitalized Equipment Non-capitalized Equipment Other Contractual Services Testing Expense Other Contractual Services In State-Mileage Materials and Supplies Other Contractual Services Other Contractual Services Non-capitalized Equipment Non-capitalized Equipment State Financial Disclosure Page: 91 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145955 00145952 00145952 00145952 00145952 00145952 00145958 00145961 00145961 00145954 00145953 00145953 00145953 00145959 00145956 00145956 00145960 00145957 00145956 00145969 00145966 00145966 00145963 00145967 00145967 00145967 00145967 00145968 00145968 00145968 00145968 00145972 00145962 00145970 00145971 00145964 00145965 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 Amount 948.00 1,107.78 35.78 42.93 1,242.72 1,022.39 105.00 194.98 651.52 1,800.00 6,214.00 1,745.00 270.00 3,731.20 225.71 104.48 119.00 75,101.66 598.90 21,168.00 515.87 636.97 586.79 101.67 157.83 450.00 62.26 8,032.00 7,787.00 4,886.00 376.00 200.48 6,800.00 286.92 1,669.10 400.00 400.00 Payee Source Purpose Apple Inc Aircraft Spruce & Specialty Aircraft Spruce & Specialty Aircraft Spruce & Specialty Aircraft Spruce & Specialty Aircraft Spruce & Specialty Awards & Engraving...Plus Blick Art Supplies Blick Art Supplies All Alabama Academic Team Alabama Lawn Masters Inc Alabama Lawn Masters Inc Alabama Lawn Masters Inc Baker & Taylor Inc AT&T AT&T Birkman International Inc Athens Utilities AT&T Cellebrite USA Inc BWI Inc BWI Inc BSN Sports Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carpet Systems Carpet Systems Carpet Systems Carpet Systems Cintas Corporation Brown Wood Preserving Company Charter Communications Chevron & Texaco Business Card Burns, Michael J. Burns, Michael J. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Non-capitalized Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Memberships Other Contractual Services Other Contractual Services Other Contractual Services Books Communications Communications Other Contractual Services Electricity Communications Capitalized Software Purchases for Re-Sale Purchases for Re-Sale Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Gasoline & Oil-Motor Vehicle In State-Mileage In State-Mileage State Financial Disclosure Page: 92 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145975 00145984 00145985 00145980 00145977 00145981 00145987 00145978 00145979 00145988 00145973 00145974 00145982 00145983 00145986 00145976 00145985 00145996 00145992 00145993 00145989 00145988 00145988 00145988 00145994 00145989 00145989 00145989 00145989 00145989 00145990 00145990 00145990 00145989 00145989 00145995 00145991 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 Amount 500.00 16,793.00 742.78 1,990.00 225.99 15,739.00 935.60 8,000.00 6,811.25 3,095.00 789.26 561.00 689.46 40.80 580.64 1,195.05 648.77 2,809.57 120.00 538.00 5,280.00 1,286.00 4,150.00 1,850.00 5,000.00 87.66 68.64 299.00 348.04 73.37 81.81 504.00 2,900.49 946.95 141.60 961.25 2,095.21 Payee Source Purpose Decatur Morgan County Chamber EMS Enco Ellucian Support Inc Dixie Auto Parts Ellucian Support Inc Gerald's Truck & Trailer Repair Dub Labs Education to Go Global Fire Sprinklers LLC Clark Security Product Craig's Gun & Tactical Emergency Medical Products Inc Emiron Music Inc Flanagan Lumber Company Inc Dell Computer Corporation Enco Inline Electric Huntsville Hallmark, Keith C. Hertz Equipment Rental GovConnection Global Fire Sprinklers LLC Global Fire Sprinklers LLC Global Fire Sprinklers LLC Hyperon Systems Corporation GovConnection GovConnection GovConnection GovConnection GovConnection Grainger Grainger Grainger GovConnection GovConnection In10sity Interactive LLC Graybar Electric Co Inc General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Advertising & Promotions Computer Software-Non Cap Purchases for Re-Sale Out-of-State-Mileage Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Service Contracts-Equipment Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Purchases for Re-Sale Materials and Supplies In State-Mileage Rent - Equipment Service Contracts-Equipment Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Technology-Non Capital Technology-Non Capital Materials and Supplies State Financial Disclosure Page: 93 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00145999 00146002 00146010 00146007 00145997 00146009 00146001 00146000 00145998 00146003 00146011 00146011 00146008 00146006 00146005 00146004 00146011 00146016 00146014 00146015 00146016 00146016 00146016 00146016 00146016 00146013 00146016 00146012 00146016 00146016 00146016 00146016 00146011 00146017 00146035 00146033 00146029 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 Amount 2,410.00 2,987.37 1,530.00 322.22 350.00 240.00 450.00 350.00 390.00 3,549.00 39.99 39.99 7,453.51 161.26 63.66 465.00 202.95 7.92 179.95 49.00 53.39 110.30 304.69 38.52 1.50 8,027.42 3.67 180.00 256.88 44.75 159.76 195.96 149.96 85.60 965.81 27,459.08 574.28 Payee Source Purpose Jones Fence Enterprises Inc Laerdal Medical Corporation NAEYC Madison Cycles JMS Russell Metal Corp McCully, Sandra N. Keenum, Nancy E. Keenum, Nancy E. Johnson County Community Lamar Companies NAFECO NAFECO Martin's Family Clothing M.E.W.S. Inc Littrell Lumber Mill Inc Landers Mclarty Dodge Chrysler NAFECO Office Depot North Alabama Glass Co Inc Nu-Image Engraving & Awards Office Depot Office Depot Office Depot Office Depot Office Depot North Alabama Gas District Office Depot Nixon, Charline F. Office Depot Office Depot Office Depot Office Depot NAFECO PBS Rentals Inc Wilks Truck Tire Touch Net Information Systems Steelcase Inc General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Memberships Maintenance & Repairs Maintenance & Repairs In State-Mileage In State-Mileage In State-Mileage Out-of-State-Mileage Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Gas & Heating Fuel Materials and Supplies In State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Rent - Equipment Maintenance & Repairs Maintenance & Repairs Materials and Supplies State Financial Disclosure Page: 94 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146026 00146023 00146019 00146024 00146022 00146021 00146036 00146030 00146018 00146031 00146028 00146025 00146032 00146027 00146020 00146034 00146038 00146037 00146037 00146040 00146043 00146043 00146042 00146044 00146053 00146047 00146047 00146054 00146052 00146050 00146049 00146048 00146046 00146045 00146055 00146062 00146066 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 Amount 1,929.40 120.00 770.00 300.44 2,558.15 1,064.00 240.00 282.50 384.60 530.00 34.00 1,820.00 44.75 500.00 2,064.59 800.40 96.37 986.92 3,625.05 11.25 152.95 163.30 1,282.37 5,808.00 33,979.00 651.62 194.98 240.00 150.00 82.55 276.00 131.67 180.00 48.30 600.00 170.00 550.00 Payee Source Purpose Sherwin-Williams Renfro, John S. Phi Theta Kappa Scantron R.E Michel Company Inc Quality Council of Indiana Williams, Joe W. Swan Creek Nursery LLC Pepsi Cola T W Publishing LLC Speakin' Out News Screenvision TechSmith Corp Southern Association of Colleges Printwise Technologies Inc Verified Credentials Inc WOW! Business Wittichen Supply Co Inc Wittichen Supply Co Inc Agrawal, Nisheeth K. Allen, Tonya N. Allen, Tonya N. Alford, Rodney E. Assesment Technologies Institute Calhoun Community College Blick Art Supplies Blick Art Supplies Cameron, James G. Calderone, David D. Bryant, John D. Bright, Karen J. Braswell, Mary K. Bjurstrom, Katey B. Baldwin, Latosha T. Chastain, Ragan B. Garmon, Chris J & M Signs General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Phi Theta Kappa Frat General Operating Fund Baseball Sweatshirts Materials and Supplies In State-Mileage In State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies In State-Mileage Purchases for Re-Sale Purchases for Re-Sale Advertising & Promotions Advertising & Promotions Advertising & Promotions Maintenance & Repairs Memberships Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies In State-Mileage In State-Mileage In State-Mileage Out-of-State-Mileage Nurse Testing Payable AR Suspense Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Deferred Comp LiabilitiesOther Contractual Services Deferred Comp Liabilities- State Financial Disclosure Page: 95 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146064 00146065 00146061 00146061 00146060 00146063 00146061 00146061 00146057 00146058 00146066 00146061 00146056 00146075 00146067 00146068 00146070 00146073 00146076 00146071 00146072 00146077 00146069 00146074 00146084 00146088 00146085 00146093 00146092 00146090 00146087 00146086 00146083 00146082 00146078 00146079 00146079 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 Amount 116.15 225.00 26.97 58.99 7,673.73 170.00 113.60 22.47 3,150.00 8,214.26 550.00 47.81 26.45 600.00 100.95 115.57 93.72 163.88 11.25 2,469.64 1,247.92 2,000.00 260.00 170.00 260.00 170.00 801.29 125.93 11.25 11.25 211.35 125.10 129.70 48.30 11.25 780.00 780.00 Payee Source Purpose Hansard, Kristina M. Helms, James B. FedEX FedEX EdFinancial Services Gaulden, Jennifer FedEX FedEX Dental Assisting National Board Inc Department of Industrial Relations J & M Signs FedEX Day, Tiffany S. Nicholas, Necia M. Jackson, David J. Jewart, Kathryn L. Klauber, James S. Morris, Kelli D. Nixon, Charline F. Montgomery, Tad A. Morris, Arthur J. Parker, Cathy E. Kelley, Sam Nelson, Steve Smith, Jeffery E. Thrasher, Alan K. Sneed, Julie L. Wilkerson, Reannon M. Whigham, Mark A. Virkler, John S. Taylor, Alicia H. Stephenson, Cynthia L. Sawyer, Eddie Richey, Dorothy L. Patnayakuni, Nainika PEEHIP PEEHIP General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Baseball Fundraising General Operating Fund General Operating Fund Phi Theta Kappa Frat General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund In State-Mileage In State-Mileage Postage Postage Other Contractual Services Other Contractual Services Postage Postage Cert Dental Asst Exam Fee State Unemploy Insurance Deferred Comp LiabilitiesPostage In State-Mileage Deferred Comp LiabilitiesIn State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Other Professional Fees Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Out-of-State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Health Insurance-Institution Health Insurance-Institution State Financial Disclosure Page: 96 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146081 00146080 00146089 00146091 00146094 00002426 00002428 00002427 00002425 00002426 00037668 00037667 00037668 00037669 00037668 00037673 00037674 00037671 00037670 00037672 00146095 00146097 00146098 00146096 00146101 00146100 00146099 00146099 00146099 00146099 00146103 00146104 00146108 00146109 00146110 00146105 00146103 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 Amount 231,504.17 215,176.67 137.32 240.00 500.00 425,649.00 6,375.00 1,680.00 7,633.48 425,649.00 50.88 8,000.00 1.59 8,832.00 4.01 79.68 74.50 1,248.00 112.70 11.25 2,469.65 11,700.00 50.00 2,150.00 907.95 850.00 1,410.19 373.90 433.64 61.48 922.83 336.90 748.80 8.32 122.98 309.00 320.53 Payee Source Purpose Regions Bank Regions Bank Torain, Wesley L. Walker, Lee Wilson, Rashida S. Fite Building Company Inc Sanders Consulitng Engineers Lathan Associates Architects, P.C. Aho Architects, LLC Fite Building Company Inc Calhoun Community College Baker, Jimmy H. Calhoun Community College Copperwing Design LLC Calhoun Community College Oakes, Brian A. Rose, Sebastian M. deGraffenried & Associates LLC Daws, Heath W. McCully, Sandra N. Montgomery, Tad A. AccessData Group Inc ACETA ACBSP Apple Inc American Welding Society Inc Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Berney Office Solutions Berney Office Solutions Canon Solutions America Inc Canon Solutions America Inc Canon Solutions America Inc Big Spring Environmental Berney Office Solutions General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Decatur Fine Arts Phase II Decatur Fine Arts Phase II Campus Repaving Renovation Misc Facility Renewal Projects Decatur Fine Arts Phase II Student Support Services 2014EFT Rebranding Adult Ed JOBS Readiness 2014CWD Public Awareness State Adult Ed Grant 2014-2015 AMP It Up CARCAM AMP It Up CARCAM EFT Rebranding Local Tech Prep Consortum AMP It Up CARCAM General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Mandatory Transfer Out Mandatory Transfer Out Materials and Supplies Other Contractual Services Other Contractual Services Construction in Progress Engineering & Architect Srvcs Engineering & Architect Srvcs Engineering & Architect Srvcs Construction in Progress Postage Other Contractual Services Postage Other Contractual Services Postage In State-Mileage In State-Mileage Other Contractual Services In State-Mileage In State-Mileage Out-of-State-Mileage Technology $25,000 or Less Memberships Memberships Materials and Supplies Out-of-State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Other Contractual Services Service Contracts-Equipment State Financial Disclosure Page: 97 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146107 00146106 00146102 00146102 00146102 00146102 00146102 00146105 00146105 00146112 00146114 00146115 00146113 00146113 00146113 00146113 00146111 00146117 00146118 00146119 00146119 00146111 00146111 00146111 00146116 00146113 00146116 00146123 00146127 00146125 00146121 00146121 00146121 00146124 00146128 00146127 00146129 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 Amount 400.00 720.00 1,694.20 3,073.18 1,281.20 1,346.20 49.79 1,248.00 147.00 2,699.91 750.00 500.00 483.00 172.00 483.00 172.00 84.37 832.40 97.00 345.11 263.32 53.10 15.25 151.14 765.00 116.00 673.00 1,250.00 1,750.00 77.50 180.40 74.68 1,650.38 398.00 7,128.94 650.00 350.00 Payee Source Purpose Burns, Michael J. Bullock, Nina K. BB&T BB&T BB&T BB&T BB&T Big Spring Environmental Big Spring Environmental Clear Channel Airports Decatur City Schools Decatur Morgan County Chamber Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc Carolina Biological Supply Emergency Medical Products Inc Emiron Music Inc Fastenal Company Fastenal Company Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Electronic Controls Cook's Pest Control Inc Electronic Controls GPD Multi-Media Huntsville/Madison Chamber of Heart of Dixie Popcorn Fisher Scientific Company Fisher Scientific Company Fisher Scientific Company Gulf States Distributors Josten's Inc Huntsville/Madison Chamber of Keenum, Nancy E. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund In State-Mileage In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Materials and Supplies Other Contractual Services Other Contractual Services Advertising & Promotions Advertising & Promotions Advertising & Promotions Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Other Contractual Services Other Contractual Services Advertising & Promotions Advertising & Promotions Purchases for Re-Sale Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Out-of-State-Mileage Out-of-State-Mileage State Financial Disclosure Page: 98 Date: 10/13/2015 9:47:39 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146120 00146130 00146126 00146122 00146122 00146122 00146131 00146131 00146135 00146134 00146137 00146138 00146138 00146139 00146139 00146139 00146141 00146140 00146132 00146132 00146136 00146133 00146142 00146143 00146143 00146143 00146143 00146143 00146143 00146143 00146143 00146143 00146143 00146143 00146143 00146143 00146143 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 Amount 180.00 5,500.00 417.17 2,909.00 32,734.00 11,768.00 2,060.00 1,250.00 4,020.00 656.49 236.55 62.97 125.28 226.36 1,065.02 1,637.52 1,219.00 105.00 925.44 4,144.00 500.00 562.00 3,175.00 36.44 239.99 88.49 78.60 175.96 77.96 29.99 69.43 7.49 37.99 103.72 35.99 49.53 23.52 Payee Source Purpose Ferguson, Zebulon R. Keenum, Nancy E. Hertz Equipment Rental GCA Education Services Inc GCA Education Services Inc GCA Education Services Inc Lamar Companies Lamar Companies Marcoa Publishing Inc Lowe's Home Centers Inc Mill Supply Sales Modern School Supplies Modern School Supplies MSC Industrial Supply MSC Industrial Supply MSC Industrial Supply North Alabama Chemical Co NAFSA Lawnscapes LLC Lawnscapes LLC Medical East LexisNexis North Alabama Glass Co Inc Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund In State-Mileage In State-Mileage Rent - Equipment Other Contractual Services Other Contractual Services Other Contractual Services Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies In State-Mileage Other Contractual Services Other Contractual Services Other Contractual Services Subscriptions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 99 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146143 00146146 00146150 00146143 00146143 00146143 00146143 00146143 00146143 00146145 00146147 00146148 00146149 00146152 00146153 00146155 00146144 00146151 00146154 00146156 00146157 00146158 00146158 00146158 00146159 00146160 00146161 00146162 00146167 00146168 00146165 00146165 00146164 00146166 00146162 00146162 00146169 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 Amount 7.20 2,897.00 722.00 59.98 46.42 12.43 69.60 16.54 169.52 1,798.20 4,014.00 368.62 3,240.00 134.17 1,592.77 6.01 699.00 300.00 60.00 98.00 1,650.00 183.21 166.40 417.41 1,037.00 177.00 1,610.00 360.82 600.00 3,650.00 67.04 271.62 475.00 648.00 194.31 648.36 223.83 Payee Source Purpose Office Depot PMT Publishing Redstone Rocket Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Pearson Education Quality Council of Indiana R.E Michel Company Inc Red Wing Shoe Store Sigma-Aldrich Steelcase Inc Strickland Paper Company Inc PDG II Inc Rose, Sebastian M. Stephenson, Cynthia L. Subway 33543 The Auburn Plainsman The Huntsville Times The Huntsville Times The Huntsville Times The Moulton Advisor The News Courier The University of Alabama Thyssenkrupp Elevator WRSA Lite 96.9 Radio WZDX Fox 54 Ward's Natural Science Ward's Natural Science University of Alabama Birmingham Westin Hotels & Suites Thyssenkrupp Elevator Thyssenkrupp Elevator Xerox Corporation General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Out-of-State-Mileage In State-Mileage In State-Mileage Food Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions In State-Mileage Maintenance & Repairs Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Advertising & Promotions Out-of-State-Mileage Maintenance & Repairs Maintenance & Repairs Service Contracts-Equipment State Financial Disclosure Page: 100 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146169 00146169 00146169 00146163 00146163 00146169 00146169 00146169 00146169 00146169 00146169 00146169 00146169 00146169 00146169 00146169 00146169 00146169 00146169 00146169 00146169 00146169 00037676 00037675 00037679 00037680 00037678 00037677 00037677 00037677 00037678 00037678 00037681 00037681 00037677 00037683 00037689 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/13/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/15/2015 04/15/2015 Amount 432.49 63.62 69.39 204.00 306.00 178.01 1,944.67 377.81 80.17 70.92 109.43 207.34 188.08 217.99 2.47 173.85 196.47 173.85 33.67 144.29 71.20 275.25 104.30 245.00 179.65 6,000.00 5,111.77 5,362.50 24,845.00 24,845.00 51,415.96 36,458.94 25.17 54.37 7,422.50 1,474.43 1,250.00 Payee Source Purpose Xerox Corporation Xerox Corporation Xerox Corporation Turf Doctor Inc Turf Doctor Inc Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Ardmore Telephone Co Inc ACTA Office Depot WAFF Laerdal Medical Corporation EMS EMS EMS Laerdal Medical Corporation Laerdal Medical Corporation Xerox Corporation Xerox Corporation EMS Calhoun Community College World Engineering Xchange General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund State Adult Ed Grant 2014-2015 Federal Tech Prep 2014-2015 Student Support Services 2014General Operating Fund GOWD Health Science Simulation GOWD Health Science Simulation GOWD Health Science Simulation GOWD Health Science Simulation GOWD Health Science Simulation GOWD Health Science Simulation State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 GOWD Health Science Simulation Student Support Services 2014Fed Vocational Ed Grant 2014- Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Other Contractual Services Other Contractual Services Maintenance & Repairs Rent - Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Communications In State-Mileage Materials and Supplies Advertising & Promotions Non-capitalized Equipment Furniture & Equip $25,000 or Furniture & Equip Exceeding Furniture & Equip Exceeding Furniture & Equip Exceeding Furniture & Equip Exceeding Service Contracts-Equipment Service Contracts-Equipment Furniture & Equip $25,000 or Indirect Cost Expense Other Non-capital Costs State Financial Disclosure Page: 101 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00037686 00037684 00037688 00037682 00037682 00037682 00037682 00037687 00037685 00037685 00002430 00002432 00002433 00002431 00002429 00002429 00146173 00146174 00146170 00146171 00146175 00146172 00146183 00146179 00146188 00146189 00146187 00146179 00146184 00146186 00146182 00146180 00146178 00146177 00146181 00146185 00146176 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 Amount 11.25 1,089.93 1,377.30 23.42 1,540.00 30.00 293.00 6,000.00 1,250.00 233.33 1,817.10 1,773.75 1,654.00 3,450.00 910.00 4,315.26 290.37 616.34 5,511.54 150.00 170.00 150.00 360.95 266.00 60.00 3,489.75 207.00 720.00 3.96 16,800.00 150.00 750.00 2,857.50 150.00 170.00 170.00 150.00 Payee Source Purpose Craig, Marsha L. Calhoun Community College Shelton State Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College H E Cauthen & Associates Inc City of Decatur City of Decatur Hand Arendall, LLC Regions Bank TTL Inc LIVE Design Group Aho Architects, LLC Aho Architects, LLC Bryson, Terri B. Department of Finance Alexander, Christopher R. Battle, Timothy D. Garmon, Chris Bonner, Antonio D. Martin, Janet K. Hendershot, Debra D. Rose, Sebastian M. Sheraton Reid, Rachel J. Hendershot, Debra D. Martin's Family Clothing PFM Asset Management LLC Lewis, Gerald E. Jackson, James R. Hand Arendall, LLC Gaulden, Bill Jeffreys, Larry W. Myrick, Jr., Steven A. Garner, Larry T. AMP It Up CARCAM Federal Work Study 2014-2015 SBE Policy Review Fed AE Eng Literacy Cvcs 2014State Adult Ed Grant 2014-2015 API Pathways 2014-2015 Student Support Services 2014EFT Rebranding CTF Parent Education and API Pathways 2014-2015 Huntsville Land for New Building 2012 Bonds Decatur Fine Arts Phase II Decatur Fine Arts Phase II Misc Facility Renewal Projects Misc Facility Renewal Projects General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund In State-Mileage Indirect Cost Expense In State-Mileage Internal Purchases Internal Purchases Internal Purchases Internal Purchases Other Contractual Services Other Contractual Services Other Contractual Services Legal Services Trustee Handling Fee Engineering & Architect Srvcs Engineering & Architect Srvcs Engineering & Architect Srvcs Engineering & Architect Srvcs In State-Mileage Communications Other Professional Fees Other Professional Fees Other Contractual Services Other Professional Fees In State-Mileage Food In State-Mileage In State-Mileage In State-Mileage Materials and Supplies Materials and Supplies Accounting & Auditing Services Other Professional Fees Other Professional Fees Legal Services Other Contractual Services Other Contractual Services Other Contractual Services Other Professional Fees State Financial Disclosure Page: 102 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146190 00146191 00146191 00146191 00146191 00146191 00037696 00037690 00037695 00037691 00037693 00037696 00037694 00037694 00037692 00037697 00037696 00037697 00146192 00146196 00146193 00146193 00146194 00146194 00146195 00146201 00146201 00146201 00146201 00146201 00146203 00146199 00146199 00146198 00146198 00146197 00146202 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 Amount 170.00 90.40 11.39 35.50 27.55 8.86 21.99 39.00 1,234.05 275.30 553.22 44.85 10,034.40 14,433.51 999.00 297.26 11.99 600.00 125.00 76.72 22.26 352.02 38.63 111.08 195.00 154.05 33.87 570.90 83.28 4,268.49 64,785.85 268.73 1,060.37 1,348.98 3,325.77 792.00 35.32 Payee Source Purpose Slatton, Ronald F. United Parcel Service United Parcel Service United Parcel Service United Parcel Service United Parcel Service Office Depot ACT Inc Lowe's Home Centers Inc Big Bob Gibson's Bar-B-Q GovConnection Office Depot Houghton Mifflin Harcourt Publishin Houghton Mifflin Harcourt Publishin Essential Education Sam's Club Office Depot Sam's Club ACCSHRMA Apple Lane Farms Airgas USA LLC Airgas USA LLC Amazon.com LL Amazon.com LL American Klassic Designs inc Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Condensed Curriculum Berney Office Solutions Berney Office Solutions Baker & Taylor Inc Baker & Taylor Inc Avid Technology Inc Chick-fil-A General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Adult Ed JOBS Readiness 2014State Adult Ed WorkKeys 2014Fed Vocational Ed Grant 2014AMP It Up CARCAM Fed Vocational Ed Grant 2014Adult Ed JOBS Readiness 2014Federal Adult Education 2014Federal Adult Education 2014Federal Adult Education 2014API Pathways 2014-2015 Adult Ed JOBS Readiness 2014API Pathways 2014-2015 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Other Contractual Services Postage Postage Postage Postage Postage Materials and Supplies Testing Expense Non-capitalized Equipment Food Materials and Supplies Materials and Supplies Teaching Aids Teaching Aids Teaching Aids Food Materials and Supplies Awards & Prizes In State-Mileage Food Materials and Supplies Materials and Supplies Materials and Supplies Books Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Service Contracts-Equipment Service Contracts-Equipment Books Books Computer Software-Non Cap Food State Financial Disclosure Page: 103 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146202 00146200 00146204 00146200 00146213 00146213 00146208 00146208 00146208 00146208 00146212 00146208 00146208 00146211 00146211 00146209 00146209 00146207 00146207 00146207 00146205 00146206 00146210 00146210 00146213 00146214 00146214 00146214 00146214 00146214 00146215 00146216 00146217 00146218 00146218 00146218 00146220 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 Amount 672.74 412.50 144.65 402.50 279.20 747.84 29,307.75 82,061.70 5,200.00 5,350.79 25.00 8,206.17 4,689.24 1,011.11 1,011.11 6,089.03 2,029.67 8,805.09 32.61 142.05 3,194.64 20.00 41.22 134.00 35.80 574.60 315.90 1,914.18 93.41 243.12 634.37 388.23 459.97 182.40 126.05 24.66 44.58 Payee Source Purpose Chick-fil-A Bubba's Catering Credentials Inc Bubba's Catering FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Fantastic Plastic Entertainment Inc Dell Computer Corporation Dell Computer Corporation Evisions Evisions Deltacom Inc Deltacom Inc Decatur Utilities Decatur Utilities Decatur Utilities DARRAN Furniture Industries Inc Decatur Engravers Emiron Music Inc Emiron Music Inc FHEG #1108--Decatur Campus Fisher Scientific Company Fisher Scientific Company Fisher Scientific Company Fisher Scientific Company Fisher Scientific Company Flanagan Lumber Company Inc GCA Education Services Inc Global Fire Sprinklers LLC GovConnection GovConnection GovConnection Grainger General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Food Food Materials and Supplies Food Materials and Supplies Materials and Supplies Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Advertising & Promotions Technology-Non Capital Technology-Non Capital Construction in Progress Construction in Progress Communications Communications Electricity Gas & Heating Fuel Water & Sewer Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 104 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146220 00146218 00146218 00146218 00146219 00146216 00146217 00146220 00146224 00146224 00146225 00146225 00146226 00146226 00146226 00146227 00146221 00146222 00146223 00146222 00146222 00146222 00146222 00146229 00146231 00146228 00146228 00146228 00146228 00146228 00146228 00146228 00146228 00146228 00146228 00146228 00146228 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 Amount 815.10 515.26 66.90 160.96 250.00 764.80 6,303.40 300.08 29.86 59.99 2,542.24 3,429.40 829.02 492.42 418.22 441.78 792.50 828.71 9,162.85 16,131.86 9,564.97 1,340.97 3,413.68 69.56 118.63 144.77 178.62 28.89 26.94 366.36 94.90 71.93 22.99 6.18 6.78 71.41 269.52 Payee Source Purpose Grainger GovConnection GovConnection GovConnection Graham, Margaret C. GCA Education Services Inc Global Fire Sprinklers LLC Grainger Limestone Farmers Coop Inc Limestone Farmers Coop Inc LMS Metal Sales LMS Metal Sales Lowe's Home Centers Inc Lowe's Home Centers Inc Lowe's Home Centers Inc MSC Industrial Supply Hartselle Enquirer Huntsville Utilities Limestone County Water & Sewer Huntsville Utilities Huntsville Utilities Huntsville Utilities Huntsville Utilities Panera Bread Publix Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Technology-Non Capital Technology-Non Capital Computer Software-Non Cap In State-Mileage Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Water & Sewer Water & Sewer Electricity Electricity Gas & Heating Fuel Water & Sewer Food Food Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 105 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146228 00146230 00146234 00146237 00146238 00146238 00146239 00146239 00146239 00146239 00146239 00146240 00146233 00146238 00146236 00146236 00146241 00146232 00146235 00146242 00146242 00146244 00146244 00146246 00146247 00146248 00146248 00146248 00146248 00146242 00146243 00146245 00146245 00146245 00146249 00002434 00002435 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/20/2015 04/22/2015 04/22/2015 Amount 8.67 362.94 288.41 149.85 559.64 4,402.17 140.00 579.20 486.60 312.88 329.04 192.40 96.87 57,202.43 60.00 1,390.00 1,575.00 1,625.00 521.39 90.00 110.00 1,200.00 1,500.00 600.00 1,220.55 4,902.75 175.88 243.84 144.34 100.00 190.73 1,778.10 558.92 648.19 48.50 76,399.00 1,666.56 Payee Source Purpose Office Depot PaperDirect Sam's Club Sweetwater Sound Inc Teklinks Inc Teklinks Inc The Decatur Daily The Decatur Daily The Decatur Daily The Decatur Daily The Decatur Daily The Huntsville Times Sam's Club Teklinks Inc SkillsUSA Alabama SkillsUSA Alabama University of North Alabama Real Educational Services, Inc Shell Fleet Card Services University of South Florida University of South Florida WAFF WAFF WLRH 89.3 FM Wright Express Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation University of South Florida Valiant Music Supply Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Xmed Disposal Metal Roofing Solutions Inc Stephen Ward & Associates Inc General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Facility Renewal-Noble Russell Facility Renewal-Noble Russell Materials and Supplies Materials and Supplies Food Technology-Non Capital Technology-Non Capital Technology-Non Capital Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Purchases for Re-Sale Technology $25,000 or Less In State-Mileage In State-Mileage In State-Mileage Out-of-State-Mileage Gasoline & Oil-Motor Vehicle Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Gasoline & Oil-Motor Vehicle Rent - Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Construction in Progress Engineering & Architect Srvcs State Financial Disclosure Page: 106 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00002434 00037701 00037702 00037698 00037704 00037700 00037699 00037702 00037703 00002438 00002439 00002443 00002441 00002437 00002441 00002440 00002442 00002442 00002442 00002436 00002445 00002449 00002451 00002447 00002452 00002455 00002453 00002454 00002446 00002457 00002450 00002456 00002448 00002448 00002444 00002465 00002471 04/22/2015 04/22/2015 04/22/2015 04/22/2015 04/22/2015 04/22/2015 04/22/2015 04/22/2015 04/22/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 Amount 76,399.00 1,217.00 44,303.00 180.60 452.74 150,631.59 79,832.00 1,314.30 367.97 240.00 340.00 600.00 26.00 225.00 345.00 683.82 8,805.09 32.64 142.05 170.00 532.68 225.00 39,246.60 444.86 240.00 170.00 71.00 2,565.00 178.56 591.68 99.00 11.25 11.25 59.23 94.88 2,790.00 399.96 Payee Source Purpose Metal Roofing Solutions Inc Calhoun Community College Calhoun Community College Baker, Gwendlyn Z. Little, Pamela H. Calhoun Community College Calhoun Community College Calhoun Community College Lawless, Susan G. Butts, Owen Cameron, James G. Dudley, Gregory M. Cox, Valerie L. Brazier, Douglas E. Cox, Valerie L. Carter, Sharon D. Decatur Utilities Decatur Utilities Decatur Utilities Avant, Ronald Gann, Brian W. Harris, Wesley S. HESI Greenbrier Restaurant Hollis, John L. Loggins, Eddie Jewart, Kathryn L. Jones, John C. Glenwood Inc Morris, Kelli D. Hendershot, Debra D. Moondra, Pooja Hallmark, Keith C. Hallmark, Keith C. Fletcher, Lisa H. Sigma Kappa Delta Sweetwater Sound Inc Facility Renewal-Noble Russell General Operating Fund General Operating Fund Local Tech Prep Consortum Student Support Services 2014General Operating Fund General Operating Fund Federal SEOG Admin Allow 2014Fed Vocational Ed Grant 2014General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Jazz Band General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Sigma Kappa Delta Jazz Band Construction in Progress AR Suspense AR Suspense In State-Mileage Out-of-State-Other Travel AR Suspense AR Suspense Indirect Cost Expense In State-Mileage Other Contractual Services Other Contractual Services Other Contractual Services Food In State-Mileage In State-Mileage Out-of-State-Mileage Electricity Gas & Heating Fuel Water & Sewer Other Contractual Services Out-of-State-Mileage In State-Mileage Nurse Testing Payable Deferred Comp LiabilitiesOther Contractual Services Other Contractual Services Out-of-State-Mileage Out-of-State-Mileage Other Non-capital Costs Out-of-State-Mileage Materials and Supplies In State-Mileage In State-Mileage In State-Mileage In State-Mileage Deferred Comp LiabilitiesDeferred Comp Liabilities- State Financial Disclosure Page: 107 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00002461 00002461 00002472 00002467 00002463 00002469 00002459 00002468 00002466 00002462 00002460 00002470 00002464 00002475 00002474 00002473 00002476 00146250 00146252 00146256 00146256 00146256 00146254 00146255 00146251 00146255 00146253 00146259 00146268 00146267 00146261 00146257 00146260 00146264 00146269 00146266 00146265 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 Amount 780.00 780.00 24.15 290.80 339.00 2,013.60 29.29 9,975.00 170.00 170.00 24.15 500.00 1,298.55 307.60 179.17 11.25 225.00 170.00 240.00 142.05 32.64 8,805.09 683.82 345.00 225.00 26.00 340.00 532.68 2,565.00 71.00 444.86 600.00 178.56 99.00 170.00 240.00 39,246.60 Payee Source Purpose PEEHIP PEEHIP Swinney, Carla N. Smith, Dennis W. Ricoh Production Print Solutions Sneed, Julie L. Office Depot Smith, Mary A. Slatton, Ronald F. Porter, Daniel H. Parker, Lanita D. Strong, Jamel Shockney, Bethany T. Walts, Jennie L. TNG Worldwide Inc Taylor, Alicia H. Wood, Elizabeth R. Avant, Ronald Butts, Owen Decatur Utilities Decatur Utilities Decatur Utilities Carter, Sharon D. Cox, Valerie L. Brazier, Douglas E. Cox, Valerie L. Cameron, James G. Gann, Brian W. Jones, John C. Jewart, Kathryn L. Greenbrier Restaurant Dudley, Gregory M. Glenwood Inc Hendershot, Debra D. Loggins, Eddie Hollis, John L. HESI General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Sigma Kappa Delta General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Jazz Band General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Health Insurance-Institution Health Insurance-Institution In State-Mileage In State-Mileage Service Contracts-Equipment Deferred Comp LiabilitiesTeaching Aids Other Contractual Services Other Contractual Services Other Contractual Services In State-Mileage Other Professional Fees Out-of-State-Mileage Out-of-State-Mileage Purchases for Re-Sale In State-Mileage In State-Mileage Other Contractual Services Other Contractual Services Water & Sewer Gas & Heating Fuel Electricity Out-of-State-Mileage In State-Mileage In State-Mileage Food Other Contractual Services Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Deferred Comp LiabilitiesOther Contractual Services Other Non-capital Costs Materials and Supplies Other Contractual Services Other Contractual Services Nurse Testing Payable State Financial Disclosure Page: 108 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146262 00146262 00146263 00146270 00146258 00146284 00146275 00146275 00146281 00146274 00146278 00146283 00146279 00146273 00146277 00146271 00146276 00146280 00146282 00146288 00146287 00146289 00146286 00146290 00146285 00002477 00037707 00037705 00037706 00037709 00037711 00037708 00037712 00037709 00037710 00037709 00037709 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/23/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 Amount 11.25 59.23 225.00 11.25 94.88 500.00 780.00 780.00 290.80 24.15 1,298.55 2,013.60 2,790.00 29.29 339.00 591.68 170.00 170.00 9,975.00 179.17 11.25 307.60 24.15 225.00 399.96 2,154.62 469.06 390.66 327.70 108.00 18,095.00 100.00 27,800.00 5.30 57.54 14.79 30.06 Payee Source Purpose Hallmark, Keith C. Hallmark, Keith C. Harris, Wesley S. Moondra, Pooja Fletcher, Lisa H. Strong, Jamel PEEHIP PEEHIP Smith, Dennis W. Parker, Lanita D. Shockney, Bethany T. Sneed, Julie L. Sigma Kappa Delta