State Financial Disclosure Agency Check Act Date
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State Financial Disclosure Page: 1 Date: 10/9/2014 4:34:18 PM 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 00139502 00139502 00139503 00139503 00139503 00139503 00139503 00139503 00139503 00139503 00139503 00139503 00139503 00139503 00139503 00139503 00139503 00139503 00139503 00139503 00139504 00139505 00139508 00139506 00139507 00139522 00139513 00139517 00139515 00139516 00139512 00139509 00139510 00139520 00139523 00139514 00139511 10/01/2013 10/01/2013 10/01/2013 10/01/2013 10/01/2013 10/01/2013 10/01/2013 10/01/2013 10/01/2013 10/01/2013 10/01/2013 10/01/2013 10/01/2013 10/01/2013 10/01/2013 10/01/2013 10/01/2013 10/01/2013 10/01/2013 10/01/2013 10/02/2013 10/03/2013 10/03/2013 10/03/2013 10/03/2013 10/03/2013 10/03/2013 10/03/2013 10/03/2013 10/03/2013 10/03/2013 10/03/2013 10/03/2013 10/03/2013 10/03/2013 10/03/2013 10/03/2013 Amount 6,425.51 4,750.08 92.56 91.56 91.56 65.27 66.58 717.66 23.70 139.20 90.07 51.55 710.40 91.56 51.55 91.56 40.01 105.28 40.01 38.58 175.00 120.00 400.00 472.12 336.90 132.00 100.00 100.00 87.57 988.75 5,653.06 400.00 400.00 462.85 446.86 54.00 19.75 Payee Source Purpose The Burmax Company The Burmax Company 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 Chandler, Mallory M. Alabama Department of Labor Burns, Michael J. Beasley, John C. Berney Office Solutions Tigerodz Driver, Tracy Nappi, Mike Knology Miller, Christina Department of Industrial Relations Burns, Michael J. Burns, Michael J. Smith, Steven K. Trammell, Don E3 Sport Chandler, Mallory 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 Non-capitalized Equipment Materials and Supplies Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Food Service Contracts-Equipment In State-Mileage Out-of-State-Mileage Service Contracts-Equipment Materials and Supplies Other Contractual Services Other Contractual Services Communications Prior Yr Accounts Payable State Unemploy Insurance In State-Mileage In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Materials and Supplies Other Non-capital Costs State Financial Disclosure Page: 2 Date: 10/9/2014 4:34:18 PM 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 00139521 00139518 00139519 00139524 00036563 00139533 00139528 00139529 00139528 00139532 00139531 00139526 00139525 00139530 00139527 00139537 00139536 00139535 00139537 00139537 00139534 00139539 00139538 00139540 00139549 00139550 00139541 00139545 00139546 00139543 00139547 00139542 00139551 00139548 00139544 00139556 00139558 10/03/2013 10/03/2013 10/03/2013 10/03/2013 10/03/2013 10/09/2013 10/09/2013 10/09/2013 10/09/2013 10/09/2013 10/09/2013 10/09/2013 10/09/2013 10/09/2013 10/09/2013 10/09/2013 10/09/2013 10/09/2013 10/09/2013 10/09/2013 10/09/2013 10/09/2013 10/09/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 Amount 431.98 137,037.50 94,062.50 431.51 620.00 576.81 5,788.00 194.59 421.10 42.56 93.17 16.45 186.96 19.25 1,000.00 200.00 2,130.11 1,577.53 150.00 160.00 984.00 720.00 1,000.00 270.00 1,000.00 93.17 300.00 50.30 129.95 250.00 112.43 89,426.73 140.00 1,049,250.00 150.00 400.00 95.00 Payee Source Purpose Teachers Retirement Systems Regions Bank Regions Bank Williams, Joe W. ALAPCAE Fisher Scientific Company BB&T Berney Office Solutions BB&T Computer Discount Warehouse Cintas Corporation Alabama Art Supply Airgas USA LLC Chandler, Mallory M. Alabama Community College Turf Doctor Inc Republic Services McGriff, Seibels & Williams Inc Turf Doctor Inc Turf Doctor Inc Harland Technology Services WZDX Fox 54 WAFF Alabama Baptist Children's Homes Charter Media Cintas Corporation Alabama Community College Beck, Marilyn C. Brown, Julie B. Avant, Ronald Bryson, Terri B. Athens Utilities Council for Alabama Resource Calhoun Community College Ayers, Nathan Keenum, Nancy E. Lambert, Daniel M. Payroll Clearing Fund General Operating Fund General Operating Fund General Operating Fund Adult Ed Regional Training General Operating Fund General Operating Fund General Operating Fund Criminal Justice 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 Bank Fund Bank Fund General Operating Fund General Operating Fund Bank Fund Alabama Teachers Retirement Mandatory Transfer Out Mandatory Transfer Out Out-of-State-Mileage Prior Yr Accounts Payable Materials and Supplies Out-of-State-Mileage Service Contracts-Equipment Deferred Comp LiabilitiesMaterials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Non-capital Costs Memberships Other Contractual Services Other Contractual Services Insurance & Bonding Materials and Supplies Materials and Supplies Maintenance & Repairs Advertising & Promotions Advertising & Promotions Student Reimbursement Advertising & Promotions Materials and Supplies In State-Mileage In State-Mileage In State-Mileage Other Contractual Services In State-Mileage Electricity Cash in Bank Operating Cash in Bank Other Other Contractual Services In State-Mileage Cash in Bank Operating State Financial Disclosure Page: 3 Date: 10/9/2014 4:34:18 PM 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 00139562 00139561 00139554 00139553 00139563 00139552 00139555 00139557 00139560 00139559 00139566 00139566 00139576 00139576 00139575 00139572 00139571 00139570 00139564 00139574 00139565 00139567 00139569 00139573 00139568 00139577 00139576 00036564 00036565 00036566 00002299 00002300 00036567 00036570 00036567 00036568 00036567 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/10/2013 10/14/2013 10/14/2013 10/14/2013 10/14/2013 10/14/2013 Amount 150.00 1,185.00 100.00 77.66 14.00 94.97 2,883.97 300.00 272.93 2,245.00 404.60 714.00 349.46 627.96 150.00 150.00 250.00 100.00 150.00 3,351.25 2,284.26 47.80 150.00 136.03 113.30 327.00 188.19 312,024.42 42,300.00 61,885.56 2,883.97 198,600.50 621.00 1,398.82 621.00 957.57 621.00 Payee Source Purpose Myrick, Jr., Steven A. Moore, James E. Green, Mark Gray, Jacob A. Nelson, Samantha S. FedEX Hand Arendall, LLC Keenum, Nancy E. Luna, Mary H. League of Innovation PEEHIP PEEHIP Thyssenkrupp Elevator Thyssenkrupp Elevator Thrasher, Alan K. Slatton, Ronald F. Shumate, Dewane Roberts, Timothy S. Nelson, Steve Smith, Mary A. North Alabama Gas District Pocket Nurse Rager, Casey J. Smith, David C. Pressnell, Donna C. Wilson, Randall G. Thyssenkrupp Elevator Calhoun Community College Calhoun Community College Calhoun Community College Hand Arendall, LLC LIVE Design Group Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College General Operating Fund General Operating Fund General Operating Fund Bank Fund Bank 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund PTA Club General Operating Fund Bank Fund General Operating Fund Restricted Interest Restricted Interest Restricted Interest Unexpended Plant Downtown Decatur Fine Arts ARC Train 21 Century Welders Student Support Services 2013CARCAM Grant Federal Work Study 2013-2014 CARCAM Grant Other Contractual Services Other Contractual Services Other Contractual Services Cash in Bank Operating Cash in Bank Operating Postage Legal Services Out-of-State-Mileage In State-Mileage Out-of-State-Mileage Health Insurance-Institution Health Insurance-Institution Maintenance & Repairs Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Professional Fees Gas & Heating Fuel Materials and Supplies Other Contractual Services Deferred Comp LiabilitiesOut-of-State-Mileage Cash in Bank Operating Maintenance & Repairs Deposit Liabilities Deposit Liabilities Deposit Liabilities Legal Services Engineering & Architect Srvcs Deposit Liabilities Prior Yr Accounts Payable Deposit Liabilities Prior Yr Accounts Payable Deposit Liabilities State Financial Disclosure Page: 4 Date: 10/9/2014 4:34:18 PM 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 00036569 00036571 00139584 00139583 00139581 00139582 00139580 00139587 00139586 00139588 00139590 00139592 00139594 00139593 00139597 00139595 00139589 00139591 00139598 00139596 00139605 00139604 00139601 00139602 00139602 00139599 00139603 00139600 00139606 00139608 00139608 00139607 00139608 00139607 00139607 00139608 00139608 10/14/2013 10/14/2013 10/14/2013 10/14/2013 10/14/2013 10/14/2013 10/14/2013 10/14/2013 10/14/2013 10/14/2013 10/16/2013 10/16/2013 10/16/2013 10/16/2013 10/16/2013 10/16/2013 10/16/2013 10/16/2013 10/16/2013 10/16/2013 10/16/2013 10/16/2013 10/16/2013 10/16/2013 10/16/2013 10/16/2013 10/16/2013 10/16/2013 10/16/2013 10/16/2013 10/16/2013 10/16/2013 10/16/2013 10/16/2013 10/16/2013 10/16/2013 10/16/2013 Amount 546.57 1,402.31 300.00 300.00 9,130.12 185.00 5,550.00 300.00 100.00 40.00 150.00 100.00 270.07 979.22 335.61 6,145.07 105.00 1,319.96 47.41 622.96 878.57 100.00 1,040.00 3,516.00 3,576.00 148.04 76.28 219.25 200.00 40.85 77.00 196.56 9.84 175.06 1,065.33 100.18 10.19 Payee Source Purpose Calhoun Community College Calhoun Community College Driver, Tracy Dowdy, John Calhoun Community College Doles, Harry Calhoun Community College Loosier, Gina C. Johnson, Donna C. Madden, Michael Beck, Marilyn C. Carter, Kermit L. Eaton, Mary I. Department of Finance Galbreath, Jimmie D. EdFinancial Services Avon Foundation Carter, Bobbi J. Hendershot, Debra D. Gaines, Kimberly M. Shockney, Bethany T. Rice, Elaine T. N Designs Screen Printing NJCAA Region XXII NJCAA Region XXII Jordan, Anna E. Owens, Kaleb J. Morris, Kelli D. ACCSHRMA United Parcel Service United Parcel Service Berney Office Solutions United Parcel Service Berney Office Solutions Berney Office Solutions United Parcel Service United Parcel Service Student Support Services 2012Bank Fund General Operating Fund General Operating Fund General Operating Fund Bank 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 Phi Theta Kappa Frat General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund PTA Club General Operating Fund General Operating Fund Phi Theta Kappa Frat 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 Prior Yr Accounts Payable Cash in Bank Operating Other Contractual Services Other Contractual Services AR Suspense Cash in Bank Operating AR Suspense Materials and Supplies Other Professional Fees Miscellaneous Revenue In State-Mileage In State-Mileage In State-Mileage Communications In State-Mileage Other Contractual Services Deferred Comp LiabilitiesOut-of-State-Mileage In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Other Professional Fees Deferred Comp LiabilitiesMemberships Memberships Deferred Comp LiabilitiesIn State-Mileage In State-Mileage In State-Mileage Postage Postage Service Contracts-Equipment Postage Service Contracts-Equipment Service Contracts-Equipment Postage Postage State Financial Disclosure Page: 5 Date: 10/9/2014 4:34:18 PM 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 00139609 00139614 00139609 00139615 00139613 00139613 00139611 00139609 00139609 00139609 00139609 00139609 00139614 00139612 00139610 00139616 00139626 00139622 00139627 00139617 00139625 00139618 00139621 00139618 00139623 00139620 00139624 00139628 00139622 00139619 00139618 00139634 00139634 00139634 00139634 00139634 00139634 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 Amount 17.10 1,131.56 157.50 135.00 115.57 