Office Depot Ricoh Production Print Solutions Morris, Kelli D. Porter, Daniel H. Slatton, Ronald F. Smith, Mary A. TNG Worldwide Inc Taylor, Alicia H. Walts, Jennie L. Swinney, Carla N. Wood, Elizabeth R. Sweetwater Sound Inc Pugh Wright McNally Morgan County Schools Jordan, Letariel E. Lawrence County Board of Amazon.com LL Bayport Training & Technical Alabama Community College Emerald Coast Technology Amazon.com LL Apple Lane Farms Amazon.com LL Amazon.com LL General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Sigma Kappa Delta Sigma Kappa Delta General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Jazz Band Decatur Fine Arts Phase II Federal Tech Prep 2014-2015 Student Support Services 2014Local Tech Prep Consortum State Adult Ed Eng Civics 2014Fed Vocational Ed Grant 2014Federal Adult Education 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014API Pathways 2014-2015 Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014- In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Other Professional Fees Health Insurance-Institution Health Insurance-Institution In State-Mileage In State-Mileage Out-of-State-Mileage Deferred Comp LiabilitiesDeferred Comp LiabilitiesTeaching Aids Service Contracts-Equipment Out-of-State-Mileage Other Contractual Services Other Contractual Services Other Contractual Services Purchases for Re-Sale In State-Mileage Out-of-State-Mileage In State-Mileage In State-Mileage Deferred Comp LiabilitiesEngineering & Architect Srvcs Other Non-capital Costs Out-of-State-Other Travel Other Non-capital Costs Teaching Aids Furniture & Equip $25,000 or In State-Mileage Furniture & Equip Exceeding Materials and Supplies Food Materials and Supplies Materials and Supplies State Financial Disclosure Page: 109 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00037709 00037714 00037713 00037709 00146298 00146297 00146291 00146299 00146293 00146296 00146295 00146294 00146292 00146302 00146302 00146302 00146302 00146302 00146302 00146305 00146308 00146301 00146300 00146306 00146307 00146304 00146303 00146311 00146312 00146313 00146313 00146313 00146313 00146313 00146313 00146313 00146313 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 Amount 106.20 1,500.00 49.74 364.03 3,648.00 400.00 450.00 69.50 123.33 5,450.00 80.00 133.80 1,655.00 4,772.88 70.32 3,228.80 16,628.78 1,009.05 4,886.55 4,189.00 115.00 1,582.84 300.00 30.00 459.60 100.00 57.87 425.00 2,111.00 4.29 34.90 5.69 1.85 29.70 18.38 315.47 5.29 Payee Source Purpose Amazon.com LL Romine, Elton Office Depot Amazon.com LL Carpet Systems Burns, Michael J. AASFAA Chick-fil-A Apple Lane Farms BSN Sports BLP Moblile Paint Company Awards & Engraving...Plus American Dental Association Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Jones Fence Enterprises Inc LMS Metal Sales Cumulus Broadcasting Chief Entertainment LLC Limestone County Chamber of Limestone Farmers Coop Inc Global Fire Sprinklers LLC FDR Services Inc National Association of Colleges & OCLC Inc Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014State Adult Ed Institutzd 2014Fed Vocational Ed Grant 2014General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services In State-Mileage In State-Mileage Food Food Furniture & Equip $25,000 or Materials and Supplies Materials and Supplies Memberships Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Other Contractual Services Materials and Supplies Advertising & Promotions Other Contractual Services In State-Mileage Materials and Supplies Other Contractual Services Materials and Supplies Memberships Subscriptions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 110 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146315 00146314 00146309 00146310 00146323 00146317 00146319 00146322 00146321 00146316 00146318 00146321 00146321 00146320 00146328 00146329 00146327 00146326 00146325 00146324 00146333 00146332 00146331 00146330 00146339 00146341 00146334 00146335 00146336 00146337 00146338 00146340 00146342 00037716 00037717 00037717 00037717 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/29/2015 04/29/2015 04/29/2015 04/29/2015 04/29/2015 04/29/2015 04/29/2015 04/29/2015 04/29/2015 04/29/2015 04/29/2015 04/29/2015 04/29/2015 04/29/2015 04/29/2015 04/29/2015 04/29/2015 04/29/2015 04/29/2015 04/29/2015 04/29/2015 04/29/2015 04/29/2015 Amount 230.47 305.80 294.01 31.84 2,230.00 84.74 34.00 60.00 4,007.63 380.00 1,820.00 50,639.76 53,045.25 7,500.00 611.11 1,300.00 502.09 1,819.58 1,888.66 9.00 1,799.00 200.00 914.10 895.83 21,222.00 650.56 3,839.65 63.80 81.05 11,003.00 323,570.95 334,144.77 3,451.56 149.93 92.10 200.61 4.20 Payee Source Purpose Publix Pepsi Cola Mellow Mushroom Meng, Sreyneang WAFF Sam's Club Speakin' Out News Volunteer State Community Teklinks Inc RegisterBlast Screenvision Teklinks Inc Teklinks Inc Student Aid Services Inc Calhoun Community College Calhoun Community College Alabama Department of Revenue Alabama Child Support Payment AFLAC AACTE Ford, Michael Employment Benefits Educator Benefit Corp Circuit Clerk Retirement System of Alabama United Way of Athens-Limestone Horace Mann Life Insurance LegalSheild MetLife North Alabama Educators Credit PEEHIP Teachers Retirement Systems VALIC Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Fed AE Eng Literacy Cvcs 2014Student Support Services 2014State Adult Ed Grant 2014-2015 Adult Ed JOBS Readiness 2014- Food Purchases for Re-Sale Food Food Advertising & Promotions Food Advertising & Promotions Materials and Supplies Technology-Non Capital Other Contractual Services Advertising & Promotions Technology $25,000 or Less Technology-Non Capital Other Contractual Services Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable PEEHIP Payable Alabama Teachers Retirement Misc Deductions Payable Internal Purchases Postage Postage Postage State Financial Disclosure Page: 111 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00037718 00037716 00037716 00037716 00037715 00037720 00037719 00037721 00037722 00146345 00146344 00146346 00146343 00146347 00146358 00146360 00146348 00146355 00146359 00146362 00146357 00146354 00146353 00146351 00146350 00146349 00146361 00146352 00146356 00146369 00146364 00146365 00146363 00146366 00146368 00146368 00146367 04/29/2015 04/29/2015 04/29/2015 04/29/2015 04/29/2015 04/29/2015 04/29/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 Amount 16,725.00 112.50 374.50 12.00 9,090.00 488.13 8.01 1,000,000.00 8,222.86 50.00 287.50 110.00 1,071.39 202.80 129.00 225.00 653.85 1,173.22 1,830.54 1,674.07 388.98 24.15 11.25 53.47 707.10 7,671.94 240.00 207.66 10.42 240.00 7,210.00 1,710.63 3,116.40 11.25 838.00 838.00 334,101.04 Payee Source Purpose Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Auburn University at Montgomery Miller, Christina Canon Solutions America Inc Calhoun Community College Story Communications LLC Burgiel, Brenna Briscoe, Gina C. Costco Wholesale Bank of America Dixie Diamond Sports Inc Loyd, James L. Phillips, Jessica L. Dutton, Sandra L. Klauber, James S. Lucero, Mark R. Robbins, Teresa A. Le Roux, Wanda Kennedy, Irene G. Jordan, Odessa L. Hendershot, Debra D. Gaines, Kimberly M. EdFinancial Services Porter, Daniel H. Hogan, Lynn S. Landauer Inc Walker, Lee Smith, Mary A. Smith, Sidney S. Rose, Sebastian M. Taylor, Alicia H. Virginia Woodall Sports Virginia Woodall Sports Teachers Retirement Systems General Operating Fund Local Tech Prep Consortum API Pathways 2014-2015 Student Support Services 2014SBE Policy Review Federal Adult Education 2014Student Support Services 2014General Operating Fund EFT Rebranding General Operating Fund General Operating Fund General Operating Fund AL Consort for Tech and PTA Club General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund PTA Club General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Baseball Sweatshirts Baseball Fundraising Payroll Clearing Fund AR Suspense Internal Purchases Internal Purchases Internal Purchases Materials and Supplies In State-Mileage Service Contracts-Equipment AR Suspense Other Contractual Services Other Professional Fees In State-Mileage Memberships Deferred Comp LiabilitiesDeferred Comp LiabilitiesIn State-Mileage In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Deferred Comp LiabilitiesIn State-Mileage In State-Mileage In State-Mileage In State-Mileage Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Professional Fees Out-of-State-Mileage In State-Mileage Deferred Comp LiabilitiesDeferred Comp LiabilitiesAlabama Teachers Retirement State Financial Disclosure Page: 112 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146373 00146374 00146371 00146374 00146371 00146370 00146374 00146374 00146374 00146374 00146374 00146372 00146378 00146384 00146379 00146375 00146381 00146381 00146377 00146377 00146377 00146377 00146380 00146382 00146383 00146376 00146379 00146379 00146379 00146385 00146392 00146389 00146389 00146388 00146387 00146387 00146393 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 Amount 230.00 151.90 14.36 660.03 205.52 1,650.00 46.72 46.72 14.57 12.40 2,243.44 1,871.50 337.68 286.92 2,900.53 327.00 303.20 336.90 225.71 104.48 598.90 233.39 302.35 125.25 178.00 256.00 1,329.95 349.00 80.96 2,022.31 15,739.00 26.40 82.95 4,689.24 1,500.00 500.00 2,070.00 Payee Source Purpose Affordable Signs & Banners Airgas USA LLC Abernathy's Monogramming & Airgas USA LLC Abernathy's Monogramming & AACUBO Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC ACT Inc Autumn Publishing Ent Inc Charter Communications B & H Photo ALL Needz Rental Inc Berney Office Solutions Berney Office Solutions AT&T AT&T AT&T AT&T Baker & Taylor Inc Blick Art Supplies Carpet Systems Allied Photocopy Inc B & H Photo B & H Photo B & H Photo Chevron & Texaco Business Card Ellucian Support Inc Dixie Auto Parts Dixie Auto Parts Dell Computer Corporation Decatur Morgan County Chamber Decatur Morgan County Chamber Eskill Corporation General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Rent - Equipment Materials and Supplies Materials and Supplies Materials and Supplies In State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Advertising & Promotions Other Contractual Services Materials and Supplies Rent - Equipment Service Contracts-Equipment Service Contracts-Equipment Communications Communications Communications Communications Books Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Gasoline & Oil-Motor Vehicle Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Technology-Non Capital Advertising & Promotions Advertising & Promotions Subscriptions State Financial Disclosure Page: 113 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146395 00146395 00146395 00146394 00146391 00146390 00146390 00146386 00146386 00146396 00146396 00146396 00146396 00146396 00146397 00146395 00146400 00146401 00146399 00146398 00146395 00146404 00146405 00146405 00146405 00146405 00146405 00146405 00146405 00146405 00146405 00146405 00146405 00146401 00146402 00146402 00146402 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 Amount 73.37 173.34 419.00 443.12 521.29 111.10 49.95 29.00 33.00 3,473.28 4,918.88 148.64 17.55 653.49 442.00 140.42 2,548.93 5,500.00 961.25 5,000.00 239.00 3,226.40 23.96 9.89 11.98 53.00 4.99 90.84 131.07 139.90 73.16 71.36 55.98 3,549.00 2,333.00 16,058.00 820.00 Payee Source Purpose GovConnection GovConnection GovConnection Flanagan Lumber Company Inc Electronic Controls Edvotek Inc Edvotek Inc Decatur Engravers Decatur Engravers Grainger Grainger Grainger Grainger Grainger Hertz Equipment Rental GovConnection Inline Electric Huntsville Lamar Companies In10sity Interactive LLC Hyperon Systems Corporation GovConnection Mill Supply Sales Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Lamar Companies Lawnscapes LLC Lawnscapes LLC Lawnscapes LLC General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Rent - Equipment Materials and Supplies Materials and Supplies Advertising & Promotions Technology-Non Capital Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Other Contractual Services Other Contractual Services Other Contractual Services State Financial Disclosure Page: 114 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146402 00146403 00146416 00146411 00146407 00146405 00146405 00146405 00146405 00146415 00146406 00146412 00146413 00146416 00146409 00146410 00146408 00146414 00146416 00146423 00146417 00146422 00146422 00146422 00146420 00146418 00146418 00146421 00146419 00146419 00037727 00037726 00037726 00037726 00037726 00037726 00037723 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/05/2015 Amount 433.00 537.15 2,500.00 52.84 199.60 245.48 205.75 46.23 4.53 252.96 6,500.00 24,905.72 425.00 199.00 2,000.00 1,807.78 199.50 1,295.00 149.00 96.37 185.12 934.37 59.56 1,889.91 139.52 377.40 645.66 1,484.40 426.75 531.00 2,560.61 1,724.23 698.14 9,896.08 774.71 439.17 210.98 Payee Source Purpose Lawnscapes LLC LMS Metal Sales Teklinks Inc Salon Centric Party Central Office Depot Office Depot Office Depot Office Depot Stevi b's Pizza OSCO INC SirsiDynix Southern Athletic Fields Inc Teklinks Inc Provin, William H. R.E Michel Company Inc Pepsi Cola Spirit Coach Teklinks Inc WOW! Business The Decatur Daily Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Ward's Natural Science The HON Company The HON Company Wilks Truck Tire Triple Point Industries LLC Triple Point Industries LLC New Readers Press McGraw-Hill Companies McGraw-Hill Companies McGraw-Hill Companies McGraw-Hill Companies McGraw-Hill Companies Benco Dental Supply General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Federal Adult Education 2014Federal Adult Education 2014Federal Adult Education 2014Federal Adult Education 2014Federal Adult Education 2014Federal Adult Education 2014Fed Vocational Ed Grant 2014- Other Contractual Services Materials and Supplies Service Contracts-Equipment Purchases for Re-Sale Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Furniture & Equip $25,000 or Technology-Non Capital Materials and Supplies Service Contracts-Equipment Materials and Supplies Materials and Supplies Purchases for Re-Sale Other Contractual Services Service Contracts-Equipment Other Contractual Services Subscriptions Purchases for Re-Sale Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Other Contractual Services Other Contractual Services Teaching Aids Teaching Aids Teaching Aids Teaching Aids Teaching Aids Teaching Aids Materials and Supplies State Financial Disclosure Page: 115 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00037725 00037725 00037724 00037727 00146424 00146424 00146424 00146427 00146438 00146428 00146426 00146425 00146449 00146442 00146451 00146452 00146439 00146447 00146448 00146450 00146446 00146446 00146443 00146440 00146445 00146444 00146441 00146457 00146458 00146453 00146458 00146458 00146458 00146458 00146458 00146458 00146458 05/05/2015 05/05/2015 05/05/2015 05/05/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 Amount 470.00 342.00 275.00 1,820.39 675.00 395.18 2,070.65 240.00 240.00 401.32 1,177.00 57.00 57.00 162.00 450.00 56.36 21,915.00 231,137.50 103,608.67 225.00 780.00 780.00 10,095.86 125.79 150.00 345.40 225.00 194.62 91.76 1,995.00 91.76 91.76 51.75 91.76 903.56 43.66 144.16 Payee Source Purpose Grainger Grainger Easy English News New Readers Press BB&T BB&T BB&T Cheek, Tracy E. Dowdy, John Chevron & Texaco Business Card Calhoun Community College Brown, Julie B. Roark, Sybil V. Klauber, James S. Sheedy, Denise A. Sims, Collis H. FHEG #1108--Decatur Campus Regions Bank Regions Bank Rouse, Patrick D. PEEHIP PEEHIP Lord, Jeremy M. FHEG #1108--Decatur Campus Neighbors, Kimberly M. McCully, Sandra N. Henderson, Angela L. TVW Electrical Supplies Inc Verizon Wireless Smith, Mary A. Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Fed AE Eng Literacy Cvcs 2014Federal Adult Education 2014General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund PTA Club General Operating Fund General Operating Fund General Operating Fund Jazz Band General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Subscriptions Teaching Aids Memberships Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Gasoline & Oil-Motor Vehicle AR Suspense Out-of-State-Mileage Out-of-State-Mileage In State-Mileage Other Professional Fees In State-Mileage Scholarships Mandatory Transfer Out Mandatory Transfer Out In State-Mileage Health Insurance-Institution Health Insurance-Institution Other Contractual Services Deferred Comp LiabilitiesIn State-Mileage In State-Mileage In State-Mileage Deferred Comp LiabilitiesCommunications Other Contractual Services Communications Communications Communications Communications Communications Communications Communications State Financial Disclosure Page: 116 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146458 00146458 00146458 00146456 00146455 00146454 00146458 00146458 00146460 00146459 00146458 00146458 00146458 00146458 00146458 00146458 00146458 00146458 00146458 00146458 00146461 00002478 00037728 00037732 00037730 00037732 00037731 00037729 00037733 00037732 00037732 00037732 00037732 00037732 00037728 00037735 00037736 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 Amount 33.82 108.12 33.82 125.98 24.15 484.80 51.75 131.77 159.75 50.93 89.27 40.01 105.57 40.01 42.07 51.75 571.94 123.50 91.76 37.48 536.32 69,635.17 334.10 795.26 823.92 107.10 35,937.00 8,000.00 59.28 48.59 45.82 166.90 59.08 151.94 708.26 1,709.23 718.92 Payee Source Purpose Verizon Wireless Verizon Wireless Verizon Wireless Trousdale, Randall G. Thurman, Pamela C. Stephenson, Cynthia L. Verizon Wireless Verizon Wireless Williams & Fudge Inc Walts, Amy B. Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Wilson, Patricia A. Lathan Associates Architects, P.C. Baker, Gwendlyn Z. Calhoun Community College Brown, Julie B. Calhoun Community College Calhoun Community College Baker, Jimmy H. Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Baker, Gwendlyn Z. Miller, Christina Roark, Sybil V. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund PTA Club General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Campus Repaving Renovation Local Tech Prep Consortum State Adult Ed Grant 2014-2015 GOWD Health Science Simulation Adult Ed JOBS Readiness 2014General Operating Fund EFT Rebranding Fed AE Eng Literacy Cvcs 2014Fed AE Eng Literacy Cvcs 2014State Adult Ed Institutzd 2014Federal Adult Education 2014State Adult Ed Eng Civics 2014Student Support Services 2014Federal Tech Prep 2014-2015 Federal Adult Education 2014GOWD Health Science Simulation Communications Communications Communications Judgements & Settlements In State-Mileage In State-Mileage Communications Communications Debt Collection Expense Deferred Comp LiabilitiesCommunications Communications Communications Communications Communications Communications Communications Communications Communications Communications In State-Mileage Engineering & Architect Srvcs In State-Mileage Unemployment Compensation Out-of-State-Mileage Unemployment Compensation AR Suspense Other Contractual Services Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation In State-Mileage Out-of-State-Mileage Out-of-State-Mileage State Financial Disclosure Page: 117 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00037739 00037733 00037733 00037733 00037733 00037733 00037738 00037737 00037734 00037734 00146467 00146464 00146464 00146464 00146462 00146466 00146463 00146465 00146473 00146473 00146473 00146473 00146471 00146470 00146468 00146472 00146469 00146479 00146477 00146482 00146483 00146485 00146484 00146481 00146481 00146480 00146474 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 Amount 32.07 72.28 65.26 903.88 56.85 43.27 340.90 225.00 233.33 1,250.00 1,435.00 309.00 147.00 1,248.00 80,464.97 533.40 124.90 530.00 1,590.96 23.44 11,684.26 7,033.86 747.00 1,359.75 600.00 1,677.00 250.60 1,250.00 1,200.00 823.20 3,600.00 58.67 94.00 266.31 151.50 208.95 1,385.00 Payee Source Purpose Verizon Wireless Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Sims, Collis H. Rose, Sebastian M. City of Decatur City of Decatur CDC Cleaning LLC Big Spring Environmental Big Spring Environmental Big Spring Environmental Athens Utilities BWI Inc Big Bob Gibson's Bar-B-Q Bubba's Catering Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Clear Channel Radio Clear Channel Airports Chief Entertainment LLC Craig's Gun & Tactical Cintas Corporation Lamar Companies Huntsville/Madison Chamber of Mama Annie's MapleSoft Modern School Supplies McBride Florist Inc M.E.W.S. Inc M.E.W.S. Inc Leon's Fabrics Inc Distinctive Landscaping Inc API Pathways 2014-2015 Federal Adult Education 2014State Adult Ed Eng Civics 2014State Adult Ed Grant 2014-2015 State Adult Ed Institutzd 2014Student Support Services 2014AMP It Up CARCAM AMP It Up CARCAM CTF Parent Education and API Pathways 2014-2015 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Communications Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation In State-Mileage In State-Mileage Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Electricity Purchases for Re-Sale Food Food Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Advertising & Promotions Advertising & Promotions Rent - Equipment Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Food Computer Software-Non Cap Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 118 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146476 00146478 00146475 00146479 00146486 00146489 00146491 00146494 00146488 00146491 00146493 00146493 00146487 00146490 00146492 00146506 00146505 00146499 00146497 00146495 00146498 00146507 00146503 00146502 00146501 00146500 00146496 00146505 00146504 00146515 00146515 00146514 00146513 00146513 00146509 00146508 00146511 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 Amount 9.71 575.00 782.00 2,060.00 3,353.25 743.99 1,345.00 4,966.20 85.60 790.88 164.10 1,062.66 152.30 2,931.00 2,624.00 329.04 3,362.00 61.60 1,750.00 4,525.00 246.97 360.82 963.51 889.66 1,047.00 42.79 156.44 1,325.00 3,782.00 1,000.00 2,900.00 1,119.44 5,965.00 1,200.00 1,800.00 1,000.00 306.00 Payee Source Purpose Huntsville Utilities Jackson, Monroe Electronic Controls Lamar Companies North Alabama Gas District Peak Technologies Phillips Corp Printwise Technologies Inc PBS Rentals Inc Phillips Corp Pocket Nurse Pocket Nurse Party Central Pearson Vue PMT Publishing The Decatur Daily Spirit Coach Sam's Club Rooster's Inc ProQuest Salon Centric Thyssenkrupp Elevator Skills USA Sherwin-Williams Scrip-Safe Scantron Publix Spirit Coach Southern Printing Company, Inc. WHNT-TV WHNT-TV WEUP Radio WAFF WAFF Total Traffic Network TLC Multi-Media Turf Doctor Inc General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Water & Sewer Other Professional Fees Other Contractual Services Advertising & Promotions Gas & Heating Fuel Service Contracts-Equipment Maintenance & Repairs Other Contractual Services Rent - Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions In State-Mileage Food Food Technology-Non Capital Purchases for Re-Sale Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Other Contractual Services State Financial Disclosure Page: 119 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146511 00146512 00146510 00146510 00146507 00146507 00146517 00146517 00146517 00146517 00146517 00146517 00146517 00146517 00146517 00146517 00146517 00146517 00146516 00146517 00146517 00146517 00146517 00146517 00146517 00037742 00037745 00037741 00037743 00037740 00037746 00037746 00037744 00037744 00037747 00037747 00146521 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/12/2015 05/14/2015 Amount 204.00 300.00 559.62 5,338.44 648.36 194.31 206.02 95.28 328.87 2.38 129.95 58.03 72.76 2,242.93 187.44 447.47 403.73 49.13 1,606.80 208.32 301.13 230.62 112.34 114.61 112.34 19,875.22 7,545.00 3,000.00 3,437.85 104.30 1,470.28 983.96 16.82 819.55 213.09 257.07 51.75 Payee Source Purpose Turf Doctor Inc TYFY: Two Year First Year Inc Tractor & Equipment Company Tractor & Equipment Company Thyssenkrupp Elevator Thyssenkrupp Elevator Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Wittichen Supply Co Inc Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Laerdal Medical Corporation RobotsLab US Inc Clear Channel Radio Pearson Education Ardmore Telephone Co Inc Stuart C Irby Company Stuart C Irby Company Pocket Nurse Pocket Nurse Xerox Corporation Xerox Corporation Baldwin, Latosha T. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund GOWD Health Science Simulation Fed Vocational Ed Grant 2014AMP It Up CARCAM Fed AE Eng Literacy Cvcs 2014State Adult Ed Grant 2014-2015 Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 General Operating Fund Other Contractual Services Memberships Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Rent - Equipment Maintenance & Repairs Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Furniture & Equip $25,000 or Furniture & Equip $25,000 or Advertising & Promotions Teaching Aids Communications Non-capitalized Equipment Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment In State-Mileage State Financial Disclosure Page: 120 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146524 00146519 00146518 00146520 00146522 00146526 00146529 00146527 00146525 00146523 00146528 00146542 00146542 00146530 00146542 00146541 00146537 00146536 00146534 00146533 00146532 00146532 00146538 00146540 00146531 00146535 00146539 00146546 00146544 00146545 00146543 00002479 00002482 00002481 00002480 00002480 00037749 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 05/14/2015 Amount 100.00 3,500.00 100.00 193.77 49.45 3,538.32 459.42 173.07 193.20 370.87 800.00 56.02 79.10 100.00 31.87 150.00 36.80 253.57 262.70 139.15 327.22 22.89 1,434.93 1,225.70 100.00 100.00 3,754.98 123.62 409.97 100.00 200.00 9,925.73 674.56 564,500.00 45,717.00 45,717.00 6,000.00 Payee Source Purpose Carlisle, Nadis E. Alexander, Christopher R. Abbott, Brandon Allen, Tonya N. Brazier, Douglas E. GovDeals Inc Jewart, Kathryn L. Hansard, Kristina M. Geiger, Jennifer L. Bryson, Terri B. Jefferson State Community United Parcel Service United Parcel Service Johnson, George M. United Parcel Service Smith, Trina B. Scott, Angela W. Reid, Rachel J. Nixon, Charline F. Morris, Kelli D. Klauber, James S. Klauber, James S. Shockney, Bethany T. Smith, Sidney S. Jones, Travis D. Penuelas, Juan C. Smith, Mary A. Wilkerson, Reannon M. Walts, Amy B. Warth, Gail F. Walker, Nicholas V. LIVE Design Group Stephen Ward & Associates Inc Prevost Car Inc Metal Roofing Solutions Inc Metal Roofing Solutions Inc H E Cauthen & Associates Inc General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund PTA Club General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund PTA Club General Operating Fund General Operating Fund Decatur Fine Arts Phase II Facility Renewal-Noble Russell Unexpended Plant Facility Renewal-Noble Russell Facility Renewal-Noble Russell EFT Rebranding Other Professional Fees Other Professional Fees Other Professional Fees In State-Mileage In State-Mileage Miscellaneous Revenue In State-Mileage In State-Mileage In State-Mileage In State-Mileage Deferred Comp LiabilitiesPostage Postage Other Professional Fees Postage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Out-of-State-Mileage Other Professional Fees Other Professional Fees Other Professional Fees Other Contractual Services In State-Mileage Deferred Comp LiabilitiesOther Professional Fees Other Professional Fees Engineering & Architect Srvcs Engineering & Architect Srvcs Transport Equip Exceeding Construction in Progress Construction in Progress Other Contractual Services State Financial Disclosure Page: 121 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00037748 00146548 00146547 00146549 00146549 00146549 00146549 00146549 00146549 00146549 00146549 00146549 00146549 00146549 00146549 00146549 00146549 00146549 00146549 00146549 00146550 00146553 00146554 00146554 00146552 00146555 00146549 00146551 00146551 00146557 00146557 00146557 00146556 00146556 00146556 00146565 00146566 05/14/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 Amount 6,331.00 250.00 250.00 1,795.00 12.00 46.72 148.40 128.22 162.74 57.42 110.50 11.70 90.24 305.50 12,518.36 7.10 35.50 14.10 1,566.20 46.72 1,053.91 505.20 308.36 63.06 67.95 423.00 144.80 50.00 50.00 58.00 483.00 172.00 97.27 127.35 35.10 726.75 2,717.83 Payee Source Purpose Calhoun Community College ACCSISA ACCSISA Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Alabama Art Supply Books-A-Million Carolina Biological Supply Carolina Biological Supply All-Wright Bakery & Eatery Charter Media Airgas USA LLC Alabama Association of Colleges & Alabama Association of Colleges & Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Eternitees Inc Fastenal Company General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund AR Suspense In State-Mileage In State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Purchases for Re-Sale Purchases for Re-Sale Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Food Advertising & Promotions Rent - Equipment Memberships Memberships Other Contractual Services Other Contractual Services Other Contractual Services Technology-Non Capital Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies State Financial Disclosure Page: 122 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146568 00146558 00146558 00146558 00146563 00146560 00146564 00146561 00146561 00146562 00146562 00146557 00146567 00146567 00146567 00146561 00146559 00146568 00146568 00146568 00146577 00146575 00146576 00146569 00146570 00146570 00146571 00146570 00146574 00146573 00146572 00146578 00146568 00146568 00146569 00146569 00146568 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 Amount 38.04 1,982.50 1,365.00 353.50 239.50 250.00 37,748.00 7,363.47 36.83 6,102.22 2,034.08 639.00 32,734.00 11,768.00 2,909.00 141.64 810.00 28.31 68.56 45.60 89.19 149.40 23.84 1,304.68 16,254.21 1.00 75.00 2,987.06 8,979.74 562.00 1,215.00 2,806.00 522.06 14.24 326.94 1,131.38 250.00 Payee Source Purpose GovConnection Deaf Access Inc Deaf Access Inc Deaf Access Inc Domino's Pizza Decatur Morgan County Ellucian Support Inc Decatur Utilities Decatur Utilities Deltacom Inc Deltacom Inc Cook's Pest Control Inc GCA Education Services Inc GCA Education Services Inc GCA Education Services Inc Decatur Utilities Decatur Morgan County Chamber GovConnection GovConnection GovConnection Mental Health Center of North Mellow Mushroom Meng, Sreyneang Grainger Huntsville Utilities Huntsville Utilities Langston, Daniel S. Huntsville Utilities Limestone County Water & Sewer LexisNexis League of Innovation NASFAA GovConnection GovConnection Grainger Grainger GovConnection General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Other Non-capital Costs Other Non-capital Costs Other Non-capital Costs Food Advertising & Promotions Service Contracts-Equipment Electricity Gas & Heating Fuel Communications Communications Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Water & Sewer Memberships Technology-Non Capital Materials and Supplies Materials and Supplies Other Non-capital Costs Food Food Non-capitalized Equipment Electricity Gas & Heating Fuel Other Contractual Services Water & Sewer Water & Sewer Subscriptions Memberships Memberships Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital State Financial Disclosure Page: 123 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146569 00146569 00146584 00146588 00146586 00146581 00146583 00146582 00146590 00146579 00146579 00146579 00146579 00146579 00146580 00146585 00146589 00146589 00146587 00146587 00037750 00037753 00037751 00037755 00037752 00037754 00037757 00037759 00037756 00037755 00037758 00002484 00002484 00002483 00002483 00002485 00146591 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/20/2015 05/20/2015 05/20/2015 05/20/2015 05/20/2015 05/20/2015 05/20/2015 05/20/2015 05/20/2015 05/20/2015 05/20/2015 05/20/2015 05/20/2015 05/20/2015 05/20/2015 05/20/2015 05/22/2015 Amount 23.11 158.72 4,435.56 208.54 107,677.00 1,865.00 925.00 364.32 2,309.59 108.52 48.99 18.58 80.94 295.03 1,798.20 2,555.74 571.17 208.71 25,034.13 30,263.44 1,424.44 18,729.00 1,626.64 11.00 2,980.00 197.52 44.97 46.56 866.52 247.00 1,879.50 366,177.00 366,177.00 288,307.50 288,307.50 3,166.75 18.00 Payee Source Purpose Grainger Grainger Steelcase Inc The Huntsville Times Tegrity Inc Phillips Corp Spirit Coach Shell Fleet Card Services Wright Express Office Depot Office Depot Office Depot Office Depot Office Depot Pearson Education STI Electronics Inc TNG Worldwide Inc TNG Worldwide Inc Teklinks Inc Teklinks Inc Calhoun Community College McGraw-Hill Companies Calhoun Community College Nu-Image Engraving & Awards Cumulus Broadcasting MSC Industrial Supply Party Central Sam's Club Office Depot Nu-Image Engraving & Awards Pearson Education Fite Building Company Inc Fite Building Company Inc Alabama Contract Sales Inc Alabama Contract Sales Inc Lathan Associates Architects, P.C. Alabama Department of Revenue General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Federal Work Study 2014-2015 Federal Adult Education 2014Student Support Services 2014Student Support Services 2014AMP It Up CARCAM Fed Vocational Ed Grant 2014Student Support Services 2014Student Support Services 2014State Adult Ed Institutzd 2014Student Support Services 2014Fed AE Eng Literacy Cvcs 2014Decatur Fine Arts Phase II Decatur Fine Arts Phase II Facility Renewal-Bleacher Facility Renewal-Bleacher Campus Repaving Renovation General Operating Fund Technology-Non Capital Technology-Non Capital Non-capitalized Equipment Advertising & Promotions Service Contracts-Equipment Maintenance & Repairs Other Contractual Services Gasoline & Oil-Motor Vehicle Gasoline & Oil-Motor Vehicle Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Purchases for Re-Sale Purchases for Re-Sale Technology-Non Capital Technology-Non Capital Indirect Cost Expense Teaching Aids Indirect Cost Expense Other Non-capital Costs Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Non-capital Costs Teaching Aids Construction in Progress Construction in Progress Construction in Progress Construction in Progress Engineering & Architect Srvcs Materials and Supplies State Financial Disclosure Page: 124 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146596 00146601 00146595 00146598 00146599 00146593 00146600 00146603 00146602 00146597 00146594 00146604 00146606 00146612 00146609 00146607 00146605 00146610 00146608 00146614 00146613 00146611 00146607 00037761 00037761 00037761 00037761 00037761 00037761 00037765 00037761 00037763 00037764 00037762 00037760 00037760 00037761 05/22/2015 05/22/2015 05/22/2015 05/22/2015 05/22/2015 05/22/2015 05/22/2015 05/22/2015 05/22/2015 05/22/2015 05/22/2015 05/22/2015 05/22/2015 05/22/2015 05/22/2015 05/22/2015 05/22/2015 05/22/2015 05/22/2015 05/22/2015 05/22/2015 05/22/2015 05/22/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 Amount 3,000,000.00 377,035.15 10.00 493.33 322.80 586.39 20,000.00 4,485.00 201.25 24.15 197.80 5.00 150.00 186.30 910.00 7.40 92.52 2,670.00 3,676.00 25.90 1,342.40 107.04 18.05 15.90 73.99 24.99 40.49 56.12 68.11 4,394.90 516.13 767.58 22,029.19 49.88 39.00 214.50 197.57 Payee Source Purpose Calhoun Community College FHEG #1108--Decatur Campus Calhoun Community College Department of Finance Emiron Music Inc Bank of America Examiners of Public Accounts Hand Arendall, LLC Grimme, Rise L. Cross, Randy K. Braswell, Mary K. Klauber, James S. Knight, Janet D. Smith, Dennis W. Pearson Education Lane, Belinda P. Klauber, James S. Sigma Kappa Delta NACUBO Varner, David B. Sneed, Julie L. Smith, Dennis W. Lane, Belinda P. Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL McGraw-Hill Companies Amazon.com LL Grainger Laerdal Medical Corporation FedEX ACT Inc ACT Inc Amazon.com LL General Operating Fund General Operating Fund General Operating Fund General Operating Fund Jazz Band AL Consort for Tech and General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Sigma Kappa Delta General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014State Adult Ed Grant 2014-2015 Fed Vocational Ed Grant 2014State Adult Ed Institutzd 2014GOWD Health Science Simulation Fed AE Eng Literacy Cvcs 2014State Adult Ed WorkKeys 2014State Adult Ed WorkKeys 2014Fed Vocational Ed Grant 2014- Non-mandatory Transfer Out Bookstore Payables AR Suspense Communications Deferred Comp LiabilitiesDeferred Comp LiabilitiesAccounting & Auditing Services Legal Services In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Materials and Supplies Legal Services Out-of-State-Mileage Deferred Comp LiabilitiesMemberships Materials and Supplies Out-of-State-Mileage Out-of-State-Mileage Legal Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Teaching Aids Materials and Supplies Materials and Supplies Furniture & Equip $25,000 or Teaching Aids Testing Expense Testing Expense Materials and Supplies State Financial Disclosure Page: 125 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00037767 00037766 00037766 00037766 00037765 00146615 00146616 00146617 00146624 00146625 00146625 00146625 00146623 00146622 00146621 00146620 00146619 00146618 00146630 00146626 00146630 00146627 00146627 00146629 00146628 00146628 00146627 00146627 00146627 00146627 00146627 00146627 00146627 00146630 00146639 00146638 00146637 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 Amount 780.00 20.80 43.90 676.13 3,114.31 736.00 300.00 253.36 2,832.36 160.00 320.00 320.00 177.10 175.50 46.92 146.25 196.00 425.47 38.04 706.20 87.66 21.42 21.84 277.91 170.10 26.85 145.95 26.01 18.97 24.28 18.10 22.60 34.92 92.06 34.08 2,150.00 1,016.60 Payee Source Purpose PEEHIP Office Depot Office Depot Office Depot McGraw-Hill Companies Affordable Signs & Banners Alabama Community College Alpine Artisans Inc Cumulus Broadcasting DataPro LLC DataPro LLC DataPro LLC Credentials Inc Core Laboratory Supplies Inc Carolina Biological Supply BSN Sports Berney Office Solutions ATCO International GovConnection Double Arrow Enterprises Inc GovConnection FedEX FedEX Gilmore Global Logistics Services I FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FedEX FedEX FedEX FedEX FedEX FedEX FedEX GovConnection Lowe's Home Centers Inc Lawnscapes LLC Lanier, Grady O. Student Support Services 2014API Pathways 2014-2015 API Pathways 2014-2015 API Pathways 2014-2015 Federal Adult Education 2014General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Health Insurance-Institution Materials and Supplies Materials and Supplies Materials and Supplies Teaching Aids Materials and Supplies In State-Mileage Out-of-State-Mileage Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Out-of-State-Mileage Materials and Supplies Postage Postage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Postage Postage Postage Postage Postage Postage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 126 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146634 00146630 00146640 00146638 00146636 00146641 00146639 00146632 00146633 00146633 00146633 00146631 00146635 00146649 00146649 00146648 00146646 00146644 00146644 00146642 00146643 00146647 00146645 00146641 00146649 00146649 00146649 00146649 00146649 00146649 00146649 00146649 00146649 00146649 00146649 00146649 00146649 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 Amount 1,150.00 533.39 1,090.68 360.00 337.20 501.55 8.04 442.00 966.98 1,252.12 10,310.77 350.00 450.00 78.69 5.30 10,000.00 20.00 775.52 13.51 757.67 345.00 8,697.50 1,275.00 333.85 187.67 59.76 200.98 321.89 1.74 5.61 157.58 29.39 25.61 74.34 13.74 199.80 57.58 Payee Source Purpose Kathleen's GovConnection Mail Finance, Inc. Lawnscapes LLC Krispy Kreme Dougnuts Corp Marianna Industries Lowe's Home Centers Inc Hertz Equipment Rental Huntsville Utilities Huntsville Utilities Huntsville Utilities Graham, Margaret C. Keenum, Nancy E. Office Depot Office Depot Neopost NAFECO MSC Industrial Supply MSC Industrial Supply Mill Supply Sales Morrison, Joseph R. National Office Furniture Inc NACISSA Marianna Industries Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Food Purchases for Re-Sale Materials and Supplies Rent - Equipment Water & Sewer Gas & Heating Fuel Electricity Out-of-State-Mileage In State-Mileage Materials and Supplies Materials and Supplies Postage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Professional Fees Non-capitalized Equipment Advertising & Promotions Purchases for Re-Sale Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 127 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146649 00146649 00146649 00146649 00146649 00146649 00146649 00146649 00146649 00146649 00146649 00146649 00146651 00146649 00146649 00146650 00146649 00146654 00146654 00146654 00146656 00146652 00146655 00146653 00146659 00146657 00146658 00146661 00146662 00146663 00146659 00146660 00146665 00146666 00146675 00146676 00146664 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 Amount 226.16 23.99 11.99 1.84 123.57 10.78 208.18 17.19 17.89 12.52 8.98 12.99 740.00 87.99 116.55 40.97 19.43 185.00 185.00 185.00 600.00 281.79 34.00 1,820.00 426.75 654.77 984.00 1,000.00 7,000.00 3,650.00 531.00 41.20 1,830.42 1,808.33 10,903.00 327,142.95 9.00 Payee Source Purpose Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Pioneer Roofing Inc Office Depot Office Depot Party Central Office Depot SkillsUSA Alabama SkillsUSA Alabama SkillsUSA Alabama Stanly Community College Sam's Club Speakin' Out News Screenvision Triple Point Industries LLC The Burmax Company The University of Alabama WRSA Lite 96.9 Radio WSFA WZDX Fox 54 Triple Point Industries LLC Ward's Natural Science AFLAC Alabama Child Support Payment North Alabama Educators Credit PEEHIP AACTE General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Memberships Food Advertising & Promotions Advertising & Promotions Other Contractual Services Purchases for Re-Sale Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Other Contractual Services Materials and Supplies Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable PEEHIP Payable Misc Deductions Payable State Financial Disclosure Page: 128 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146674 00146667 00146668 00146669 00146670 00146671 00146672 00146673 00146678 00146679 00146677 00146681 00146680 00146686 00146685 00146688 00146687 00146684 00146682 00146683 00146698 00146694 00146697 00146696 00146693 00146692 00146691 00146695 00146702 00146704 00146700 00146699 00146706 00146705 00146705 00146702 00146703 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 Amount 81.05 555.65 578.11 428.44 922.51 1,799.00 3,839.65 63.80 333,912.18 34.07 18,455.33 3,451.56 648.34 17,000.00 50.00 22.50 11.25 443.85 74.85 50.00 225.00 50.00 50.00 50.00 50.00 50.00 7,673.73 1,316.69 271.40 50.00 150.00 22.50 12,777.98 1,063.30 1,328.08 156.97 50.00 Payee Source Purpose MetLife Alabama Department of Revenue Calhoun Community College Circuit Clerk Educator Benefit Corp Ford, Michael Horace Mann Life Insurance LegalSheild Teachers Retirement Systems Teachers Retirement Systems Retirement System of Alabama VALIC United Way of Athens-Limestone Career America LLC Calce, Dea J. Causey, Bruce L. Carter, Brian K. Bullock, Nina K. Bowen, Belinda G. Bryan, Kathryn I. Keenum, Nancy E. Hatfield, Jonathan R. Johnson, Ashley N. Howse, Charles M. Hasting, Mari L. Edwards, Tori EdFinancial Services Hendershot, Debra D. Oakes, Brian A. Phelps, Andrew R. Loeser, Gilbert N. Lincoln, Mark W. Smith, Mary A. Phillips, Chasity R. Phillips, Chasity R. Oakes, Brian A. Patterson, Claudiamae C. Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Alabama Teachers Retirement Alabama Teachers Retirement Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Other Contractual Services Other Professional Fees In State-Mileage In State-Mileage In State-Mileage Retirement Match-Institution Other Professional Fees In State-Mileage Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Contractual Services Out-of-State-Mileage In State-Mileage Other Professional Fees In State-Mileage In State-Mileage Other Contractual Services Other Contractual Services Other Contractual Services In State-Mileage Other Professional Fees State Financial Disclosure Page: 129 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146701 00146712 00146711 00146707 00146708 00146709 00146710 00037770 00037769 00037772 00037768 00037771 00037769 00037769 00037774 00037780 00037775 00037779 00037776 00037778 00037773 00037777 00037777 00146715 00146713 00146714 00146716 00146722 00146718 00146716 00146716 00146716 00146716 00146723 00146721 00146723 00146720 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 06/01/2015 06/01/2015 06/01/2015 06/01/2015 06/01/2015 06/01/2015 06/01/2015 06/01/2015 06/01/2015 06/01/2015 06/01/2015 06/01/2015 06/01/2015 06/01/2015 06/01/2015 06/01/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 Amount 50.00 50.00 50.00 50.00 23.00 169.05 225.00 133,121.94 15.75 275.00 4,000.00 7.75 234.18 14.12 1,704.44 1,148.60 1,341.50 520.00 71,650.00 36.58 198.40 719.88 357.00 2,792.40 1,998.00 120.00 330.00 99.95 774.90 1,231.40 440.00 1,742.00 171.60 598.90 666.19 104.60 550.00 Payee Source Purpose McDonald, Willow C. Young, William L. Whisenant, Dylan Y. Storey, Dorothy M. Swinney, Carla N. Walts, Jennie L. Watson, Troy T. Calhoun Community College Calhoun Community College Easy English News Atticus Communications LLC Canon Solutions America Inc Calhoun Community College Calhoun Community College Jacobs, Malcolm B. Wilson, Stephen G. Johnson, Virginia H. Southern Regional Education MDC Inc Office Depot Grainger MSC Industrial Supply MSC Industrial Supply ACT Inc Abercrombie Broadcasting FM Inv Abernathy's Monogramming & AD Specialty Plus Inc Apple Inc Amazon.com LL AD Specialty Plus Inc AD Specialty Plus Inc AD Specialty Plus Inc AD Specialty Plus Inc AT&T American Welding Society Inc AT&T American Library Association General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Student Support Services 2014Fed AE Eng Literacy Cvcs 2014EFT Rebranding Student Support Services 2014Federal Adult Education 2014API Pathways 2014-2015 AMP It Up CARCAM Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Federal Tech Prep 2014-2015 EFT Rebranding API Pathways 2014-2015 Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees In State-Mileage In State-Mileage In State-Mileage AR Suspense Internal Purchases Subscriptions Advertising & Promotions Service Contracts-Equipment Internal Purchases Internal Purchases Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Other Contractual Services Materials and Supplies Materials and Supplies Non-capitalized Equipment Materials and Supplies Other Contractual Services Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Communications Other Professional Fees Communications Out-of-State-Mileage State Financial Disclosure Page: 130 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146717 00146717 00146723 00146718 00146719 00146731 00146728 00146728 00146728 00146727 00146734 00146733 00146725 00146725 00146732 00146730 00146726 00146729 00146736 00146735 00146723 00146724 00146742 00146744 00146744 00146744 00146743 00146741 00146737 00146737 00146738 00146739 00146740 00146745 00146746 00146746 00146747 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 Amount 100.00 100.00 226.20 21.65 1,201.00 150.36 49.04 10.57 112.27 671.00 903.00 1,359.75 422.10 337.68 1,562.56 2,345.86 440.00 286.92 425.00 450.00 423.89 150.00 25.91 15,739.00 9,398.04 3,775.00 291.80 2,684.88 39.08 72.30 50.00 583.50 1,195.05 1,036.72 1,204.74 631.66 58.35 Payee Source Purpose Alabama Community College Alabama Community College AT&T Amazon.com LL America's Party Pro's Cintas Corporation Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Building Specialties Clear Channel Radio Clear Channel Airports Autumn Publishing Ent Inc Autumn Publishing Ent Inc Clark Security Product Chevron & Texaco Business Card Bailey's Pest Control Charter Communications Community College Humanities Commission on Accreditation of Alli AT&T Athens State University Dixie Auto Parts Ellucian Support Inc Ellucian Support Inc Ellucian Support Inc Domino's Pizza Digital Intelligence Inc Computer Discount Warehouse Computer Discount Warehouse Creative & Athletic Designs Decatur Engravers Dell Computer Corporation FHEG #1108--Decatur Campus Fisher Scientific Company Fisher Scientific Company Four Seasons Cleaners General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund In State-Mileage In State-Mileage Communications Books Rent - Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies Gasoline & Oil-Motor Vehicle Other Contractual Services Other Contractual Services Memberships Memberships Communications Advertising & Promotions Maintenance & Repairs Maintenance & Repairs Other Contractual Services Service Contracts-Equipment Food Computer Software-Non Cap Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 131 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146750 00146750 00146750 00146751 00146752 00146752 00146755 00146748 00146749 00146757 00146757 00146753 00146756 00146750 00146750 00146754 00146757 00146758 00146761 00146762 00146762 00146764 00146764 00146764 00146764 00146764 00146764 00146763 00146757 00146757 00146760 00146760 00146759 00146764 00146764 00146766 00146769 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 Amount 33.83 91.10 22.23 315.00 2,367.75 1,286.96 118.77 150.00 990.00 2,333.00 16,058.00 3,073.71 3,549.00 20.04 306.67 436.00 729.00 42.35 25.45 15.60 405.58 197.54 29.37 117.64 57.17 43.74 125.95 400.00 820.00 433.00 120.00 120.00 4,550.00 39.59 83.55 85.60 3,680.00 Payee Source Purpose GovConnection GovConnection GovConnection Grainger Gresco Utility Supply Gresco Utility Supply K-Mart 9648 GCA Education Services Inc Global Fire Sprinklers LLC Lawnscapes LLC Lawnscapes LLC Hertz Equipment Rental Lamar Companies GovConnection GovConnection J Sound Services Inc Lawnscapes LLC Littrell Lumber Mill Inc Morris & Lee Inc MSC Industrial Supply MSC Industrial Supply Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot N-OADN Lawnscapes LLC Lawnscapes LLC Moetivated Sports LLC Moetivated Sports LLC lynda.com Inc Office Depot Office Depot PBS Rentals Inc Rocket City Broadcasting General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Rent - Equipment Advertising & Promotions Technology-Non Capital Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Memberships Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Technology-Non Capital Materials and Supplies Materials and Supplies Rent - Equipment Advertising & Promotions State Financial Disclosure Page: 132 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146764 00146764 00146764 00146764 00146764 00146764 00146764 00146764 00146764 00146764 00146764 00146765 00146767 00146768 00146773 00146777 00146777 00146777 00146777 00146777 00146770 00146770 00146771 00146772 00146774 00146775 00146776 00146777 00146777 00146777 00146777 00146777 00146777 00146777 00146777 00146777 00146777 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 Amount 504.51 126.22 99.95 6.36 112.05 70.35 96.60 11.99 14.99 4.98 185.44 87.12 166.70 1,900.00 240.00 91.66 51.65 91.66 91.66 91.66 235.47 469.50 556.99 250.00 400.00 916.92 965.00 299.99 89.17 40.01 105.57 51.65 40.01 131.67 37.49 91.66 123.30 Payee Source Purpose Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Oreilly Auto Parts Precision Metal Forming Inc Pro Rain Irrigation System Southeast Engineered Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Sally Beauty Supply Sally Beauty Supply Signwarehouse.com SMD Symposium Southern Athletic Fields Inc Steelcase Inc Thyssenkrupp Elevator Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Professional Fees Communications Communications Communications Communications Communications Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Communications Communications Communications Communications Communications Communications Communications Communications Communications State Financial Disclosure Page: 133 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146777 00146777 00146777 00146777 00146777 00146777 00146777 00146777 00146777 00146778 00146779 00146780 00146781 00037781 00037782 00037785 00037783 00037784 00002487 00002486 00146783 00146783 00146783 00146783 00146783 00146783 00146798 00146795 00146794 00146793 00146791 00146790 00146789 00146788 00146785 00146786 00146797 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/02/2015 06/04/2015 06/04/2015 06/04/2015 06/04/2015 06/04/2015 06/04/2015 06/04/2015 06/04/2015 06/04/2015 06/04/2015 06/04/2015 06/04/2015 06/04/2015 06/04/2015 06/04/2015 06/04/2015 06/04/2015 06/04/2015 06/04/2015 06/04/2015 06/04/2015 06/04/2015 06/04/2015 06/04/2015 Amount 571.78 51.65 143.52 43.24 900.24 107.64 98.87 94.89 33.66 3,277.61 1,100.00 2,900.00 48.50 43,278.00 894,126.30 31.91 989.53 780.00 6,185.36 9,341.60 1,808.40 2,915.82 4,680.00 2,549.50 24,900.00 300.00 28.17 96.60 138.57 195.00 170.25 845.25 239.77 225.00 63.25 2,894.00 277.08 Payee Source Purpose Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Wilks Truck Tire WLRH 89.3 FM WZDX Fox 54 Xmed Disposal Calhoun Community College Calhoun Community College Verizon Wireless Montgomery, Tad A. PEEHIP LIVE Design Group Aho Architects, LLC Athens State University Athens State University Athens State University Athens State University Athens State University Athens State University Wilkerson, Reannon M. Oakes, Brian A. Morris, Kelli D. Mintz, Rita S. Loyd, James L. Kelley, Janice A. Jewart, Kathryn L. Ferguson, Zebulon R. Braswell, Mary K. Calhoun Community College Shockney, Bethany T. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund API Pathways 2014-2015 AMP It Up CARCAM State Adult Ed Grant 2014-2015 Decatur Fine Arts Phase II Misc Facility Renewal Projects General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Communications Communications Communications Communications Communications Communications Communications Communications Communications Maintenance & Repairs Advertising & Promotions Advertising & Promotions Materials and Supplies AR Suspense AR Suspense Communications Out-of-State-Mileage Instructional Salaries-D Engineering & Architect Srvcs Engineering & Architect Srvcs FICA Matching - Institution Retirement Match-Institution Health Insurance-Institution Insurance & Bonding Support Personnel-E & H Communications In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage AR Suspense Out-of-State-Mileage State Financial Disclosure Page: 134 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146792 00146799 00146796 00146801 00146803 00146802 00146804 00146802 00146800 00146809 00146809 00146812 00146813 00146806 00146808 00146810 00146805 00146807 00146811 00146811 00146811 00146809 00146816 00146814 00146815 00146815 00146815 00146815 00146815 00146815 00146815 00146815 00146815 00146817 00146818 00146819 00146820 06/04/2015 06/04/2015 06/04/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 Amount 205.00 96.60 10.03 2,250.00 500.00 248.61 261.37 220.87 870.00 303.20 336.90 12.02 183.82 76,114.44 656.54 250.29 20.00 420.00 1,248.00 309.00 147.00 268.73 970.50 121.60 244.27 138.56 73.35 1,209.78 29.32 99.66 56.85 84.30 204.66 222.00 1,600.00 470.31 31,020.00 Payee Source Purpose Mathis, Christina Wilson, Patricia A. Rogers, Joseph W. Ace Tree Service & Stump Grinding Alabama Dean of Student Affairs Alabama Cutting Technology Inc Apple Lane Farms Alabama Cutting Technology Inc ACCSPRA Berney Office Solutions Berney Office Solutions Canon Solutions America Inc Canon Solutions America Inc Athens Utilities Baker & Taylor Inc Big Bob Gibson's Bar-B-Q Appointment Plus Bailey's Pest Control Big Spring Environmental Big Spring Environmental Big Spring Environmental Berney Office Solutions Deaf Access Inc Chick-fil-A Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Decatur Engravers Dramatists Play Service, Inc. Electronic Controls Ellucian Support Inc General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Other Professional Fees In State-Mileage Judgements & Settlements Maintenance & Repairs In State-Mileage Materials and Supplies Food Materials and Supplies Advertising & Promotions Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Electricity Books Food Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Service Contracts-Equipment Other Non-capital Costs Food Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment State Financial Disclosure Page: 135 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146821 00146821 00146821 00146821 00146824 00146827 00146822 00146823 00146825 00146825 00146825 00146825 00146826 00146835 00146830 00146832 00146828 00146831 00146836 00146833 00146837 00146834 00146829 00146841 00146839 00146844 00146840 00146849 00146839 00146846 00146846 00146848 00146838 00146838 00146838 00146842 00146847 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 Amount 113.00 14,460.00 10,472.00 10,722.00 495.00 250.00 77.35 838.66 126.94 256.01 1,488.03 1,777.90 661.87 80.00 961.25 313.00 199.65 2,735.37 370.10 1,200.00 400.00 75.00 5,000.00 2,004.27 550.00 895.00 199.00 333.15 550.00 48.05 41.92 5,104.00 45.08 517.60 457.70 142.82 229.95 Payee Source Purpose Ellucian Support Inc Ellucian Support Inc Ellucian Support Inc Ellucian Support Inc Global Corporate College Hartselle Enquirer FHEG #1108--Decatur Campus Flanagan Lumber Company Inc Grainger Grainger Grainger Grainger Graybar Electric Co Inc Let's Do Lunch Inc In10sity Interactive LLC ITC Systems Inc Heart of Dixie Popcorn Inline Electric Huntsville M.E.W.S. Inc J Sound Services Inc Medical East Joey Hall Piano Tuning Hyperon Systems Corporation North Alabama Gas District National Career Development Phi Theta Kappa National Seminars SkillPath Seminars National Career Development Publix Publix Siteimprove, Inc MSC Industrial Supply MSC Industrial Supply MSC Industrial Supply Office Images Inc Rischer, Keith A. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Out-of-State-Mileage Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Food Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Professional Fees Other Contractual Services Gas & Heating Fuel Out-of-State-Mileage Out-of-State-Mileage In State-Mileage In State-Mileage Out-of-State-Mileage Food Food Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 136 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146845 00146843 00146850 00146850 00146853 00146853 00146853 00146855 00146858 00146854 00146856 00146851 00146857 00146857 00146857 00146859 00146852 00146860 00146861 00146861 00146861 00146861 00146861 00146861 00146861 00146861 00146861 00146861 00146861 00037788 00037786 00037787 00037789 00037790 00037790 00037790 00037796 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/09/2015 06/10/2015 06/10/2015 06/10/2015 06/10/2015 06/10/2015 06/10/2015 06/10/2015 06/10/2015 Amount 4,966.20 300.00 1,295.00 2,800.00 360.82 194.31 648.36 327.66 652.43 2,700.00 1,275.00 1,357.50 85.00 90.00 145.00 2,857.02 494.00 96.37 71.15 58.03 241.01 63.70 112.34 129.95 535.51 112.34 396.60 114.61 7,010.67 195.00 3,762.00 104.30 3,964.00 1.40 0.96 2.40 227.03 Payee Source Purpose Printwise Technologies Inc On Stage SkillsUSA Alabama SkillsUSA Alabama Thyssenkrupp Elevator Thyssenkrupp Elevator Thyssenkrupp Elevator TriGreen Equipment Wilks Truck Tire Total Traffic Network University of Alabama Huntsville Strickland Paper Company Inc University of South Florida University of South Florida University of South Florida Wittichen Supply Co Inc TAW Power Systems Inc WOW! Business Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation BB&T Airgas USA LLC Ardmore Telephone Co Inc Birmingham Printing & Publishing Calhoun Community College Calhoun Community College Calhoun Community College Xerox Corporation General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Local Tech Prep Consortum Fed Vocational Ed Grant 2014State Adult Ed Grant 2014-2015 EFT Rebranding Adult Ed JOBS Readiness 2014Student Support Services 2014State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 Other Contractual Services Rent - Equipment Out-of-State-Mileage Out-of-State-Mileage Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Rent - Equipment Other Non-capital Costs Non-capitalized Equipment Communications Other Contractual Services Postage Postage Postage Service Contracts-Equipment State Financial Disclosure Page: 137 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00037796 00037792 00037792 00037792 00037791 00037793 00037795 00037794 00146866 00146869 00146870 00146867 00146868 00146868 00146868 00146865 00146862 00146863 00146868 00146871 00146864 00146868 00146875 00146875 00146873 00146872 00146878 00146874 00146876 00146876 00146876 00146876 00146877 00146880 00146881 00146879 00146882 06/10/2015 06/10/2015 06/10/2015 06/10/2015 06/10/2015 06/10/2015 06/10/2015 06/10/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 Amount 235.19 208.76 204.17 247.85 2,357.42 662.00 1,265.01 5,667.43 162.72 96.60 100.62 850.00 685.63 685.63 399.00 2,250.00 66.00 2,169.00 255.00 1,360.00 1,650.00 685.62 132,656.00 5,340.00 3,600.00 4,408.47 1,750.00 157.26 62.20 239.60 468.00 107.00 133.69 398.60 975.00 4,525.00 695.05 Payee Source Purpose Xerox Corporation Daws, Heath W. Daws, Heath W. Daws, Heath W. Columbia Dentoform Corp MSC Industrial Supply Shockney, Bethany T. New Readers Press Allen, Tonya N. Baldwin, Latosha T. Brazier, Douglas E. American Welding Society Inc BB&T BB&T BB&T Alabama Media Group Abernathy's Monogramming & Affordable Signs & Banners BB&T Cengage Learning Air Essentials Inc BB&T Ellucian Support Inc Ellucian Support Inc Dental Assisting National Board Inc Cumulus Broadcasting Huntsville/Madison Chamber of Draphix LLC FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus Fisher Scientific Company Mill Supply Sales NAFSA Leadership Huntsville/Madison Oakes, Brian A. State Adult Ed Grant 2014-2015 Local Tech Prep Consortum Local Tech Prep Consortum Local Tech Prep Consortum Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Federal Adult Education 2014General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Service Contracts-Equipment In State-Mileage In State-Mileage In State-Mileage Materials and Supplies Non-capitalized Equipment Out-of-State-Mileage Teaching Aids In State-Mileage In State-Mileage In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Other Contractual Services Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Out-of-State-Mileage Service Contracts-Equipment Service Contracts-Equipment Cert Dental Asst Exam Fee Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Memberships In State-Mileage State Financial Disclosure Page: 138 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146886 00146889 00146884 00146883 00146883 00146883 00146883 00146883 00146883 00146883 00146883 00146885 00146890 00146888 00146887 00146893 00146895 00146894 00146892 00146892 00146892 00146892 00146891 00146891 00146891 00002489 00002488 00002490 00002489 00037801 00037799 00037798 00037797 00037800 00037812 00037810 00037809 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 Amount 259.32 7,850.00 133.74 379.39 70.90 11.72 39.96 174.77 33.58 51.49 137.38 188.00 196.58 1,916.71 1,009.17 602.11 5,000.00 400.00 213.20 174.20 298.73 234.65 312.20 325.00 379.40 847,637.00 950.00 1,124.00 847,637.00 100.00 100.00 100.00 195.00 195.00 100.00 100.00 195.00 Payee Source Purpose Reid, Rachel J. Southern Association of Colleges Office Images Inc Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Redstone Rocket The Burmax Company Smith, Dennis W. Shockney, Bethany T. The Moulton Advisor WLRH 89.3 FM The News Courier The Huntsville Times The Huntsville Times The Huntsville Times The Huntsville Times The Decatur Daily The Decatur Daily The Decatur Daily Fite Building Company Inc Bamaview LLC TTL Inc Fite Building Company Inc Greene, Marcellus I. Edwards, Joseph E. Burwell, Carbby L. Adams, Colin S. England, Bryant T. Steele, Corey D. New, William B. Long, Ryan A. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Decatur Fine Arts Phase Decatur Fine Arts Phase Decatur Fine Arts Phase Decatur Fine Arts Phase AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM In State-Mileage Memberships Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Purchases for Re-Sale Out-of-State-Mileage In State-Mileage Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Construction in Progress Other Contractual Services Engineering & Architect Srvcs Construction in Progress Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend II II II II State Financial Disclosure Page: 139 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00037808 00037813 00037814 00037815 00037811 00037802 00037807 00037804 00037805 00037806 00037803 00037817 00037816 00146896 00146898 00146897 00146896 00146896 00146896 00146896 00146896 00146896 00146896 00146896 00146896 00146896 00146904 00146904 00146904 00146899 00146900 00146906 00146906 00146902 00146903 00146906 00146901 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/15/2015 06/15/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 Amount 100.00 195.00 100.00 195.00 1,405.98 100.00 100.00 100.00 195.00 195.00 195.00 195.00 195.00 148.80 400.00 1,000.00 261.34 114.00 35.93 46.72 637.50 60.49 12.40 46.72 14.57 612.79 7,797.40 27.18 118.32 9.35 173.52 54.70 588.55 208.80 118.00 72.54 58.00 Payee Source Purpose Lashiyal, Victoria C. Watkins, Albert O. Wooldridge, Seth M. Zirbel, Blake A. Office Images Inc Guy, Landon M. Holladay, Noah B. Hawk-Horton, Antonio T. Heflin, Taylor R. Hernandez, Edgar Harrison, Daniel C. Wilhite, Austin L. Pack, Ricky H. Airgas USA LLC Bullock, Nina K. Alabama Media Group Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Decatur Utilities Decatur Utilities Decatur Utilities Canon Solutions America Inc Canon Solutions America Inc GovConnection GovConnection Credentials Inc DataPro LLC GovConnection Cook's Pest Control Inc AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM Career Coaches Initiative 2014AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Stipend Stipend Stipend Stipend Materials and Supplies Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Rent - Equipment Out-of-State-Mileage Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Electricity Gas & Heating Fuel Water & Sewer Service Contracts-Equipment Service Contracts-Equipment Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services State Financial Disclosure Page: 140 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146901 00146901 00146905 00146905 00146908 00146908 00146910 00146909 00146909 00146911 00146906 00146906 00146906 00146907 00146907 00146907 00146907 00146912 00146913 00146918 00146915 00146920 00146921 00146922 00146917 00146917 00146924 00146925 00146914 00146914 00146916 00146919 00146923 00146932 00146928 00146925 00146926 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 Amount 172.00 483.00 2,909.00 234.00 17,070.93 3,526.67 400.00 1,250.00 2,060.00 2,400.00 533.38 1,716.97 195.15 1,334.56 749.70 132.40 1,194.84 562.00 14,941.08 654.42 800.00 13,000.00 200.00 725.00 1,100.00 1,200.00 1,250.00 3,965.00 1,191.61 2,088.56 1,270.00 945.23 3,962.70 1,663.27 59.64 930.00 13,360.00 Payee Source Purpose Cook's Pest Control Inc Cook's Pest Control Inc GCA Education Services Inc GCA Education Services Inc Huntsville Utilities Huntsville Utilities Lawnscapes LLC Lamar Companies Lamar Companies Learning Labs Inc GovConnection GovConnection GovConnection Grainger Grainger Grainger Grainger LexisNexis Limestone County Water & Sewer Shell Fleet Card Services Nixon, Charline F. Siemens AG/Siemens Technik Sims, Collis H. Southern Association of Colleges Rocket City Broadcasting Rocket City Broadcasting TLC Multi-Media WAAY-TV MSC Industrial Supply MSC Industrial Supply Postmaster Sherwin-Williams The HON Company Wright Express Whitt's Barbeque No 3A WAAY-TV WAFF General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Electricity Water & Sewer Maintenance & Repairs Advertising & Promotions Advertising & Promotions Computer Software-Non Cap Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Subscriptions Water & Sewer Gasoline & Oil-Motor Vehicle Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Gasoline & Oil-Motor Vehicle Food Advertising & Promotions Advertising & Promotions State Financial Disclosure Page: 141 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146926 00146927 00146927 00146929 00146931 00146933 00146934 00146930 00146935 00146935 00146935 00146935 00146935 00146935 00146935 00146935 00146935 00146935 00146935 00146935 00146935 00146935 00146935 00146935 00037820 00037821 00037821 00037824 00037822 00037823 00037819 00037818 00037824 00037826 00037826 00037826 00037826 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/16/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 Amount 1,200.00 2,043.59 1,375.00 1,000.00 2,150.00 1,000.00 3,650.00 71.33 1.18 33.67 173.85 196.47 188.08 207.52 4,902.75 186.64 173.85 68.81 63.83 71.90 101.79 190.39 394.08 237.42 1,235.77 233.33 1,250.00 43.82 71.50 746.22 1,441.13 3,000.00 70.40 53.90 186.82 477.32 69.79 Payee Source Purpose WAFF WEUP Radio WEUP Radio WHNT-TV WLRH 89.3 FM WRSA Lite 96.9 Radio WZDX Fox 54 Wittichen Supply Co Inc Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Calhoun Community College City of Decatur City of Decatur Grainger Employment Screening Services GovConnection Calhoun Community College Atticus Communications LLC Grainger Office Depot Office Depot Office Depot Office Depot General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Student Support Services 2014API Pathways 2014-2015 CTF Parent Education and Fed Vocational Ed Grant 2014Career Tech Dual Enroll Fed Vocational Ed Grant 2014Federal Work Study 2014-2015 EFT Rebranding Fed Vocational Ed Grant 2014CTF Parent Education and CTF Parent Education and CTF Parent Education and API Pathways 2014-2015 Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Rent - Equipment Maintenance & Repairs Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Indirect Cost Expense Other Contractual Services Other Contractual Services Materials and Supplies Scholarships Materials and Supplies Indirect Cost Expense Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 142 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00037826 00037826 00037826 00037826 00037826 00037826 00037826 00037826 00037826 00037826 00037826 00037826 00037826 00037825 00037826 00037828 00037826 00037827 00002493 00002491 00002492 00002492 00146944 00146938 00146943 00146937 00146936 00146948 00146947 00146946 00146945 00146942 00146940 00146939 00146943 00146941 00146936 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 Amount 149.95 4.98 260.68 182.62 115.56 74.90 171.18 49.03 44.99 529.23 87.92 68.58 29.02 6,870.00 38.97 15,263.92 470.04 7,151.31 3,302.42 706.35 59,500.00 59,500.00 2,200.00 1,523.56 47.64 44,250.00 286.36 718.60 150.00 346.65 317.80 11.25 633.25 70.72 211.71 873.59 4,500.00 Payee Source Purpose Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot iSimulate LLC Office Depot Valley Air Supply Office Depot Teklinks Inc Mims Engineering Inc Lathan Associates Architects, P.C. Metal Roofing Solutions Inc Metal Roofing Solutions Inc George, Edward M. Auto-Owners Insurance Company FedEX Assessment Technologies Alexander, Christopher R. Kelley, Obie A. Jewart, Kathryn L. Jacobs, Malcolm B. Graham, Margaret C. Ellis, Tammy H. Chambers, Kemba K. Bryson, Terri B. FedEX Department of Finance Alexander, Christopher R. API Pathways 2014-2015 API Pathways 2014-2015 API Pathways 2014-2015 API Pathways 2014-2015 API Pathways 2014-2015 CTF Parent Education and CTF Parent Education and Career Coaches Initiative 2014Career Coaches Initiative 2014API Pathways 2014-2015 API Pathways 2014-2015 API Pathways 2014-2015 API Pathways 2014-2015 Fed Vocational Ed Grant 2014API Pathways 2014-2015 Fed Vocational Ed Grant 2014CTF Parent Education and Fed Vocational Ed Grant 2014Misc Facility Renewal Projects Facility Renewal-Bleacher Facility Renewal-Noble Russell Facility Renewal-Noble Russell General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Teaching Aids Teaching Aids Teaching Aids Teaching Aids Furniture & Equip $25,000 or Teaching Aids Non-capitalized Equipment Materials and Supplies Materials and Supplies Engineering & Architect Srvcs Engineering & Architect Srvcs Construction in Progress Construction in Progress Legal Services Insurance & Bonding Postage Nurse Testing Payable Out-of-State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Postage Communications Other Professional Fees State Financial Disclosure Page: 143 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146957 00146954 00146951 00146958 00146956 00146950 00146949 00146955 00146953 00146957 00146952 00146959 00146958 00146958 00146960 00146961 00146965 00146966 00146968 00146961 00146967 00146967 00146964 00146964 00146964 00146969 00146962 00146962 00146962 00146962 00146963 00146964 00146964 00146979 00146977 00146979 00146979 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/18/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 Amount 9,152.50 231,137.50 150.00 113.00 162.00 474.31 11.25 103,608.67 1,380.40 6,555.00 900.00 1,900.00 9.37 74.68 878.22 450.00 174.77 20.00 1,060.37 450.00 337.52 3,013.88 2,711.79 1,659.98 107.88 53.73 2,567.70 97.40 1,072.50 5,867.34 383.19 402.54 67.09 4,607.10 260.00 4,625.61 2,390.10 Payee Source Purpose Smith, Mary A. Regions Bank Owens, Kaleb J. United Parcel Service Self, Robin L. Klauber, James S. Kennedy, Irene G. Regions Bank Phillips, Chasity R. Smith, Mary A. Paul, Virginia C. Wearn, Mary United Parcel Service United Parcel Service 4Imprint Inc AACTE Apperson Print Resources Appointment Plus Berney Office Solutions AACTE Baker & Taylor Inc Baker & Taylor Inc Amazon.com LL Amazon.com LL Amazon.com LL Carolina Biological Supply Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Alabama Art Supply Amazon.com LL Amazon.com LL Dell Computer Corporation Deaf Access Inc Dell Computer Corporation Dell Computer Corporation General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Other Contractual Services Mandatory Transfer Out In State-Mileage Postage Retirement Match-Institution In State-Mileage In State-Mileage Mandatory Transfer Out Other Contractual Services Other Professional Fees Other Professional Fees Other Professional Fees Postage Postage Materials and Supplies In State-Mileage Materials and Supplies Materials and Supplies Service Contracts-Equipment In State-Mileage Books Books Non-capitalized Equipment Non-capitalized Equipment Non-capitalized Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Other Non-capital Costs Technology-Non Capital Technology-Non Capital State Financial Disclosure Page: 144 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146976 00146973 00146979 00146971 00146975 00146978 00146970 00146974 00146974 00146974 00146974 00146969 00146972 00146979 00146989 00146983 00146980 00146980 00146988 00146990 00146981 00146987 00146986 00146985 00146985 00146984 00146982 00146991 00146997 00146992 00146994 00146995 00146997 00146997 00146997 00146997 00146997 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 Amount 208.22 3,912.00 5,422.30 1,392.00 1,440.00 9.75 840.00 68.22 106.43 322.17 14.50 177.77 696.95 16,960.57 1,998.00 1,821.57 2,037.62 6,112.89 12,374.12 184.00 7,011.50 900.00 478.00 81.82 70.35 350.00 299.00 5,500.00 8.18 399.00 600.00 500.00 66.70 55.92 59.61 13.13 19.79 Payee Source Purpose DataPro LLC Charter Media Dell Computer Corporation CDC Cleaning LLC CUPA-HR Decatur Engravers Carrier Corporation Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Carolina Biological Supply Cengage Learning Dell Computer Corporation International Council of EFlip Flop Vacations Deltacom Inc Deltacom Inc Huntsville Utilities John Wiley & Sons Inc Education to Go Hobsons Inc Gulf States Distributors Grainger Grainger Graham, Margaret C. Eternitees Inc Lamar Companies Office Depot Leadership Huntsville/Madison Nicholas, Necia M. North Alabama Sickle Cell Office Depot Office Depot Office Depot Office Depot Office Depot General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Phi Theta Kappa Frat General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Advertising & Promotions Advertising & Promotions Furniture & Equip $25,000 or Other Contractual Services Memberships Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Computer Software-Non Cap Technology-Non Capital In State-Mileage In State-Mileage Communications Communications Electricity Subscriptions Other Contractual Services Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Materials and Supplies In State-Mileage Deferred Comp LiabilitiesAdvertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 145 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00146997 00146997 00146993 00146996 00146997 00146991 00146997 00146997 00146997 00147003 00147001 00146998 00146997 00146997 00147002 00146999 00146999 00147000 00146999 00147004 00147005 00147004 00037830 00037831 00037832 00037833 00037829 00037836 00037833 00037837 00037837 00037834 00037835 00002494 00002495 00147013 00147006 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/24/2015 06/24/2015 06/24/2015 06/24/2015 06/24/2015 06/24/2015 06/24/2015 06/24/2015 06/24/2015 06/24/2015 06/24/2015 06/24/2015 06/24/2015 06/24/2015 06/24/2015 Amount 173.99 10.80 426.01 1,184.00 95.49 3,549.00 3.15 79.98 108.05 2,036.25 428.92 2,950.00 1,291.29 189.39 100.00 235.42 162.37 706.63 114.75 282.75 400.00 264.00 133.25 1,295.00 11,247.40 1,920,227.15 215.62 99.69 45.00 29.95 1,090.47 4,004.81 6,000.00 1,031.68 2,495.00 1,528.00 1,020.17 Payee Source Purpose Office Depot Office Depot Neopost NxLeveL Education Association Office Depot Lamar Companies Office Depot Office Depot Office Depot Strickland Paper Company Inc Schoolcraft Publishing Pearson Vue Office Depot Office Depot Southern Association of Colleges Publix Publix Sam's Club Publix The Decatur Daily The News Courier The Decatur Daily Baudville Calhoun Community College Calhoun Community College Calhoun Community College Baker, Gwendlyn Z. Lowe's Home Centers Inc Calhoun Community College Office Depot Office Depot Formlabs Inc H E Cauthen & Associates Inc Stephen Ward & Associates Inc TTL Inc Examiners of Public Accounts Bank of America General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Student Support Services 2014General Operating Fund General Operating Fund General Operating Fund Local Tech Prep Consortum Fed Vocational Ed Grant 2014Federal SEOG Admin Allow 2014State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 Fed Vocational Ed Grant 2014EFT Rebranding Facility Renewal-Noble Russell Decatur Fine Arts Phase II General Operating Fund AL Consort for Tech and Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Memberships Food Food Food Food Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies AR Suspense AR Suspense AR Suspense In State-Mileage Materials and Supplies Indirect Cost Expense Materials and Supplies Materials and Supplies Non-capitalized Equipment Other Contractual Services Engineering & Architect Srvcs Engineering & Architect Srvcs Accounting & Auditing Services Deferred Comp Liabilities- State Financial Disclosure Page: 146 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147007 00147008 00147014 00147012 00147011 00147017 00147022 00147026 00147025 00147024 00147020 00147018 00147018 00147023 00147016 00147015 00147019 00147039 00147027 00147039 00147029 00147028 00147030 00147031 00147032 00147033 00147034 00147035 00147036 00147037 00147038 00147039 00147039 00147044 00147043 00147041 00147040 06/24/2015 06/24/2015 06/24/2015 06/24/2015 06/24/2015 06/24/2015 06/24/2015 06/24/2015 06/24/2015 06/24/2015 06/24/2015 06/24/2015 06/24/2015 06/24/2015 06/24/2015 06/24/2015 06/24/2015 06/25/2015 06/25/2015 06/25/2015 06/25/2015 06/25/2015 06/25/2015 06/25/2015 06/25/2015 06/25/2015 06/25/2015 06/25/2015 06/25/2015 06/25/2015 06/25/2015 06/25/2015 06/25/2015 06/25/2015 06/25/2015 06/25/2015 06/25/2015 Amount 225.00 11.25 60,112.46 644.75 7,695.21 158.12 1,381.38 57.25 868.60 727.90 704.80 11.25 24.15 1,259.30 15,492.83 18.00 707.10 780.00 1,783.62 780.00 19.46 1,511.00 502.01 479.00 708.50 922.51 1,065.00 3,823.23 63.80 81.05 10,903.00 780.00 780.00 3,351.56 600.00 15,838.67 321,287.15 Payee Source Purpose Bullock, Nina K. Byars, Vanessa L. Gadsden State Community College Estill, Donna R. EdFinancial Services Hansard, Kristina M. Nixon, Charline F. Wilson, Patricia A. Tyler, Nathan R. Sewell, Jenny L. Klauber, James S. Hendershot, Debra D. Hendershot, Debra D. Phillips, Chasity R. Hand Arendall, LLC Greg Tucker, License Hughes, Patricia O. PEEHIP AFLAC PEEHIP Alabama Department of Revenue Alabama Child Support Payment Calhoun Community College Calhoun Community College Circuit Clerk Educator Benefit Corp Ford, Michael Horace Mann Life Insurance LegalSheild MetLife North Alabama Educators Credit PEEHIP PEEHIP VALIC United Way of Athens-Limestone Retirement System of Alabama PEEHIP General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Payroll Clearing Fund General Operating Fund General Operating Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund General Operating Fund General Operating Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund In State-Mileage In State-Mileage Bond Surety Fee Expense In State-Mileage Other Contractual Services In State-Mileage Out-of-State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Other Contractual Services Legal Services Materials and Supplies In State-Mileage Health Insurance-Institution Misc Deductions Payable Health Insurance-Institution Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Health Insurance-Institution Health Insurance-Institution Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable PEEHIP Payable State Financial Disclosure Page: 147 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147039 00147042 00147039 00147039 00147039 00147039 00147039 00147039 00147039 00147039 00147045 00147046 00147048 00147047 00147047 00147051 00147051 00147051 00147052 00147053 00147055 00147049 00147049 00147049 00147049 00147050 00147054 00147054 00147057 00147056 00147059 00147061 00147061 00147061 00147061 00147061 00147061 06/25/2015 06/25/2015 06/25/2015 06/25/2015 06/25/2015 06/25/2015 06/25/2015 06/25/2015 06/25/2015 06/25/2015 06/25/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 Amount 35.40 354,371.34 780.00 780.00 780.00 780.00 780.00 780.00 780.00 35.40 2,501.10 1,055.00 40.00 11,574.00 12,791.00 1,060.37 303.20 268.73 134.31 253.78 75.20 16.65 56.98 345.58 83.33 833.10 72.60 91.84 1,127.02 200.48 1,188.72 87.35 87.35 50.26 281.90 79.00 393.70 Payee Source Purpose PEEHIP Teachers Retirement Systems PEEHIP PEEHIP PEEHIP PEEHIP PEEHIP PEEHIP PEEHIP PEEHIP Phillips, Chasity R. AACRAO ALACRAO Alabama Supercomputer Authority Alabama Supercomputer Authority Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Big Bob Gibson's Bar-B-Q Chick-fil-A Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Amsterdam Printing Carolina Biological Supply Carolina Biological Supply Computer Discount Warehouse Cintas Corporation Flanagan Lumber Company Inc GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection General Operating Fund Payroll Clearing Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Health Insurance-Institution Alabama Teachers Retirement Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Other Contractual Services Memberships In State-Mileage Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Food Food Books Books Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 148 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147061 00147061 00147060 00147057 00147057 00147058 00147061 00147061 00147061 00147061 00147061 00147062 00147062 00147062 00147062 00147062 00147062 00147062 00147064 00147066 00147063 00147067 00147065 00147062 00147068 00147064 00147064 00147064 00147070 00147072 00147074 00147074 00147077 00147077 00147076 00147075 00147073 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 Amount 540.24 78.82 495.00 336.80 2,870.64 4,503.23 116.75 12.34 339.83 417.05 984.25 150.12 32.70 72.24 402.60 353.94 64.66 2,203.91 95.00 825.00 2,279.69 7,379.00 500.00 652.24 2,160.00 46,851.00 41,783.00 22,707.00 294.98 67.34 591.64 442.20 59.22 7.63 73.57 995.00 260.00 Payee Source Purpose GovConnection GovConnection Global Corporate College Computer Discount Warehouse Computer Discount Warehouse Dell Computer Corporation GovConnection GovConnection GovConnection GovConnection GovConnection Grainger Grainger Grainger Grainger Grainger Grainger Grainger Howard Technology Solutions Huntsville/Madison Chamber of Hertz Equipment Rental KBB Electric Motor Sales & Service Huntsville Association of Technical Grainger Langston, Daniel S. Howard Technology Solutions Howard Technology Solutions Howard Technology Solutions Logical Operations Inc McMaster-Carr Supply Company MSC Industrial Supply MSC Industrial Supply Office Depot Office Depot OCLC Inc National Institute for Staff & Orga Medical East General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Out-of-State-Mileage Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Memberships Rent - Equipment Maintenance & Repairs Advertising & Promotions Non-capitalized Equipment Computer Software-Non Cap Technology-Non Capital Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Subscriptions Memberships Other Contractual Services State Financial Disclosure Page: 149 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147071 00147069 00147077 00147077 00147077 00147077 00147077 00147077 00147077 00147077 00147077 00147077 00147077 00147077 00147077 00147077 00147077 00147077 00147077 00147077 00147077 00147077 00147077 00147077 00147077 00147077 00147077 00147077 00147077 00147077 00147077 00147078 00147078 00147081 00147084 00147085 00147087 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 Amount 1,707.00 164.00 5.98 196.28 136.98 215.08 98.16 63.98 58.58 23.99 18.35 63.50 8.99 82.69 111.64 14.79 73.49 179.74 7.49 11.49 22.66 9.99 138.91 14.97 3.00 96.98 26.58 204.77 262.52 129.95 238.39 402.00 804.00 6,090.00 475.00 54,283.95 150.00 Payee Source Purpose Magna Publications Inc Let's Do Lunch Inc Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Pearson Education Pearson Education Respondus Inc Southern Association of Colleges Teklinks Inc The Industrial Development Board General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Out-of-State-Mileage Food Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Postage Maintenance & Repairs In State-Mileage State Financial Disclosure Page: 150 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147079 00147084 00147082 00147088 00147080 00147085 00147085 00147085 00147086 00147083 00147078 00147089 00147089 00147090 00147090 00147092 00147093 00147096 00147094 00147091 00147091 00147091 00147095 00147097 00002496 00037844 00037839 00037845 00037840 00037838 00037841 00037842 00037843 00037846 00037846 00037846 00037847 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 Amount 895.00 1,675.00 1,820.00 984.00 35.83 13,500.00 91.62 12,065.21 265.03 1,500.00 621.00 426.75 531.00 204.00 306.00 226.20 191.00 858.16 1,600.00 40.00 145.00 65.00 219.42 48.50 47,647.10 299.00 7,650.00 50.00 191.80 78.00 149.00 2,044.82 117.52 1,435.10 3,135.21 403.02 139.34 Payee Source Purpose Phi Theta Kappa Southern Association of Colleges Screenvision The University of Alabama Publix Teklinks Inc Teklinks Inc Teklinks Inc The Burmax Company SHI International Corp Pearson Education Triple Point Industries LLC Triple Point Industries LLC Turf Doctor Inc Turf Doctor Inc Verified Credentials Inc WestMed Disposal Inc Xerox Corporation WHNT-TV University of South Florida University of South Florida University of South Florida Wittichen Supply Co Inc Xmed Disposal Alabama Building Commission Compansol ALAPCAE Domino's Pizza Apple Lane Farms ACT Inc BB Perrins Sports Grill Cambridge University Press Chick-fil-A McGraw-Hill Companies McGraw-Hill Companies McGraw-Hill Companies Publix General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Huntsville Bldg-Former Chrysler Student Support Services 2014State Adult Ed Summer AMP It Up CARCAM AMP It Up CARCAM State Adult Ed WorkKeys 2014AMP It Up CARCAM Fed AE Eng Literacy Cvcs 2014AMP It Up CARCAM State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 AMP It Up CARCAM Out-of-State-Mileage Out-of-State-Mileage Advertising & Promotions Advertising & Promotions Food Technology-Non Capital Technology-Non Capital Technology-Non Capital Purchases for Re-Sale Computer Software-Non Cap Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Service Contracts-Equipment Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Computer Software-Non Cap In State-Mileage Food Food Testing Expense Food Teaching Aids Food Teaching Aids Teaching Aids Teaching Aids Food State Financial Disclosure Page: 151 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00037847 00037847 00037847 00037846 00037848 00037850 00037852 00037851 00037849 00147102 00147100 00147103 00147101 00147098 00147103 00147103 00147099 00147103 00147103 00147103 00147103 00147103 00147103 00147103 00147103 00147103 00147103 00147103 00147103 00147103 00147103 00147103 00147103 00147103 00147103 00147103 00147103 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 Amount 75.65 20.85 78.55 402.41 152,901.58 1,428.86 8,214.97 2,262.77 30,690.00 215.89 18.00 43.24 632.10 14,018.93 67.32 125.52 800.00 900.20 143.52 91.66 51.65 33.66 51.65 586.77 123.30 91.66 37.49 131.67 40.01 91.66 91.66 91.66 89.17 40.01 105.57 51.65 237.48 Payee Source Purpose Publix Publix Publix McGraw-Hill Companies Calhoun Community College Miller, Deborah M. Story Communications LLC Powell, Stacy D. Calhoun Community College Reutter, Dylan M. Greg Tucker, License Verizon Wireless Helms, James B. Armstrong Relocation Huntsville Verizon Wireless Verizon Wireless Barnett, Archie E. Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM State Adult Ed Grant 2014-2015 General Operating Fund Fed Vocational Ed Grant 2014EFT Rebranding Fed Vocational Ed Grant 2014General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Food Food Food Teaching Aids AR Suspense Out-of-State-Mileage Other Contractual Services Out-of-State-Mileage AR Suspense Judgements & Settlements Materials and Supplies Communications In State-Mileage In State-Mileage Communications Communications Sales of Educational Activities Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Materials and Supplies State Financial Disclosure Page: 152 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147103 00037854 00037855 00037853 00037858 00037855 00037856 00037857 00147104 00147106 00147116 00147110 00147110 00147110 00147110 00147113 00147112 00147112 00147112 00147114 00147111 00147109 00147107 00147105 00147115 00147108 00147122 00147123 00147126 00147128 00147129 00147127 00147130 00147118 00147117 00147120 00147121 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/01/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 Amount 37.49 15,525.00 255.30 8,000.00 31.91 102.65 800.00 8,707.92 2,008.90 4.30 1,359.75 225.99 104.53 598.90 420.01 366.37 147.00 309.00 1,248.00 2,315.48 89,977.67 140.00 500.00 300.00 832.17 20.00 727.04 450.10 1,036.69 9.71 5,000.00 300.00 961.25 1,026.00 1,400.00 63.14 15,739.00 Payee Source Purpose Verizon Wireless Calhoun Community College Calhoun Community College Baker, Jimmy H. Verizon Wireless Calhoun Community College Irwin, Thomas O. Story Communications LLC ACT Inc Allied Photocopy Inc Clear Channel Airports AT&T AT&T AT&T AT&T Charter Communications Big Spring Environmental Big Spring Environmental Big Spring Environmental Chevron & Texaco Business Card Athens Utilities Association for Institutional Resea American Technical Educators Alabama Criminal Justice Clark Security Product Appointment Plus FHEG #1108--Decatur Campus Flanagan Lumber Company Inc Houghton Mifflin Harcourt Publishin Huntsville Utilities Hyperon Systems Corporation Hovater, Kelly B. In10sity Interactive LLC Creative & Athletic Designs CoAEMSP Domino's Pizza Ellucian Support Inc General Operating Fund General Operating Fund Student Support Services 2014EFT Rebranding API Pathways 2014-2015 Student Support Services 2014AMP It Up CARCAM EFT Rebranding General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies AR Suspense Out-of-State-Other Travel Other Contractual Services Communications In State-Mileage Other Contractual Services Other Contractual Services Other Contractual Services Advertising & Promotions Advertising & Promotions Communications Communications Communications Communications Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Gasoline & Oil-Motor Vehicle Electricity Memberships Memberships Subscriptions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Water & Sewer Other Contractual Services In State-Mileage Technology-Non Capital Materials and Supplies Memberships Materials and Supplies Maintenance & Repairs State Financial Disclosure Page: 153 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147119 00147124 00147125 00147134 00147133 00147131 00147139 00147141 00147142 00147143 00147132 00147132 00147132 00147145 00147136 00147138 00147145 00147137 00147140 00147135 00147132 00147144 00147147 00147145 00147146 00147148 00147149 00147152 00147153 00147156 00147150 00147151 00147154 00147155 00147163 00147161 00147162 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/07/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 Amount 42.32 400.00 862.08 932.13 1,254.64 213.65 391.50 179.80 1,080.61 35.00 433.00 820.00 2,333.00 194.31 595.00 85.60 360.82 1,874.90 975.00 1,913.00 16,058.00 100.00 96.37 648.36 1,822.03 48.50 75,000.00 12.65 71.88 193.81 1,456.90 48.30 52,780.00 201.25 698.25 338.50 14.76 Payee Source Purpose Dixie Auto Parts GMIS International Hampton Inn & Suites Lowe's Home Centers Inc Littrell Lumber Mill Inc King, Andy Phi Theta Kappa Sam's Club Sherwin-Williams Southern Association of Colleges Lawnscapes LLC Lawnscapes LLC Lawnscapes LLC Thyssenkrupp Elevator NASFAA PBS Rentals Inc Thyssenkrupp Elevator North Alabama Gas District Pioneer Roofing Inc NAACLS Lawnscapes LLC Terrell Technical Services Inc WOW! Business Thyssenkrupp Elevator Wittichen Supply Co Inc Alabama Department of Revenue Achieving The Dream Inc Brazier, Douglas E. Bryson, Terri B. Chastain, Ragan B. Atkins, Shaun L. Baldwin, Latosha T. Calhoun Community College Cantrell, Jimmy E. FHEG #1108--Decatur Campus Ennis, Joanna L. FedEX General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Maintenance & Repairs Memberships In State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Postage Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Out-of-State-Mileage Rent - Equipment Maintenance & Repairs Gas & Heating Fuel Maintenance & Repairs Memberships Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies Materials and Supplies Memberships In State-Mileage In State-Mileage Out-of-State-Mileage Out-of-State-Mileage In State-Mileage AR Suspense In State-Mileage Bookstore Payables Student Reimbursement Postage State Financial Disclosure Page: 154 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147163 00147162 00147162 00147162 00147163 00147162 00147162 00147162 00147162 00147162 00147170 00147169 00147164 00147163 00147171 00147171 00147168 00147167 00147166 00147165 00147172 00147179 00147177 00147174 00147178 00147177 00147176 00147175 00147173 00147171 00002499 00002497 00002498 00002500 00037863 00037859 00037861 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 Amount 8,439.08 24.01 45.32 27.37 70,650.13 64.11 27.52 21.73 21.73 51.76 200.00 200.00 761.68 6,241.50 780.00 780.00 11.25 11.25 225.00 96.60 4,260.00 300.00 9.80 4,802.56 200.00 68.42 11.25 24.15 11.25 780.00 18,142.40 182,632.37 182.80 2,172.00 873.08 19.30 6,000.00 Payee Source Purpose FHEG #1108--Decatur Campus FedEX FedEX FedEX FHEG #1108--Decatur Campus FedEX FedEX FedEX FedEX FedEX Parsons, Kelsey A. Parker, Philip N. George, Edward M. FHEG #1108--Decatur Campus PEEHIP PEEHIP Lucero, Mark R. Kelley, Obie A. Keenum, Nancy E. Gibson, Michael N. Retirement System of Alabama WoodaWorx inc Walts, Jennie L. Stephenson, Cynthia L. Watson, Michael D. Walts, Jennie L. Tyler, Nathan R. Swinney, Carla N. Robbins, Teresa A. PEEHIP Steelcase Inc Baggette Construction Lathan Associates Architects, P.C. TTL Inc Shockney, Bethany T. Calhoun Community College H E Cauthen & Associates Inc General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Auxiliary Enterprise-Unrestricted General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Decatur Fine Arts Phase II Campus Repaving Renovation Facility Renewal-Bleacher Decatur Fine Arts Phase II Fed Vocational Ed Grant 2014Federal SEOG Admin Allow 2014EFT Rebranding Bookstore Payables Materials and Supplies Materials and Supplies Materials and Supplies Bookstore Payables Postage Postage Postage Postage Postage Other Professional Fees Other Professional Fees Legal Services Scholarships Health Insurance-Institution Health Insurance-Institution In State-Mileage In State-Mileage In State-Mileage In State-Mileage Retirement Match-Institution Other Professional Fees Food Out-of-State-Mileage Other Professional Fees In State-Mileage In State-Mileage In State-Mileage In State-Mileage Health Insurance-Institution Non-capitalized Equipment Improvements other than Bldgs Engineering & Architect Srvcs Engineering & Architect Srvcs Out-of-State-Mileage Indirect Cost Expense Other Contractual Services State Financial Disclosure Page: 155 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00037862 00037862 00037859 00037860 00037861 00037866 00037867 00037868 00037865 00037867 00037864 00037876 00037875 00037877 00037872 00037873 00037869 00037870 00037878 00037871 00037871 00037876 00037876 00037876 00037874 00037883 00037883 00037881 00037880 00037879 00037882 00147182 00147185 00147184 00147187 00147184 00147181 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/08/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/13/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 Amount 4,700.13 8,500.00 33,489.00 10,938.23 6,000.00 104.89 41.04 781.00 1,596.42 600.00 253.50 150.73 3,641.96 1,099.87 184.64 500.00 322.27 450.00 350.00 14.85 37.80 345.67 162.52 759.50 14,215.50 267.01 231.91 743.04 2,220.00 2,050.00 3,275.00 1,650.82 322.24 671.04 1,112.68 148.99 124.10 Payee Source Purpose MDC Inc MDC Inc Calhoun Community College Calhoun Community College H E Cauthen & Associates Inc Ardmore Telephone Co Inc Big Bob Gibson's Bar-B-Q Cine-Med Inc Airgas USA LLC Big Bob Gibson's Bar-B-Q ACT Inc Pocket Nurse MarketLab Inc The Burmax Company EMC Publishing LLC FHEG #1108--Decatur Campus Computer Discount Warehouse Copia Partners LLC The News Courier Cumulus Broadcasting Cumulus Broadcasting Pocket Nurse Pocket Nurse Pocket Nurse Grainger Xerox Corporation Xerox Corporation WEUP Radio WAFF WAAY-TV WHNT-TV Amazon.com LL Benco Dental Supply B & H Photo BWI Inc B & H Photo Airgas USA LLC EFT Rebranding EFT Rebranding General Operating Fund General Operating Fund EFT Rebranding State Adult Ed Grant 2014-2015 AMP It Up CARCAM Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014AMP It Up CARCAM State Adult Ed WorkKeys 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Adult Ed JOBS Readiness 2014Summer Weld and Elect Tech Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014AE Recruit, Expand and Improve AE Recruit, Expand and Improve AE Recruit, Expand and Improve Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 AE Recruit, Expand and Improve AE Recruit, Expand and Improve AE Recruit, Expand and Improve AE Recruit, Expand and Improve General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Other Contractual Services Other Contractual Services AR Suspense AR Suspense Other Contractual Services Communications Food Materials and Supplies Materials and Supplies Food Testing Expense Materials and Supplies Non-capitalized Equipment Non-capitalized Equipment Teaching Aids Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Non-capitalized Equipment Service Contracts-Equipment Service Contracts-Equipment Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Non-capitalized Equipment Maintenance & Repairs Non-capitalized Equipment Purchases for Re-Sale Computer Software-Non Cap Materials and Supplies State Financial Disclosure Page: 156 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147181 00147181 00147181 00147181 00147183 00147183 00147184 00147186 00147187 00147184 00147190 00147190 00147191 00147191 00147191 00147189 00147188 00147188 00147188 00147188 00147188 00147190 00147193 00147192 00147192 00147194 00147196 00147197 00147197 00147195 00147195 00147196 00147196 00147196 00147197 00147196 00147197 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 Amount 403.19 1,643.88 320.68 433.34 578.00 1,356.00 391.70 228.10 366.28 926.35 1,618.58 5,510.64 2,970.20 1,321.45 15,535.65 3,741.00 75.53 52.70 196.66 585.52 296.90 539.16 779.65 17,782.00 1,778.00 249.00 2,909.00 95.98 78.82 291.06 291.06 32,734.00 11,768.00 32,734.00 146.95 11,768.00 445.52 Payee Source Purpose Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Apple Inc Apple Inc B & H Photo Books-A-Million BWI Inc B & H Photo Computer Discount Warehouse Computer Discount Warehouse Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Charter Media Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Computer Discount Warehouse Emergency Medical Products Inc Ellucian Support Inc Ellucian Support Inc Fred Pryor Seminars GCA Education Services Inc GovConnection GovConnection G & N Electronics LLC G & N Electronics LLC GCA Education Services Inc GCA Education Services Inc GCA Education Services Inc GovConnection GCA Education Services Inc GovConnection General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Non-capitalized Equipment Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment In State-Mileage Other Contractual Services Materials and Supplies Materials and Supplies Purchases for Re-Sale Purchases for Re-Sale Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Technology-Non Capital State Financial Disclosure Page: 157 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147197 00147198 00147198 00147199 00147197 00147197 00147199 00147199 00147198 00147198 00147198 00147198 00147197 00147199 00147198 00147201 00147201 00147201 00147200 00147203 00147205 00147201 00147207 00147207 00147207 00147206 00147204 00147204 00147202 00147212 00147211 00147208 00147208 00147209 00147210 00147212 00147212 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 Amount 256.82 105.21 291.24 93.74 70.72 236.46 3,011.43 160.26 90.12 208.80 249.19 1,565.24 42.48 1,761.37 138.60 4,800.00 3,600.00 5,000.00 2,984.55 4,345.60 346.94 25,410.00 42.72 57.68 55.56 109.29 1,484.31 420.99 117.00 63.40 495.00 660.88 1,329.82 515.41 82.76 3.19 16.08 Payee Source Purpose GovConnection Grainger Grainger Gulf States Distributors GovConnection GovConnection Gulf States Distributors Gulf States Distributors Grainger Grainger Grainger Grainger GovConnection Gulf States Distributors Grainger Interactyx Americas Inc Interactyx Americas Inc Interactyx Americas Inc Inline Electric Huntsville Knights of Dallas Corporation Medical Inc Interactyx Americas Inc MSC Industrial Supply MSC Industrial Supply MSC Industrial Supply Modern School Supplies Laerdal Medical Corporation Laerdal Medical Corporation Jones & Bartlett Learning LLC Office Depot OCLC Inc NAFECO NAFECO Neopost North Alabama Glass Co Inc Office Depot Office Depot General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Computer Software-Non Cap Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Non-capitalized Equipment Non-capitalized Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Computer Software-Non Cap Computer Software-Non Cap Computer Software-Non Cap Materials and Supplies Non-capitalized Equipment Service Contracts-Equipment Computer Software-Non Cap Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 158 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147212 00147212 00147212 00147212 00147212 00147212 00147212 00147212 00147212 00147207 00147217 00147224 00147219 00147221 00147214 00147216 00147220 00147222 00147223 00147218 00147212 00147212 00147213 00147215 00147229 00147228 00147229 00147229 00147229 00147229 00147229 00147229 00147229 00147229 00147229 00147229 00147229 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 Amount 28.69 17.91 7.18 76.09 275.47 86.37 85.93 31.84 44.40 4,044.09 2,925.00 4,900.00 200.20 5,600.00 1,982.50 34.00 275.25 688.50 1,200.00 2,908.85 287.94 60.73 1,337.00 75.00 3,386.57 3,950.00 198.77 212.37 219.12 271.24 173.21 70.94 156.40 63.52 282.24 73.55 155.40 Payee Source Purpose Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot MSC Industrial Supply Spirit Coach Whorton Engineering Inc The Decatur Daily The University of Alabama Physio-Controls Speakin' Out News The Decatur Daily Viamedia Inc WAFF Steelcase Inc Office Depot Office Depot Pearson Vue Professional Sales Co Xerox Corporation WZDX Fox 54 Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Subscriptions Memberships Maintenance & Repairs Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Rent - Equipment Advertising & Promotions Maintenance & Repairs Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment State Financial Disclosure Page: 159 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147229 00147225 00147227 00147226 00147229 00147229 00147229 00147229 00147229 00147229 00147229 00147229 00147229 00147229 00147229 00147229 00037885 00037884 00037884 00037884 00037887 00037885 00037885 00037885 00037885 00037886 00037887 00037887 00037886 00037886 00037886 00037887 00037887 00037886 00037887 00037886 00037889 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/14/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 Amount 199.77 3,838.44 1,000.00 1,800.00 173.85 196.47 173.85 186.11 72.16 305.14 398.50 209.73 188.08 33.67 4.42 89.50 1,425.76 7.99 59.63 122.38 36.95 1,480.24 143.50 68.90 0.75 45.98 16.02 48.91 1,014.77 58.61 65.45 69.65 685.17 66.79 43.65 66.90 335.00 Payee Source Purpose Xerox Corporation Wilks Truck Tire WRSA Lite 96.9 Radio WLRH 89.3 FM Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Sims, Collis H. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund API Pathways 2014-2015 State Adult Ed Grant 2014-2015 Student Support Services 2014CTF Public Awareness and Fed AE Eng Literacy Cvcs 2014CTF Public Awareness and Student Support Services 2014Fed AE Eng Literacy Cvcs 2014Local Tech Prep Consortum Student Support Services 2014Student Support Services 2014State Adult Ed Institutzd 2014State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 State Adult Ed Eng Civics 2014State Adult Ed Eng Civics 2014State Adult Ed Eng Civics 2014Federal Adult Education 2014Federal Adult Education 2014Fed AE Eng Literacy Cvcs 2014Fed Vocational Ed Grant 2014- Service Contracts-Equipment Maintenance & Repairs Advertising & Promotions Advertising & Promotions Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Internal Purchases Postage Postage Postage Unemployment Compensation Internal Purchases Internal Purchases Internal Purchases Internal Purchases Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Out-of-State-Mileage State Financial Disclosure Page: 160 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00037889 00037888 00002502 00002502 00002502 00002501 00002501 00002504 00002503 00147233 00147232 00147230 00147230 00147230 00147230 00147230 00147230 00147230 00147230 00147230 00147231 00147244 00147243 00147238 00147238 00147245 00147237 00147240 00147241 00147242 00147239 00147235 00147246 00147237 00147234 00147249 00147251 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 Amount 826.70 1,028.75 58.25 9,941.75 58.25 582,285.00 582,285.00 124.00 2,990.00 4,000,000.00 2,000,000.00 275.00 321.08 40.00 1,000.00 450.00 450.00 1,341.20 388.20 347.20 1,349.73 3,794.90 339.00 838.50 13,480.02 9,975.00 73.50 121.79 103,608.67 231,137.50 33.80 8,214.26 48.30 283.84 608.66 44.85 96.60 Payee Source Purpose Sims, Collis H. Rouse, Patrick D. Fite Building Company Inc Fite Building Company Inc Fite Building Company Inc Fite Building Company Inc Fite Building Company Inc PH & J Architects Inc LIVE Design Group Calhoun Community College Calhoun Community College BB&T BB&T BB&T BB&T BB&T BB&T BB&T BB&T BB&T Bullock, Nina K. Sims, Collis H. Ricoh Production Print Solutions Hand Arendall, LLC Hand Arendall, LLC Smith, Mary A. Graham, Margaret C. Nicholas, Necia M. Regions Bank Regions Bank Horace Mann Life Insurance Department of Industrial Relations Tyler, Nathan R. Graham, Margaret C. Department of Finance Wilkerson, Reannon M. Wilson, Patricia A. AMP It Up CARCAM Fed Vocational Ed Grant 2014Downtown Decatur Fine Arts Downtown Decatur Fine Arts Downtown Decatur Fine Arts Decatur Fine Arts Phase II Decatur Fine Arts Phase II Downtown Decatur Fine Arts Decatur Fine Arts Phase II General Operating Fund Auxiliary Enterprise-Unrestricted General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Phi Theta Kappa Frat General Operating Fund General Operating Fund Payroll Clearing Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Out-of-State-Mileage Out-of-State-Mileage Construction in Progress Prior Yr Accounts Payable Construction in Progress Construction in Progress Construction in Progress Engineering & Architect Srvcs Engineering & Architect Srvcs Non-mandatory Transfer Out Non-mandatory Transfer Out Materials and Supplies Materials and Supplies Materials and Supplies Computer Software-Non Cap In State-Mileage In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Service Contracts-Equipment Legal Services Legal Services Other Contractual Services Materials and Supplies Deferred Comp LiabilitiesMandatory Transfer Out Mandatory Transfer Out Misc Deductions Payable State Unemploy Insurance In State-Mileage In State-Mileage Communications In State-Mileage In State-Mileage State Financial Disclosure Page: 161 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147247 00147250 00147248 00147247 00147247 00147247 00147247 00037890 00037890 00147253 00147252 00147255 00147256 00147257 00147258 00147254 00147253 00147258 00147261 00147268 00147270 00147264 00147266 00147260 00147263 00147265 00147267 00147267 00147270 00147269 00147262 00147259 00147262 00147262 00147281 00147270 00147274 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 Amount 79.10 39.75 1,433.84 397.67 23.70 10.95 11.40 260.05 62.54 534.50 110.10 144.00 3,825.00 2,185.28 78,808.17 1,995.00 534.50 60,638.00 995.00 562.00 647.99 894.00 696.90 150.36 187.55 282.00 2,263.16 213.72 887.11 22,559.49 58.00 627.00 483.00 172.00 369.68 101.71 1,126.00 Payee Source Purpose United Parcel Service Williams & Fudge Inc Watson, Troy T. United Parcel Service United Parcel Service United Parcel Service United Parcel Service Amazon.com LL Amazon.com LL 4Imprint Inc 4 Wall Lighting Abercrombie Broadcasting FM Inv Alabama Media Group B & H Photo Blackboard Inc Abaris Training Resources Inc 4Imprint Inc Blackboard Inc Comprehensive Technical Group LexisNexis Lowe's Home Centers Inc Formax Hyatt Regency Cintas Corporation Credentials Inc Gresco Utility Supply LABSCO LABSCO Lowe's Home Centers Inc Limestone County Water & Sewer Cook's Pest Control Inc Carrier Corporation Cook's Pest Control Inc Cook's Pest Control Inc Shell Fleet Card Services Lowe's Home Centers Inc NJCAA General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Auxiliary Enterprise-Unrestricted Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Postage Debt Collection Expense Out-of-State-Mileage Postage Postage Postage Postage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Materials and Supplies Service Contracts-Equipment Out-of-State-Mileage Materials and Supplies Service Contracts-Equipment Subscriptions Subscriptions Non-capitalized Equipment Service Contracts-Equipment Out-of-State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Water & Sewer Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Gasoline & Oil-Motor Vehicle Materials and Supplies Memberships State Financial Disclosure Page: 162 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147274 00147273 00147282 00147275 00147271 00147280 00147279 00147277 00147278 00147278 00147272 00147272 00147276 00147284 00147283 00147285 00147287 00147286 00147283 00147288 00037892 00037894 00037893 00037895 00037891 00037896 00037897 00037892 00002506 00002505 00147293 00147289 00147291 00147294 00147292 00147290 00147297 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/23/2015 07/23/2015 07/23/2015 07/23/2015 07/23/2015 07/23/2015 07/23/2015 07/23/2015 07/23/2015 07/23/2015 07/23/2015 07/23/2015 07/23/2015 07/23/2015 07/23/2015 07/23/2015 07/23/2015 Amount 1,150.00 650.00 200.20 82.43 149.77 99.00 1,820.00 2,090.00 105.94 145.31 1,245.00 400.00 340.00 1,000.00 197.60 360.00 1,000.00 139.20 191.65 1,931.65 15.00 1,030.60 562.94 368.43 207.00 255.88 941.41 98,440.00 3,800.00 171,739.75 248.40 5,286.36 383.45 150.00 112,884.89 201.25 1,562.85 Payee Source Purpose NJCAA NCMPR The Decatur Daily Purolite Corporation M.E.W.S. Inc Share-It Inc Screenvision Rocket City Broadcasting Sally Beauty Supply Sally Beauty Supply NAEMSE NAEMSE RegisterBlast TLC Multi-Media The Huntsville Times TYFY: Two Year First Year Inc WHNT-TV Verified Credentials Inc The Huntsville Times Wright Express Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Baker, Gwendlyn Z. Daws, Heath W. Shockney, Bethany T. Calhoun Community College Bamaview LLC Baggette Construction Galbreath, Jimmie D. Alexander, Christopher R. Bryson, Terri B. Grimme, Rise L. FHEG #1108--Decatur Campus Briscoe, Gina C. Klauber, James S. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Fed Vocational Ed Grant 2014General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Federal SEOG Admin Allow 2014Student Support Services 2014API Pathways 2014-2015 Federal Work Study 2014-2015 Local Tech Prep Consortum Local Tech Prep Consortum Fed Vocational Ed Grant 2014General Operating Fund Decatur Fine Arts Phase II Campus Repaving Renovation General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Memberships Memberships Subscriptions Materials and Supplies Materials and Supplies Computer Software-Non Cap Advertising & Promotions Advertising & Promotions Purchases for Re-Sale Purchases for Re-Sale Out-of-State-Mileage Out-of-State-Mileage Other Contractual Services Advertising & Promotions Advertising & Promotions Out-of-State-Mileage Advertising & Promotions Other Contractual Services Advertising & Promotions Gasoline & Oil-Motor Vehicle Indirect Cost Expense Indirect Cost Expense In State-Mileage Indirect Cost Expense In State-Mileage In State-Mileage Out-of-State-Mileage AR Suspense Other Contractual Services Improvements other than Bldgs In State-Mileage Other Professional Fees In State-Mileage In State-Mileage Bookstore Payables In State-Mileage Out-of-State-Mileage State Financial Disclosure Page: 163 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147303 00147302 00147300 00147299 00147298 00147296 00147295 00147301 00037898 00147304 00147305 00147305 00147307 00147308 00147305 00147305 00147305 00147306 00147306 00147305 00147305 00147305 00147305 00147307 00147307 00147309 00147315 00147315 00147315 00147312 00147311 00147310 00147314 00147314 00147309 00147311 00147311 07/23/2015 07/23/2015 07/23/2015 07/23/2015 07/23/2015 07/23/2015 07/23/2015 07/23/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 Amount 178.32 150.00 269.60 24.15 241.50 338.67 2,567.11 1,990.63 3,600.00 1,332.99 294.31 677.40 43.00 578.00 15.00 201.60 881.69 3,526.00 3,566.00 46.73 1,771.91 46.72 16.80 22.00 143.92 1,769.38 74.00 83.25 262.78 748.80 49.29 146.48 126.72 776.08 2,394.54 263.36 438.44 Payee Source Purpose Wilson, Patricia A. Wilkerson, Reannon M. Smith, Dennis W. Richey, Dorothy L. Nunn, April W. Jewart, Kathryn L. Hobsons Inc Smith, Mary A. AACTE Affordable Signs & Banners Airgas USA LLC Airgas USA LLC Allied Photocopy Inc Apple Inc Airgas USA LLC Airgas USA LLC Airgas USA LLC Alabama Community College Alabama Community College Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Allied Photocopy Inc Allied Photocopy Inc Baker & Taylor Inc Curry's on Johnston Street Curry's on Johnston Street Curry's on Johnston Street Canon Solutions America Inc Berney Office Solutions Berney Office Solutions Computer Discount Warehouse Computer Discount Warehouse Baker & Taylor Inc Berney Office Solutions Berney Office Solutions General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Federal Tech Prep 2014-2015 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Other Contractual Services Other Contractual Services In State-Mileage Materials and Supplies Purchases for Re-Sale Materials and Supplies Advertising & Promotions Technology-Non Capital Materials and Supplies Rent - Equipment Materials and Supplies Memberships Memberships Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Books Food Food Food Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Technology-Non Capital Materials and Supplies Books Materials and Supplies Materials and Supplies State Financial Disclosure Page: 164 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147314 00147314 00147313 00147324 00147324 00147322 00147318 00147318 00147316 00147321 00147320 00147323 00147322 00147319 00147317 00147317 00147324 00147324 00147324 00147324 00147324 00147325 00147325 00147325 00147325 00147325 00147325 00147325 00147325 00147325 00147325 00147328 00147326 00147327 00147327 00147327 00147329 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 Amount 116.16 207.45 60.67 162.08 62.69 37.50 289.81 154.90 148.00 264.55 9,266.00 5,204.00 22.50 3,176.25 6,084.21 2,028.06 291.69 488.57 47.85 345.20 94.99 2,282.84 12.33 164.94 292.50 1,045.09 1,001.98 1,374.33 1,134.75 331.20 213.78 535.97 12,500.00 34,903.91 724.03 3,083.45 1,250.00 Payee Source Purpose Computer Discount Warehouse Computer Discount Warehouse Carolina Biological Supply GovConnection GovConnection Four Seasons Cleaners Duty Gear Uniforms Duty Gear Uniforms Decatur Engravers Enco Ellucian Support Inc Global Fire Sprinklers LLC Four Seasons Cleaners Education to Go Deltacom Inc Deltacom Inc GovConnection GovConnection GovConnection GovConnection GovConnection Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Inline Electric Huntsville High Ground Solutions Inc Huntsville Utilities Huntsville Utilities Huntsville Utilities Lamar Companies General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Purchases for Re-Sale Service Contracts-Equipment Other Contractual Services Other Contractual Services Other Contractual Services Communications Communications Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Electricity Gas & Heating Fuel Water & Sewer Advertising & Promotions State Financial Disclosure Page: 165 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147329 00147329 00147325 00147325 00147325 00147325 00147325 00147330 00147331 00147331 00147332 00147334 00147335 00147337 00147337 00147337 00147337 00147337 00147337 00147337 00147337 00147336 00147333 00147337 00147337 00147337 00147337 00147337 00147337 00147337 00147337 00147337 00147337 00147337 00147337 00147337 00147337 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 Amount 3,549.00 2,060.00 31.03 63.27 279.27 478.41 1,606.92 5,906.76 666.05 845.10 190.00 59.36 225.00 29.99 336.02 73.58 104.63 96.37 41.10 18.76 199.96 10,000.00 6,759.00 109.36 17.98 233.99 185.10 35.00 87.99 15.90 184.02 165.92 35.94 356.47 3.00 215.32 58.40 Payee Source Purpose Lamar Companies Lamar Companies Grainger Grainger Grainger Grainger Grainger LMS Metal Sales Lowe's Home Centers Inc Lowe's Home Centers Inc Mill Supply Sales MSC Industrial Supply NAEMT Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Neopost Motorola Solutions Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Postage Non-capitalized Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 166 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147337 00147337 00147337 00147346 00147339 00147342 00147344 00147345 00147348 00147341 00147340 00147340 00147343 00147347 00147337 00147337 00147337 00147337 00147338 00147351 00147352 00147353 00147354 00147354 00147354 00147349 00147349 00147350 00147350 00147361 00147360 00147359 00147365 00147358 00147362 00147356 00147355 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 Amount 45.58 21.16 383.38 650.00 1,863.00 2,800.00 100.46 524.73 98,560.91 2,880.00 70.22 155.73 354.35 3,980.00 19.64 230.20 17.96 370.54 630.00 219.12 35.00 82.62 1,340.71 1,799.81 634.96 426.75 531.00 348.00 522.00 1,065.00 922.51 4,875.34 10,903.00 502.01 3,898.04 2,083.51 1,862.40 Payee Source Purpose Office Depot Office Depot Office Depot Southeastern Association for Pearson Education Rydin Decal School Specialty Inc Sherwin-Williams Teklinks Inc RB Sun Enterprises Publix Publix Salon Centric Stuart C Irby Company Office Depot Office Depot Office Depot Office Depot Party Central Uniform Corner Inc Volunteer State Community Wilks Truck Tire Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Triple Point Industries LLC Triple Point Industries LLC Turf Doctor Inc Turf Doctor Inc Ford, Michael Educator Benefit Corp Calhoun Community College North Alabama Educators Credit Calhoun Community College Horace Mann Life Insurance Alabama Child Support Payment AFLAC General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Materials and Supplies Materials and Supplies Materials and Supplies Out-of-State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Non-capitalized Equipment Food Food Purchases for Re-Sale Computer Software-Non Cap Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable State Financial Disclosure Page: 167 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147364 00147363 00147357 00147366 00147368 00147370 00147369 00147367 00037900 00037899 00037900 00037900 00037901 00037904 00037903 00037901 00037902 00147378 00147376 00147371 00147377 00147374 00147372 00147373 00147381 00147381 00147381 00147381 00147381 00147375 00147380 00147379 00147381 00147381 00147381 00147381 00147382 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 Amount 81.05 63.80 19.46 321,458.41 351,243.02 3,351.56 600.00 15,705.67 62.50 351.25 462.50 740.98 32,505.00 31.91 514.30 137.65 7.07 1,636.30 803.20 1,851.20 2,134.00 5,141.00 1,843.00 7,688.05 780.00 780.00 780.00 780.00 780.00 4,160.00 217.35 362.50 780.00 780.00 780.00 780.00 1,358.00 Payee Source Purpose MetLife LegalSheild Alabama Department of Revenue PEEHIP Teachers Retirement Systems VALIC United Way of Athens-Limestone Retirement System of Alabama Calhoun Community College Byars, Vanessa L. Calhoun Community College Calhoun Community College Calhoun Community College Verizon Wireless Teachers Retirement Systems Calhoun Community College Canon Solutions America Inc Morris, Kelli D. Jewart, Kathryn L. Barnett, Archie E. Lindsay Lane Christian Academy Hazel Green High School Buckhorn High School EdFinancial Services PEEHIP PEEHIP PEEHIP PEEHIP PEEHIP HESI Oakes, Brian A. Nunn, April W. PEEHIP PEEHIP PEEHIP PEEHIP Valley Fellowship Christian Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Local Tech Prep Consortum State Adult Ed Summer API Pathways 2014-2015 Federal Adult Education 2014General Operating Fund API Pathways 2014-2015 State Adult Ed Grant 2014-2015 Federal SEOG Admin Allow 2014Student Support Services 2014General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable PEEHIP Payable Alabama Teachers Retirement Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Internal Purchases In State-Mileage Internal Purchases Internal Purchases AR Suspense Communications Retirement Match-Institution Indirect Cost Expense Service Contracts-Equipment Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Rent - Equipment Rent - Equipment Rent - Equipment Other Contractual Services Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Nurse Testing Payable In State-Mileage In State-Mileage Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Rent - Equipment State Financial Disclosure Page: 168 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147383 00147383 00147383 00147383 00147383 00147383 00147383 00147381 00147381 00147381 00147384 00147385 00147383 00147383 00147383 00147383 00147383 00147383 00147383 00147383 00147383 00147383 00147383 00147383 00147383 00147383 00147383 00002507 00037905 00037906 00037906 00037909 00037914 00037914 00037907 00037906 00037911 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 Amount 91.66 51.65 91.66 91.66 91.66 89.17 40.01 780.00 780.00 780.00 411.88 1,097.05 143.52 43.24 900.20 33.66 51.65 680.20 123.30 91.66 37.49 91.66 40.01 51.65 151.30 67.32 104.97 950.00 19.50 640.29 594.91 35.00 238.97 36.05 233.33 779.02 676.83 Payee Source Purpose Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless PEEHIP PEEHIP PEEHIP Walts, Jennie L. Wilson, Patricia A. Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Bamaview LLC ACT Inc Cengage Learning Cengage Learning GovConnection Office Depot Office Depot City of Decatur Cengage Learning Lowe's Home Centers Inc General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Decatur Fine Arts Phase II State Adult Ed WorkKeys 2014Fed AE Eng Literacy Cvcs 2014Fed AE Eng Literacy Cvcs 2014Federal Adult Education 2014Local Tech Prep Consortum Local Tech Prep Consortum API Pathways 2014-2015 Fed AE Eng Literacy Cvcs 2014Fed Vocational Ed Grant 2014- Communications Communications Communications Communications Communications Communications Communications Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Out-of-State-Mileage Out-of-State-Mileage Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Materials and Supplies Materials and Supplies Communications Other Contractual Services Testing Expense Teaching Aids Teaching Aids Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Teaching Aids Non-capitalized Equipment State Financial Disclosure Page: 169 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00037910 00037914 00037914 00037914 00037912 00037909 00037909 00037913 00037908 00037908 00037915 00037916 00037917 00037917 00037918 00037926 00037924 00037932 00037931 00037930 00037929 00037928 00037927 00037925 00037921 00037920 00037919 00037923 00037922 00037939 00037936 00037944 00037943 00037942 00037941 00037933 00037938 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/31/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 Amount 1,504.40 147.27 39.31 37.15 10,792.65 758.25 12.84 81.95 658.61 473.60 14,032.85 54,650.00 246.86 259.67 1,250.00 5,943.91 5.82 402.10 420.50 446.26 225.00 494.36 446.26 225.00 458.90 225.00 500.00 13,765.00 842.01 1,325.17 225.00 245.00 458.90 452.00 458.90 225.00 225.00 Payee Source Purpose Interstate Renewable Energy Office Depot Office Depot Office Depot McGraw-Hill Companies GovConnection GovConnection New Readers Press Fastenal Company Fastenal Company Townsend Press Training Consultants Inc Xerox Corporation Xerox Corporation City of Decatur Copperwing Design LLC Calhoun Community College Hill, Juanita O. Guyse, Marcia V. Elkins, Marian L. Darzi, Patricia A. Crawford, Jennifer P. Cosco, Alice A. Cook, Jessica C. Blankenship, Andrea L. Armstrong, Mary L. Alabama Community College Calhoun Community College Brown, Julie B. Miller, Christina Malone, Norma J. Reimer, Dawn I. Peters, Alvin T. Patton, Willa D. Ostrosky, Marla E. Hill, Rita K. McKeehan, Sandra U. Fed Vocational Ed Grant 2014Local Tech Prep Consortum Local Tech Prep Consortum Local Tech Prep Consortum Federal Adult Education 2014API Pathways 2014-2015 API Pathways 2014-2015 Adult Ed JOBS Readiness 2014Local Tech Prep Consortum Local Tech Prep Consortum Federal Adult Education 2014Fed Vocational Ed Grant 2014State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 CTF Parent Education and CWD Public Awareness State Adult Ed Grant 2014-2015 State Adult Ed Summer State Adult Ed Summer State Adult Ed Summer State Adult Ed Summer State Adult Ed Summer State Adult Ed Summer State Adult Ed Summer State Adult Ed Summer State Adult Ed Summer Workforce Dev Initiatives General Operating Fund Fed Vocational Ed Grant 2014Federal Adult Education 2014State Adult Ed Summer State Adult Ed Summer State Adult Ed Summer State Adult Ed Summer State Adult Ed Summer State Adult Ed Summer State Adult Ed Summer Other Non-capital Costs Materials and Supplies Materials and Supplies Materials and Supplies Teaching Aids Teaching Aids Teaching Aids Teaching Aids Other Non-capital Costs Other Non-capital Costs Teaching Aids Furniture & Equip Exceeding Service Contracts-Equipment Service Contracts-Equipment Other Contractual Services Other Contractual Services Postage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Federal Grants and Contracts AR Suspense Out-of-State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage State Financial Disclosure Page: 170 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00037937 00037934 00037945 00037935 00037940 00037950 00037951 00037952 00037953 00037954 00037955 00037956 00037957 00037958 00037947 00037946 00037949 00037948 00147390 00147389 00147386 00147392 00147393 00147394 00147391 00147387 00147388 00147388 00147388 00147388 00147398 00147396 00147395 00147395 00147395 00147395 00147400 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/04/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 Amount 456.90 458.90 1,345.20 245.00 446.26 300.00 440.50 225.00 225.00 420.50 225.00 429.00 438.90 420.50 438.90 447.46 438.26 43.40 7.95 303.20 700.00 4,699.28 2,182.25 5,000.00 1,626.71 400.00 104.53 225.99 840.02 598.90 1,000.00 27.50 2,333.00 16,058.00 2,500.00 433.00 256.00 Payee Source Purpose Maxwell, Candice L. Ladnier, Eileen L. Roark, Sybil V. Lovell, Martha K. Miller, Christina Russell, Mindi D. Seay, Marlene R. Steele, Ola C. Taylor, Linda F. Thompson, Kristy N. Vaughn, Jeffrey A. Vaughn, Melissa M. Wadsworth, Deborah J. Washington, Cheryl D. Roebke, Nancy A. Roberts, Virginia M. Rogers, Joseph W. Rogers, Angela M. Canon Solutions America Inc Berney Office Solutions Alabama Banner User Group Grainger Hertz Equipment Rental Hyperon Systems Corporation Chevron & Texaco Business Card American Leak Detection AT&T AT&T AT&T AT&T NACC AMTE Mel's Sweet Treats Lawnscapes LLC Lawnscapes LLC Lawnscapes LLC Lawnscapes LLC Occupational Health Group State Adult Ed Summer State Adult Ed Summer Fed Vocational Ed Grant 2014State Adult Ed Summer State Adult Ed Summer State Adult Ed Summer State Adult Ed Summer State Adult Ed Summer State Adult Ed Summer State Adult Ed Summer State Adult Ed Summer State Adult Ed Summer State Adult Ed Summer State Adult Ed Summer State Adult Ed Summer State Adult Ed Summer State Adult Ed Summer Student Support Services 2014General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund In State-Mileage In State-Mileage Out-of-State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Miscellaneous Revenue Service Contracts-Equipment Service Contracts-Equipment In State-Mileage Materials and Supplies Rent - Equipment Other Contractual Services Gasoline & Oil-Motor Vehicle Other Contractual Services Communications Communications Communications Communications In State-Mileage Food Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services State Financial Disclosure Page: 171 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147397 00147399 00147406 00147406 00147406 00147406 00147406 00147406 00147406 00147406 00147406 00147406 00147406 00147405 00147400 00147406 00147401 00147403 00147404 00147406 00147402 00147406 00147406 00147407 00147406 00147406 00147406 00147413 00147410 00147412 00147408 00147411 00147409 00147415 00147418 00147417 00147416 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/06/2015 08/06/2015 08/06/2015 08/06/2015 08/06/2015 08/06/2015 08/06/2015 08/06/2015 08/06/2015 08/06/2015 Amount 385.00 1,205.00 39.98 252.65 193.33 330.28 220.19 369.56 186.53 89.50 69.81 79.97 173.21 96.37 192.00 4,902.75 42.80 150.00 214.69 178.55 450.00 56.08 1.25 48.50 338.51 372.62 293.59 338.50 230,000.00 11.25 13.80 1,258.30 408.08 40.00 16,171.86 11.25 119.00 Payee Source Purpose NACADA National League of Nursing Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation WOW! Business Occupational Health Group Xerox Corporation PBS Rentals Inc University of Alabama Huntsville Whitt's Barbeque No 3A Xerox Corporation Pioneer Roofing Inc Xerox Corporation Xerox Corporation Xmed Disposal Xerox Corporation Xerox Corporation Xerox Corporation Garrison, Darren K. Calhoun Community College Ellis, Tammy H. Agrawal, Nisheeth K. Carter, Bobbi J. Calatrello, Stephen A. Hendershot, Debra D. Lord, Jeremy M. Kennedy, Irene G. Jackson, Gerald D. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Out-of-State-Mileage Out-of-State-Mileage Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Other Contractual Services Other Contractual Services Rent - Equipment Rent - Equipment Advertising & Promotions Food Maintenance & Repairs Maintenance & Repairs Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Student Reimbursement Non-mandatory Transfer Out In State-Mileage In State-Mileage Out-of-State-Mileage Out-of-State-Mileage In State-Mileage Other Contractual Services In State-Mileage In State-Mileage State Financial Disclosure Page: 172 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147414 00147425 00147426 00147427 00147424 00147428 00147420 00147430 00147429 00147419 00147421 00147422 00147423 00147432 00147431 00147433 00002509 00002508 00147434 00147434 00147434 00147442 00147442 00147442 00147438 00147440 00147443 00147436 00147436 00147436 00147437 00147439 00147435 00147435 00147441 00147444 00147451 08/06/2015 08/06/2015 08/06/2015 08/06/2015 08/06/2015 08/06/2015 08/06/2015 08/06/2015 08/06/2015 08/06/2015 08/06/2015 08/06/2015 08/06/2015 08/06/2015 08/06/2015 08/06/2015 08/06/2015 08/06/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 Amount 48.30 1,855.28 1,019.75 1,500.00 330.00 130.25 875.68 154.67 575.40 51.75 400.05 375.00 430.05 204.45 13.80 2,323.00 5,282.67 19,283.20 39.00 282.00 320.60 309.00 1,248.00 147.00 2,500.00 112,125.89 1,277.00 1,356.00 908.00 678.00 40.00 76.44 29.02 49.95 440.00 286.92 298.00 Payee Source Purpose Grimme, Rise L. Nixon, Charline F. Nixon, Charline F. Parker, Cathy E. Nicke, Effie M. Parris, Brenda S. Loyd, James L. Reid, Rachel J. Phillips, Chasity R. Louden, Jennifer Mashburn, Nicole A. Morris, Kelli D. Nicholas, Necia M. Smith, Dennis W. Renfro, John S. U S Department of Education Lathan Associates Architects, P.C. Aho Architects, LLC ACT Inc ACT Inc ACT Inc Big Spring Environmental Big Spring Environmental Big Spring Environmental Aptiris Inc Athens Utilities Carrier Corporation Apple Inc Apple Inc Apple Inc Appointment Plus AST Amazon.com LL Amazon.com LL Bailey's Pest Control Charter Communications Condensed Curriculum General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Campus Repaving Renovation Misc Facility Renewal Projects General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Other Professional Fees In State-Mileage In State-Mileage Out-of-State-Mileage In State-Mileage Other Contractual Services In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Judgements & Settlements Engineering & Architect Srvcs Engineering & Architect Srvcs Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Service Contracts-Equipment Electricity Maintenance & Repairs Non-capitalized Equipment Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services State Financial Disclosure Page: 173 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147453 00147453 00147453 00147455 00147455 00147454 00147445 00147448 00147449 00147452 00147452 00147450 00147446 00147447 00147463 00147466 00147467 00147465 00147468 00147457 00147458 00147459 00147459 00147460 00147456 00147461 00147462 00147464 00147469 00147469 00147469 00147469 00147469 00147469 00147469 00147469 00147469 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 Amount 2,909.00 32,734.00 11,768.00 1,869.53 1,500.00 698.00 4,269.00 1,359.75 2,272.00 340.25 340.25 750.00 150.36 942.50 200.00 2,020.00 486.00 1,423.00 1,850.00 500.00 3,375.00 2,480.00 5,800.00 300.00 961.25 242.65 325.01 63.63 31.75 60.40 3.95 35.96 62.63 49.98 10.92 20.19 6.58 Payee Source Purpose GCA Education Services Inc GCA Education Services Inc GCA Education Services Inc Hertz Equipment Rental Hertz Equipment Rental GovernmentJobs.com Charter Media Clear Channel Airports Clear Channel Radio G & N Electronics LLC G & N Electronics LLC Computer Support Systems Inc Cintas Corporation Clark Security Product Medical East NAACLS NAEMSE Mid-America Roofing Inc North Alabama Gas District International Council of EJW Steakhouse Lamar Companies Lamar Companies Limestone County Chamber of In10sity Interactive LLC Littrell Lumber Mill Inc M.E.W.S. Inc Medical Inc Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Other Contractual Services Other Contractual Services Other Contractual Services Rent - Equipment Rent - Equipment Out-of-State-Mileage Advertising & Promotions Advertising & Promotions Advertising & Promotions Purchases for Re-Sale Purchases for Re-Sale Technology-Non Capital Materials and Supplies Materials and Supplies Other Contractual Services Memberships Memberships Maintenance & Repairs Gas & Heating Fuel In State-Mileage Food Advertising & Promotions Advertising & Promotions Advertising & Promotions Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 174 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147469 00147469 00147469 00147469 00147469 00147469 00147473 00147470 00147474 00147471 00147469 00147469 00147469 00147469 00147469 00147472 00147472 00147475 00147477 00147478 00147476 00147482 00147481 00147481 00147479 00147483 00147480 00147485 00147488 00147484 00147492 00147486 00147487 00147490 00147491 00147489 00147497 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/11/2015 08/13/2015 Amount 125.57 13.30 13.95 44.76 123.71 36.48 2,666.00 199.90 2,624.00 1,046.08 11.82 11.99 149.97 454.83 17.78 1,524.60 107.00 222.55 170.00 35.00 3,000.00 30.00 34.00 34.00 349.00 3,130.00 408.00 487.50 226.20 240.00 858.16 1,000.00 1,900.00 1,000.00 1,000.00 2,700.00 17.25 Payee Source Purpose Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Pharos Systems Internatinal Inc Panera Bread PMT Publishing Park Wholesale Office Depot Office Depot Office Depot Office Depot Office Depot Pearson Education Pearson Education Precision Metal Forming Inc RegisterBlast Rental World Pritchard, Constance J. Suzanne's Bakery & Eatery Speakin' Out News Speakin' Out News Revo Stock The Chronicle of Higher Education Rydin Decal Thyssenkrupp Elevator Verified Credentials Inc The News Courier Xerox Corporation TLC Multi-Media Total Traffic Network WHNT-TV WRSA Lite 96.9 Radio VMware Inc Brazier, Douglas E. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Auxiliary Enterprise-Unrestricted General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Food Advertising & Promotions Purchases for Re-Sale Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Rent - Equipment In State-Mileage Food Advertising & Promotions Advertising & Promotions Computer Software-Non Cap Technology-Non Capital Materials and Supplies Other Contractual Services Other Contractual Services Subscriptions Service Contracts-Equipment Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Computer Software-Non Cap In State-Mileage State Financial Disclosure Page: 175 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147498 00147494 00147500 00147494 00147496 00147500 00147500 00147494 00147499 00147495 00147494 00147511 00147504 00147508 00147503 00147505 00147509 00147507 00147506 00147502 00147500 00147510 00147500 00147501 00147512 00147519 00147519 00147518 00147516 00147515 00147517 00147517 00147517 00147517 00147517 00147514 00147513 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 Amount 94.30 50.00 19.06 39.99 58.07 60.89 50.58 39.99 300.00 72.45 370.00 780.00 650.00 611.88 147.20 130.25 96.60 582.00 5,044.00 4,171.00 28.11 144.90 157.13 248.40 770.00 90.40 85.35 1,212.00 604.88 881.80 816.00 14,939.00 3,567.97 96.13 438.00 231,137.50 103,608.67 Payee Source Purpose Bryson, Terri B. BB&T FedEX BB&T Braswell, Mary K. FedEX FedEX BB&T Donaldson, Melanie H. Baldwin, Latosha T. BB&T PEEHIP Logic Extension Resources Montgomery, Tad A. Jewart, Kathryn L. Loyd, James L. Morris, Kelli D. Madison County High School Madison Academy Hartselle City Schools FedEX Oakes, Brian A. FedEX Galbreath, Jimmie D. Phillips, Chasity R. United Parcel Service United Parcel Service Torain, Wesley L. Shockney, Bethany T. Robbins, Teresa A. Strickland Paper Company Inc Strickland Paper Company Inc Strickland Paper Company Inc Strickland Paper Company Inc Strickland Paper Company Inc Regions Bank Regions Bank General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Auxiliary Enterprise-Unrestricted General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund In State-Mileage Technology-Non Capital Postage Out-of-State-Mileage In State-Mileage Postage Postage Materials and Supplies In State-Mileage In State-Mileage Out-of-State-Mileage Health Insurance-Institution Exam Fee Out-of-State-Mileage In State-Mileage In State-Mileage In State-Mileage Rent - Equipment Rent - Equipment Rent - Equipment Postage In State-Mileage Materials and Supplies In State-Mileage Other Contractual Services Postage Postage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Mandatory Transfer Out Mandatory Transfer Out - State Financial Disclosure Page: 176 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147521 00147520 00037965 00037962 00037967 00037963 00037959 00037961 00037965 00037964 00037966 00037960 00037969 00037968 00037974 00037975 00037972 00037973 00037971 00037976 00037970 00147522 00147522 00147523 00147523 00147523 00147523 00147526 00147527 00147528 00147529 00147525 00147529 00147529 00147524 00147530 00147530 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/13/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 Amount 89.70 57.77 565,924.37 8,000.00 342.56 225.00 525.88 18,180.00 496.97 1,226.91 400.00 225.00 6,000.00 11.79 225.00 805.20 905.20 525.88 225.00 8,000.00 225.00 67.04 3,026.88 54.83 614.53 330.80 53.97 1,399.70 162.13 75.70 98.89 181.26 21,426.08 31.87 435.50 6,177.51 6,607.95 Payee Source Purpose Wilson, Stephen G. Walts, Jennie L. Calhoun Community College Baker, Jimmy H. Daws, Heath W. Braswell, Mary K. Allen, Tonya N. Auburn University at Montgomery Calhoun Community College Calhoun Community College Calhoun Community College Allen, Tonya N. H E Cauthen & Associates Inc FedEX Owens, Kaleb J. Prater, Brittany V. Kirkland, Kenneth W. Owens, Kaleb J. Jewart, Kathryn L. Story Communications LLC Hansard, Kristina M. Airgas USA LLC Airgas USA LLC Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Building Specialties Cintas Corporation Coolant & Cleaners Decatur Utilities Benco Dental Supply Decatur Utilities Decatur Utilities Autumn Publishing Ent Inc Dell Computer Corporation Dell Computer Corporation General Operating Fund General Operating Fund General Operating Fund EFT Rebranding Federal Tech Prep 2014-2015 Federal Tech Prep 2014-2015 Federal Tech Prep 2014-2015 SBE Policy Review Federal Work Study 2014-2015 Student Support Services 2014General Operating Fund Federal Tech Prep 2014-2015 EFT Rebranding Fed AE Eng Literacy Cvcs 2014Federal Tech Prep 2014-2015 Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Federal Tech Prep 2014-2015 Federal Tech Prep 2014-2015 EFT Rebranding Federal Tech Prep 2014-2015 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund In State-Mileage In State-Mileage AR Suspense Other Contractual Services In State-Mileage In State-Mileage Out-of-State-Mileage Materials and Supplies Indirect Cost Expense Indirect Cost Expense AR Suspense In State-Mileage Other Contractual Services Teaching Aids In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage In State-Mileage Other Contractual Services In State-Mileage Rent - Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Water & Sewer Maintenance & Repairs Electricity Gas & Heating Fuel Advertising & Promotions Technology-Non Capital Technology-Non Capital State Financial Disclosure Page: 177 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147530 00147530 00147534 00147534 00147531 00147534 00147534 00147530 00147532 00147533 00147534 00147534 00147536 00147537 00147535 00147535 00147535 00147537 00147537 00147537 00147537 00147537 00147537 00147537 00147537 00147537 00147537 00147537 00147541 00147543 00147544 00147537 00147542 00147541 00147541 00147541 00147540 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 Amount 18,710.14 338.93 150.69 2,791.67 2,046.50 18.33 1,385.86 133.49 964.81 1,226.97 112.14 3,010.15 300.00 89.68 411.58 1,985.34 559.92 1,755.50 549.40 234.21 432.96 342.20 141.54 1,849.50 44.84 117.82 114.77 70.25 1,124.33 733.78 130.78 56.91 225.00 58.58 619.03 39.05 2,005.64 Payee Source Purpose Dell Computer Corporation Dell Computer Corporation Fisher Scientific Company Fisher Scientific Company Education to Go Fisher Scientific Company Fisher Scientific Company Dell Computer Corporation Emergency Medical Products Inc FHEG #1108--Decatur Campus Fisher Scientific Company Fisher Scientific Company Fleming, Cyrenthia B. GovConnection Flanagan Lumber Company Inc Flanagan Lumber Company Inc Flanagan Lumber Company Inc GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection Logical Operations Inc MarketLab Inc Office Depot GovConnection LuVici's Logical Operations Inc Logical Operations Inc Logical Operations Inc Inline Electric Huntsville General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Rent - Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Food Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 178 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147538 00147538 00147538 00147539 00147544 00147544 00147544 00147544 00147544 00147544 00147544 00147544 00147544 00147544 00147544 00147547 00147547 00147547 00147547 00147545 00147546 00147548 00147544 00147544 00147548 00147549 00147551 00147551 00147552 00147553 00147548 00147548 00147548 00147551 00147550 00147553 00147553 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 Amount 70.14 70.14 82.57 2,760.85 181.81 19.16 246.48 9.29 246.45 59.43 165.85 57.82 55.59 40.98 180.24 33.00 38.32 87.29 59.16 1,450.00 470.00 106.70 11.56 7.32 13.67 2,700.00 491.86 132.54 2,036.25 585.56 54.89 71.78 124.45 164.89 306.36 286.09 262.55 Payee Source Purpose Grainger Grainger Grainger Graybar Electric Co Inc Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse OSCO INC Phillips Corp Publix Office Depot Office Depot Publix Red Wing Shoe Store Sam's Club Sam's Club Strickland Paper Company Inc The Burmax Company Publix Publix Publix Sam's Club Salon Centric The Burmax Company The Burmax Company General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Maintenance & Repairs Food Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Food Food Food Food Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale State Financial Disclosure Page: 179 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147554 00037977 00037983 00037978 00037980 00037981 00037984 00037984 00037986 00037982 00037979 00037985 00037990 00037994 00037993 00037992 00037988 00037989 00037994 00037991 00037987 00037988 00147558 00147556 00147561 00147559 00147559 00147559 00147555 00147562 00147560 00147557 00147567 00147567 00147564 00147564 00147565 08/17/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 Amount 27.10 1,995.00 1,483.33 911.20 235.00 104.89 1,251.50 1,695.85 1,519.90 555.96 27.37 431.64 216.95 2,601.82 4,680.00 2,460.00 6,155.36 1,692.84 1,815.58 1,900.00 1,000.00 2,062.97 2,000.00 300.00 363.99 3,691.96 192.00 1,160.00 878.22 4,966.20 1,250.00 4,750.00 691.12 859.99 356.64 526.50 476.26 Payee Source Purpose Decatur Utilities Abercrombie Broadcasting FM Inv City of Decatur Airgas USA LLC Apple Inc Ardmore Telephone Co Inc Cumulus Broadcasting Cumulus Broadcasting EMC Publishing LLC Cambridge University Press Amazon.com LL Dapper Cadaver SmartDraw Software LLC Wittichen Supply Co Inc WAFF WAAY-TV MSC Industrial Supply Pocket Nurse Wittichen Supply Co Inc Total Traffic Network Lamar Companies MSC Industrial Supply Alabama Technology Network Alabama Criminal Justice Bayport Training & Technical Allied Photocopy Inc Allied Photocopy Inc Allied Photocopy Inc 4Imprint Inc Berney Office Solutions Avid Technology Inc Alabama Media Group Computer Discount Warehouse Computer Discount Warehouse BSN Sports BSN Sports BWI Inc General Operating Fund AE Recruit, Expand and Improve API Pathways 2014-2015 Local Tech Prep Consortum Federal Adult Education 2014State Adult Ed Grant 2014-2015 AE Recruit, Expand and Improve AE Recruit, Expand and Improve Adult Ed JOBS Readiness 2014Fed AE Eng Literacy Cvcs 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014AE Recruit, Expand and Improve AE Recruit, Expand and Improve Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014AE Recruit, Expand and Improve AE Recruit, Expand and Improve Fed Vocational Ed Grant 2014General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Electricity Advertising & Promotions Other Contractual Services Materials and Supplies Materials and