166.75 62.00 367.10 40.20 77.10 252.00 76.50 3,394.68 466.08 100.00 350.00 84.74 417.85 206.25 75.00 51.00 350.00 20,615.54 2,167.17 1,175.00 938.00 250.00 1,025.00 417.85 562.00 13,151.16 363.33 1.61 418.24 153.01 164.27 267.61 Payee Source Purpose Airgas USA LLC Deltacom Inc Airgas USA LLC Domino's Pizza Big Bob Gibson's Bar-B-Q Big Bob Gibson's Bar-B-Q All-Wright Bakery & Eatery Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Deltacom Inc Berney Office Solutions Alabama Association for Higher Huntsville Committee of 100 Panera Bread Moodlerooms Scrip-Safe Joey Hall Piano Tuning Nursing Made Incredibly Easy Lawnscapes LLC Limestone County Water & Sewer Lawnscapes LLC Moore, James E. Limestone County Chamber of Morgan County Economic The Chronicle of Higher Education Moodlerooms LexisNexis Lawnscapes LLC 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 Communications Materials and Supplies Food Food Food Food Rent - Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Communications Service Contracts-Equipment Memberships Memberships Food Out-of-State-Mileage Materials and Supplies Materials and Supplies Subscriptions Other Contractual Services Water & Sewer Other Contractual Services Other Contractual Services Memberships Memberships Advertising & Promotions Out-of-State-Mileage Subscriptions Other Contractual Services Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment State Financial Disclosure Page: 6 Date: 10/9/2014 4:34:18 PM 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 00139631 00139630 00139630 00139633 00139634 00139634 00139634 00139634 00139634 00139634 00139634 00139632 00139629 00139634 00139634 00139634 00139634 00139634 00139634 00036572 00036574 00036573 00036573 00139635 00139636 00139636 00139642 00139636 00139636 00139641 00139639 00139639 00139639 00139640 00139643 00139644 00139644 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/17/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 Amount 1,040.00 441.50 426.75 2,841.49 510.18 7,371.60 1,581.03 81.48 281.15 250.28 246.66 1,000.00 90.00 156.75 224.57 38.33 79.12 65.93 270.87 54.00 862.52 280.00 8.00 3,316.00 317.12 233.80 869.60 108.40 154.21 3,363.64 838.41 104.21 395.70 130.00 138.42 92.69 303.20 Payee Source Purpose Truescreen Inc Triple Point Industries LLC Triple Point Industries LLC Wright Express Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Women's Business Center of The News Courier Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation ACT Inc Calhoun Community College Calhoun Community College Calhoun Community College ACT Inc Airgas USA LLC Airgas USA LLC Auto-Owners Insurance Company Airgas USA LLC Airgas USA LLC Auburn University at Montgomery AT&T AT&T AT&T Athens Muffler Center Berney Office Solutions 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 General Operating Fund General Operating Fund General Operating Fund 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 2012General Operating Fund Fed AE Eng Literacy Civics 2012Adult Ed JOBS Readiness 2012General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Gasoline & Oil-Motor Vehicle Rent - Equipment Rent - Equipment Rent - Equipment Rent - Equipment Rent - Equipment Rent - Equipment Service Contracts-Equipment Memberships Advertising & Promotions Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Testing Expense AR Suspense Prior Yr Accounts Payable Prior Yr Accounts Payable Other Contractual Services Materials and Supplies Materials and Supplies Insurance & Bonding Rent - Equipment Rent - Equipment Other Contractual Services Communications Communications Communications Maintenance & Repairs Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment State Financial Disclosure Page: 7 Date: 10/9/2014 4:34:18 PM 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 00139644 00139638 00139644 00139637 00139645 00139653 00139654 00139651 00139651 00139651 00139651 00139648 00139649 00139652 00139647 00139650 00139650 00139650 00139646 00139646 00139659 00139660 00139663 00139658 00139658 00139658 00139662 00139661 00139657 00139656 00139655 00139655 00139662 00139664 00139667 00139668 00139670 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 Amount 268.73 1,297.19 269.72 350.00 197.75 150.00 82.49 1,620.00 14,625.00 1,620.00 14,625.00 36.00 1,338.00 5.94 2,376.86 135.37 56.61 7,378.50 14.06 249.60 961.25 206.79 28.75 25,972.62 970.82 2,097.32 2,000.00 421.14 350.00 1,895.25 471.52 265.32 1,215.00 799.98 150.00 1,241.55 339.00 Payee Source Purpose Berney Office Solutions Alliance Sand & Aggregates LLC Berney Office Solutions Alabama Banner User Group Briscoe, Gina C. Gaines, Kimberly M. Galbreath, Jimmie D. Ellucian Support Inc Ellucian Support Inc Ellucian Support Inc Ellucian Support Inc Common Grounds Cafe Creative & Athletic Designs Emiron Music Inc Chevron & Texaco Business Card Decatur Utilties Decatur Utilties Decatur Utilties Canon Solutions America Inc Canon Solutions America Inc In10sity Interactive LLC Jewart, Kathryn L. Martin, Janet K. Huntsville Utilities Huntsville Utilities Huntsville Utilities Lamar Companies KBB Electric Motor Sales & Service Hovater, Kelly B. Hartselle Sporting Goods Grainger Grainger Lamar Companies Office Depot Pressnell, Donna C. Printwise Technologies Inc Ricoh Production Print 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 Student Nurse Assoc-F General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Service Contracts-Equipment Materials and Supplies Service Contracts-Equipment In State-Mileage In State-Mileage In State-Mileage In State-Mileage Construction in Progress Construction in Progress Construction in Progress Construction in Progress Food Materials and Supplies Materials and Supplies Gasoline & Oil-Motor Vehicle Water & Sewer Gas & Heating Fuel Electricity Service Contracts-Equipment Service Contracts-Equipment Technology-Non Capital In State-Mileage In State-Mileage Electricity Gas & Heating Fuel Water & Sewer Advertising & Promotions Materials and Supplies Materials and Supplies Deferred Comp LiabilitiesMaterials and Supplies Materials and Supplies Advertising & Promotions Materials and Supplies In State-Mileage Other Contractual Services Service Contracts-Equipment State Financial Disclosure Page: 8 Date: 10/9/2014 4:34:18 PM 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 00139669 00139666 00139665 00139668 00139668 00139668 00139676 00139675 00139677 00139678 00139673 00139680 00139674 00139679 00139672 00139678 00139671 00036575 00036576 00036577 00036578 00036580 00036579 00139681 00139682 00139684 00139682 00139686 00139687 00139685 00139683 00139685 00139682 00139690 00139692 00139692 00139691 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 Amount 4,170.26 13.98 2,634.00 1,241.55 1,241.55 1,241.55 2,840.00 7,437.50 1,250.00 1,457.00 1,820.00 133.50 399.07 69.69 677.19 1,457.00 225.00 278.80 53,080.20 23,874.40 3,993.55 7.75 621.00 23.17 104.21 350.00 823.05 38.99 100.00 83.62 100.00 215.48 395.70 3,500.00 676.25 361.00 256.35 Payee Source Purpose Pro Rain Irrigation System Pocket Nurse Pearson Education Printwise Technologies Inc Printwise Technologies Inc Printwise Technologies Inc Southern Athletic Fields Inc Smith, Mary A. University of South Carolina Virginia Woodall Sports Screenvision Xmed Disposal Shell Fleet Card Services Xerox Corporation Sam's Club Virginia Woodall Sports Rooster's Inc Berney Office Solutions Calhoun Community College Calhoun Community College Calhoun Community College Canon Solutions America Inc Calhoun Community College Abudiab, Nizar M. AT&T Graham, Margaret C. AT&T Grissom, Gina A. Nappi, Mike Graham, Margaret C. Driver, Tracy Graham, Margaret C. AT&T American Physical Therapy Bubba's Catering Bubba's Catering Big Bob Gibson's Bar-B-Q General Operating Fund 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Baseball Fundraising General Operating Fund State Adult Ed Grant 2013-2014 Restricted Interest Restricted Interest Restricted Interest Student Support Services 2013Restricted Interest General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Other Professional Fees Out-of-State-Mileage Deferred Comp LiabilitiesAdvertising & Promotions Materials and Supplies Gasoline & Oil-Motor Vehicle Service Contracts-Equipment Purchases for Re-Sale Deferred Comp LiabilitiesFood Service Contracts-Equipment Deposit Liabilities Deposit Liabilities Deposit Liabilities Service Contracts-Equipment Deposit Liabilities In State-Mileage Communications Materials and Supplies Communications In State-Mileage Other Contractual Services Other Contractual Services Other Contractual Services In State-Mileage Communications Memberships Food Food Food State Financial Disclosure Page: 9 Date: 10/9/2014 4:34:18 PM 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 00139689 00139693 00139688 00139697 00139695 00139695 00139702 00139696 00139701 00139700 00139703 00139699 00139698 00139697 00139697 00139697 00139694 00139694 00139709 00139711 00139712 00139707 00139704 00139713 00139710 00139706 00139707 00139714 00139714 00139704 00139704 00139704 00139705 00139708 00139715 00139714 00139716 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 Amount 1,750.00 1,014.00 22.00 143.07 227.98 620.63 180.50 79.00 600.00 1,000.00 116.23 50.00 210.00 68.98 31.52 2,873.99 461.95 77.19 195.00 1,450.78 13.98 251.00 216.64 408.20 500.00 250.00 181.02 28,070.58 9,806.89 71.50 298.80 541.60 70.00 151.99 831.03 2,207.40 271.50 Payee Source Purpose Albertville Wood Products Career Dimensions Inc 4CTV-Calhoun Community College Computer Discount Warehouse Clem Inc Clem Inc Domino's Pizza Common Grounds Cafe Decatur Morgan Hospital Decatur Morgan County Chamber Express Oil Decatur Engravers Constant Contact Inc Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Carolina Biological Supply Carolina Biological Supply Madison Chamber of Commerce MSC Industrial Supply Publix Logical Operations Inc FHEG #1108--Decatur Campus Pyramid Industrial Inc Mountain Measurment Lawrence County Chamber of Logical Operations Inc RiteWay RiteWay FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus Four Seasons Cleaners Lowe's Home Centers Inc Scantron RiteWay The Decatur Daily General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Technology-Non Capital Maintenance & Repairs Maintenance & Repairs Food Food Advertising & Promotions Advertising & Promotions Maintenance & Repairs 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 Food Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Memberships 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 Other Contractual Services Advertising & Promotions State Financial Disclosure Page: 10 Date: 10/9/2014 4:34:18 PM 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 00139717 00139719 00139718 00139723 00139724 00139725 00139726 00139727 00139728 00139729 00139722 00139721 00139720 00139730 00139735 00139734 00139733 00139732 00139731 00139736 00139739 00139741 00139737 00139740 00139744 00139743 00139742 00139738 00036581 00036583 00036582 00036585 00036586 00036587 00036589 00036592 00036589 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 Amount 11.23 1,105.29 1,207.96 86.00 2,476.32 413.89 1,050.00 202.60 20.02 1,048.02 332.00 4,192.70 270.45 200.00 705.00 102.00 95.70 7,105.94 600.00 11,164.33 19,528.11 600.00 293,944.62 329,144.09 146.61 2,581.56 788.75 714.00 861.75 103,927.83 50.00 140,526.88 3,881,860.36 49,310.00 0.10 1,950.00 4.49 Payee Source Purpose AACTE Alabama Child Support Payment AFLAC Alabama Education Association Alabama Education Association Calhoun Community College Calhoun Community College Circuit Clerk Correctional Ed Association Educator Benefit Corp Alabama Education Association Alabama Education Association Alabama Department of Revenue Employment Benefits Mississippi Dept of Human MetLife LegalSheild Horace Mann Life Insurance Geddes, Philip North Alabama Educators Credit Retirement System of Alabama United States Treasury PEEHIP Teachers Retirement Systems Van Ru Credit Corp VALIC United Way of Athens-Limestone PEEHIP Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Whorton, Darren Calhoun 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 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 Restricted Interest API Pathways 2013-2014 Restricted Interest Restricted Interest Restricted Interest Daikin America DPE Rebranding/Marketing ERS Initiative on Distance Ed 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 Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable PEEHIP Payable Alabama Teachers Retirement Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Health Insurance-Institution AR Suspense Deposit Liabilities Student Supplies Deposit Liabilities Deposit Liabilities Deposit Liabilities Prior Yr Accounts Payable Advertising & Promotions Prior Yr Accounts Payable State Financial Disclosure Page: 11 Date: 10/9/2014 4:34:18 PM 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 00036591 00036592 00036589 00036592 00036590 00036588 00036584 00139750 00139749 00139746 00139748 00139753 00139745 00139747 00139752 00139755 00139754 00139751 00139758 00139756 00139762 00139757 00139761 00139760 00139763 00139765 00139764 00139759 00036593 00139767 00139766 00139768 00139768 00139768 00139769 00139770 00139771 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/30/2013 10/30/2013 10/30/2013 10/30/2013 10/30/2013 10/30/2013 10/30/2013 10/30/2013 10/30/2013 10/30/2013 10/30/2013 10/30/2013 10/30/2013 10/30/2013 10/30/2013 10/30/2013 10/30/2013 10/30/2013 10/30/2013 10/30/2013 10/30/2013 10/30/2013 10/30/2013 10/30/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 Amount 31.93 1,950.00 1.58 1,950.00 50.00 65.00 900.00 36.25 161.25 364.14 62.55 150.00 762.68 742.25 100.00 150.00 123.76 37.86 107.36 37.76 264.21 100.00 137,037.50 94,062.50 4,475.20 342.61 23.73 150.00 25,411.00 1,103.63 371.01 100.00 300.00 100.00 3,600.00 12,626.00 140.00 Payee Source Purpose Verizon Wireless Whorton, Darren Calhoun Community College Whorton, Darren National Seminars Calhoun Community College Calhoun Community College Brown, Cheryl T. Beck, Marilyn C. Allen, Tonya N. Beadle, Kristine A. Fletcher, Lisa H. Alabama Child Support Payment Avon Foundation Driver, Tracy Helms, James B. Gentry, Jo A. Brown, Julie B. Nicke, Effie M. Mashburn, Nicole A. Sallie Mae Nappi, Mike Regions Bank Regions Bank State of Alabama Treasurer's Whitlow I, Derrick P. Swinney, Carla N. Owens, Kaleb J. Phoenix Hydraulic Presses Inc North Alabama Gas District Beck, Marilyn C. ACCSHRMA ACCSHRMA ACCSHRMA ACEN American Association of Bailey's Pest Control API Pathways 2013-2014 DPE Rebranding/Marketing Daniel Foundation Tool and Die Grant Student Support Services 2013Student Support Services 2013Restricted Interest General Operating Fund General Operating Fund General Operating Fund Art Club General Operating Fund Payroll Clearing Fund Student Nurse Assoc-F General Operating Fund General Operating Fund General Operating Fund 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 Tool and Die Grant 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 Advertising & Promotions Prior Yr Accounts Payable Advertising & Promotions Other Non-capital Costs Printing, Reproduction & Deposit Liabilities In State-Mileage In State-Mileage In State-Mileage Deferred Comp LiabilitiesIn State-Mileage Misc Deductions Payable Deferred Comp LiabilitiesOther Contractual Services In State-Mileage Materials and Supplies In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Other Contractual Services Other Contractual Services Mandatory Transfer Out Mandatory Transfer Out Unclaimed Property Payable Misc Deductions Payable In State-Mileage In State-Mileage Furniture & Equip Exceeding AIDT Clearing In State-Mileage In State-Mileage In State-Mileage In State-Mileage Memberships Memberships Other Contractual Services State Financial Disclosure Page: 12 Date: 10/9/2014 4:34:18 PM 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 00139771 00139772 00139773 00139773 00139773 00139773 00139774 00139774 00139774 00139774 00139777 00139775 00139776 00139778 00139778 00139778 00139779 00139782 00139782 00139784 00139785 00139786 00139781 00139782 00139779 00139779 00139779 00139779 00139779 00139780 00139783 00139783 00139787 00139787 00139789 00139790 00139790 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 Amount 300.00 325.75 493.98 68.03 81.87 105.51 269.72 336.90 196.56 92.69 121.60 415.84 18.04 128.52 152.52 152.52 1,574.25 89.95 69.95 288.00 177.90 64.95 325.00 39.95 2.49 21.45 27.00 58.75 188.24 150.00 236.49 1.00 1,095.36 782.64 512.44 614.54 222.88 Payee Source Purpose Bailey's Pest Control Baker & Taylor Inc Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Chick-fil-A Carrier Corporation Charter Communications Cintas Corporation Cintas Corporation Cintas Corporation Collins Supply Inc Craig Batteries Inc Craig Batteries Inc Creative & Athletic Designs Duty Gear Uniforms Edvotek Inc Council for Resource Development Craig Batteries Inc Collins Supply Inc Collins Supply Inc Collins Supply Inc Collins Supply Inc Collins Supply Inc Conditioned Air Solutions LLC Craig Building Supply Craig Building Supply FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus GovConnection Grainger 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 Other Contractual Services Books Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Food Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Memberships 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 State Financial Disclosure Page: 13 Date: 10/9/2014 4:34:18 PM 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 00139790 00139790 00139791 00139794 00139795 00139792 00139791 00139788 00139793 00139796 00139798 00139801 00139801 00139801 00139801 00139801 00139800 00139797 00139797 00139797 00139799 00139801 00139801 00139801 00139802 00139803 00139796 00139796 00139796 00139807 00139806 00139812 00139806 00139806 00139806 00139804 00139808 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 Amount 85.32 359.78 176.70 550.00 901.75 5,000.00 352.85 291.08 961.25 1,189.00 454.45 25.98 198.03 72.86 15.36 180.33 3,848.27 13,151.16 2,167.17 350.00 2,000.00 41.77 46.49 125.61 187.92 1,344.00 800.00 1,500.00 1,000.00 245.45 1,241.55 2,130.09 1,241.55 1,241.55 1,241.55 735.90 500.00 Payee Source Purpose Grainger Grainger Heart of Dixie Popcorn J & M Karaoke & DJ Laerdal Medical Corporation Hyperon Systems Corporation Heart of Dixie Popcorn Global Government Education In10sity Interactive LLC Lamar Companies Lowe's Home Centers Inc Office Depot Office Depot Office Depot Office Depot Office Depot North Alabama Gas District Lawnscapes LLC Lawnscapes LLC Lawnscapes LLC Moore, Harry V. Office Depot Office Depot Office Depot PaperDirect Pearson Vue Lamar Companies Lamar Companies Lamar Companies Pro Align Printwise Technologies Inc Republic Services Printwise Technologies Inc Printwise Technologies Inc Printwise Technologies Inc Phillips Corp Provin, William 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Purchases for Re-Sale 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 Gas & Heating Fuel 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 Advertising & Promotions Advertising & Promotions Advertising & Promotions Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies State Financial Disclosure Page: 14 Date: 10/9/2014 4:34:18 PM 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 00139809 00139810 00139810 00139810 00139811 00139813 00139805 00139816 00139816 00139818 00139817 00139813 00139814 00139814 00139815 00139815 00139815 00139815 00139815 00139815 00139815 00139815 00139819 00139819 00139821 00139821 00139821 00139821 00139821 00139821 00139821 00139820 00139820 00139821 00139821 00139821 00139821 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 Amount 544.54 403.85 749.61 595.74 1,341.40 57.76 2,897.00 253.05 334.33 200.00 83.61 2,783.11 1,301.58 234.80 97.85 218.69 119.40 119.40 163.49 91.71 236.07 236.07 3,474.00 125.00 43.20 142.88 736.98 91.59 65.32 91.59 91.59 300.00 450.00 92.34 89.10 40.01 105.33 Payee Source Purpose Provin, William H. Publix Publix Publix Pyramid Industrial Inc Rexel PMT Publishing Sides Auto Body Repair Inc Sides Auto Body Repair Inc SkillsUSA Alabama Simp McGhee's Rexel Schoolcraft Publishing Schoolcraft Publishing Sherwin-Williams Sherwin-Williams Sherwin-Williams Sherwin-Williams Sherwin-Williams Sherwin-Williams Sherwin-Williams Sherwin-Williams The Decatur Daily The Decatur Daily Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Turf Doctor Inc Turf Doctor Inc 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 Advertising & Promotions Maintenance & Repairs Maintenance & Repairs In 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 Advertising & Promotions Advertising & Promotions Communications Communications Communications Communications Communications Communications Communications Other Contractual Services Other Contractual Services Communications Communications Communications Communications State Financial Disclosure Page: 15 Date: 10/9/2014 4:34:18 PM 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 00139821 00139821 00139821 00139821 00139819 00139824 00139824 00139824 00139824 00139824 00139821 00139821 00139821 00139821 00139823 00139822 00139822 00139822 00139822 00139822 00139822 00139822 00139824 00139824 00139824 00139824 00139824 00139824 00139824 00139824 00139824 00139824 00139824 00139824 00139824 00139824 00139824 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 Amount 51.58 40.01 91.59 107.16 341.16 78.21 529.84 6,518.97 81.48 281.15 38.61 91.59 51.58 693.66 185.14 736.07 102.20 16.53 144.96 87.36 41.22 525.98 275.47 159.86 112.34 223.51 169.86 69.48 58.03 173.85 114.61 129.95 129.95 112.34 250.28 40.49 275.47 Payee Source Purpose Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless The Decatur Daily Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless WOW! Business Wittichen Supply Co Wittichen Supply Co Wittichen Supply Co Wittichen Supply Co Wittichen Supply Co Wittichen Supply Co Wittichen Supply Co 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Advertising & Promotions Service Contracts-Equipment Rent - Equipment Rent - Equipment Rent - Equipment Rent - Equipment Communications Communications Communications