Supplies Communications Advertising & Promotions Advertising & Promotions Teaching Aids Teaching Aids Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Furniture & Equip $25,000 or Non-capitalized Equipment Non-capitalized Equipment Advertising & Promotions Advertising & Promotions Non-capitalized Equipment Other Contractual Services Subscriptions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Out-of-State-Mileage Advertising & Promotions Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 180 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147565 00147566 00147566 00147566 00147566 00147566 00147563 00147572 00147574 00147568 00147568 00147570 00147568 00147568 00147571 00147567 00147569 00147573 00147582 00147581 00147575 00147575 00147579 00147577 00147583 00147575 00147575 00147580 00147580 00147578 00147576 00147575 00147586 00147584 00147585 00147587 00147587 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 Amount 884.45 95.69 63.23 196.90 106.07 138.99 219.65 9,723.30 72.54 639.00 58.00 950.00 483.00 172.00 407.98 114.15 4,779.68 116.00 562.00 820.00 26.28 69.44 528.32 250.00 26,706.04 338.54 480.00 3,549.00 2,400.00 151.52 321.57 47.39 160.00 160.00 483.52 52.93 134.14 Payee Source Purpose BWI Inc Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Berney Office Solutions DLT Solutions LLC Emergency Medical Products Inc Cook's Pest Control Inc Cook's Pest Control Inc Decatur Morgan County Chamber Cook's Pest Control Inc Cook's Pest Control Inc Demco Inc Computer Discount Warehouse Cumulus Broadcasting Domino's Pizza LexisNexis Lawnscapes LLC GovConnection GovConnection Kiosk Group Inc In10sity Interactive LLC Limestone County Water & Sewer GovConnection GovConnection Lamar Companies Lamar Companies Kenny Pipe & Supply Inc Houghton Mifflin Harcourt Publishin GovConnection Mental Health Center of North Logic Extension Resources Lowe's Home Centers Inc MSC Industrial Supply MSC Industrial Supply General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies Other Contractual Services Other Contractual Services Memberships Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Advertising & Promotions Food Subscriptions Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Water & Sewer Technology-Non Capital Computer Software-Non Cap Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Technology-Non Capital Other Non-capital Costs Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 181 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147589 00147589 00147589 00147589 00147589 00147589 00147589 00147588 00147589 00147589 00147589 00147589 00147589 00147589 00147589 00147589 00147589 00147589 00147589 00147589 00147589 00147589 00147589 00147593 00147593 00147593 00147593 00147593 00147591 00147594 00147594 00147594 00147594 00147593 00147590 00147592 00147601 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 Amount 78.53 121.28 194.45 173.78 250.00 49.99 303.72 6,500.00 34.47 5.99 29.98 52.97 2.89 20.39 493.30 11.67 70.66 75.98 21.98 10.99 375.21 35.95 58.51 262.20 266.40 354.20 316.40 271.50 1,820.00 225.43 183.21 183.21 174.20 1,075.00 190.00 186.00 6,750.00 Payee Source Purpose Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot NAEYC Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot The Decatur Daily The Decatur Daily The Decatur Daily The Decatur Daily The Decatur Daily Screenvision The Huntsville Times The Huntsville Times The Huntsville Times The Huntsville Times The Decatur Daily RegisterBlast Stop Heart Attack WAFF General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Professional Fees Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Other Contractual Services Materials and Supplies Advertising & Promotions State Financial Disclosure Page: 182 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147598 00147596 00147595 00147597 00147597 00147595 00147602 00147603 00147598 00147595 00147600 00147601 00147599 00147601 00147606 00147606 00147606 00147606 00147606 00147605 00147604 00147606 00147606 00147606 00147606 00147606 00147606 00037998 00037997 00037996 00037995 00037999 00038010 00038011 00038000 00038012 00038009 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 Amount 68.91 557.34 360.82 360.00 150.00 648.36 1,165.47 2,762.64 270.90 194.31 5,084.27 1,500.00 1,077.05 1,200.00 62.83 69.28 112.34 112.34 114.61 2,193.21 1,000.00 129.95 58.03 129.95 169.86 8,232.20 234.17 50.00 50.00 50.00 50.00 50.00 50.00 478.07 478.07 50.00 50.00 Payee Source Purpose Universal Companies Inc TNG Worldwide Inc Thyssenkrupp Elevator Turf Doctor Inc Turf Doctor Inc Thyssenkrupp Elevator Whitaker Brothers Business Wilks Truck Tire Universal Companies Inc Thyssenkrupp Elevator WAAY-TV WAFF Visions Beauty Distribution WAFF Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Wolseley Industrial Group WLRH 89.3 FM Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Battle, Kiana L. Battle, Kai M. Barker, Samuel Atkins, Jacob Bostic, Ashley L. Hill, Judah B. McGill, James B. Branon, Mark S. Merk, Crawford J. Hicks, Kaitlyn General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014AMP It Up CARCAM AMP It Up CARCAM Purchases for Re-Sale Purchases for Re-Sale Maintenance & Repairs Other Contractual Services Other Contractual Services Maintenance & Repairs Non-capitalized Equipment Maintenance & Repairs Materials and Supplies Maintenance & Repairs Advertising & Promotions Advertising & Promotions Purchases for Re-Sale Advertising & Promotions Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies Advertising & Promotions Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Rent - Equipment Service Contracts-Equipment Stipend Stipend Stipend Stipend Stipend Stipend Out-of-State-Mileage Out-of-State-Mileage Stipend Stipend State Financial Disclosure Page: 183 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00038008 00038007 00038006 00038001 00038002 00038003 00038004 00038005 00002510 00002510 00002511 00147615 00147611 00147610 00147608 00147612 00147609 00147614 00147618 00147617 00147612 00147613 00147616 00147617 00147631 00147628 00147627 00147626 00147625 00147624 00147623 00147622 00147620 00147619 00147620 00147629 00147620 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 Amount 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 494,222.00 494,222.00 2,493.50 863.59 450.40 86.25 1,778.48 3,000.00 1,354.88 23.12 360.05 206.32 251.85 300.00 50.26 191.50 1,520.00 287.62 375.00 245.00 776.25 296.86 453.10 906.03 1.00 5,546.25 3,648.50 1,421.70 21,712.01 Payee Source Purpose Hicks, Jordan Hicks, Caleb Haggard, Philip R. Evans, Demyria J. Evans, Riely Flores, Christian F. Flores, David A. Frey, Caleb Fite Building Company Inc Fite Building Company Inc TTL Inc Department of Finance Bullock, Nina K. Briscoe, Gina C. Bank of America Chew, Stephen L. Beadle, Kristine A. Decatur Utilities Graham, Margaret C. Graham, Margaret C. Chew, Stephen L. Davis, Daryl R. GovConnection Graham, Margaret C. Rose, Sebastian M. Parris, Brenda S. Nunn, April W. Nicholas, Necia M. Mosley, Richard T. Loyd, James L. Klauber, James S. Kirkland, Kenneth W. Huntsville Utilities Hand Arendall, LLC Huntsville Utilities Phillips, Chasity R. Huntsville Utilities AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM Decatur Fine Arts Phase II Decatur Fine Arts Phase II Decatur Fine Arts Phase II General Operating Fund General Operating Fund General Operating Fund AL Consort for Tech and General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Construction in Progress Construction in Progress Engineering & Architect Srvcs Communications In State-Mileage In State-Mileage Deferred Comp LiabilitiesOther Professional Fees In State-Mileage Water & Sewer In State-Mileage In State-Mileage In State-Mileage In State-Mileage Materials and Supplies Materials and Supplies Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Gas & Heating Fuel Legal Services Water & Sewer Other Contractual Services Electricity State Financial Disclosure Page: 184 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147632 00147630 00147627 00147635 00147636 00147634 00147633 00147637 00147643 00147642 00147639 00147643 00147640 00147643 00147642 00147641 00147638 00147643 00147647 00147643 00147645 00147647 00147647 00147647 00147647 00147647 00147647 00147647 00147647 00147647 00147647 00147644 00147646 00147646 00147647 00147647 00147647 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/20/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 Amount 24.15 300.00 169.05 24.15 233.00 7,980.00 1,520.00 219.00 284.00 1,521.60 2,506.00 658.00 15.00 568.00 26,162.00 171.00 1,040.00 9,259.00 70.36 141,712.00 283.40 106.47 166.45 184.97 83.29 32.93 218.04 99.95 16.99 17.80 595.47 106.37 23.20 502.50 107.64 107.96 197.12 Payee Source Purpose Self, Robin L. Powell, Gary M. Nunn, April W. Summerlin, Mitchell E. Watson, Troy T. Smith, Mary A. Sims, Collis H. Williams, Jeron E. Alabama Supercomputer Authority ACT Inc Abercrombie Broadcasting FM Inv Alabama Supercomputer Authority Abernathy's Monogramming & Alabama Supercomputer Authority ACT Inc ACS Exams Institute AACRAO Alabama Supercomputer Authority Amazon.com LL Alabama Supercomputer Authority ALL Needz Rental Inc Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Alfa Medical Equipment Specialist I Allied Photocopy Inc Allied Photocopy Inc Amazon.com LL Amazon.com LL Amazon.com LL General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Other Contractual Services Out-of-State-Mileage Out-of-State-Mileage Service Contracts-Equipment Other Contractual Services Advertising & Promotions Service Contracts-Equipment Materials and Supplies Service Contracts-Equipment Materials and Supplies Materials and Supplies Out-of-State-Mileage Service Contracts-Equipment Materials and Supplies Service Contracts-Equipment Rent - Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Books Materials and Supplies Books State Financial Disclosure Page: 185 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147647 00147647 00147647 00147652 00147649 00147656 00147655 00147655 00147654 00147650 00147648 00147651 00147651 00147651 00147651 00147653 00147653 00147665 00147663 00147659 00147665 00147665 00147665 00147664 00147662 00147658 00147665 00147665 00147665 00147657 00147659 00147660 00147661 00147668 00147668 00147665 00147666 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 Amount 987.88 101.37 39.00 4,482.50 100.00 265.00 20,000.00 30,007.50 6,287.00 4,966.20 79.28 481.85 2,000.00 2,040.00 1,512.00 35,492.00 3,745.00 494.47 2,000.00 6,140.44 112.68 166.25 1,712.13 2,377.03 52.95 102.75 19.18 368.88 498.53 228.25 2,046.81 2,720.96 255.00 14,131.57 802.82 1,422.60 100.00 Payee Source Purpose Amazon.com LL Amazon.com LL Amazon.com LL Bubba's Catering American Association for Conditioned Air Solutions LLC Condensed Curriculum Condensed Curriculum Carrier Corporation Berney Office Solutions Amberley Suite Hotel BSN Sports BSN Sports BSN Sports BSN Sports Campus EAI Inc Campus EAI Inc Grainger Fantastic Plastic Entertainment Inc Deltacom Inc Grainger Grainger Grainger Flanagan Lumber Company Inc Elsevier, Inc Decatur Engravers Grainger Grainger Grainger Credentials Inc Deltacom Inc Design Assistance Corp Electronic Controls Huntsville Utilities Huntsville Utilities Grainger Hill Manufactoring General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Non-capitalized Equipment Materials and Supplies Technology-Non Capital Food Memberships Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services In State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment Technology-Non Capital Other Non-capital Costs Communications Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies Communications Non-capitalized Equipment Other Contractual Services Electricity Gas & Heating Fuel Materials and Supplies Materials and Supplies State Financial Disclosure Page: 186 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147669 00147672 00147668 00147671 00147671 00147667 00147667 00147667 00147667 00147667 00147670 00147673 00147678 00147678 00147678 00147677 00147678 00147678 00147678 00147675 00147675 00147676 00147678 00147678 00147678 00147678 00147674 00147678 00147678 00147678 00147678 00147678 00147678 00147678 00147678 00147682 00147680 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 Amount 5,950.00 1,090.68 9.71 2,060.00 1,250.00 8,135.00 287.00 180.40 435.00 23,077.00 364.96 211.43 185.28 8.94 19.99 8,785.00 89.78 377.58 59.97 737.40 304.34 110.00 3.64 3.90 15.89 67.73 2,700.00 193.46 17.33 27.67 8.07 26.96 139.32 18.64 256.45 2,700.00 85.60 Payee Source Purpose KBB Electric Motor Sales & Service Mail Finance, Inc. Huntsville Utilities Lamar Companies Lamar Companies Howard Technology Solutions Howard Technology Solutions Howard Technology Solutions Howard Technology Solutions Howard Technology Solutions Kiosk Group Inc Marianna Industries Office Depot Office Depot Office Depot NBC Universal Media LLC Office Depot Office Depot Office Depot MSC Industrial Supply MSC Industrial Supply NAFECO Office Depot Office Depot Office Depot Office Depot Mirror Media Solutions Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Saratech Inc PBS Rentals Inc General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Other Contractual Services Water & Sewer Advertising & Promotions Advertising & Promotions Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Purchases for Re-Sale Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Professional Fees Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Rent - Equipment State Financial Disclosure Page: 187 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147678 00147683 00147679 00147681 00147680 00147678 00147678 00147678 00147678 00147678 00147678 00147684 00147692 00147691 00147691 00147690 00147687 00147686 00147685 00147685 00147685 00147685 00147693 00147689 00147689 00147689 00147688 00147685 00147685 00147694 00147695 00002512 00002514 00002513 00038015 00038015 00038016 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 Amount 443.17 638.31 19.49 1,500.00 85.60 12.86 112.49 506.53 17.49 59.57 175.98 1,250.00 3,400.00 2,605.00 930.00 514.00 250.00 530.00 761.94 797.58 625.86 761.94 1,422.54 531.00 426.75 1,483.90 1,695.00 498.68 3,002.72 858.16 1,775.39 27,939.60 723.25 7,383.96 58.00 1,288.68 5,187.00 Payee Source Purpose Office Depot Shell Fleet Card Services Oriental Trading Company Inc Provin, William H. PBS Rentals Inc Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Spirit Coach WHNT-TV WAAY-TV WAAY-TV Viamedia Inc Tennessee Valley SHRM T W Publishing LLC Steelcase Inc Steelcase Inc Steelcase Inc Steelcase Inc Wright Express Triple Point Industries LLC Triple Point Industries LLC Triple Point Industries LLC Tigerodz Steelcase Inc Steelcase Inc Xerox Corporation Your Transmission Man Inc Knoll Inc VIA Inc Sit OnIt Seating Computer Discount Warehouse Computer Discount Warehouse Howard Technology Solutions General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Auxiliary Enterprise-Unrestricted Auxiliary Enterprise-Unrestricted General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Huntsville Bldg-Former Chrysler Huntsville Bldg-Former Chrysler Huntsville Bldg-Former Chrysler Federal Adult Education 2014Federal Adult Education 2014Federal Adult Education 2014- Materials and Supplies Gasoline & Oil-Motor Vehicle Materials and Supplies Materials and Supplies Rent - Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies In State-Mileage Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Non-capitalized Equipment Non-capitalized Equipment Non-capitalized Equipment Non-capitalized Equipment Gasoline & Oil-Motor Vehicle Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Maintenance & Repairs Non-capitalized Equipment Non-capitalized Equipment Non-capitalized Equipment Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 188 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00038013 00038013 00038019 00038020 00038018 00038016 00038014 00038021 00038017 00147698 00147698 00147698 00147698 00147697 00147698 00147696 00147698 00147698 00147698 00147699 00147699 00147704 00147705 00147702 00147701 00147698 00147698 00147698 00147706 00147707 00147708 00147698 00147700 00147718 00147714 00147714 00147713 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/24/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 Amount 47.98 99.08 500.00 297.00 54.80 15,184.00 1,650.00 1,486.08 1,463.62 184.97 83.29 32.93 218.04 90.00 16.99 13.00 17.80 595.47 99.95 8,632.42 5,232.43 110.00 7,688.05 85.00 1,068.75 70.36 166.45 106.47 267.36 64,008.25 13,152.00 101.37 175.00 180.00 99.00 891.00 1,000.00 Payee Source Purpose Amazon.com LL Amazon.com LL Reading Horizons Townsend Press Pearson Education Howard Technology Solutions Clear Channel Radio WEUP Radio New Readers Press Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Alabama Department of Labor Amazon.com LL ACT Inc Amazon.com LL Amazon.com LL Amazon.com LL Bob McCloskey Insurance Bob McCloskey Insurance Duncan, Joseph E. EdFinancial Services Condensed Curriculum Brown, Quentin Q. Amazon.com LL Amazon.com LL Amazon.com LL Ellis, Tammy H. FHEG #1108--Decatur Campus Healthcare Providers Service Amazon.com LL Brazier, Douglas E. Thyssenkrupp Elevator National Elevator Inspection Servic National Elevator Inspection Servic Maximun Life Enhancement CTF Parent Education and CTF Parent Education and Federal Adult Education 2014Federal Adult Education 2014Fed AE Eng Literacy Cvcs 2014Federal Adult Education 2014AE Recruit, Expand and Improve AE Recruit, Expand and Improve State Adult Ed Institutzd 2014General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Nursing Malpractice Insurance General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Teaching Aids Teaching Aids Computer Software-Non Cap Teaching Aids Teaching Aids Non-capitalized Equipment Advertising & Promotions Advertising & Promotions Teaching Aids Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Insurance & Bonding Insurance & Bonding Student Reimbursement Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Out-of-State-Mileage Bookstore Payables Deferred Comp LiabilitiesMaterials and Supplies In State-Mileage Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Other Professional Fees State Financial Disclosure Page: 189 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147716 00147712 00147710 00147715 00147717 00147711 00147709 00002516 00002515 00038022 00038025 00038026 00038027 00038025 00038024 00038028 00038023 00147719 00147720 00147721 00147721 00147721 00147730 00147721 00147721 00147730 00147729 00147728 00147727 00147726 00147722 00147723 00147724 00147725 00147732 00147735 00147734 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/26/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 Amount 400.00 110.00 9,536.94 225.00 1,402.56 392.89 283.36 25,751.48 950.00 161,921.24 65.72 7.30 1,617.96 35.00 558.75 351.66 69,505.15 1,862.40 2,437.58 107.96 39.00 197.12 780.00 987.88 107.64 780.00 10,903.00 81.05 63.80 4,084.17 450.35 896.50 922.51 2,196.00 9,657.51 3,195.56 600.00 Payee Source Purpose SAS Institute Inc Lamb, Jason S. HESI Ortega, Agnes L. Snow, Letitia M. Jackson, Gerald D. Hendershot, Debra D. Goodwyn, MIlls & Cawood Inc Bamaview LLC Calhoun Community College Calhoun Community College Canon Solutions America Inc Edge, Denise S. Calhoun Community College Calhoun Community College Miller, Christina Calhoun Community College AFLAC Alabama Child Support Payment Amazon.com LL Amazon.com LL Amazon.com LL PEEHIP Amazon.com LL Amazon.com LL PEEHIP North Alabama Educators Credit MetLife LegalSheild Horace Mann Life Insurance Calhoun Community College Calhoun Community College Educator Benefit Corp Ford, Michael Retirement System of Alabama VALIC United Way of Athens-Limestone General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Misc Facility Renewal Projects Decatur Fine Arts Phase II General Operating Fund Student Support Services 2014Student Support Services 2014Fed Vocational Ed Grant 2014Federal Adult Education 2014Student Support Services 2014Federal Adult Education 2014General Operating Fund Payroll Clearing Fund Payroll Clearing Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund General Operating Fund Payroll Clearing Fund Payroll Clearing Fund Legal Services Student Reimbursement Nurse Testing Payable In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Other Contractual Services Other Contractual Services AR Suspense Internal Purchases Service Contracts-Equipment Out-of-State-Mileage Internal Purchases Out-of-State-Other Travel In State-Mileage AR Suspense Misc Deductions Payable Misc Deductions Payable Materials and Supplies Technology-Non Capital Books Health Insurance-Institution Non-capitalized Equipment Books Support Personnel-E & H Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Support Personnel-E & H Misc Deductions Payable Misc Deductions Payable State Financial Disclosure Page: 190 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147732 00147733 00147731 00147736 00147741 00147738 00147740 00147737 00147738 00147738 00147738 00147738 00147738 00147738 00147738 00147738 00147739 00147741 00147741 00147741 00147751 00147752 00147745 00147743 00147750 00147747 00147749 00147742 00147743 00147744 00147744 00147746 00147748 00147755 00147755 00147755 00147755 08/27/2015 08/27/2015 08/27/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 Amount 16,455.67 353,406.73 322,167.61 527.83 598.90 208.32 1,598.00 55.00 1,511.48 205.18 231.98 2,560.33 46.73 17.36 283.23 15.50 820.38 106.03 328.10 846.44 32.84 7,411.95 400.00 4,966.20 1,438.00 1,610.34 15,000.00 2,225.00 604.34 3,300.00 2,275.00 744.59 640.80 1,249.60 5.50 67.28 2,646.37 Payee Source Purpose Retirement System of Alabama Teachers Retirement Systems PEEHIP 4Imprint Inc AT&T Airgas USA LLC App Dynamic ehf Affordable Signs & Banners Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Allied Photocopy Inc AT&T AT&T AT&T Dixie Auto Parts Emerson Network Services Burns, Michael J. Berney Office Solutions Digital Theatre.com LTD Chevron & Texaco Business Card College Scheduler LLC Beers & Associates LLC Berney Office Solutions Brown Wood Preserving Company Brown Wood Preserving Company BWI Inc Clark Security Product Grainger Grainger Grainger Grainger Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Misc Deductions Payable Alabama Teachers Retirement PEEHIP Payable Materials and Supplies Communications Rent - Equipment Computer Software-Non Cap Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Communications Communications Communications Maintenance & Repairs Maintenance & Repairs In State-Mileage Other Contractual Services Subscriptions Gasoline & Oil-Motor Vehicle Service Contracts-Equipment Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 191 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147757 00147758 00147756 00147756 00147759 00147753 00147753 00147753 00147754 00147755 00147765 00147761 00147763 00147764 00147767 00147768 00147768 00147768 00147766 00147766 00147766 00147766 00147766 00147766 00147762 00147760 00147769 00147769 00147770 00147773 00147773 00147774 00147775 00147776 00147777 00147777 00147777 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 Amount 1,386.00 319.60 400.00 200.00 9,075.00 23.76 8.46 3,142.20 600.82 168.12 3,020.00 2,490.46 460.00 280.00 285.14 453.60 383.89 768.34 1,640.00 2,920.00 2,333.00 16,058.00 820.00 433.00 275.00 7,840.00 19.53 166.23 205.98 1,733.77 838.99 297.11 799.80 75.00 336.37 76.11 6.92 Payee Source Purpose GTSoftware Hertz Equipment Rental Great Plains ADA Center Great Plains ADA Center Howard Technology Solutions FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus Flanagan Lumber Company Inc Grainger Keenum, Nancy E. Inline Electric Huntsville Irrigation Mart Inc John A Logan College Littrell Lumber Mill Inc LMS Metal Sales LMS Metal Sales LMS Metal Sales Lawnscapes LLC Lawnscapes LLC Lawnscapes LLC Lawnscapes LLC Lawnscapes LLC Lawnscapes LLC Institute for Safety in Powerline C Immersive Engineering Inc Logical Operations Inc Logical Operations Inc Lowe's Home Centers Inc Mill Supply Sales Mill Supply Sales Modern School Supplies North Alabama Chemical Co Nu-Image Engraving & Awards Office Depot Office Depot Office Depot General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Other Contractual Services Rent - Equipment Other Professional Fees Out-of-State-Mileage Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Out-of-State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Memberships Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 192 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147777 00147777 00147771 00147771 00147772 00147783 00147777 00147777 00147777 00147777 00147777 00147777 00147777 00147777 00147780 00147781 00147784 00147778 00147780 00147779 00147782 00147787 00147787 00147788 00147786 00147786 00147789 00147784 00147790 00147791 00147785 00147785 00147785 00147785 00147785 00147792 00002518 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 Amount 109.99 78.78 587.61 54.56 1,112.50 130.00 18.17 111.96 501.10 15.74 28.58 12.99 70.61 3.96 77.48 3,147.19 2,941.96 86.80 221.72 281.00 34.00 145.00 75.00 423.67 149.00 1.00 230.50 2,755.76 2,058.68 3,850.00 29,643.13 11,070.00 88,927.13 6,642.00 4,130.45 96.37 2,550.90 Payee Source Purpose Office Depot Office Depot Marianna Industries Marianna Industries MediaLab Inc Stanly Community College Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Sam's Club Sherwin-Williams Steelcase Inc Publix Sam's Club Redstone Rocket Speakin' Out News University of South Florida University of South Florida Ward's Natural Science Turf Doctor Inc Turf Doctor Inc WestMed Disposal Inc Steelcase Inc WEUP Radio WHNT-TV Teklinks Inc Teklinks Inc Teklinks Inc Teklinks Inc Teklinks Inc WOW! Business Safco Products Company General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Decatur Fine Arts Phase II Materials and Supplies Materials and Supplies Purchases for Re-Sale Purchases for Re-Sale Technology-Non Capital In State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Food Food Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Non-capitalized Equipment Advertising & Promotions Advertising & Promotions Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Other Contractual Services Non-capitalized Equipment State Financial Disclosure Page: 193 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00002517 00038032 00038031 00038031 00038033 00038033 00038033 00038033 00038029 00038031 00038031 00038030 00038030 00038033 00038034 00038037 00038033 00038037 00038033 00038041 00038040 00038040 00038040 00038039 00038038 00038035 00038035 00038036 00038035 00147795 00147794 00147793 00147793 00147793 00147793 00147799 00147798 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 Amount 3,461.92 275.00 5.65 179.11 196.93 294.51 63.82 2,402.50 130.35 5,682.93 179.11 182.69 1,727.41 402.97 4,097.70 600.00 395.05 297.67 645.67 1,725.00 1,180.75 3,477.50 16,481.35 950.00 350.00 1,103.76 2,540.90 1,223.77 259.95 582.68 5,499.00 678.00 678.00 908.00 908.00 150.36 286.92 Payee Source Purpose Mayline Company LLC Easy English News Dell Computer Corporation Dell Computer Corporation FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus Apple Lane Farms Dell Computer Corporation Dell Computer Corporation Cengage Learning Cengage Learning FHEG #1108--Decatur Campus GovConnection Sam's Club FHEG #1108--Decatur Campus Sam's Club FHEG #1108--Decatur Campus WHNT-TV Townsend Press Townsend Press Townsend Press Total Traffic Network The News Courier New Readers Press New Readers Press Nowell, John C. New Readers Press Books-A-Million B & H Photo Apple Inc Apple Inc Apple Inc Apple Inc Cintas Corporation Charter Communications Decatur Fine Arts Phase II Fed AE Eng Literacy Cvcs 2014Federal Adult Education 2014Federal Adult Education 2014API Pathways 2014-2015 API Pathways 2014-2015 API Pathways 2014-2015 Local Tech Prep Consortum API Pathways 2014-2015 Federal Adult Education 2014Federal Adult Education 2014Federal Adult Education 2014Federal Adult Education 2014API Pathways 2014-2015 Fed Vocational Ed Grant 2014API Pathways 2014-2015 API Pathways 2014-2015 API Pathways 2014-2015 API Pathways 2014-2015 AE Recruit, Expand and Improve Fed AE Eng Literacy Cvcs 2014Federal Adult Education 2014Federal Adult Education 2014AE Recruit, Expand and Improve AE Recruit, Expand and Improve State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 State Adult Ed Institutzd 2014State Adult Ed Grant 2014-2015 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Non-capitalized Equipment Subscriptions Materials and Supplies Materials and Supplies Awards & Prizes Awards & Prizes Awards & Prizes Other Non-capital Costs Food Non-capitalized Equipment Non-capitalized Equipment Teaching Aids Teaching Aids Awards & Prizes Materials and Supplies Awards & Prizes Awards & Prizes Food Awards & Prizes Advertising & Promotions Teaching Aids Teaching Aids Teaching Aids Advertising & Promotions Advertising & Promotions Teaching Aids Teaching Aids Teaching Aids Subscriptions Materials and Supplies Furniture & Equip $25,000 or Non-capitalized Equipment Non-capitalized Equipment Technology-Non Capital Technology-Non Capital Materials and Supplies Other Contractual Services State Financial Disclosure Page: 194 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147796 00147797 00147800 00147800 00147800 00147800 00147800 00147800 00147800 00147800 00147800 00147800 00147803 00147802 00147800 00147801 00147804 00147804 00147804 00147804 00147804 00147804 00147804 00147804 00147804 00147804 00147804 00147805 00147810 00147812 00147812 00147812 00147812 00147811 00147808 00147811 00147806 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 Amount 400.00 435.06 1,634.40 43.62 102.76 1,412.56 14.50 322.17 592.14 11,222.28 41.56 21.28 69.00 250.00 235.31 4,363.00 1,876.44 11,727.72 9,070.20 216.61 866.45 866.44 216.61 764.91 1,083.39 4,333.55 4,333.56 269.00 114.84 16.39 40.06 9.49 92.50 140.00 5,000.00 190.00 481.00 Payee Source Purpose Burns, Michael J. Casa Flora Inc Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Decatur Engravers Decatur Door Service Computer Discount Warehouse Credo Reference Limited Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Eternitees Inc Lowe's Home Centers Inc Office Depot Office Depot Office Depot Office Depot Medical East Hyperon Systems Corporation Medical East Harland Technology Services General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Auxiliary Enterprise-Unrestricted General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund In State-Mileage Purchases for Re-Sale Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Professional Fees Other Contractual Services Other Contractual Services Maintenance & Repairs State Financial Disclosure Page: 195 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147804 00147804 00147809 00147807 00147812 00147812 00147812 00147812 00147812 00147812 00147812 00147812 00147812 00147812 00147812 00147812 00147812 00147812 00147812 00147815 00147814 00147817 00147817 00147817 00147812 00147812 00147812 00147812 00147812 00147812 00147812 00147813 00147816 00147820 00147825 00147822 00147822 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 Amount 1,083.39 3,825.76 961.25 24,300.00 315.69 15.06 123.59 30.45 310.12 16.19 11.08 238.06 15.26 77.97 10.49 39.58 115.40 52.99 19.99 65.61 109.00 381.25 330.34 481.72 227.72 39.48 29.50 11.44 8.55 120.60 90.13 1,884.60 7,414.00 3,500.00 494.00 587.29 173.35 Payee Source Purpose Dell Computer Corporation Dell Computer Corporation In10sity Interactive LLC Hobsons Inc Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Publix Pepsi Cola Salon Centric Salon Centric Salon Centric Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Pearson Education Quality Council of Indiana Siemens AG/Siemens Technik TAW Power Systems Inc Strickland Paper Company Inc Strickland Paper Company Inc General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Technology-Non Capital Technology-Non Capital Technology-Non Capital Computer Software-Non Cap Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Food Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Memberships Other Contractual Services Purchases for Re-Sale Purchases for Re-Sale State Financial Disclosure Page: 196 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147822 00147823 00147821 00147824 00147818 00147819 00147833 00147830 00147826 00147827 00147827 00147832 00147827 00147828 00147829 00147831 00147831 00147832 00147833 00147833 00147834 00147835 00038043 00038045 00038042 00038044 00038044 00038044 00038044 00038046 00038045 00038048 00038047 00038045 00038045 00038045 00038045 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/01/2015 09/02/2015 09/02/2015 09/02/2015 09/02/2015 09/02/2015 09/02/2015 09/02/2015 09/02/2015 09/02/2015 09/02/2015 09/02/2015 09/02/2015 09/02/2015 09/02/2015 09/02/2015 Amount 1,801.20 300.00 34.00 4,579.17 980.00 1,781.40 392.04 460.50 7,500.00 13,500.00 13,500.00 4,220.58 114,417.68 227.79 3,800.00 145.00 40.00 67.83 1,954.90 1,226.25 5,877.00 48.50 2.92 28.04 1,202.74 55.00 214.50 181.50 1,120.00 5,454.88 59.40 31.95 7.64 373.84 71.88 31.87 49.68 Payee Source Purpose Strickland Paper Company Inc Swan Creek Nursery LLC Speakin' Out News Symplicity Corporation Scrip-Safe Sides Auto Body Repair Inc Wittichen Supply Co Inc Tuscaloosa Library Binders Technical Training Aid Teklinks Inc Teklinks Inc Wilks Truck Tire Teklinks Inc TNG Worldwide Inc Total Traffic Network University of South Florida University of South Florida Wilks Truck Tire Wittichen Supply Co Inc Wittichen Supply Co Inc Xerox Corporation Xmed Disposal Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Copperwing Design LLC Calhoun Community College Verizon Wireless Stewart, James M. Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund State Adult Ed Grant 2014-2015 Fed AE Eng Literacy Cvcs 2014Student Support Services 2014Program Extension Grant 2014Fed AE Eng Literacy Cvcs 2014State Adult Ed Eng Civics 2014State Adult Ed Grant 2014-2015 CWD Public Awareness Local Tech Prep Consortum API Pathways 2014-2015 TVA Forensic Technology State Adult Ed Grant 2014-2015 State Adult Ed Eng Civics 2014State Adult Ed Institutzd 2014Student Support Services 2014- Purchases for Re-Sale Purchases for Re-Sale Advertising & Promotions Computer Software-Non Cap Materials and Supplies Materials and Supplies Materials and Supplies Printing, Reproduction & Service Contracts-Equipment Service Contracts-Equipment Maintenance & Repairs Maintenance & Repairs Technology $25,000 or Less Purchases for Re-Sale Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Furniture & Equip $25,000 or Materials and Supplies Postage Unemployment Compensation Indirect Cost Expense Internal Purchases Internal Purchases Internal Purchases Internal Purchases Other Contractual Services Unemployment Compensation Communications Materials and Supplies Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation State Financial Disclosure Page: 197 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00002519 00002519 00147836 00147836 00147850 00147841 00147845 00147848 00147849 00147844 00147844 00147839 00147842 00147840 00147847 00147846 00147838 00147854 00147854 00147851 00147853 00147854 00147854 00147854 00147854 00147854 00147854 00147854 00147854 00147854 00147854 00147854 00147852 00147854 00147854 00147854 00147854 09/02/2015 09/02/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 Amount 36,410.00 36,410.00 75.00 375.00 103,608.67 71.50 71.50 71.50 22.89 132.50 306.09 24.15 58.87 52.26 365.70 267.36 1,127.46 151.46 91.70 231,137.50 183.74 89.21 91.70 91.70 91.70 51.69 67.40 33.70 143.68 43.32 841.04 29.87 1,228.92 131.71 37.52 91.70 123.38 Payee Source Purpose Metal Roofing Solutions Inc Metal Roofing Solutions Inc Alabama Department of Labor Alabama Department of Labor Regions Bank Duncan, Joseph E. Hill, James M. Lamb, Jason S. Lane, Belinda P. Graham, Margaret C. Graham, Margaret C. Calatrello, Stephen A. Fellows, Kimberly T. Clay, Destiny R. Klauber, James S. Kennedy, Irene G. Bentley, David H. Verizon Wireless Verizon Wireless Regions Bank Tabor, Marnie L. Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Sakyi-Addo, Anaafi I. Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Facility Renewal-Noble Russell Facility Renewal-Noble Russell General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Phi Theta Kappa Frat General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Phi Theta Kappa Frat General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Construction in Progress Construction in Progress Maintenance & Repairs Maintenance & Repairs Mandatory Transfer Out Student Reimbursement Student Reimbursement Student Reimbursement Food Materials and Supplies In State-Mileage In State-Mileage In State-Mileage Deferred Comp LiabilitiesOut-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Communications Communications Mandatory Transfer Out Deferred Comp LiabilitiesCommunications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Out-of-State-Mileage Communications Communications Communications Communications State Financial Disclosure Page: 198 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147854 00147854 00147854 00147854 00147854 00147854 00038054 00038055 00038051 00038049 00038049 00038052 00038056 00038056 00038050 00038053 00038054 00038061 00038060 00038056 00038056 00038056 00038056 00038057 00038056 00038056 00038056 00038059 00038056 00038056 00038058 00038060 00038061 00147856 00147856 00147856 00147856 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/03/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 Amount 40.01 105.00 40.01 237.48 688.96 51.69 8,196.90 93.74 5,525.00 7,333.57 4,997.00 1,096.18 229.88 84.95 8,000.00 156.40 6,494.43 520.50 257.76 8.60 31.96 15.64 149.27 117.60 86.70 28.80 404.01 2,166.48 65.80 716.22 8,000.00 306.11 893.25 256.85 2,777.05 249.92 2,200.10 Payee Source Purpose Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Department of Child Abuse & K-Mart 9648 Brown Wood Preserving Company Aztec Software Associates Inc Aztec Software Associates Inc Camcode Office Depot Office Depot Baker, Jimmy H. Daws, Heath W. Department of Child Abuse & Your Community Shopper Xerox Corporation Office Depot Office Depot Office Depot Office Depot Pearson Education Office Depot Office Depot Office Depot The HON Company Office Depot Office Depot Story Communications LLC Xerox Corporation Your Community Shopper Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund CTF Public Awareness and API Pathways 2014-2015 Powering the TN Valley State Adult Ed Grant 2014-2015 Federal Adult Education 2014Fed Vocational Ed Grant 2014State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 EFT Rebranding Local Tech Prep Consortum CTF Parent Education and AE Recruit, Expand and Improve State Adult Ed Grant 2014-2015 API Pathways 2014-2015 API Pathways 2014-2015 API Pathways 2014-2015 API Pathways 2014-2015 State Adult Ed Eng Civics 2014API Pathways 2014-2015 State Adult Ed Grant 2014-2015 State Adult Ed Grant 2014-2015 Federal Adult Education 2014Fed AE Eng Literacy Cvcs 2014Fed AE Eng Literacy Cvcs 2014EFT Rebranding State Adult Ed Grant 2014-2015 AE Recruit, Expand and Improve General Operating Fund General Operating Fund General Operating Fund General Operating Fund Communications Communications Communications Materials and Supplies Communications Communications State Grants and Contracts Food Materials and Supplies Computer Software-Non Cap Computer Software-Non Cap Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services In State-Mileage State Grants and Contracts Advertising & Promotions Service Contracts-Equipment Teaching Aids Teaching Aids Teaching Aids Teaching Aids Teaching Aids Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Service Contracts-Equipment Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 199 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147856 00147856 00147856 00147858 00147857 00147859 00147860 00147863 00147863 00147864 00147864 00147865 00147861 00147862 00147862 00147862 00147866 00147866 00147866 00147867 00147867 00147867 00147866 00147866 00147866 00147866 00147867 00147867 00147867 00147867 00147867 00147867 00147867 00147868 00147870 00147867 00147867 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 Amount 70.80 114.43 268.64 1,393.00 400.00 20.00 1,688.32 558.18 387.06 309.00 1,500.00 22.95 420.00 147.00 309.00 1,248.00 931.29 4.68 1,940.98 215.08 162.26 90.83 14,973.62 9.74 1,954.62 5,863.86 92.77 753.43 749.00 757.59 761.02 202.50 58.57 397.50 942.00 30.93 108.46 Payee Source Purpose Airgas USA LLC Airgas USA LLC Airgas USA LLC America's Party Pro's Alabama Community College Appointment Plus B & H Photo Blick Art Supplies Blick Art Supplies BSN Sports BSN Sports Decatur Engravers Bailey's Pest Control Big Spring Environmental Big Spring Environmental Big Spring Environmental Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation GovConnection GovConnection GovConnection Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection Haynes, James R. KeyTrack Inc GovConnection GovConnection General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Rent - Equipment In State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Technology-Non Capital Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Technology $25,000 or Less Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Maintenance & Repairs Maintenance & Repairs Materials and Supplies Materials and Supplies State Financial Disclosure Page: 200 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147867 00147867 00147867 00147867 00147867 00147867 00147869 00147871 00147871 00147871 00147867 00147867 00147867 00147872 00147874 00147875 00147873 00147876 00147876 00147876 00147876 00147876 00147876 00147876 00147876 00147876 00147876 00147876 00147876 00147876 00147876 00147876 00147876 00147876 00147876 00147876 00147876 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 Amount 95.99 875.54 385.20 73.37 67.05 309.23 1,264.16 13.52 366.40 163.85 403.65 44.85 127.29 278.40 8,785.00 1,481.46 1,559.40 77.54 1,555.84 442.38 27.03 10.92 212.86 110.33 65.40 26.07 189.15 191.99 296.79 78.09 150.01 115.79 142.97 156.88 5.99 25.98 39.86 Payee Source Purpose GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection Kenny Pipe & Supply Inc Lowe's Home Centers Inc Lowe's Home Centers Inc Lowe's Home Centers Inc GovConnection GovConnection GovConnection MathWorks Inc NBC Universal Media LLC North Alabama Gas District NAFECO Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Technology-Non Capital Technology-Non Capital Service Contracts-Equipment Service Contracts-Equipment Gas & Heating Fuel Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 201 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147876 00147876 00147876 00147876 00147876 00147876 00147876 00147876 00147876 00147876 00147883 00147876 00147877 00147879 00147879 00147879 00147883 00147881 00147882 00147883 00147883 00147878 00147883 00147880 00147889 00147889 00147889 00147889 00147889 00147889 00147889 00147889 00147889 00147887 00147887 00147888 00147885 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 Amount 65.19 17.40 69.89 11.60 227.69 29.90 192.27 109.72 19.59 18.76 41,187.62 139.57 1,256.40 365.48 30.10 32.60 10,000.00 1,188.00 793.36 16,521.70 33,351.57 1,800.00 126,675.69 600.00 125.97 70.46 129.95 259.75 2,630.69 114.61 112.34 169.86 129.95 1,212.65 80.55 1,050.00 2,250.00 Payee Source Purpose Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Teklinks Inc Office Depot Pearson Education Pocket Nurse Pocket Nurse Pocket Nurse Teklinks Inc Scrip-Safe Shred-It Teklinks Inc Teklinks Inc PMT Publishing Teklinks Inc Professional Sales Co Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Visions Beauty Distribution Visions Beauty Distribution WLRH 89.3 FM TLC Multi-Media General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Communications Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology Exceeding $25,000 Materials and Supplies Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment Advertising & Promotions Technology Exceeding $25,000 Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Purchases for Re-Sale Purchases for Re-Sale Advertising & Promotions Advertising & Promotions State Financial Disclosure Page: 202 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147884 00147884 00147886 00147889 00147889 00147889 00147889 00147889 00147889 00147889 00147889 00147889 00147889 00147889 00147889 00147889 00147889 00147889 00147889 00147889 00147889 00147889 00038067 00038065 00038066 00038064 00038067 00038062 00038065 00038067 00038063 00038066 00038065 00038070 00038067 00038072 00038071 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 Amount 1,644.00 300.00 1,078.80 510.00 186.64 173.85 179.98 173.21 244.38 173.21 192.50 225.36 357.20 188.08 196.47 187.55 33.67 4.36 58.03 112.34 173.85 218.18 890.43 3,037.94 150.00 104.89 487.20 97.50 4,094.35 1,736.94 130.35 5,125.00 4,564.00 226.20 890.43 780.00 22.77 Payee Source Purpose The Decatur Daily The Decatur Daily Verified Credentials Inc Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation DRC/CTB Cambridge University Press DENTSPLY International Inc Ardmore Telephone Co Inc DRC/CTB ACT Inc Cambridge University Press DRC/CTB Apple Lane Farms DENTSPLY International Inc Cambridge University Press McGraw-Hill Companies DRC/CTB Rocket City Broadcasting Office Depot General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Federal Adult Education 2014State Adult Ed Eng Civics 2014Fed Vocational Ed Grant 2014State Adult Ed Grant 2014-2015 Federal Adult Education 2014State Adult Ed WorkKeys 2014Fed AE Eng Literacy Cvcs 2014Fed AE Eng Literacy Cvcs 2014API Pathways 2014-2015 Fed Vocational Ed Grant 2014Fed AE Eng Literacy Cvcs 2014State Adult Ed Institutzd 2014State Adult Ed Institutzd 2014AE Recruit, Expand and Improve API Pathways 2014-2015 Advertising & Promotions Advertising & Promotions Other Contractual Services Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Maintenance & Repairs Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Teaching Aids Teaching Aids Non-capitalized Equipment Communications Teaching Aids Testing Expense Teaching Aids Teaching Aids Food Non-capitalized Equipment Teaching Aids Teaching Aids Teaching Aids Advertising & Promotions Materials and Supplies State Financial Disclosure Page: 203 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00038071 00038071 00038070 00038068 00038071 00038071 00038070 00038070 00038069 00038069 00038069 00038070 00038070 00038070 00038072 00038072 00038073 00038076 00038074 00038075 00002522 00002521 00002520 00002520 00002521 00147891 00147890 00147892 00147895 00147900 00147896 00147894 00147893 00147897 00147897 00147899 00147897 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/09/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 Amount 81.92 91.42 14,976.00 29.08 32.12 331.29 1,253.70 6,246.00 1,495.81 88.08 7,702.59 1,323.56 2,386.96 6,465.40 400.00 900.00 175.00 12.46 466.74 499.10 19,448.00 606,804.00 7,392.50 7,392.50 606,804.00 96.60 24.15 279.12 150.65 60.95 225.00 15.52 73.02 27.37 29.73 37,183.85 21.73 Payee Source Purpose Office Depot Office Depot McGraw-Hill Companies GovConnection Office Depot Office Depot McGraw-Hill Companies McGraw-Hill Companies Houghton Mifflin Harcourt Publishin Houghton Mifflin Harcourt Publishin Houghton Mifflin Harcourt Publishin McGraw-Hill Companies McGraw-Hill Companies McGraw-Hill Companies Rocket City Broadcasting Rocket City Broadcasting The News Courier FedEX City of Decatur Daws, Heath W. National Office Furniture Inc Fite Building Company Inc Alabama Contract Sales Inc Alabama Contract Sales Inc Fite Building Company Inc Berry, Derek A. Baldwin, Latosha T. Bowen, Belinda G. Bryson, Terri B. Jewart, Kathryn L. Fatzer, Dale M. Brazier, Douglas E. Braswell, Mary K. FedEX FedEX HESI FedEX API Pathways 2014-2015 API Pathways 2014-2015 Federal Adult Education 2014State Adult Ed Grant 2014-2015 State Adult Ed Institutzd 2014State Adult Ed Institutzd 2014Federal Adult Education 2014Federal Adult Education 2014Federal Adult Education 2014Federal Adult Education 2014Federal Adult Education 2014Federal Adult Education 2014Federal Adult Education 2014Federal Adult Education 2014AE Recruit, Expand and Improve AE Recruit, Expand and Improve AE Recruit, Expand and Improve State Adult Ed Eng Civics 2014API Pathways 2014-2015 Local Tech Prep Consortum Huntsville Bldg-Former Chrysler Decatur Fine Arts Phase II Facility Renewal-Bleacher Facility Renewal-Bleacher Decatur Fine Arts Phase II General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Computer Software-Non Cap Materials and Supplies Materials and Supplies Materials and Supplies Teaching Aids Teaching Aids Teaching Aids Teaching Aids Teaching Aids Teaching Aids Teaching Aids Teaching Aids Advertising & Promotions Advertising & Promotions Advertising & Promotions Teaching Aids Other Contractual Services In State-Mileage Non-capitalized Equipment Construction in Progress Construction in Progress Construction in Progress Construction in Progress In State-Mileage In State-Mileage Food Out-of-State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Postage Postage Nurse Testing Payable Postage State Financial Disclosure Page: 204 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147898 00147897 00147897 00147901 00147903 00147906 00147902 00147904 00147907 00147905 00147909 00147909 00147908 00147909 00147918 00147919 00147920 00147913 00147917 00147911 00147915 00147916 00147914 00147914 00147921 00147912 00147910 00147922 00147922 00147922 00147924 00147925 00147927 00147928 00147929 00147929 00147930 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 Amount 40.01 49.81 46.50 106.99 2,113.30 2,708.65 48.30 46.00 387.23 420.00 2,077.00 6,102.00 805.00 808.00 3,046.00 1,359.75 1,966.00 139.27 400.00 98,083.48 1,010.00 400.00 284.23 4,966.20 240.00 276.45 12.00 1,053.68 164.09 14.50 680.49 8,900.00 742.80 325.00 622.27 1,292.18 611.94 Payee Source Purpose Hendershot, Debra D. FedEX FedEX Klauber, James S. Phillips, Chasity R. Smith, Sidney S. Payne, James M. Reid, Rachel J. Wilson, Stephen G. Sigma Kappa Delta Apple Inc Apple Inc APPA Apple Inc Charter Media Clear Channel Airports Clear Channel Radio Baker & Taylor Inc Burns, Michael J. Athens Utilities Brustein & Manasevit PLLC Burns, Michael J. Berney Office Solutions Berney Office Solutions Columbia State Community College Awards & Engraving...Plus Athens Locksmith & Safe Co Inc Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse DataPro LLC Decatur Golf Carts Fastenal Company Fine Printing Flanagan Lumber Company Inc Flanagan Lumber Company Inc Galls General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Sigma Kappa Delta General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Gasoline & Oil-Motor Vehicle Materials and Supplies Postage Food Other Contractual Services Other Professional Fees In State-Mileage In State-Mileage In State-Mileage Deferred Comp LiabilitiesTechnology-Non Capital Technology-Non Capital Memberships Non-capitalized Equipment Advertising & Promotions Advertising & Promotions Advertising & Promotions Books In State-Mileage Electricity Out-of-State-Mileage In State-Mileage Service Contracts-Equipment Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Technology-Non Capital Materials and Supplies Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 205 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147923 00147923 00147923 00147922 00147922 00147926 00147924 00147922 00147935 00147932 00147932 00147932 00147932 00147932 00147932 00147932 00147933 00147933 00147933 00147933 00147931 00147931 00147931 00147931 00147934 00147937 00147937 00147944 00147942 00147940 00147941 00147936 00147945 00147939 00147939 00147938 00147943 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 Amount 483.00 172.00 58.00 3,879.90 424.96 5,000.00 416.49 644.34 1,375.00 757.59 45.11 138.75 469.00 120.59 46.98 120.59 328.61 7,648.30 443.25 443.25 32,734.00 1.00 11,767.00 2,909.00 113.36 7,425.00 3,000.00 540.00 1,750.00 500.00 800.00 1,404.00 48.91 4,866.17 490.00 3,217.67 3,549.00 Payee Source Purpose Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc Computer Discount Warehouse Computer Discount Warehouse EMSI DataPro LLC Computer Discount Warehouse Harland Technology Services GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection Grainger Grainger Grainger Grainger GCA Education Services Inc GCA Education Services Inc GCA Education Services Inc GCA Education Services Inc H&R Agri-Power Inc Howard Technology Solutions Howard Technology Solutions Nesin Therapy Services PC Keenum, Nancy E. Keenum, Nancy E. Keenum, Nancy E. Hertz Equipment Rental Publix KBB Electric Motor Sales & Service KBB Electric Motor Sales & Service Inline Electric Huntsville Lamar Companies General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Other Contractual Services Other Contractual Services Other Contractual Services Technology-Non Capital Technology-Non Capital Service Contracts-Equipment Advertising & Promotions Materials and Supplies Maintenance & Repairs Non-capitalized Equipment Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Maintenance & Repairs Service Contracts-Equipment In State-Mileage Out-of-State-Mileage In State-Mileage In State-Mileage Rent - Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions State Financial Disclosure Page: 206 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147943 00147943 00147938 00147950 00147947 00147946 00147948 00147951 00147949 00147952 00147954 00147955 00147955 00147954 00147954 00147954 00147954 00147953 00147955 00147955 00147955 00147955 00147955 00147955 00147955 00147956 00147958 00147960 00147957 00147959 00147960 00147960 00147962 00147962 00147961 00147961 00147965 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/10/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 Amount 1,250.00 2,060.00 146.00 1,706.00 1,820.00 65.80 21.96 20.00 3,533.28 825.00 1,510.13 68.73 241.25 1,404.00 340.08 1,430.00 872.00 7,493.75 126.20 634.20 441.47 36.20 112.90 329.41 131.50 2,621.00 366.75 149.19 2,408.42 500.00 9,292.08 32.16 298.00 1,246.95 6,148.52 2,049.50 155.11 Payee Source Purpose Lamar Companies Lamar Companies Inline Electric Huntsville TLabs LLC Screenvision Sam's Club The Artist's Magazine University of South Florida The HON Company ACCSPRA BSN Sports Carolina Biological Supply Carolina Biological Supply BSN Sports BSN Sports BSN Sports BSN Sports ALL Needz Rental Inc Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply CDC Cleaning LLC Deaf Access Inc Decatur Utilities Cumulus Broadcasting Decatur Morgan County Chamber Decatur Utilities Decatur Utilities Dixie Auto Parts Dixie Auto Parts Deltacom Inc Deltacom Inc Fisher Scientific Company General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Advertising & Promotions Advertising & Promotions Materials and Supplies Computer Software-Non Cap Advertising & Promotions Materials and Supplies Subscriptions Materials and Supplies Non-capitalized Equipment In State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Rent - Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Non-capital Costs Water & Sewer Advertising & Promotions Advertising & Promotions Electricity Gas & Heating Fuel Maintenance & Repairs Maintenance & Repairs Communications Communications Materials and Supplies State Financial Disclosure Page: 207 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147965 00147963 00147965 00147964 00147968 00147965 00147965 00147965 00147966 00147967 00147969 00147970 00147969 00147969 00147969 00147969 00147969 00147969 00147969 00147969 00147969 00147974 00147975 00147978 00147973 00147973 00147977 00147979 00147972 00147972 00147971 00147971 00147976 00147971 00147982 00147982 00147982 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 Amount 457.76 1,234.00 139.34 17,600.00 49,260.00 737.56 2,696.67 967.12 127.58 282.60 2,578.40 586.47 1,590.88 9.54 804.43 195.53 48.10 1,088.99 69.67 40.32 323.43 1,500.00 1,500.00 32,452.89 3,426.87 19,521.22 562.00 4,507.10 1,471.73 256.76 525.20 329.00 1,600.00 683.00 20.79 100.76 34.99 Payee Source Purpose Fisher Scientific Company Education to Go Fisher Scientific Company Ellucian Support Inc GovConnection Fisher Scientific Company Fisher Scientific Company Fisher Scientific Company Flanagan Lumber Company Inc G & N Electronics LLC Grainger Graybar Electric Co Inc Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Huntsville/Madison Chamber of JW Steakhouse Limestone County Water & Sewer Huntsville Utilities Huntsville Utilities LexisNexis Lowe's Home Centers Inc Henry Schein Inc Henry Schein Inc Gulf States Distributors Gulf States Distributors Lamar Companies Gulf States Distributors Office Depot Office Depot Office Depot General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Other Contractual Services Materials and Supplies Maintenance & Repairs Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Food Water & Sewer Water & Sewer Electricity Subscriptions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 208 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147982 00147982 00147982 00147982 00147980 00147980 00147980 00147980 00147980 00147981 00147980 00147980 00147980 00147980 00147982 00147985 00147983 00147983 00147982 00147982 00147982 00147982 00147982 00147982 00147986 00147982 00147982 00147984 00147982 00147991 00147991 00147990 00147988 00147992 00147993 00147992 00147990 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 Amount 49.95 377.92 80.09 5.80 431.22 34.90 111.06 151.31 256.07 12.26 198.65 434.50 12.30 83.48 30.43 434.38 85.60 85.60 8.66 15.36 24.62 15.99 39.99 21.66 169.75 41.16 12.47 4,305.00 143.31 8,159.23 29,613.05 408.23 6,140.51 233.87 275.00 225.43 2,674.08 Payee Source Purpose Office Depot Office Depot Office Depot Office Depot M.E.W.S. Inc M.E.W.S. Inc M.E.W.S. Inc M.E.W.S. Inc M.E.W.S. Inc Marianna Industries M.E.W.S. Inc M.E.W.S. Inc M.E.W.S. Inc M.E.W.S. Inc Office Depot Salon Centric PBS Rentals Inc PBS Rentals Inc Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Sam's Club Office Depot Office Depot Rocket City Broadcasting Office Depot Teklinks Inc Teklinks Inc Steelcase Inc Sherwin-Williams The Huntsville Times The News Courier The Huntsville Times Steelcase Inc General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Purchases for Re-Sale Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Purchases for Re-Sale Rent - Equipment Rent - Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Materials and Supplies Maintenance & Repairs Maintenance & Repairs Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Non-capitalized Equipment State Financial Disclosure Page: 209 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00147990 00147991 00147987 00147991 00147989 00147999 00147994 00147994 00148001 00147998 00148002 00147995 00147996 00147997 00147997 00147997 00147994 00148000 00148000 00148003 00148004 00148005 00148002 00148006 00038078 00038082 00038080 00038079 00038081 00038083 00038079 00038077 00038077 00038083 00002523 00002524 00148007 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/16/2015 09/16/2015 09/16/2015 Amount 9,088.74 69,540.44 318.82 9,705.00 9,500.00 3,086.73 360.82 194.31 1,915.41 50.50 1,174.80 27.00 2,335.00 1,200.00 7,450.00 1,500.00 648.36 1,000.00 300.00 2,906.97 1,000.00 7,350.00 976.41 133.50 16,000.00 6,000.00 263.75 134.85 441.36 100.35 134.85 34.20 4,637.29 100.35 686,604.30 10,073.82 10.35 Payee Source Purpose Steelcase Inc Teklinks Inc Shell Fleet Card Services Teklinks Inc SmartThinking WEUP Radio Thyssenkrupp Elevator Thyssenkrupp Elevator Wilks Truck Tire WestMed Disposal Inc Wittichen Supply Co Inc Tuff Toe Inc WAAY-TV WAFF WAFF WAFF Thyssenkrupp Elevator WHNT-TV WHNT-TV Wright Express WRSA Lite 96.9 Radio WZDX Fox 54 Wittichen Supply Co Inc Xmed Disposal Baker, Jimmy H. H E Cauthen & Associates Inc FHEG #1108--Decatur Campus Big Bob Gibson's Bar-B-Q Grainger Whitt's Barbeque No 3A Big Bob Gibson's Bar-B-Q Aleph Objects Inc Aleph Objects Inc Whitt's Barbeque No 3A Baggette Construction Goodwyn, MIlls & Cawood Inc Abudiab, Nizar M. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund EFT Rebranding EFT Rebranding Local Tech Prep Consortum API Pathways 2014-2015 Powering the TN Valley API Pathways 2014-2015 API Pathways 2014-2015 Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014API Pathways 2014-2015 Campus Repaving Renovation Misc Facility Renewal Projects General Operating Fund Non-capitalized Equipment Technology Exceeding $25,000 Gasoline & Oil-Motor Vehicle Service Contracts-Equipment Service Contracts-Equipment Advertising & Promotions Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Other Contractual Services Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Maintenance & Repairs Advertising & Promotions Advertising & Promotions Gasoline & Oil-Motor Vehicle Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Non-capital Costs Food Materials and Supplies Food Food Non-capitalized Equipment Non-capitalized Equipment Food Improvements other than Bldgs Other Contractual Services In State-Mileage State Financial Disclosure Page: 210 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00148017 00148011 00148008 00148015 00148011 00148011 00148014 00148013 00148016 00148011 00148012 00148010 00148009 00148022 00148018 00148019 00148021 00148023 00148023 00148023 00148023 00148020 00148025 00148024 00148032 00148027 00148029 00148036 00148035 00148031 00148026 00148026 00148026 00148025 00148037 00148038 00148028 09/16/2015 09/16/2015 09/16/2015 09/16/2015 09/16/2015 09/16/2015 09/16/2015 09/16/2015 09/16/2015 09/16/2015 09/16/2015 09/16/2015 09/16/2015 09/16/2015 09/16/2015 09/16/2015 09/16/2015 09/16/2015 09/16/2015 09/16/2015 09/16/2015 09/16/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 Amount 13.81 99.00 1,000.00 16,418.73 70.00 40.00 19,039.39 86,740.10 5,130.00 1,070.40 225.00 225.00 225.00 578.79 1,114.45 225.00 1,343.30 70.90 77.12 45.85 101.70 24.72 96.90 5,838.00 215.00 870.36 9,245.04 51.95 434.86 91.81 1,163.48 134.10 181.60 332.30 291.06 1,515.18 838.95 Payee Source Purpose Kennedy, Glenn P. BB&T Alabama Community College Hand Arendall, LLC BB&T BB&T Gadsden State Community College Calhoun Community College HESI BB&T Burton, Taylor A. Attipoe, Sherika M. Alabama Department of Labor Swain, Don C. Love, Thalia F. Martin, Janet K. Phillips, Chasity R. United Parcel Service United Parcel Service United Parcel Service United Parcel Service Morris, Kelli D. Aircraft Spruce & Specialty ADCO Companies LTD Deaf Access Inc Amazon.com LL Athens Utilities FHEG #1108--Decatur Campus Draphix LLC Carolina Biological Supply Airgas USA LLC Airgas USA LLC Airgas USA LLC Aircraft Spruce & Specialty G & N Electronics LLC GovConnection Apple Inc General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Other Contractual Services Memberships Legal Services Materials and Supplies Computer Software-Non Cap Bond Surety Fee Expense AR Suspense Nurse Testing Payable Out-of-State-Mileage In State-Mileage In State-Mileage Maintenance & Repairs Out-of-State-Mileage Out-of-State-Mileage In State-Mileage Other Contractual Services Postage Postage Postage Postage In State-Mileage Materials and Supplies Maintenance & Repairs Other Non-capital Costs Non-capitalized Equipment Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Purchases for Re-Sale Technology-Non Capital Technology-Non Capital State Financial Disclosure Page: 211 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00148034 00148033 00148030 00148040 00148042 00148043 00148043 00148043 00148045 00148045 00148045 00148046 00148045 00148045 00148040 00148044 00148039 00148041 00148044 00148045 00148045 00148045 00148046 00148053 00148049 00148048 00148052 00148047 00148051 00148051 00148050 00148046 00148052 00038086 00038085 00038084 00038087 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/22/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 Amount 119.25 106.00 260.78 3,493.00 3,780.84 38,840.29 12,869.08 2,714.40 25.76 170.80 125.99 64.27 20.00 139.64 13,167.00 13,955.84 6,821.00 400.00 4,850.74 193.28 105.54 6.78 80.89 395.72 5,027.52 5,351.00 306.00 3,036.00 426.75 531.00 800.00 56.78 204.00 115.60 115.60 3,630.00 2,298.00 Payee Source Purpose Domino's Pizza Domino's Pizza Big Bob Gibson's Bar-B-Q Howard Technology Solutions Jasper Seating Company Inc Krueger International Inc Krueger International Inc Krueger International Inc Office Depot Office Depot Office Depot Publix Office Depot Office Depot Howard Technology Solutions Mill Supply Sales Houghton Mifflin Harcourt Publishin J H Wright & Associates Inc Mill Supply Sales Office Depot Office Depot Office Depot Publix WAAY-TV The HON Company Smith, Mary A. Turf Doctor Inc Quality Council of Indiana Triple Point Industries LLC Triple Point Industries LLC Tractor & Equipment Company Publix Turf Doctor Inc Chick-fil-A Chick-fil-A 3Dconnections Inc Cumulus Broadcasting General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund API Pathways 2014-2015 API Pathways 2014-2015 Fed Vocational Ed Grant 2014API Pathways 2014-2015 Food Food Food Non-capitalized Equipment Non-capitalized Equipment Non-capitalized Equipment Non-capitalized Equipment Non-capitalized Equipment Materials and Supplies Materials and Supplies Materials and Supplies Food Materials and Supplies Materials and Supplies Non-capitalized Equipment Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Food Advertising & Promotions Non-capitalized Equipment Other Professional Fees Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Food Other Contractual Services Food Food Non-capitalized Equipment Advertising & Promotions State Financial Disclosure Page: 212 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00038088 00038088 00038088 00038088 00038088 00038089 00038090 00038088 00038088 00038088 00038088 00038088 00038090 00148054 00148055 00148055 00148056 00148056 00148056 00148056 00148055 00148057 00148058 00148058 00148059 00148055 00148055 00148055 00148055 00148055 00148055 00148055 00148056 00148056 00148056 00148056 00148061 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 Amount 149.28 1,461.66 2,937.05 10.67 337.64 3,240.00 840.00 2,912.16 278.64 1,494.26 3,494.44 2,154.64 870.00 450.00 1,898.81 1,764.26 53.90 44.93 170.41 69.80 208.32 1,816.00 210.98 115.08 375.20 40.24 67.04 93.44 15.50 17.36 309.26 46.73 56.25 101.25 180.00 55.50 521.28 Payee Source Purpose Grainger Grainger Grainger Grainger Grainger Red Wing Shoe Store Rocket City Broadcasting Grainger Grainger Grainger Grainger Grainger Rocket City Broadcasting ABC Cutting Contractors Airgas USA LLC Airgas USA LLC Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Airgas USA LLC Apple Inc Apple Lane Farms Apple Lane Farms Autumn Publishing Ent Inc Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Best Western Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Powering the TN Valley API Pathways 2014-2015 Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014API Pathways 2014-2015 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Non-capitalized Equipment Non-capitalized Equipment Non-capitalized Equipment Non-capitalized Equipment Non-capitalized Equipment Materials and Supplies Advertising & Promotions Non-capitalized Equipment Non-capitalized Equipment Non-capitalized Equipment Non-capitalized Equipment Non-capitalized Equipment Advertising & Promotions Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Rent - Equipment Non-capitalized Equipment Food Food Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies In State-Mileage State Financial Disclosure Page: 213 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00148060 00148063 00148063 00148063 00148063 00148063 00148063 00148064 00148064 00148066 00148066 00148066 00148066 00148066 00148066 00148066 00148065 00148062 00148074 00148068 00148073 00148071 00148070 00148069 00148067 00148066 00148066 00148066 00148066 00148066 00148072 00148072 00148071 00148071 00148071 00148071 00148071 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 Amount 210.02 3,500.00 1,051.00 756.00 1,716.00 640.25 1,277.24 1,207.22 2,051.76 2,774.00 99.70 134.70 17.22 188.85 37.32 299.99 541.34 6.48 383.00 171.95 926.80 14.50 14,807.41 200.48 3,000.00 26.45 103.60 164.31 513.47 118.85 3,200.00 2,000.00 7,219.00 495.38 2,795.88 5,804.85 3,879.90 Payee Source Purpose Batteries Plus BSN Sports BSN Sports BSN Sports BSN Sports BSN Sports BSN Sports Building Specialties Building Specialties Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Canon Solutions America Inc Blick Art Supplies Dell Computer Corporation Chick-fil-A Credentials Inc Computer Discount Warehouse Clark Security Product Cintas Corporation Carpet Systems Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Computer Support Systems Inc Computer Support Systems Inc Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Materials and Supplies Maintenance & Repairs Food Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Technology-Non Capital Technology $25,000 or Less Non-capitalized Equipment Non-capitalized Equipment Technology-Non Capital Technology-Non Capital State Financial Disclosure Page: 214 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00148071 00148074 00148080 00148080 00148079 00148079 00148079 00148076 00148082 00148077 00148081 00148080 00148075 00148078 00038091 00038092 00038092 00038093 00038094 00038095 00038095 00038098 00038099 00038099 00038096 00038097 00038101 00038102 00038102 00038100 00038103 00038105 00038104 00148087 00148085 00148084 00148083 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/23/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 Amount 7,759.80 505.50 911.49 38.36 17.96 723.84 191.80 10,040.23 196.00 2,729.66 697.91 331.37 26,438.00 266.36 175.95 198.39 143.18 420.00 6,408,548.00 3,714.55 74,291.00 56,719.00 300.00 15.00 135,988.92 1,191.00 5,417,326.00 797.72 763.32 40,441.00 20,623.00 195,000.00 8,000.00 2,134.00 300.00 226.30 24.15 Payee Source Purpose Computer Discount Warehouse Dell Computer Corporation Fisher Scientific Company Fisher Scientific Company FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus Emerson Network Services Four Seasons Cleaners Emiron Music Inc Flanagan Lumber Company Inc Fisher Scientific Company Ellucian Support Inc Enco Amazon.com LL Baker, Gwendlyn Z. Baker, Gwendlyn Z. Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Grainger Grainger Calhoun Community College Holston Gases Inc Technical Training Aid Story Communications LLC Athens Bible School Alabama Community College Agrawal, Nisheeth K. Abudiab, Nizar M. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Fed Vocational Ed Grant 2014Local Tech Prep Consortum Local Tech Prep Consortum General Operating Fund General Operating Fund Federal SEOG Admin Allow 2014General Operating Fund General Operating Fund General Operating Fund Federal SEOG Admin Allow 2015General Operating Fund General Operating Fund General Operating Fund Fed Vocational Ed Grant 2014Fed Vocational Ed Grant 2014General Operating Fund Fed Vocational Ed Grant 2014Adv Mfg Technician Program EFT Rebranding General Operating Fund General Operating Fund General Operating Fund General Operating Fund Technology-Non Capital Computer Software-Non Cap Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Purchases for Re-Sale Materials and Supplies In State-Mileage In State-Mileage AR Suspense AR Suspense Indirect Cost Expense AR Suspense AR Suspense AR Suspense Indirect Cost Expense AR Suspense AR Suspense AR Suspense Non-capitalized Equipment Non-capitalized Equipment AR Suspense Non-capitalized Equipment Furniture & Equip Exceeding Other Contractual Services Rent - Equipment Memberships In State-Mileage In State-Mileage State Financial Disclosure Page: 215 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00148086 00148102 00148103 00148101 00148093 00148099 00148094 00148098 00148098 00148089 00148090 00148092 00148096 00148088 00148091 00148095 00148097 00148100 00148105 00148106 00148104 00148108 00148107 00148109 00002526 00002527 00002525 00002528 00002529 00038107 00038110 00038110 00038106 00038108 00038109 00038109 00038109 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/24/2015 09/25/2015 09/25/2015 09/25/2015 09/25/2015 09/25/2015 09/25/2015 09/25/2015 09/25/2015 Amount 55.92 225.00 225.00 17.25 894.92 55.55 720.20 530.00 530.00 140.00 140.00 2,328.00 2,716.00 27,983.05 2,200.00 636.12 636.12 578.79 24.15 3,298.00 120.75 63,026.00 578.79 138.57 174,282.60 51,447.00 950.00 7,599.57 2,181.50 3,338.00 12,798.38 4,900.00 174.00 2,057.39 1.42 0.49 2.66 Payee Source Purpose Alabama Music of The Shoals Inc Morris, Kelli D. Nunn, April W. Louden, Jennifer Department of Finance Lincoln, Mark W. Department of Health & Human Lang's Sporting Goods Inc Lang's Sporting Goods Inc Ayers, Nathan Brown, Marquetta L. Decatur City Schools Huntsville City Schools Auto-Owners Insurance Company Calderone, David D. Hendershot, Debra D. Kennedy, Irene G. Locascio, Susan H. Rose, Sebastian M. Sparkman High School Oakes, Brian A. U S Department of Education Stewart, James M. Wilkerson, Reannon M. Krueger International Inc Sain Engineering Associates Inc Bamaview LLC Stephen Ward & Associates Inc TTL Inc Athens High School Hartselle City Schools Hartselle City Schools ACT Inc Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Jazz Band General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Baseball Fundraising Baseball Sweatshirts General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Huntsville Bldg-Former Chrysler Misc Facility Renewal Projects Decatur Fine Arts Phase II Misc Facility Renewal Projects Decatur Fine Arts Phase II Federal Tech Prep 2014-2015 Federal Tech Prep 2014-2015 Local Tech Prep Consortum State Adult Ed WorkKeys 2014General Operating Fund Adult Ed JOBS Readiness 2014Student Support Services 2014State Adult Ed Grant 2014-2015 Deferred Comp LiabilitiesIn State-Mileage In State-Mileage In State-Mileage Communications Gasoline & Oil-Motor Vehicle Interest Payments Deferred Comp LiabilitiesDeferred Comp LiabilitiesOther Contractual Services Other Contractual Services Rent - Equipment Rent - Equipment Insurance & Bonding Other Professional Fees Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage In State-Mileage Rent - Equipment In State-Mileage Judgements & Settlements Out-of-State-Mileage In State-Mileage Non-capitalized Equipment Engineering & Architect Srvcs Other Contractual Services Engineering & Architect Srvcs Engineering & Architect Srvcs Other Non-capital Costs Other Non-capital Costs Other Non-capital Costs Testing Expense AR Suspense Postage Postage Postage State Financial Disclosure Page: 216 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00038111 00148112 00148113 00148110 00148115 00148114 00148111 00148111 00148114 00148114 00148125 00148125 00148125 00148120 00148116 00148119 00148117 00148124 00148125 00148121 00148125 00148125 00148122 00148122 00148118 00148123 00148126 00148126 00148126 00148126 00148127 00148127 00148127 00148126 00148126 00148125 00148125 09/25/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 Amount 1,214.07 100.00 335.00 608.30 266.27 105.15 106.24 221.78 325.15 598.90 172.10 263.42 44.08 5.17 150.00 578.79 1,472.70 1,500.00 115.64 1,098.56 247.00 83.32 340.25 340.25 171.95 14,381.00 1,625.70 2,167.60 4,242.87 30.57 282.00 595.40 189.00 1,083.80 683.08 1,357.63 453.90 Payee Source Purpose Morgan County Schools ALACRAO American Design Drafting ACT Inc Big Bob Gibson's Bar-B-Q AT&T Airgas USA LLC Airgas USA LLC AT&T AT&T GovConnection GovConnection GovConnection Fellows, Kimberly T. Causey, Bruce L. Donaldson, Melanie H. Chevron & Texaco Business Card Gobble-Fite Lumber Company, Inc. GovConnection FHEG #1108--Decatur Campus GovConnection GovConnection G & N Electronics LLC G & N Electronics LLC Chick-fil-A Gap Technologies Inc Grainger Grainger Grainger Grainger Gresco Utility Supply Gresco Utility Supply Gresco Utility Supply Grainger Grainger GovConnection GovConnection Local Tech Prep Consortum General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Other Non-capital Costs Memberships Memberships Other Contractual Services Food Communications Purchases for Re-Sale Materials and Supplies Communications Communications Materials and Supplies Materials and Supplies Materials and Supplies In State-Mileage In State-Mileage Out-of-State-Mileage Gasoline & Oil-Motor Vehicle Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Technology-Non Capital Purchases for Re-Sale Purchases for Re-Sale Food Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Technology-Non Capital State Financial Disclosure Page: 217 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00148125 00148125 00148125 00148126 00148125 00148126 00148126 00148127 00148133 00148129 00148133 00148133 00148133 00148133 00148133 00148133 00148133 00148131 00148132 00148130 00148127 00148128 00148134 00148134 00148134 00148136 00148137 00148135 00148133 00148133 00148133 00148138 00148133 00148133 00148133 00148133 00148133 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 Amount 453.90 23.05 757.59 6,064.30 29.55 614.51 949.36 1,380.60 26,008.00 1,127.00 15,808.00 33,183.00 1,216.77 5,000.00 20,370.23 6,646.00 23,178.60 1,092.00 1,795.00 341.81 54.00 469.29 10,950.87 978.01 19.42 875.00 731.74 5,000.00 9,094.00 28,710.00 1,250.00 1,040.00 89,426.00 31,269.00 16,933.00 732.00 14,676.00 Payee Source Purpose GovConnection GovConnection GovConnection Grainger GovConnection Grainger Grainger Gresco Utility Supply Howard Technology Solutions Harland Technology Services Howard Technology Solutions Howard Technology Solutions Howard Technology Solutions Howard Technology Solutions Howard Technology Solutions Howard Technology Solutions Howard Technology Solutions Hertz Equipment Rental Houghton Mifflin Harcourt Publishin Hemo Bioscience Inc Gresco Utility Supply Hancock Fabrics Huntsville Utilities Huntsville Utilities Huntsville Utilities Jackson, Monroe JW Pepper & Son Inc Hyperon Systems Corporation Howard Technology Solutions Howard Technology Solutions Howard Technology Solutions JW Steakhouse Howard Technology Solutions Howard Technology Solutions Howard Technology Solutions Howard Technology Solutions Howard Technology Solutions General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Technology-Non Capital Technology-Non Capital Technology-Non Capital Materials and Supplies Computer Software-Non Cap Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Maintenance & Repairs Technology-Non Capital Technology-Non Capital Technology-Non Capital Maintenance & Repairs Technology-Non Capital Technology $25,000 or Less Technology-Non Capital Rent - Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Electricity Gas & Heating Fuel Water & Sewer Maintenance & Repairs Materials and Supplies Other Contractual Services Technology $25,000 or Less Technology $25,000 or Less Non-capitalized Equipment Food Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital State Financial Disclosure Page: 218 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00148133 00148133 00148133 00148133 00148142 00148141 00148140 00148140 00148140 00148140 00148140 00148140 00148147 00148145 00148143 00148148 00148144 00148144 00148139 00148146 00148140 00148150 00148153 00148150 00148151 00148158 00148156 00148160 00148152 00148150 00148157 00148150 00148154 00148149 00148155 00148159 00148150 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 Amount 4,100.00 1,897.00 15,433.76 374.24 750.00 126.40 320.00 1,080.00 820.00 16,058.00 2,333.00 433.00 300.00 150.00 545.60 202.29 2,078.92 693.56 300.00 13,500.00 350.00 58.91 2,069.90 2,753.09 10,000.00 147.98 105.00 9,327.50 1,128.99 1,337.51 6,350.00 133.14 350.00 119.60 150.00 150.00 233.50 Payee Source Purpose Howard Technology Solutions Howard Technology Solutions Howard Technology Solutions Howard Technology Solutions Limestone County Chamber of Let's Do Lunch Inc Lawnscapes LLC Lawnscapes LLC Lawnscapes LLC Lawnscapes LLC Lawnscapes LLC Lawnscapes LLC Medical East Malone III, John T. Lone Wolf Trailer Co Inc Mill Supply Sales Madison Cycles Madison Cycles KC Media Materialise USA LLC Lawnscapes LLC MSC Industrial Supply Phillips, Chasity R. MSC Industrial Supply Neopost Schoolcraft Inc Roto Rooter Smith, Mary A. North Alabama Glass Co Inc MSC Industrial Supply Russell Batting Cages MSC Industrial Supply Pioneer Roofing Inc Miller, Lawrence R. Richardson, Anthony L. Sims, Ronald G. MSC Industrial Supply General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Advertising & Promotions Food Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Professional Fees Other Professional Fees Maintenance & Repairs Materials and Supplies Materials and Supplies Maintenance & Repairs Other Non-capital Costs Capitalized Software Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Postage Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Furniture & Equip $25,000 or Materials and Supplies Maintenance & Repairs In State-Mileage In State-Mileage In State-Mileage Materials and Supplies State Financial Disclosure Page: 219 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00148150 00148167 00148165 00148164 00148164 00148167 00148166 00148164 00148161 00148167 00148167 00148167 00148162 00148163 00148167 00148167 00148167 00148167 00148167 00148170 00148167 00148168 00148172 00148172 00148171 00148167 00148169 00148169 00148177 00148177 00148177 00148178 00148174 00148173 00148175 00148176 00148177 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 Amount 434.16 9,111.12 9,750.00 2,548.64 611.04 17,760.73 382.20 999.12 75.00 9,136.12 940.00 7,948.94 34.00 262.50 10,079.30 107,904.40 7,648.95 9,141.30 24,864.75 122.27 5,801.70 4,995.00 306.90 611.64 208.80 44,971.01 836.40 8,240.64 63.58 68.13 48.59 858.16 225.32 2,670.00 1,020.35 1,890.94 4,902.75 Payee Source Purpose MSC Industrial Supply Teklinks Inc Sun Charge Systems Inc Steelcase Inc Steelcase Inc Teklinks Inc TAW Power Systems Inc Steelcase Inc Southeast Engineered Teklinks Inc Teklinks Inc Teklinks Inc Speakin' Out News Stardraw.com Teklinks Inc Teklinks Inc Teklinks Inc Teklinks Inc Teklinks Inc TriGreen Equipment Teklinks Inc Tennessee Valley Printing VWR Sargent Welch VWR Sargent Welch Verified Credentials Inc Teklinks Inc The HON Company The HON Company Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Ward's Natural Science Wallace Construction Wilks Truck Tire Wittichen Supply Co Inc Xerox Corporation General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Materials and Supplies Non-capitalized Equipment Non-capitalized Equipment Non-capitalized Equipment Non-capitalized Equipment Technology $25,000 or Less Other Contractual Services Materials and Supplies Materials and Supplies Service Contracts-Equipment Technology-Non Capital Technology-Non Capital Advertising & Promotions Computer Software-Non Cap Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Maintenance & Repairs Out-of-State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Technology $25,000 or Less Non-capitalized Equipment Non-capitalized Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Rent - Equipment State Financial Disclosure Page: 220 Date: 10/13/2015 9:47:40 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Check Act Date 00148173 00148174 00002530 00038112 00038116 00038115 00038116 00038114 00038112 00038113 00148179 00148180 00148190 00148189 00148188 00148187 00148186 00148185 00148194 00148192 00148181 00148182 00148183 00148184 00148193 00148191 00148195 00148196 00038117 00038118 00002531 00148204 00148201 00148198 00148197 00148203 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/29/2015 09/29/2015 09/29/2015 09/29/2015 09/29/2015 09/29/2015 09/29/2015 09/29/2015 09/29/2015 09/29/2015 09/29/2015 09/29/2015 09/29/2015 09/29/2015 09/29/2015 09/29/2015 09/29/2015 09/29/2015 09/29/2015 09/29/2015 09/29/2015 09/29/2015 09/29/2015 09/29/2015 09/29/2015 09/29/2015 Amount 8,030.00 179.87 5,020.50 70.00 60.00 3,934.54 7,500.00 1,326.06 1,640.00 3,659.35 9.00 1,802.08 10,903.00 81.05 63.80 4,050.00 2,930.00 951.74 342,026.90 333,281.08 2,501.31 445.04 486.45 2,044.07 18,863.67 143.25 477.00 3,451.56 348.72 130.03 1,377.00 96.37 741.58 100.00 282.68 33.70 Payee Source Purpose Wallace Construction Ward's Natural Science Lathan Associates Architects, P.C. Calhoun Community College Limestone County Career FHEG #1108--Decatur Campus Limestone County Career Decatur High School Calhoun Community College Decatur City Schools AACTE AFLAC North Alabama Educators Credit MetLife LegalSheild Horace Mann Life Insurance Ford, Michael Educator Benefit Corp Teachers Retirement Systems PEEHIP Alabama Child Support Payment Alabama Department of Revenue Calhoun Community College Calhoun Community College Retirement System of Alabama North Carolina Dept of Revenue United Way of Athens-Limestone VALIC Grainger Verizon Wireless TTL Inc WOW! Business Littrell Lumber Mill Inc Clark Security Product Bates, Logan B. Verizon Wireless General Operating Fund General Operating Fund Facility Renewal-Bleacher Federal Pell Admin Allow 2013Local Tech Prep Consortum Federal Tech Prep 2014-2015 Federal Tech Prep 2014-2015 Local Tech Prep Consortum Federal Pell Admin Allow 2014Federal Tech Prep 2014-2015 Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Fed Vocational Ed Grant 2014API Pathways 2014-2015 Decatur Fine Arts Phase II General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Other Contractual Services Materials and Supplies Engineering & Architect Srvcs Indirect Cost Expense Other Non-capital Costs Other Non-capital Costs Other Non-capital Costs Other Non-capital Costs Indirect Cost Expense Other Non-capital Costs Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Alabama Teachers Retirement PEEHIP Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Non-capitalized Equipment Communications Engineering & Architect Srvcs Other Contractual Services Materials and Supplies Materials and Supplies Student Reimbursement Communications State Financial Disclosure Page: 1 Date: 10/13/2015 9:49:02 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Check Act Date PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 Amount 778.50 6,695.58 800.00 1,167.75 7,387.44 711.74 389.25 2,336.00 429.75 7,188.39 600.00 778.50 778.50 2,484.92 370.00 1,530.00 1,167.75 936.50 9,067.39 716.25 1,770.00 778.50 3,670.82 3,080.50 1,440.00 143.00 778.50 699.00 4,717.00 427.50 3,675.42 1,450.00 1,167.75 1,167.75 778.50 389.25 885.00 Payee Source Purpose Ables Steven Ried Abudiab Nizar Mahmud Adams Jerry Wayne Adams Patrick J Agrawal Nisheeth K Albert Lenzie Theophus Alburl Gregory Roy Alexander Deborah D Alexander James Russell Alford Rodney E Allen Anthony Lawrence Allen Holly Houston Allen Stephanie Natasha Allen Tonya Nicole Alred Connie F Anderson Jeanann R Anderson Patricia Ann Annerton Derek Anthony Ansardi David Calvert Antonison Mark Andrew Armstrong Mary L Ashford Marcia McGee Atkins Shaun Lee Attipoe Sherika M Avalos Nicholas Avery William Wnuck Curtis Ayokanmbi Gladys Abimbola Bailey Kimberly Carwile Baker Gwendlyn Zoe Baker Jessica Hendrix Baldwin Latosha Tajalle Balentine Mary Kaye T Ball Katrina Nicole Barnes Laura Beth Barnes Sherman Lee Barnes Timothy Eugene Barnes Valerie A Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll State Financial Disclosure Page: 2 Date: 10/13/2015 9:49:02 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Check Act Date PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 Amount 7,020.25 1,297.50 778.50 4,940.33 1,557.00 891.00 973.96 693.00 4,915.00 870.00 5,815.08 15,649.79 8,702.42 885.50 344.25 5,062.50 1,289.25 990.00 6,048.78 6,285.67 4,622.49 6,843.81 1,375.35 429.75 1,650.00 1,167.75 1,600.00 4,696.87 521.25 1,719.00 1,218.00 4,568.42 3,601.25 1,564.92 1,320.00 2,664.30 660.00 Payee Source Purpose Barnett Archie Eugene Barron Samual Kelly Basham Melanie Sutton Bass Donna Carol Batchelor Patricia Jennifer M Bates Charso M Bates Stacy N Baugher Anita Dean Beadle Kristine A Bean Jillian L Beasley John C Beck Marilyn Clark Bell Raymond Leslie Bergstue Lauren Elise Bergstue Paulette Renee Berry Derek A Berry John Allen Berryhill Barry R Bhooshanan Parvathy Rajan Birgan Latrica Janiel Bjurstrom Katey Barlow Blackwell Kay L Blackwell Royce Wayne Blanch-Payne Evelyn Blankenship Andrea L Morris Blankenship Marsha Plyler Blomgren Shawn August Blumfelder Ann H Bolden De'Ja Lakia Bond Arthur Richard Borowicz Frieda M Bowen Belinda G Bowen Michael E Bowick Georgia T Boyd Anika Kristin Bozeman Barbara Ann Bradford Juniya Nicole Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll State Financial Disclosure Page: 3 Date: 10/13/2015 9:49:02 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Check Act Date PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 Amount 1,167.75 3,452.33 6,723.89 389.25 2,661.24 3,452.33 924.00 810.00 3,480.00 3,840.25 5,351.58 6,861.67 778.50 4,427.33 721.00 1,297.50 954.98 7,234.89 648.75 1,048.50 389.25 778.50 6,861.67 778.50 9,348.33 1,297.50 6,688.33 3,303.42 8,702.42 4,196.67 389.25 1,289.25 1,038.00 389.25 4,544.50 7,095.09 633.75 Payee Source Purpose Bradford Tracie Trinette Bradley Jessica Nicole Branon Mark S Brasher Charles Harry Brasher Charles Harry Brazier Douglas Edward Breach Jo Ann J Breland Zachary Daryl Brennaman Caryl Lorraine Brewer Phyllis R Bright Karen Jean Mosley Briscoe Gina C Broadway Stacy Ann Brown Cheryl Therese Brown Christie Hall Brown Donna H Brown Herbert Keith Brown Julie B Brown Lakesha Dianne Brown Matthew Douglas Brown Rather Maurice Brown William Ryan Bryant John D Bryant Nancy Carole Bryson Terri B Bullard Robert C Bullock Nina Kent Burch Janet D Burke Waymon Eugene Burks Mattie A Burnell Donna Lynn Burney Christie Michie Lamon Burns Charles Michael Burns Linda B Burns Michael J Burns Pauletta Burton James T Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll State Financial Disclosure Page: 4 Date: 10/13/2015 9:49:02 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Check Act Date PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 Amount 3,743.18 660.00 4,940.33 1,048.50 4,717.00 600.00 6,204.50 1,048.50 590.00 5,426.17 371.25 792.00 5,806.03 626.25 648.75 648.75 5,359.92 573.00 859.50 663.75 1,167.75 1,981.83 792.00 859.50 6,161.84 4,987.59 488.00 590.25 9,660.50 2,931.58 385.20 685.00 778.50 6,431.17 724.50 880.60 8,641.84 Payee Source Purpose Burton Taylor Alston Burwell Shecarra Bush Jerry Jonathan Butler Beth C Byars Vanessa Looney Byers Philip Clark Byrd Sheila H Caballero Ginger Greenleaf Cahoon Christopher Michael Calatrello Stephen Andrew Caldwell Jonathan Calhoun Cynthia Riggs Callihan Lisa Barber Cameron Keyaira Nichol Cameron Milo Louis Cantonwine Stephen Ryan Cantrell Jimmy E Capo Lugo Pedro A Cargill Eveythe Carpenter Faith M Carpenter Kenneth A Carpenter Leigh Caudill Carr Mark A Carson Sherri Lynn Restauri Carter Bobbi Jo Carter Brian K Carter James Bernard Carter Karen L Carter Kermit Leon Carter Sharon Diane Cash Michael J Caton Sue Ellyn Caudill Kristi Lyn Causey Bruce Lee Causey Jared M Chadwick Jill May Chambers Kemba Karimah Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll State Financial Disclosure Page: 5 Date: 10/13/2015 9:49:02 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Check Act Date PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 Amount 1,167.75 3,951.42 1,167.75 778.50 735.00 4,713.33 778.50 1,983.33 859.50 2,899.25 1,557.00 970.00 778.50 997.50 1,167.75 5,713.33 1,719.00 243.75 682.50 1,048.50 6,431.17 6,204.50 1,730.00 699.00 699.00 3,951.42 985.50 2,931.58 389.25 1,090.00 835.00 2,935.00 2,931.58 1,412.40 3,080.50 936.00 2,702.92 Payee Source Purpose Chapman Rebecca Gail Chastain Ragan Brackin Chatterton Derrick L Chaudhary Mona Mishra Chavers Sarah L Chockley Karen Sue Church Jeremy Watson Cifuentes Jaime Salvador Ciszak Ewa Clark Linda Franklin Clark Madison N Clem Micah Alan Clement Lindsey Michelle Cobb Ouida B Cobb Pamela M Cobbs Rebecca Michele Coffelt Rhonda Lane Cohen Tequila K Colburn Patricia Gail Coleman Angelo Fitzgerald Coleman Barbara Ann Collier George D Collins Elizabeth Danielle Collins Lindsey Margaret Colwell Andrea Nicole Jones Congo Heather Slade Cook Jessica Cahill Cook Marian B Cook Robin Bowling Cooper Louis Anthony Cooper Octavia Ozella Cooper Roy M Cooper Tina M Copeland James Corn Christi Andrews Cosco Alice A Couch Natalie Ann Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll State Financial Disclosure Page: 6 Date: 10/13/2015 9:49:02 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Check Act Date PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 Amount 592.50 590.25 3,824.33 6,861.67 4,340.67 778.50 389.25 778.50 7,234.89 389.25 3,000.00 778.50 6,204.50 825.00 591.75 618.00 389.25 1,167.75 2,856.82 4,940.33 1,159.00 4,940.33 1,297.50 7,387.06 2,857.17 2,164.50 2,847.54 975.00 262.50 3,720.00 1,289.25 2,112.92 4,713.33 195.00 1,167.75 778.50 1,530.00 Payee Source Purpose Cowart Mariah Faith Cox Darian Marie Cox Deborah Vann Cox Randall L Cox Valerie Latimer Craft Barton Dwayne Craig Brent Maurice Craig Dicie W Craig Marsha Lewis Crawford Gina Lynette Crawford Jennifer Parker Cross Natasha Lynn Cross Randy K Cunningham Beatrice Magda Curths Michael Ryan Curtis Caleb R Cusker Leah Shoshanna Daigre Marshall L Daniel Brett W Daniels Mary Louise Darzi Patricia A Davenport Norman K Davis Anna G Davis Brian K Davis Daryl Ray Davis Emily Jones Davis Gambryn Beth Davis James Kenneth Davis Jordan Davis Lori Morgan Davis Robert Edward Daws Heath W Day Tiffany Summer Denslow Victoria Jane Denton Patrice Pizitz Devine Shonda Carrise Dickens Barbara S Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll State Financial Disclosure Page: 7 Date: 10/13/2015 9:49:02 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Check Act Date PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 Amount 1,613.46 450.00 3,452.33 975.00 1,167.75 600.00 2,000.00 778.50 1,454.80 1,180.50 1,297.50 4,196.67 648.75 637.50 2,782.75 1,284.00 2,931.58 349.50 778.50 1,719.00 3,501.88 5,759.75 705.00 8,272.67 3,824.67 778.50 1,388.33 1,138.50 4,345.08 2,931.58 859.50 1,267.50 389.25 240.00 450.00 9,660.50 1,167.75 Payee Source Purpose Dillon Daniel J Dobbins Joel D Donaldson Melanie Hovater Doran Alesia Ann Dorning Roberta D Douglas Alistair Cameron Douglas John P Downing Finee Elaine Duarte Nelly Sayago Duke Christopher Todd Duke James F Duncan Jeanean Smith Dunkerley Rachel Jones Dunn Daniel Payton Dunn Holly Hallman Duren Doug C Dutton Sandra L Dye Brianna Lovell Dyer Janice Frew Earnest Vicki Leigh Eaton Mary Isabelle Edge Denise Spurgeon Ehrlich Blaine Richard El-Amin Hameed A Elkins Marian L Ellett Marla Gail Elliott Ivan Keith Ellis Kimberly Ann Ellis Tammy H Elmore Brandon L Elmore Patricia Ann Emerson Jason Roger Enfinger Deborah Turner English Adrienne Janelle Estes Robert Lee Estill Donna Rae Eubanks Debra Farrington Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll State Financial Disclosure Page: 8 Date: 10/13/2015 9:49:02 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Check Act Date PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 Amount 8,272.67 4,196.17 551.25 525.00 5,156.17 1,297.50 4,797.67 672.50 431.25 1,297.50 4,427.42 1,038.00 1,061.75 2,376.00 1,167.75 321.00 1,289.25 3,452.33 1,432.50 487.50 115.50 1,228.39 4,139.62 778.50 778.50 712.50 5,995.17 8,272.67 2,732.79 6,450.08 429.75 6,713.44 2,112.92 3,303.42 590.25 3,824.67 576.00 Payee Source Purpose Evans Alice F Evans Angela Hogan Everett Michelle Brookshire Everett Sarah B Ewing Felecia Lynnette Fatzer Dale Marie Felix Dionne Ceena Felts Lydia Renee Fennel Alexandria Lynn Ferguson Timothy E Ferguson Zebulon R Ferree Donald V Fike Judi Harvey Fite Karen McIntosh Fite Sammie Davis Flaherty Neal A Flemish Frank Fletcher Lisa H Floyd Danny Ray Forthman James Eugene Foster Amy Elizabeth Fountain Leah Ann Fowler Frank A Fowler Rebecca Elizabeth Jess Franklin Horace Lee Fuller Kayla Michelle Gaines Kimberly Morris Galbreath Jimmie D Galkowski Kim M Gann Brian W Gardner Jameha Latreece Garrett Mary E Garrie Michael Lance Geiger Jennifer Lynn Gentry Andrew Grant Gentry Jo Ann Gentry Joseph Sleet Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll State Financial Disclosure Page: 9 Date: 10/13/2015 9:49:02 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Check Act Date PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 Amount 3,229.42 1,167.75 6,641.89 2,857.42 7,405.69 1,267.50 100.00 855.00 5,509.58 6,416.89 648.75 2,280.00 3,871.16 7,924.92 4,200.00 7,951.14 840.00 3,154.50 5,154.10 390.00 64.20 4,683.08 1,170.00 1,197.64 2,931.58 3,824.33 1,297.50 1,557.00 1,007.00 855.00 778.50 1,432.50 4,768.25 1,927.04 4,823.78 3,080.50 810.00 Payee Source Purpose George Natasha B Gibbons Janice M Gibbs Jennifer E Gibson James B Gibson Michael N Gibson William Eugene Gilbert Tammie Shea Gillott Garrett Keith Gindhart Brandi Nicole Gist Carol Jean Powell Givan Whyte McKnight Givens Jana Berry Glasscock Kurt W Godsey William A Goetz Steven W. Golben John Paul Golub Tiffany Ann Gonzalez Anthony M Gooch Eddie D Goode Shaquilla Elaine Gordon Robert William Graham Margaret Colvin Graham Michael D Graham Roberta G Grandison Egypt Khaalida Graves Linda Marie Graves Melissa F Green Angela Childree Green Ava Carol Green Cynthia Shaw Green Nicholas Joseph Green Thomas Harris Griffin Joshua D Griffin Julie M Grimme Rise Lynn Grissom Gina A Guyse Marcia Vandiver Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll State Financial Disclosure Page: 10 Date: 10/13/2015 9:49:02 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Check Act Date PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 Amount 3,973.25 5,759.75 450.00 6,843.81 337.05 1,167.75 4,441.82 778.50 794.48 1,412.40 1,167.75 1,167.75 778.50 1,032.00 1,167.75 2,410.42 2,782.75 3,395.50 637.50 848.39 1,167.75 778.50 3,229.42 349.50 10,443.22 9,660.50 4,419.17 4,425.42 3,180.00 2,850.00 310.00 519.00 778.50 1,026.06 695.00 1,645.17 3,824.67 Payee Source Purpose Hale Dawn Marie Hale-Brown Vickie Hall Richard W Hallmark Keith C Hambrick Dominick D'Juan Hamby Stanley D Hames Glenna J Hames Melea C Hamilton Barry Alan Hammonds James Doyle Hand Charles Hannah Linda Gail Hargrove Donna A Hargrove William Chase Harris Amy Renee Harris Wesley Steven Harrison Jarrod Ross Harvard Jennifer Bianchi Hassan Amina Najag Hayes Jeremy Hudson Hayes Mary Farmer Hays Whitney Watts Heaps William F Heard Emmett W Helms James Bryan Hendershot Debra Diane Henderson Angela Lenet Hendrix Amanda Joy Mueller Hendrix Sarah Cannon Henry Beverly J Hereford Margaret Moquin Hering Tania Mara Heron James Vann Hicks Carolyn Sharp Higginbotham Crystal Dawn Hightower Pamela Yvonne Hilderbrand Rebecca T Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll State Financial Disclosure Page: 11 Date: 10/13/2015 9:49:02 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Check Act Date PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 Amount 3,229.00 1,539.00 1,741.68 546.25 1,180.50 1,167.75 600.00 952.00 389.25 1,557.00 585.00 8,672.67 1,557.00 6,454.56 8,799.61 7,521.06 692.00 1,167.75 778.50 258.50 935.00 449.40 266.25 596.25 778.50 3,300.84 1,672.00 590.25 389.25 389.25 5,009.89 6,450.08 6,431.17 592.50 778.50 701.25 2,931.58 Payee Source Purpose Hill George A Hill Juanita Oden Hill Rita K Hill Sasha Kuuipo Hilliard Tamara G Hilton Phillip Ray Hinson Trevor Andrew Hinton Marlene M Hitt Jonathan McDonald Hoffman Kenneth Michael Hoffmann Michelle MJ Hogan Lynn Sirmon Hoksbergen Karen Marie Holaway Steven Lynn Holbrook Charles R Holley John E Holt Laura Bell Hood Angeleisha W Hopkins Shannon Vaughn Hornbuckle Amanda Hornbuckle Cody Adam Hornbuckle Keith B Horton Kathleen Blanche Horton Kayla Cornesa Hotze Lee Kirby Hovater Kelly B Howard Karen Yvette Howard Sandra Dianne Hude Susan Kay Hudson Amy Christine Dewey Hudson Timothy Allen Hughes Patricia Orr Hughes Paul F Humphrey Aaliyah Mone't Hunter Veronica Michele Hutchins Maria Grace Hutchinson Tiffany Avienne Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll State Financial Disclosure Page: 12 Date: 10/13/2015 9:49:02 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Check Act Date PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 Amount 940.50 165.00 4,494.00 5,416.78 468.00 6,431.17 5,402.71 826.58 5,068.30 2,559.33 300.00 7,924.92 3,140.44 1,080.00 2,490.00 4,741.44 1,167.75 1,694.88 420.00 504.00 389.25 855.00 4,285.00 900.00 7,649.61 1,167.75 935.00 3,080.50 2,633.83 4,972.00 389.25 1,167.75 778.50 6,204.50 11,500.00 648.75 4,654.89 Payee Source Purpose Isbell Janice M Ivey Meredith Leigh Jackson David J Jackson Gerald D Jackson Melody Y Jacobs Malcolm Brent James Joni Lisa Jarrett Wesley A Jenkins Phil L Jewart Kathryn Lane Jimbola Precious Oluwapelumi Johnson David Brian Johnson David Tyler Johnson Jeffery Leon Johnson Jeffrey Paul Johnson Judy Johnson Sharon E Johnson Virginia Henderson Johnson William Patrick Jones Althea Armstrong Jones Amber Maria Jones Ann O Jones Bernadette Williams Jones Ernest Calvin Jones John C Jones Robert Christian Jones William Edward Jordan Carolyn Douglas Jordan Letariel Emanuel Jordan Odessa Lynn Journey Grover E Jovanov Svetlana Julich Nancy C Keenum Nancy E Keenum Stanley J Keith Leah Wilson Kelley Janice Ann Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll State Financial Disclosure Page: 13 Date: 10/13/2015 9:49:02 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Check Act Date PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 Amount 5,995.17 1,575.75 3,898.33 3,378.33 1,043.25 2,484.92 2,376.00 1,770.00 596.25 1,056.09 6,416.89 7,664.64 824.00 778.50 4,675.56 6,431.17 900.00 600.00 648.75 778.50 572.50 2,559.58 3,006.33 1,686.75 838.75 4,940.33 959.75 1,167.75 630.00 4,196.67 429.75 6,009.89 1,167.75 778.50 908.25 2,412.33 4,590.33 Payee Source Purpose Kelley Obie A Kellogg Laurie E Kellum Marty Eugene Kelly Ronda Kay Kelsoe Roy H Kennedy Irene Georgiou Kerr Elizabeth Hampton Kilpatrick Joe David Kilpatrick Mallory Mariah King James Edmund King Willie Anderson Kinney Anders Michael Kinzer John Brett Kirk Judy Young Kirkland Kenneth Wayne Knight Janet D Knoblach Sharon Patricia Knutson Bruce William Kolb Sarah Pugh Krakus James Robert Kusuplos Cynthia Ann Lackey Denise O Ladnier Eileen L Lakkaraju Sudhakar Lancaster Heather Black Lane Belinda Parker Lanier John Henry Lanier Paul D Larch Marsha Kay Larry Carla Althea Laska Mary K Lawless Susan G Laws Joy Grizzle Leary Valerie L Lechner Larry Edward Lecroix Annette T Lee Deborah L Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll State Financial Disclosure Page: 14 Date: 10/13/2015 9:49:02 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Check Act Date PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 Amount 389.25 4,367.92 2,250.00 648.75 318.75 82.50 4,196.67 778.50 4,907.94 5,995.17 1,289.25 7,679.67 600.00 396.00 158.00 1,350.00 1,167.75 240.75 4,345.08 6,790.11 2,505.00 6,204.50 1,386.72 697.50 4,806.22 3,080.50 6,431.17 1,167.75 5,426.17 884.00 1,019.25 4,674.25 567.00 168.75 1,167.75 1,289.25 8,649.00 Payee Source Purpose Lee Jean Chuan Wang Lee Maryla Kathryn Lee Stacy Nicole Lewis Matthew Robert Li Zhuoyan Libarios Cassandra Hernandez Lincoln Mark W Linderman Gary P Lindsay Beverly Renee Little Pamela Hilson Livingston Stanbery Sharon Ruth Locascio Susan H Locke Brittany Nicole Locke Robyn Annette Lollis Ebony Nicole Long Brittany Rose Long Ronald Kyle Looney Hugh Loosier Gina Cochran Louden Jennifer Love Rita Gail Love Thalia F Lovell Martha Karen Lovett Lakin Gamelia Lowery Linda W Loyd James Ladell Lucero Mark R Mabry James Eugene Mackrell Heather Logemann Maclean Loretta Jean Malone Genia Caroll Malone Juana Campbell Malone Norma Jean Mann Adam Paul Marchelos George Franklin Marlar Ann M Martin Janet Kincherlow Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll State Financial Disclosure Page: 15 Date: 10/13/2015 9:49:02 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Check Act Date PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 Amount 1,043.25 8,272.67 4,139.49 4,536.58 705.00 810.00 247.50 1,727.75 389.25 765.00 855.00 3,303.42 1,297.50 3,824.67 1,808.00 988.00 1,155.60 3,526.58 1,167.75 1,038.00 389.25 6,416.89 660.00 1,167.75 655.55 1,557.00 590.25 8,911.75 1,188.00 1,059.30 684.00 892.08 1,200.00 2,160.00 349.50 3,452.83 389.25 Payee Source Purpose Martin John G Martin Sybil Varner Martin Tim Mashburn Nicole Alford Mason James Cory Mason Jana Lee Mason Shekinah Marnette Maxwell Candice Leanne Maxwell Gerald Lynn McAlpin Sheila P McBride Kimberly N McCaghren Shannon Lepage McCann Ladonna M C McCay Patricia A McClellan Mirandy Kate McClendon David R McClenton Sammie L McCormack Mallory Chandler McCrary Chyla Lanitra McCrary Virginia L McCullough Caroline Ann McCully Sandra Newton McDonald Gina M McDonald Patricia A McDuffie Carl Darnell McGaha Mary Jacqueline McGee Eric L McGill James Bret McGill Kelley L McJunkins Michael Eugene McKee Katelyn Nichols McKeehan Sandra U McKelvey Ted Wayne McKenzie Diana Lynn McKenzie Frank L McLemore Donald F McLeroy Jenny Lu Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll State Financial Disclosure Page: 16 Date: 10/13/2015 9:49:02 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Check Act Date PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 Amount 859.50 4,196.67 353.10 1,167.75 738.00 389.25 365.00 183.75 1,545.00 1,167.75 637.50 7,905.25 6,790.11 7,396.66 1,510.50 4,674.25 596.25 5,522.33 1,351.00 12,154.78 859.50 2,336.00 1,167.75 1,167.75 8,503.50 5,230.89 1,167.75 778.50 487.92 640.00 778.50 778.50 1,020.60 751.50 196.00 4,451.83 3,303.42 Payee Source Purpose McMillan Barbara F McMurry John D McNatt Daniel W McNaylor Mitchell D McTiller Pamela Felicia McWhorter Cary Bankhead McWilliams Heather Rice Meade Sydni LeNa Meigs Rickey L Menarchek Malinda Bullington Miles Samara Cherelle Miller Christina Miller Deborah Marmann Miller Lawrence R Miller Pamela Deane Mintz Rita Stewart Misner Chanel Dominic Mitchell Glenda B Mitchell Lori J Mitchell Regina A Mitchell Sue L Mitchell Tanja Mitike Tilahun Mittman Eric Paul Montgomery Tad A Moondra Pooja Moore Acolea Joy Moore Alice E Jackson Moore Frances Ann Moore Jasmine Ann Moore Tina Michele Morash Grace Hua Morawe Olga Alexandra Morgan Nicholas Ryan Morgan Sue I Gaston Morris Arthur James Morris Kelli Diane Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll State Financial Disclosure Page: 17 Date: 10/13/2015 9:49:02 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Check Act Date PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 Amount 4,120.33 389.25 528.00 590.25 716.25 778.50 778.50 771.75 2,708.25 645.00 1,089.00 5,361.25 778.50 1,297.50 6,533.56 5,620.75 7,219.86 910.50 1,211.25 8,987.64 3,973.25 4,935.44 5,620.14 589.50 1,470.00 778.50 519.00 389.25 5,426.17 1,882.44 1,432.50 1,396.50 3,750.17 765.00 2,633.83 2,410.42 1,260.00 Payee Source Purpose Mosley Richard Tyler Moss Rhonda Kaye Mumper Donald E Munger Carmen G Murphy Angela Wynell Mutchler Neil T Nabors Raymond Neeley Kathryn Pearl Neighbors Kimberly Muccio Neiman Caleb James Nelson Joshua L Nevith Karrie Tyshun Newman Katherine Lake Newman Tara Letrice Nicholas Necia Morgan Nicke Effie Martin Nixon Charline Fundales Norris Amy Sparks Novick Warren Fred Nunn April Wallace O'Neill Douglas Edward ONeal Ryan Hanlon Oakes Brian A Ogle Justin Blake Okweye Joan Nkechi Olander Brandy Sharon Oldham Granville Murl Olson Lloyd Allan Onega Jill Lynn Ooi Vivian America Ortega Agnes Lynett Ostrosky Marla Embry Ott Deborah Campbell Otte Morgan Stayton Otten Rosalba Owens Kaleb Joshua Pack Anthony Dewayne Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll State Financial Disclosure Page: 18 Date: 10/13/2015 9:49:02 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Check Act Date PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 Amount 699.00 389.25 1,167.75 3,070.10 4,568.42 6,416.89 3,303.42 1,380.30 5,527.33 648.75 675.00 1,428.00 8,672.67 778.50 648.00 330.00 389.25 4,940.33 1,167.75 778.50 778.50 859.50 630.00 115.00 2,410.42 920.00 648.75 1,750.00 778.50 389.25 1,167.75 4,047.25 8,064.64 1,167.75 1,026.00 3,329.31 1,167.75 Payee Source Purpose Padilla Kathleen Marie Palzewicz Vickie M Panella David M Pardazi Behnazsadat Moayed Parker Lanita D Parris Brenda S Parrish Tessa K Partida Antonio Tony Patnayakuni Nainika Patterson Julian Niles Patton Elayne D M Patton Willa D Payne James M Pearson Selina Atwell Pease Catherine Leah Peavler Alex Peck Emily Roane Peck Lynda D Peden Rebecca Louise Penn Juanita E Petroff Anna B Pezzaniti Joseph Larry Pham Chung-Thuy Tran Phillips James A Phillips Jessica Lynn Pickens Rebecca Brock Pierce Eldred L Plott Shane Wilson Pollard Robert Andrew Pollard Tracy L Pollard Wendi Jo Pollock Larry Steven Powe Holly V Powell Christopher Matthew Powell Douglas K Powell Gary M Powell Holly B Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll State Financial Disclosure Page: 19 Date: 10/13/2015 9:49:02 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Check Act Date PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 Amount 4,840.92 1,964.00 4,196.67 7,420.39 3,973.25 622.50 6,345.33 581.25 7,795.17 6,120.44 160.50 4,367.92 3,601.25 836.00 1,046.52 699.00 910.00 1,330.00 6,843.81 1,350.00 5,092.58 1,297.50 1,165.00 1,167.75 4,457.89 389.25 7,061.58 760.00 1,297.50 637.50 1,048.50 3,750.17 3,005.67 1,021.50 667.50 6,721.92 2,074.50 Payee Source Purpose Powell Stacy D Powers Brenda K Powers Lana M Pradhan Divya Pressnell Donna Cheryl Pressnell Katlyn Shannon Prince Mary Caroline Proctor Keisha Necole Provin William Hollands Puckett Susan C Pugh Anthony Paul Pylant Amy Hamiter Ramsey Donna Cowan Randal Ruth Antoinette Reding Diane T Reed Micah J Reid Joshua Wayne Reimer Dawn Irene Renfro John S Reynolds Robert B Rhea Leigh Ann Rhodes Anthony Hawkins Rice Alethea Peeples Rice Cerisa Johnson Richardson Anthony L Richardson Ethan R Richardson Karen Leigh Richardson Kimberly Joy Richardson Robert S Richardson Santana Telayne Richardson Sheila B Richey Dorothy Laquinn Riggins Karen Lynn Riggins Susan Denise Riggins Wayne David Robbins Teresa A Roberts Kim Carmack Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll State Financial Disclosure Page: 20 Date: 10/13/2015 9:49:02 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Check Act Date PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 Amount 1,593.00 1,284.00 259.50 667.50 594.38 555.00 270.00 1,292.00 2,559.58 1,905.12 1,167.75 1,167.75 7,132.89 3,526.58 1,348.20 2,916.67 3,506.67 270.00 5,822.33 990.00 1,232.64 3,750.17 778.50 684.00 7,535.67 5,934.44 4,812.67 3,601.25 749.25 778.50 2,666.67 84.29 2,931.58 4,204.53 6,304.50 2,250.11 389.25 Payee Source Purpose Roberts Virginia Michelle Robinson Christopher Harold Robinson Kristin Nicole Robinson Simone Emiline Rockhill Sheena Marie Rodgers Jodia Re'al Rodriguez Jessica Marie Roebke Nancy Ann Rogers Angela M Rogers Joseph W Rogers Martez Renold Rose Karen K Rose Sebastian Mark Rouse Patrick Daniel Rudolph Bill C Russell Mindi Deree Russell Samantha Jo Rutherford Wesley D Sakyi-Addo Anaafi Isaac Sakyi-Addo Ruby Afua Saliba Nancy H Sartin Nancy C Satterfield Susan Q Satterfield Zachary Quinn Sawyer Eddie Sayle Sara Neal Scott Angela Watkins Scott Cherri L Sears Denzel Silas Seaver Adrian K Seay Marlene R Segars Walter Daniel Seibert Richard D Self Robin Leigh Sewell Jenny Leigh Shackelford Chason Gioberte Shelton Benjamin Wear Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll State Financial Disclosure Page: 21 Date: 10/13/2015 9:49:02 AM Agency Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Calhoun Community Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Collge Check Act Date PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/