Communications Communications 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 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 Service Contracts-Equipment Service Contracts-Equipment Inc Inc Inc Inc Inc Inc Inc State Financial Disclosure Page: 16 Date: 10/9/2014 4:34:18 PM 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 00139825 00139835 00139834 00139838 00139828 00139832 00139830 00139839 00139840 00139837 00139833 00139831 00139830 00139836 00139829 00139842 00139856 00139855 00139854 00139852 00139841 00139857 00139853 00139862 00139863 00139866 00139868 00139858 00139864 00139869 00139865 00139867 00139861 00139859 00139860 00139873 00139875 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 Amount 1,400.00 50.00 150.00 532.21 100.00 1,272.67 1,131.04 400.00 385.00 113.00 336.88 162.72 79.10 10.09 334.24 1,659.54 560.55 2,314.00 30,694.77 50.00 108,025.00 60.00 816.95 386.46 204.81 50.00 411.38 38.98 1,648.54 505.33 232.15 489.67 150.00 248.60 50.84 50.00 23.17 Payee Source Purpose Alabama Banner User Group Bradford, Tyler Black, Tommy Calhoun Community College Avant, Ronald Barnett, Archie E. Baldwin, Latosha T. Calhoun Community College Cox, Valerie L. Briscoe, Gina C. Beck, Marilyn C. Banks, Jessie B. Baldwin, Latosha T. Braswell, Ashley D. Bailey, Randy K. Department of Industrial Relations Harris, Wesley S. GED Testing Program FHEG #1108--Decatur Campus Driver, Tracy Department of Finance Ingrum, Lucas A. Ferguson, Zebulon R. McDuffie, Carl D. McNeill, James R. Peterson, Darby C. Seibert, Richard D. Jordan, Anna E. North Alabama Gas District Shelton, John E. Owen, Dillon T. Reese, Gayle D. Martin, Janet K. Luna, Mary H. Marrero, Gabriel R. Voss, Garry W. Whigham, Mark A. 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 Auxiliary Enterprise-Unrestricted 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 PTK-Mini Grant General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund PTK-Mini Grant General Operating Fund General Operating Fund In State-Mileage Miscellaneous Revenue Materials and Supplies Miscellaneous Revenue Other Contractual Services Out-of-State-Mileage Out-of-State-Mileage Miscellaneous Revenue In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Miscellaneous Revenue Miscellaneous Revenue State Unemploy Insurance Out-of-State-Mileage Materials and Supplies Scholarships Other Contractual Services Insurance & Bonding Miscellaneous Revenue Miscellaneous Revenue Miscellaneous Revenue Miscellaneous Revenue Miscellaneous Revenue Out-of-State-Mileage Deferred Comp LiabilitiesAIDT Clearing Miscellaneous Revenue Miscellaneous Revenue Miscellaneous Revenue In State-Mileage In State-Mileage Deferred Comp LiabilitiesOther Contractual Services In State-Mileage State Financial Disclosure Page: 17 Date: 10/9/2014 4:34:18 PM 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 00139870 00139872 00139874 00139871 00036595 00036594 00036602 00036604 00036597 00036597 00036603 00036597 00036597 00036605 00036596 00036605 00036596 00036602 00036604 00036602 00036604 00036598 00036599 00036600 00036601 00036605 00036596 00139882 00139883 00139877 00139878 00139879 00139880 00139881 00139890 00139885 00139886 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 Amount 4,095.00 95.91 94.35 500.00 288.56 422.10 88.00 77.44 49.68 5.00 232.28 6.40 3.22 1,800.00 10,000.00 1,800.00 10,000.00 88.00 77.44 88.00 77.44 196.00 4,133.25 34,302.00 1,021.04 1,800.00 10,000.00 343.52 47.46 229.96 58.76 60.00 243.52 210.00 87.41 251.99 171.76 Payee Source Purpose Smith, Mary A. Thompson, Delores H. Watson, Troy T. Stewart, James M. Berney Office Solutions Baker, Gwendlyn Z. Domino's Pizza Publix Calhoun Community College Calhoun Community College McBride, Michael L. Calhoun Community College Calhoun Community College Whorton, Darren Big Communications Whorton, Darren Big Communications Domino's Pizza Publix Domino's Pizza Publix Calhoun Community College Calhoun Community College Calhoun Community College Department of Health & Human Whorton, Darren Big Communications Jewart, Kathryn L. Kelley, Janice A. Allen, Tonya N. Baldwin, Latosha T. Chambers, Kemba K. Eaton, Mary I. Gindhart, Brandi N. WOW! Business Morris, Kelli D. Owens, Kaleb J. General Operating Fund General Operating Fund General Operating Fund Criminal Justice Club State Adult Ed Grant 2013-2014 Local Tech Prep Consortum CARCAM Grant CARCAM Grant Student Support Services 2013State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 Adult Ed JOBS Readiness 2013Local Tech Prep Consortum DPE Rebranding/Marketing DPE Rebranding/Marketing Tool and Die Grant Tool and Die Grant ARC Train 21 Century Welders ARC Train 21 Century Welders CARCAM Grant CARCAM Grant Restricted Interest Restricted Interest Restricted Interest General Operating Fund DPE Rebranding/Marketing DPE Rebranding/Marketing General Operating Fund General Operating Fund 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 Miscellaneous Revenue Miscellaneous Revenue Deferred Comp LiabilitiesService Contracts-Equipment In State-Mileage Food Food Postage Postage In State-Other Travel Exp Postage Postage Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Food Food Food Food Deposit Liabilities Deposit Liabilities Deposit Liabilities Prior Yr Accounts Payable Advertising & Promotions Advertising & Promotions In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Other Contractual Services In State-Mileage In State-Mileage State Financial Disclosure Page: 18 Date: 10/9/2014 4:34:18 PM 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 00139888 00139884 00139887 00139889 00139887 00139887 00036607 00036606 00139892 00139892 00139891 00139892 00139892 00139892 00139892 00139892 00139892 00139892 00139892 00139892 00139892 00139893 00139893 00139893 00139893 00139893 00139893 00139893 00139893 00139893 00139894 00139896 00139897 00139895 00139893 00139893 00139897 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/07/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 Amount 118.65 1,181.90 714.00 1,150.77 714.00 714.00 9,803.49 15,588.35 163.70 275.74 11,579.86 17.37 156.40 192.74 149.96 129.75 475.40 57.08 27.60 124.00 27.20 150.00 300.00 150.00 150.00 150.00 150.00 750.00 150.00 150.00 36.00 154.95 249.00 83,001.84 300.00 150.00 493.60 Payee Source Purpose Seibert, Richard D. Kinney, Anders M. PEEHIP Smith, Dennis W. PEEHIP PEEHIP Calhoun Community College Calhoun Community College Airgas USA LLC Airgas USA LLC ACT Inc 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 Community College Alabama Community College Alabama Community College Alabama Community College Alabama Community College Alabama Community College Alabama Community College Alabama Community College Alabama Community College Alexander, Alisha A. Ayers, Exavier M. BB&T Athens Utilities Alabama Community College Alabama Community College BB&T General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Restricted Interest Restricted Interest General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Health Insurance-Institution Out-of-State-Mileage Health Insurance-Institution Health Insurance-Institution Deposit Liabilities Deposit Liabilities 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 Materials and Supplies 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 Student Reimbursement Student Reimbursement Computer Software-Non Cap Electricity In State-Mileage In State-Mileage Out-of-State-Mileage State Financial Disclosure Page: 19 Date: 10/9/2014 4:34:18 PM 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 00139897 00139901 00139904 00139898 00139898 00139905 00139905 00139905 00139905 00139902 00139902 00139903 00139903 00139901 00139901 00139899 00139900 00139905 00139908 00139908 00139905 00139908 00139905 00139905 00139912 00139910 00139910 00139910 00139910 00139907 00139913 00139906 00139911 00139909 00139906 00139918 00139919 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 Amount 73.92 6,448.97 37.99 249.60 16.40 18.60 15.76 150.09 53.32 1,127.61 3,382.84 1,770.00 56.25 56.22 133.00 18.04 1,295.00 18.60 1,830.24 23,507.41 38.90 1,672.42 132.66 41.94 14,685.10 1,215.00 5,000.00 2,000.00 4,489.00 1,050.00 725.00 44.80 562.00 75.00 669.07 13,125.00 600.00 Payee Source Purpose BB&T Decatur Utilties Express Oil Canon Solutions America Inc Canon Solutions America Inc FedEX FedEX FedEX FedEX Deltacom Inc Deltacom Inc Education to Go Education to Go Decatur Utilties Decatur Utilties Charter Communications Clear Channel Airports FedEX Huntsville Utilities Huntsville Utilities FedEX Huntsville Utilities FedEX FedEX Limestone County Water & Sewer Lamar Companies Lamar Companies Lamar Companies Lamar Companies Greenbrier BBQ Minni Lee's Soul Food Cafe Grainger LexisNexis Joey Hall Piano Tuning Grainger Smith, Sidney S. Stanly 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 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 Out-of-State-Mileage Electricity Maintenance & Repairs Service Contracts-Equipment Service Contracts-Equipment Postage Postage Postage Postage Communications Communications Other Contractual Services Other Contractual Services Gas & Heating Fuel Water & Sewer Materials and Supplies Advertising & Promotions Postage Water & Sewer Electricity Postage Gas & Heating Fuel Postage Postage Water & Sewer Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Food Food Materials and Supplies Subscriptions Materials and Supplies Materials and Supplies Other Professional Fees Other Non-capital Costs State Financial Disclosure Page: 20 Date: 10/9/2014 4:34:18 PM 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 00139921 00139917 00139915 00139916 00139920 00139914 00002301 00139923 00139922 00139929 00139927 00139930 00139928 00139926 00139925 00139924 00139931 00139937 00139936 00139941 00139940 00139939 00139938 00139935 00139933 00139932 00139934 00139942 00139944 00139945 00139946 00139946 00139946 00139946 00139943 00139944 00139944 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 Amount 9,295.00 5,945.00 265.65 227.73 338.50 755.00 77,445.69 47.46 166.68 466.16 1,309.47 1,050.00 539.14 209.00 300.00 98.88 255.95 137,037.50 94,062.50 177.98 702.28 225.00 478.54 32.12 18.75 27.12 627.28 125.00 152.57 128.85 188.28 335.76 87.75 200.18 75.00 423.74 211.87 Payee Source Purpose Tennessee Valley Public Power Smith, Mary A. Scrip-Safe Shell Fleet Card Services Tanksley, Maggie M. Moore, James E. LIVE Design Group Brazier, Douglas E. Banks, Jessie B. Gonzalez, Anthony M. Cox, Valerie L. Greenbrier Restaurant Gann, Brian W. Carter, Bobbi J. Byars, Vanessa L. Bryson, Terri B. Grimme, Rise L. Regions Bank Regions Bank Wilkerson, Reannon M. Walts, Jennie L. Trousdale, Radona R. Smith, Dennis W. Payne, James M. Henderson, Angela L. Hendershot, Debra D. Lindsay, Beverly R. ACCSPRA Airgas USA LLC Alabama Automotive Finishes Inc Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Affordable Signs & Banners Airgas USA LLC Airgas USA LLC General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Downtown Decatur Fine Arts General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Professional Fees Materials and Supplies Gasoline & Oil-Motor Vehicle Student Reimbursement Other Contractual Services Engineering & Architect Srvcs In State-Mileage In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Food In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Mandatory Transfer Out Mandatory Transfer Out In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage 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 State Financial Disclosure Page: 21 Date: 10/9/2014 4:34:18 PM 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 00139950 00139946 00139946 00139946 00139946 00139946 00139951 00139952 00139950 00139950 00139950 00139950 00139950 00139950 00139948 00139949 00139947 00139955 00139954 00139954 00139954 00139954 00139957 00139957 00139957 00139957 00139957 00139957 00139957 00139953 00139956 00139957 00139963 00139967 00139970 00139957 00139957 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 Amount 278.80 89.94 0.01 41.80 197.76 110.10 227.50 44.69 303.20 269.72 268.73 175.06 466.08 1,065.33 24.68 346.98 160.00 179.36 83.29 66.15 82.17 1,829.69 178.34 92.88 105.82 52.91 391.02 247.98 67.44 10.00 1,100.00 50.00 1,635.12 2,686.75 400.00 97.98 298.35 Payee Source Purpose Berney Office Solutions Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Bio-Rad Laboratories Inc Blick Art Supplies Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions American Journal of Nursing Baker & Taylor Inc American Education Week Clem Inc Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Canon Solutions America Inc Compliance Construction Computer Discount Warehouse EBSCO Industries Faronics Technology USA Inc GMIS International Computer Discount Warehouse Computer Discount Warehouse State Adult Ed Grant 2013-2014 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 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 Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Subscriptions Books Advertising & Promotions 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 Service Contracts-Equipment Other Contractual Services Technology-Non Capital Subscriptions Maintenance & Repairs Memberships Materials and Supplies Materials and Supplies State Financial Disclosure Page: 22 Date: 10/9/2014 4:34:18 PM 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 00139958 00139959 00139964 00139968 00139963 00139960 00139962 00139965 00139965 00139957 00139961 00139966 00139969 00139971 00139976 00139977 00139977 00139972 00139972 00139972 00139972 00139972 00139972 00139972 00139972 00139972 00139972 00139972 00139973 00139974 00139975 00139978 00139982 00139983 00139979 00139981 00139978 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 Amount 96.00 400.93 831.00 1,735.44 9,109.83 110.98 212.00 14,625.00 14,625.00 54.67 1,437.00 5,000.00 1,399.00 512.44 617.80 425.00 900.00 120.93 205.04 13.80 808.24 552.05 271.57 119.56 13.39 13.39 19.98 193.08 1,266.20 64.13 1,050.28 240.00 1,125.00 1,655.00 1,400.00 14,999.00 1,233.79 Payee Source Purpose Creative & Athletic Designs Crime Scene Inc Electronix Express Fisher Scientific Company EBSCO Industries Curry's on Johnston Street Domino's Pizza Ellucian Support Inc Ellucian Support Inc Computer Discount Warehouse Dell Computer Corporation EMSI Getty Images US Inc GovConnection Huntsville Utilities Huntsville/Madison Chamber of Huntsville/Madison Chamber of Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Graybar Electric Co Inc H&R Agri-Power Inc HRDQ Laerdal Medical Corporation NAEMSP National League of Nursing Mama Annie's Mike's Equipment Laerdal Medical 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 Subscriptions Food Food Construction in Progress Construction in Progress Technology-Non Capital Technology-Non Capital Computer Software-Non Cap Materials and Supplies Materials and Supplies Water & Sewer 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 Out-of-State-Mileage Memberships Food Furniture & Equip $25,000 or Materials and Supplies State Financial Disclosure Page: 23 Date: 10/9/2014 4:34:18 PM 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 00139980 00139984 00139984 00139984 00139985 00139985 00139985 00139985 00139985 00139985 00139985 00139985 00139985 00139992 00139989 00139991 00139985 00139985 00139986 00139987 00139988 00139990 00139994 00139995 00139995 00139995 00139995 00139993 00139985 00139985 00140002 00140005 00140003 00140003 00140003 00139996 00139996 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 Amount 298.76 204.16 233.24 20.63 97.54 14.82 222.67 12.99 24.88 128.97 151.12 41.64 34.47 400.00 1,990.00 1,045.87 144.89 56.98 338.28 353.76 55.96 500.00 103.56 351.00 28,070.58 9,806.89 2,207.40 199.25 36.99 263.45 19.96 349.46 245.12 441.64 272.36 38.35 277.50 Payee Source Purpose Martin's Family Clothing North Alabama Glass Co Inc North Alabama Glass Co Inc North Alabama Glass Co Inc Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Professional Fire and Sound LLC Pioneer Roofing Inc Pro Align Office Depot Office Depot Orr Drapery Company Inc Partsmaster Party Central Platinum Educational Group Rexel RiteWay RiteWay RiteWay RiteWay Publix Office Depot Office Depot The Artist's Magazine Thyssenkrupp Elevator The Burmax Company The Burmax Company The Burmax Company Salon Centric Salon Centric General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Service Contracts-Equipment 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 Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Food Materials and Supplies Materials and Supplies Subscriptions Maintenance & Repairs Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale State Financial Disclosure Page: 24 Date: 10/9/2014 4:34:18 PM 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 00139996 00139996 00139997 00140004 00140000 00139998 00139997 00139999 00140001 00140005 00140009 00140013 00140013 00140008 00140005 00140007 00140010 00140012 00140006 00140007 00140011 00140010 00036608 00036608 00036608 00036608 00036608 00036614 00036610 00036609 00036613 00036612 00036611 00036616 00036616 00036614 00036615 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 11/22/2013 Amount 335.10 279.21 608.28 532.74 400.00 310.66 246.30 450.00 50.00 188.19 7,900.00 91.00 30.00 299.00 627.96 531.00 215.48 480.00 203.35 426.75 3,088.42 697.92 10.38 45.03 44.62 359.62 20.59 210.00 29,580.46 42,052.35 115.84 4,102.50 4,867.60 987.00 987.00 210.00 50.00 Payee Source Purpose Salon Centric Salon Centric Sam's Club The Decatur Daily Southern Family Magazine School Specialty Inc Sam's Club Southern Association of Colleges The Aerospace Alliance Thyssenkrupp Elevator TTL Inc Xmed Disposal Xmed Disposal Truescreen Inc Thyssenkrupp Elevator Triple Point Industries LLC Wilks Truck Tire WRSA Lite 96.9 Radio TNG Worldwide Inc Triple Point Industries LLC Wright Express Wilks Truck Tire Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Easy English News Calhoun Community College Calhoun Community College Chick-fil-A Calhoun Community College Calhoun Community College Harland Technology Services Harland Technology Services Easy English News Elwood, Ria 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Student Support Services 2013Student Support Services 2013API Pathways 2013-2014 State Adult Ed Grant 2013-2014 State Adult Ed Eng Civics 2013Fed AE Eng Literacy Cvcs 2013Restricted Interest Restricted Interest Limestone Co Pretrial Diversion Restricted Interest Restricted Interest State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 Fed AE Eng Literacy Cvcs 2013API Pathways 2013-2014 Purchases for Re-Sale Purchases for Re-Sale Food Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Out-of-State-Mileage In State-Mileage Maintenance & Repairs Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Maintenance & Repairs Other Contractual Services Maintenance & Repairs Advertising & Promotions Purchases for Re-Sale Other Contractual Services Gasoline & Oil-Motor Vehicle Maintenance & Repairs Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Subscriptions Deposit Liabilities Deposit Liabilities Food Deposit Liabilities Deposit Liabilities Service Contracts-Equipment Service Contracts-Equipment Subscriptions Student Supplies State Financial Disclosure Page: 25 Date: 10/9/2014 4:34:18 PM 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 00002302 00140014 00140015 00140016 00140017 00140018 00140019 00140029 00140034 00140033 00140032 00140031 00140030 00140020 00140021 00140022 00140023 00140024 00140025 00140026 00140027 00140028 00140035 00140038 00140039 00140037 00140043 00140041 00140040 00140036 00140042 00140045 00140048 00140049 00140047 00140044 00140046 11/22/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 11/26/2013 Amount 8,697.00 11.23 1,207.96 787.05 157.15 4,312.70 344.60 200.00 705.00 102.00 95.70 7,105.94 1,334.00 87.29 2,508.98 413.89 300.00 202.59 548.39 190.22 16.68 1,048.02 11,164.33 19,528.11 329,232.48 295,788.62 146.61 788.75 600.00 714.00 2,581.56 8,015.31 18,150.00 303.50 49.72 45.20 702.28 Payee Source Purpose Hand Arendall, LLC AACTE AFLAC Alabama Child Support Payment Alabama Department of Revenue Alabama Education Association Alabama Education Association Employment Benefits Mississippi Dept of Human MetLife LegalSheild Horace Mann Life Insurance Geddes, Philip Alabama Education Association Alabama Education Association Calhoun Community College Calhoun Community College Circuit Clerk Circuit Clerk Circuit Court of Lawrence County Correctional Ed Association Educator Benefit Corp North Alabama Educators Credit Retirement System of Alabama Teachers Retirement Systems PEEHIP Van Ru Credit Corp United Way of Athens-Limestone United States Treasury PEEHIP VALIC Aho Architects, LLC Insurance Office of America Lucero, Mark R. Grissom, Gina A. Agrawal, Nisheeth K. Graves, Linda M. Unexpended Plant 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 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 General Operating Fund Legal 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 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 Health Insurance-Institution Misc Deductions Payable Other Contractual Services Insurance & Bonding In State-Mileage In State-Mileage In State-Mileage In State-Mileage State Financial Disclosure Page: 26 Date: 10/9/2014 4:34:18 PM 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 00036618 00036617 00036619 00036619 00140052 00140052 00140052 00140051 00140054 00140053 00140052 00140052 00140052 00140052 00140052 00140052 00140054 00140064 00140063 00140061 00140061 00140061 00140061 00140059 00140062 00140054 00140058 00140056 00140055 00140055 00140057 00140060 00140055 00140071 00140073 00140066 00140072 11/26/2013 11/26/2013 11/26/2013 11/26/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 Amount 2,674.13 2,925.50 7.01 9.36 87.75 335.76 188.28 300.00 104.03 191.16 200.18 110.10 197.76 41.80 0.01 89.94 822.38 14.24 1,170.00 152.52 152.52 152.52 152.52 150.00 92.00 392.35 8.01 112.35 190.00 150.00 2,698.98 2,178.98 80.00 555.60 649.00 5,000.00 1,200.00 Payee Source Purpose Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Amazon.com LL Amazon.com LL Amazon.com LL Alabama Criminal Justice AT&T Apple Lane Farms Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL AT&T FHEG #1108--Decatur Campus Eskill Corporation Cintas Corporation Cintas Corporation Cintas Corporation Cintas Corporation Cash Domino's Pizza AT&T Canon Solutions America Inc Berney Office Solutions Bailey's Pest Control Bailey's Pest Control Broadcast Music Chevron & Texaco Business Card Bailey's Pest Control KBB Electric Motor Sales & Service Medcom Inc Hyperon Systems Corporation Keenum, Nancy E. Federal Work Study 2013-2014 Student Support Services 2013State Adult Ed Grant 2013-2014 Adult Ed JOBS Readiness 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Indirect Cost Expense Indirect Cost Expense Postage Postage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Communications Food Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Communications Materials and Supplies Subscriptions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Food Communications Service Contracts-Equipment Service Contracts-Equipment Other Contractual Services Other Contractual Services Memberships Gasoline & Oil-Motor Vehicle Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services In State-Mileage State Financial Disclosure Page: 27 Date: 10/9/2014 4:34:18 PM 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 00140065 00140065 00140065 00140068 00140069 00140067 00140070 00140070 00140074 00140075 00140075 00140075 00140075 00140075 00140075 00140075 00140075 00140075 00140075 00140075 00140075 00140075 00140075 00140075 00140075 00140075 00140078 00140077 00140080 00140076 00140075 00140075 00140075 00140075 00140082 00140081 00140080 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 Amount 8.73 1,645.45 3,690.74 961.25 5,474.04 153.71 50.00 92.49 40.00 69.98 71.53 212.30 37.20 115.04 93.62 7.49 15.29 1.92 1.79 33.55 20.38 68.11 409.49 104.70 131.66 12.85 2,411.38 41.15 246.03 1,500.00 146.00 17.37 9.64 265.67 10,000.00 40.00 421.80 Payee Source Purpose Graybar Electric Co Inc Graybar Electric Co Inc Graybar Electric Co Inc In10sity Interactive LLC Josten's Inc IMDiversity, Inc. JW Pepper & Son Inc JW Pepper & Son Inc National College Testing 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 Republic Services Publix Sam's Club Provin, William H. Office Depot Office Depot Office Depot Office Depot Teklinks Inc Subway 33543 Sam's 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Materials and Supplies Memberships 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 Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Food Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Food Food State Financial Disclosure Page: 28 Date: 10/9/2014 4:34:18 PM 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 00140080 00140079 00140077 00140077 00140077 00140077 00140086 00140084 00140088 00140086 00140084 00140084 00140087 00140087 00140084 00140085 00140084 00140087 00140087 00140088 00140088 00140088 00140088 00140088 00140083 00140083 00140089 00140097 00140093 00140090 00140090 00140095 00140092 00140091 00140091 00140091 00140098 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 Amount 608.28 1,048.00 83.15 35.88 1.00 52.62 102.74 525.00 230.53 115.02 20.00 1,500.00 2,000.00 750.00 230.00 304.20 3,700.00 100.00 620.00 129.95 58.03 114.61 129.95 73.16 150.00 0.00 13,125.00 3,193.36 47.01 48.60 67.88 343.63 853.95 489.00 1,563.16 363.60 225.00 Payee Source Purpose Sam's Club Rooster's Inc Publix Publix Publix Publix Whitt's Barbeque No 3A WAFF Xerox Corporation Whitt's Barbeque No 3A WAFF WAFF WZDX Fox 54 WZDX Fox 54 WAFF Ward's Natural Science WAFF WZDX Fox 54 WZDX Fox 54 Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Turf Doctor Inc Turf Doctor Inc Smith, Sidney S. EdFinancial Services Beck, Marilyn C. Amazon.com LL Amazon.com LL Department of Finance Beck, Marilyn C. BB&T BB&T BB&T Evans, Angela 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Food Food Food Food Advertising & Promotions Service Contracts-Equipment Food Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Other Contractual Services Other Contractual Services Other Professional Fees Other Contractual Services Food Books Books Communications Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage In State-Mileage State Financial Disclosure Page: 29 Date: 10/9/2014 4:34:18 PM 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 00140096 00140094 00140105 00140106 00140107 00140099 00140100 00140102 00140103 00140104 00140111 00140111 00140111 00140111 00140111 00140111 00140110 00140109 00140101 00140108 00140111 00140111 00140111 00140111 00140111 00140111 00140111 00140111 00140111 00140111 00140111 00140111 00140111 00140111 00002303 00036624 00036625 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/05/2013 12/06/2013 12/06/2013 12/06/2013 Amount 150.00 360.46 133.91 3,118.03 124.30 474.50 49.72 108.58 238.43 247.50 65.30 91.57 142.88 736.98 44.29 107.16 702.28 466.16 21,930.50 666.85 91.57 41.20 91.57 148.37 40.01 51.56 51.56 40.01 90.83 91.57 91.57 59.64 693.64 105.31 127,706.70 278.80 22.50 Payee Source Purpose Eaton, Mary I. Chambers, Kemba K. Morris, Kelli D. Sallie Mae Seibert, Richard D. Hartselle Sporting Goods Hendershot, Debra D. Jones, John C. Luna, Mary H. McGill, James B. Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Tyler, Nathan R. Tyler, Nathan R. HESI Taylor, Alicia H. 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 LIVE Design Group Calhoun Community College Calhoun Community College General Operating Fund 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Downtown Decatur Fine Arts General Operating Fund General Operating Fund In State-Mileage In State-Mileage In State-Mileage Other Contractual Services In State-Mileage Deferred Comp LiabilitiesIn State-Mileage In State-Mileage In State-Mileage In State-Mileage Communications Communications Communications Communications Communications Communications In State-Mileage Out-of-State-Mileage Nurse Testing Payable Out-of-State-Mileage Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Engineering & Architect Srvcs AR Suspense AR Suspense State Financial Disclosure Page: 30 Date: 10/9/2014 4:34:18 PM 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 00036626 00036627 00036621 00036623 00036620 00036620 00036620 00036620 00036626 00036626 00036622 00036626 00140113 00140113 00140112 00140113 00140113 00140113 00140113 00140113 00140113 00140113 00140113 00140113 00140113 00140113 00140113 00140114 00140113 00140116 00140113 00140115 00140126 00140119 00140120 00140121 00140121 12/06/2013 12/06/2013 12/06/2013 12/06/2013 12/06/2013 12/06/2013 12/06/2013 12/06/2013 12/06/2013 12/06/2013 12/06/2013 12/06/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 Amount 172.00 31.93 250.00 139.32 162.00 168.00 12.00 84.00 115.50 84.00 191.54 128.25 607.09 221.65 520.00 23.27 85.09 394.27 23.10 312.07 1,476.48 2,336.40 150.70 117.42 87.00 4,442.00 682.44 250.00 114.81 116.06 1,714.52 368.00 179.90 72,573.12 3,363.64 724.00 500.00 Payee Source Purpose Calhoun Community College Verizon Wireless Adult Education Director's Associat Berney Office Solutions ACT Inc ACT Inc ACT Inc ACT Inc Calhoun Community College Calhoun Community College Baker, Gwendlyn Z. Calhoun Community College Airgas USA LLC Airgas USA LLC Abercrombie Broadcasting FM Inv 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 ALACTL Airgas USA LLC Apple Lane Farms Airgas USA LLC Allied Photocopy Inc Craig Batteries Inc Athens Utilities Auburn University at Montgomery Charter Media Charter Media API Pathways 2013-2014 API Pathways 2013-2014 State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 State Adult Ed WorkKeys 2013State Adult Ed WorkKeys 2013State Adult Ed WorkKeys 2013State Adult Ed WorkKeys 2013Federal Adult Education 2013Federal Adult Education 2013Local Tech Prep Consortum Student Support Services 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Printing, Reproduction & Communications Memberships Service Contracts-Equipment Testing Expense Testing Expense Testing Expense Testing Expense Materials and Supplies Printing, Reproduction & In State-Mileage Printing, Reproduction & 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 Memberships Rent - Equipment Food Materials and Supplies Materials and Supplies Maintenance & Repairs Electricity Other Contractual Services Advertising & Promotions Advertising & Promotions State Financial Disclosure Page: 31 Date: 10/9/2014 4:34:18 PM 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 00140122 00140123 00140128 00140118 00140124 00140124 00140125 00140127 00140127 00140117 00140134 00140131 00140131 00140129 00140130 00140132 00140132 00140132 00140132 00140132 00140132 00140132 00140132 00140133 00140135 00140136 00140137 00140139 00140142 00140143 00140144 00140148 00140148 00140145 00140147 00140146 00140139 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 Amount 1,295.00 497.00 200.00 543.65 11.27 84.99 105.45 53.75 37.00 1,755.00 10,725.00 1,000.00 1,000.00 2,576.00 52.62 830.92 1,982.10 16.24 34.80 683.84 81.81 80.84 1,579.88 83.00 181.20 1,039.00 75.00 350.00 130.00 79.52 100.10 187.09 11.95 750.00 250.00 10,410.66 13,151.16 Payee Source Purpose Clear Channel Airports Clear Channel Radio Decatur Morgan County Chamber ATCO International Collins Supply Inc Collins Supply Inc Core Laboratory Supplies Inc Decatur Engravers Decatur Engravers ARTstor Horizon Point Consulting Inc GPD Multi-Media GPD Multi-Media Electronic Controls Global Government Education Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Higher Education Publications Inc Inline Electric Huntsville International Greenhouse Joey Hall Piano Tuning Lawnscapes LLC Magaw Medical McBride Florist Inc Media Visions Inc Office Depot Office Depot NAPTA North Alabama International Trade North Alabama Gas District 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 Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Other Professional Fees 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 Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Memberships Memberships Gas & Heating Fuel Other Contractual Services State Financial Disclosure Page: 32 Date: 10/9/2014 4:34:18 PM 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 00140139 00140138 00140140 00140141 00140148 00140148 00140148 00140148 00140148 00140148 00140148 00140148 00140149 00140154 00140153 00140151 00140150 00140151 00140151 00140152 00140152 00140155 00140155 00140155 00140155 00140156 00140156 00140156 00140156 00140156 00140156 00140156 00140156 00140158 00140157 00140157 00140156 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 Amount 2,167.17 2,295.00 375.00 227.59 229.40 3.31 15.29 49.85 37.20 377.84 27.18 71.63 116.19 37.99 1,303.74 1,677.25 340.00 168.00 125.00 376.00 426.60 563.95 563.95 563.95 563.95 13.90 110.43 12.40 448.43 220.00 246.02 195.75 232.63 418.32 252.87 512.36 88.00 Payee Source Purpose Lawnscapes LLC Lammert Inc LuVici's M.E.W.S. Inc Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Oreilly Auto Parts Plein Air Magazine Pivot Point International Inc OSCO INC Orr Drapery Company Inc OSCO INC OSCO INC Pearson Education Pearson Education Printwise Technologies Inc Printwise Technologies Inc Printwise Technologies Inc Printwise Technologies Inc Rexel Rexel Rexel Rexel Rexel Rexel Rexel Rexel Sam's Club Sally Beauty Supply Sally Beauty Supply Rexel General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Advertising & Promotions 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 Subscriptions Computer Software-Non Cap Other Non-capital Costs 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 Materials and Supplies 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 Purchases for Re-Sale Materials and Supplies State Financial Disclosure Page: 33 Date: 10/9/2014 4:34:18 PM 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 00140156 00140161 00140165 00140160 00140160 00140168 00140164 00140164 00140164 00140160 00140160 00140160 00140159 00140162 00140167 00140166 00140163 00140161 00140175 00140173 00140170 00140169 00140172 00140172 00140172 00140172 00140172 00140171 00140171 00140171 00140171 00140171 00140174 00140171 00140176 00140176 00140176 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 Amount 184.78 2,629.34 2,549.62 342.54 40.49 725.00 186.25 361.36 396.76 347.90 173.95 62.38 205.70 451.98 200.00 436.99 137.00 3,490.16 120.00 1,850.00 3,375.00 975.00 2,540.00 143.85 18.58 12.78 147.01 457.56 443.91 159.79 140.95 364.18 87.41 499.97 650.00 750.00 100.00 Payee Source Purpose Rexel Steelcase Inc Thistle Business Forms Inc Sherwin-Williams Sherwin-Williams WAAY-TV The Decatur Daily The Decatur Daily The Decatur Daily Sherwin-Williams Sherwin-Williams Sherwin-Williams Scrip-Safe Strickland Paper Company Inc U S Postal Service Thompson Information Services Stuart C Irby Company Steelcase Inc WRSA Lite 96.9 Radio WLRH 89.3 FM WHNT-TV WHDF TV-15 Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wilks Truck Tire Wilks Truck Tire Wilks Truck Tire Wilks Truck Tire Wilks Truck Tire WOW! Business Wilks Truck Tire WZDX Fox 54 WZDX Fox 54 WZDX Fox 54 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Non-capital Costs Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Other Contractual Services Maintenance & Repairs Advertising & Promotions Advertising & Promotions Advertising & Promotions State Financial Disclosure Page: 34 Date: 10/9/2014 4:34:18 PM 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 00140176 00002304 00036630 00036630 00036630 00036629 00036631 00036632 00036630 00036630 00036628 00036630 00036630 00036630 00036630 00036634 00036633 00036633 00140177 00140186 00140187 00140179 00140178 00140181 00140180 00140183 00140184 00140185 00140186 00140186 00140182 00036635 00036638 00036636 00036637 00140189 00140188 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/11/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 Amount 1,950.00 2,492.25 17,500.02 17,500.02 19,607.84 6,000.00 9,686.02 16,909.17 10,000.00 19,607.84 124.35 10,000.00 19,607.84 17,500.02 10,000.00 555.00 247.18 163.28 790.46 8.25 881.36 3,767.00 159.33 164.42 9,004.50 12.43 246.05 225.00 36.25 88.00 424.88 166.00 337.04 3,769.29 1,058.00 1,152.96 11.23 Payee Source Purpose WZDX Fox 54 Hand Arendall, LLC Big Communications Big Communications Big Communications Big Communications Calhoun Community College Calhoun Community College Big Communications Big Communications Apple Lane Farms Big Communications Big Communications Big Communications Big Communications OSCO INC Miller, Christina Miller, Christina AIDT United Parcel Service Willingham, Elizabeth M. Calhoun Community College Banks, Jessie B. Eaton, Mary I. Deaf Access Inc Pardazi, Behnazsadat M. Smith, Dennis W. Stancil, Sherry United Parcel Service United Parcel Service Jewart, Kathryn L. Briscoe, Gina C. Galbreath, Jimmie D. Calhoun Community College Calhoun Community College AFLAC AACTE General Operating Fund Unexpended Plant DPE Rebranding/Marketing DPE Rebranding/Marketing DPE Rebranding/Marketing ABE Rebranding Restricted Interest Restricted Interest DPE Rebranding/Marketing DPE Rebranding/Marketing Limestone Co Pretrial Diversion Tool and Die Grant Tool and Die Grant Tool and Die Grant DPE Rebranding/Marketing Federal Adult Education 2013Federal Adult Education 2013Federal Adult Education 2013Auxiliary 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 Auxiliary Enterprise-Unrestricted General Operating Fund General Operating Fund Fed Vocational Ed Grant 2013Fed Vocational Ed Grant 2013Restricted Interest Restricted Interest Payroll Clearing Fund Payroll Clearing Fund Advertising & Promotions Legal Services Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Deposit Liabilities Deposit Liabilities Advertising & Promotions Advertising & Promotions Food Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies In State-Mileage In State-Mileage Commissions Postage Out-of-State-Mileage AR Suspense In State-Mileage In State-Mileage Other Non-capital Costs In State-Mileage In State-Mileage In State-Mileage Postage Postage In State-Mileage In State-Mileage In State-Mileage Deposit Liabilities Deposit Liabilities Misc Deductions Payable Misc Deductions Payable State Financial Disclosure Page: 35 Date: 10/9/2014 4:34:18 PM 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 00140197 00140198 00140199 00140196 00140195 00140194 00140193 00140192 00140191 00140190 00140205 00140204 00140207 00140208 00140210 00140206 00140200 00140201 00140202 00140203 00140209 00140211 00140215 00140214 00140213 00140212 00140217 00140216 00140219 00140219 00140217 00140219 00140219 00140219 00140219 00140219 00140219 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 Amount 202.60 548.38 140.39 413.89 2,578.82 90.29 380.60 4,750.60 128.40 622.71 95.70 7,105.94 705.00 11,164.33 20,924.11 102.00 16.68 1,083.19 200.00 1,334.00 293,739.62 326,003.78 146.61 2,581.56 768.75 600.00 1,600.00 4.00 18.00 8.10 782.50 97.20 147.52 57.08 90.70 87.00 12.00 Payee Source Purpose Circuit Clerk Circuit Clerk Circuit Court of Lawrence County Calhoun Community College Alabama Education Association Alabama Education Association Alabama Education Association Alabama Education Association Alabama Department of Revenue Alabama Child Support Payment LegalSheild Horace Mann Life Insurance Mississippi Dept of Human North Alabama Educators Credit Retirement System of Alabama MetLife Correctional Ed Association Educator Benefit Corp Employment Benefits Geddes, Philip PEEHIP Teachers Retirement Systems Van Ru Credit Corp VALIC United Way of Athens-Limestone United States Treasury ACT Inc 4CTV-Calhoun Community College Airgas USA LLC Airgas USA LLC ACT Inc Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC 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 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 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 Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable PEEHIP Payable Alabama Teachers Retirement Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Other Contractual Services Materials and Supplies 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 State Financial Disclosure Page: 36 Date: 10/9/2014 4:34:18 PM 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 00140219 00140218 00140220 00140223 00140219 00140219 00140220 00140220 00140223 00140223 00140222 00140220 00140221 00140219 00140220 00140224 00140227 00140227 00140227 00140227 00140227 00140227 00140227 00140227 00140227 00140226 00140226 00140225 00140226 00140230 00140230 00140230 00140230 00140230 00140230 00140229 00140231 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 Amount 141.00 20.00 150.00 99.95 805.48 140.64 150.00 150.00 598.00 138.00 663.20 150.00 5,100.00 788.22 150.00 247.29 92.69 336.90 268.73 269.72 175.06 269.72 466.08 1,060.37 303.20 24.50 205.48 523.44 196.00 66.79 92.00 907.70 1,735.33 255.06 462.20 593.64 249.60 Payee Source Purpose Airgas USA LLC Affordable Signs & Banners Alabama Community College Apple Inc Airgas USA LLC Airgas USA LLC Alabama Community College Alabama Community College Apple Inc Apple Inc Alabama Technology Network Alabama Community College Alabama Media Group Airgas USA LLC Alabama Community College Baker & Taylor Inc Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Bancsource Inc Berney Office Solutions BWI Inc BWI Inc BWI Inc BWI Inc BWI Inc BWI Inc Books-A-Million Canon Solutions America 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 Rent - Equipment Materials and Supplies In State-Mileage Technology-Non Capital Materials and Supplies Materials and Supplies In State-Mileage In State-Mileage Technology-Non Capital Materials and Supplies Other Contractual Services In State-Mileage Advertising & Promotions Materials and Supplies In State-Mileage Books 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 Materials and Supplies Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Materials and Supplies Service Contracts-Equipment State Financial Disclosure Page: 37 Date: 10/9/2014 4:34:18 PM 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 00140232 00140233 00140228 00140228 00140235 00140235 00140235 00140234 00140234 00140237 00140237 00140236 00140233 00140237 00140237 00140235 00140239 00140239 00140238 00140238 00140238 00140238 00140238 00140241 00140241 00140240 00140242 00140243 00140239 00140240 00140240 00140242 00140245 00140245 00140245 00140245 00140244 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 Amount 10.34 11.80 202.77 115.18 152.52 152.52 152.52 350.70 94.09 391.02 543.42 20.48 1,457.08 66.62 272.00 152.52 167.83 12.21 110.00 115.00 639.00 465.50 465.50 3,365.82 1,121.94 37.49 23.00 22.98 5,839.78 342.14 133.87 84.00 91.98 38.49 38.49 127.96 119.50 Payee Source Purpose Canon Solutions America Inc Canon Solutions America Inc Big Bob Gibson's Bar-B-Q Big Bob Gibson's Bar-B-Q Cintas Corporation Cintas Corporation Cintas Corporation Cardinal Health Cardinal Health Computer Discount Warehouse Computer Discount Warehouse Clem Inc Canon Solutions America Inc Computer Discount Warehouse Computer Discount Warehouse Cintas Corporation Decatur Utilities Decatur Utilities Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc Deltacom Inc Deltacom Inc Dell Computer Corporation Domino's Pizza Domino's Pizza Decatur Utilities Dell Computer Corporation Dell Computer Corporation Domino's Pizza Express Oil Express Oil Express Oil Express Oil Eternitees 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 Service Contracts-Equipment Service Contracts-Equipment Food Food Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Materials and Supplies Maintenance & Repairs Service Contracts-Equipment Technology-Non Capital Technology-Non Capital Materials and Supplies Water & Sewer Gas & Heating Fuel Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Communications Communications Materials and Supplies Materials and Supplies Materials and Supplies Electricity Technology-Non Capital Technology-Non Capital Food Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Materials and Supplies State Financial Disclosure Page: 38 Date: 10/9/2014 4:34:18 PM 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 00140245 00140246 00140246 00140246 00140246 00140246 00140246 00140246 00140246 00140247 00140247 00140248 00140250 00140252 00140253 00140254 00140255 00140249 00140251 00140256 00140256 00140256 00140256 00140258 00140262 00140267 00140257 00140259 00140260 00140261 00140263 00140263 00140266 00140266 00140265 00140264 00140267 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 Amount 75.99 400.45 328.77 145.60 60.64 230.75 24.30 156.06 194.31 74.96 195.02 75.77 154.72 402.00 1,590.00 5.99 1,137.30 1,500.00 12,675.00 1,215.00 2,000.00 5,000.00 4,489.00 9,744.84 120.00 219.43 562.00 1,295.91 555.00 625.00 2,051.34 5.54 57.55 200.00 5,000.00 385.00 164.57 Payee Source Purpose Express Oil Fisher Scientific Company Fisher Scientific Company Fisher Scientific Company Fisher Scientific Company Fisher Scientific Company Fisher Scientific Company Fisher Scientific Company Fisher Scientific Company GovConnection GovConnection Grainger Hill Manufactoring Houghton Mifflin Harcourt Publishin Inline Electric Huntsville LABSCO Laerdal Medical Corporation Green, Angela C. Horizon Point Consulting Inc Lamar Companies Lamar Companies Lamar Companies Lamar Companies Limestone County Water & Sewer Medical East Occupational Health Group LexisNexis Lowe's Home Centers Inc Markertek Video Supply Maximum Promotional & Printing MSC Industrial Supply MSC Industrial Supply Newks Newks NEOGOV NCMPR Occupational Health Group General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies 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 Other Professional Fees Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Water & Sewer Other Contractual Services Other Contractual Services Subscriptions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Food Food Computer Software-Non Cap Advertising & Promotions Other Contractual Services State Financial Disclosure Page: 39 Date: 10/9/2014 4:34:18 PM 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 00140275 00140268 00140268 00140268 00140269 00140273 00140273 00140276 00140271 00140272 00140274 00140270 00140282 00140279 00140279 00140279 00140278 00140280 00140281 00140283 00140285 00140285 00140284 00140277 00140280 00140280 00140289 00140289 00140289 00140289 00140287 00140287 00140287 00140286 00140288 00140288 00140288 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 Amount 698.00 173.32 54.00 237.14 787.20 214.60 59.20 1,500.00 1,500.00 800.00 2,897.00 2,015.92 532.09 28,070.58 9,806.89 2,207.40 389.58 159.70 106.68 268.00 400.00 400.00 300.00 34.42 197.17 83.92 348.46 1.00 627.96 188.19 221.04 446.70 249.32 34.00 185.48 228.97 360.36 Payee Source Purpose Professional Fire and Sound LLC Office Depot Office Depot Office Depot OSCO INC Pepsi Cola Pepsi Cola Provin, William H. Parker, Cathy E. Paul, Virginia C. PMT Publishing Park Wholesale Shell Fleet Card Services RiteWay RiteWay RiteWay Rexel Sam's Club School Specialty Inc Sherman Industries LLC Southern Athletic Fields Inc Southern Athletic Fields Inc Southern Association of Colleges Publix Sam's Club Sam's Club Thyssenkrupp Elevator Thyssenkrupp Elevator Thyssenkrupp Elevator Thyssenkrupp Elevator Staples Advantage Staples Advantage Staples Advantage Speakin' Out News The Huntsville Times The Huntsville Times 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 Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Professional Fees Other Professional Fees Advertising & Promotions Purchases for Re-Sale Gasoline & Oil-Motor Vehicle 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 Memberships Food Food Food Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions State Financial Disclosure Page: 40 Date: 10/9/2014 4:34:18 PM 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 00140288 00140291 00140291 00140292 00140293 00140294 00140294 00140294 00140294 00140290 00140295 00140295 00140295 00140295 00140295 00140295 00140298 00140296 00140299 00140299 00140299 00140299 00140299 00140299 00140299 00140299 00140299 00140295 00140295 00140295 00140295 00140297 00140299 00140299 00140299 00140299 00140299 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 Amount 220.34 426.75 531.00 273.00 588.00 120.00 55.00 90.00 115.00 800.00 1,500.00 1,825.00 1,200.00 1,400.00 1,500.00 220.00 1,870.84 142.50 173.85 112.34 251.21 112.34 169.86 46.85 69.23 71.91 215.69 30.00 1,150.00 1,200.00 3,750.00 500.00 68.71 250.28 81.48 281.15 529.84 Payee Source Purpose The Huntsville Times Triple Point Industries LLC Triple Point Industries LLC Truescreen Inc University Enterprises Inc University of South Florida University of South Florida University of South Florida University of South Florida Total Traffic Network WAFF WAFF WAFF WAFF WAFF WAFF Wright Express WestMed Disposal Inc Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation WAFF WAFF WAFF WAFF WHWT Radio 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 Advertising & Promotions Other Contractual Services Other Contractual Services Other Contractual Services 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 Gasoline & Oil-Motor Vehicle 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 Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Service Contracts-Equipment Rent - Equipment Rent - Equipment Rent - Equipment Rent - Equipment State Financial Disclosure Page: 41 Date: 10/9/2014 4:34:18 PM 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 00140299 00140299 00140302 00140307 00140301 00140308 00140305 00140309 00140304 00140303 00140301 00140301 00140306 00140318 00140317 00140313 00140315 00140314 00140316 00140310 00140312 00140314 00140314 00140314 00140314 00140310 00140311 00140322 00140326 00140324 00140324 00140324 00140330 00140327 00140321 00140328 00140331 12/17/2013 12/17/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 Amount 6,518.97 159.86 180.00 976.59 223.42 58.31 9,000.00 13.56 68.93 329.05 398.01 103.88 225.00 434.40 2,500.00 12,265.70 2,388.00 28.72 246.05 616.91 1,489.75 55.09 18.69 55.66 15.63 778.55 8,413.00 262.05 229.10 22,444.55 1,627.31 2,746.21 2,908.59 685.00 7,170.80 20.98 24.80 Payee Source Purpose Xerox Corporation Xerox Corporation BASS, LLC Chambers, Kemba K. AT&T Cook, Ashley R. Calhoun Community College Craig, Marsha L. Bryson, Terri B. Branon, Mark S. AT&T AT&T Carter, Bobbi J. Graham, Margaret C. Graham, Margaret C. Examiners of Public Accounts GED Testing Program FedEX Gist, Carol J. Department of Finance Estill, Donna R. FedEX FedEX FedEX FedEX Department of Finance EdFinancial Services Hogan, Lynn S. Montgomery, Tad A. Huntsville Utilities Huntsville Utilities Huntsville Utilities North Alabama Gas District Moore, James E. HESI Morris, Kelli D. Nunn, April W. General Operating Fund 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 General Operating Fund General Operating Fund 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 Rent - Equipment Rent - Equipment Memberships Out-of-State-Mileage Communications Deferred Comp LiabilitiesWIA Receivable In State-Mileage In State-Mileage In State-Mileage Communications Communications In State-Mileage Materials and Supplies Materials and Supplies Prior Yr Accounts Payable Materials and Supplies Postage In State-Mileage Communications Out-of-State-Mileage Postage Postage Postage Postage Communications Other Contractual Services In State-Mileage In State-Mileage Electricity Water & Sewer Gas & Heating Fuel AIDT Clearing Other Contractual Services Nurse Testing Payable Food Food State Financial Disclosure Page: 42 Date: 10/9/2014 4:34:18 PM 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 00140319 00140325 00140320 00140323 00140329 00140336 00140342 00140333 00140340 00140338 00140334 00140341 00140332 00140339 00140342 00140342 00140337 00140335 00002305 00036644 00036639 00036640 00036646 00036642 00036642 00036642 00036642 00036642 00036642 00036645 00036643 00036641 00036641 00036657 00036651 00036654 00036653 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 Amount 154.75 836.60 1,332.53 60.00 260.74 811.93 9.05 714.00 1,444.16 2,163.53 137,037.50 3,112.90 23.73 10,053.75 52.52 110.00 651.39 94,062.50 10,815.50 1,367.12 204.00 150.00 7,705.00 51,867.04 53,119.82 51,867.04 53,119.82 51,867.04 53,119.82 856.68 70,973.94 288.56 277.50 168.60 156.78 2,500.00 210.00 Payee Source Purpose Grey House Publishing Knight, Janet D. Hendershot, Debra D. Holston Environmental Services Nevith, Karrie T. Sallie Mae United Parcel Service PEEHIP Taylor, Alicia H. Smith, Dennis W. Regions Bank Thistle Business Forms Inc Payne, James M. Smith, Mary A. United Parcel Service United Parcel Service Shockney, Bethany T. Regions Bank OMI, Inc Calhoun Community College ACT Inc Alabama Community College Calhoun Community College Big Communications Big Communications Big Communications Big Communications Big Communications Big Communications Calhoun Community College Calhoun Community College Berney Office Solutions Berney Office Solutions Staples Advantage Computer Discount Warehouse Essential Education Easy English News 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 Huntsville Bldg-Former Chrysler Student Support Services 2013State Adult Ed WorkKeys 2013Federal Adult Education 2013Restricted Interest DPE Rebranding/Marketing DPE Rebranding/Marketing Tool and Die Grant Tool and Die Grant DPE Rebranding/Marketing DPE Rebranding/Marketing Federal Work Study 2013-2014 General Operating Fund State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 API Pathways 2013-2014 State Adult Ed Grant 2013-2014 Federal Adult Education 2013Fed AE Eng Literacy Cvcs 2013- Materials and Supplies Out-of-State-Mileage Out-of-State-Mileage Materials and Supplies In State-Mileage Other Contractual Services Postage Health Insurance-Institution Out-of-State-Mileage Out-of-State-Mileage Mandatory Transfer Out Materials and Supplies In State-Mileage Other Professional Fees Postage Postage In State-Mileage Mandatory Transfer Out Other Contractual Services Indirect Cost Expense Testing Expense In State-Other Travel Exp Deposit Liabilities Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Indirect Cost Expense AR Suspense Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies Materials and Supplies Teaching Aids Subscriptions State Financial Disclosure Page: 43 Date: 10/9/2014 4:34:18 PM 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 00036649 00036652 00036649 00036650 00036655 00036656 00036648 00036649 00036650 00036655 00036656 00036649 00036650 00036655 00036656 00036647 00036651 00036657 00036658 00036658 00140345 00140346 00140344 00140352 00140353 00140354 00140348 00140356 00140357 00140358 00140359 00140360 00140361 00140362 00140347 00140351 00140350 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/20/2013 12/20/2013 12/20/2013 12/20/2013 12/20/2013 12/20/2013 12/20/2013 12/20/2013 12/20/2013 12/20/2013 12/20/2013 12/20/2013 12/20/2013 12/20/2013 12/20/2013 12/20/2013 12/20/2013 Amount 91.04 48.00 189.00 206.75 435.00 84.25 910.70 189.00 206.75 435.00 84.25 189.00 206.75 435.00 84.25 7.75 129.24 332.09 138.38 161.15 3,000.00 1,500.00 1,992.00 746.55 1,256.41 4,073.76 14,302.64 1,229.59 5,934.47 3,499.88 841.24 500.00 8,613.01 14,111.94 69,731.50 693.56 1,298.98 Payee Source Purpose Chick-fil-A Domino's Pizza Chick-fil-A Chick-fil-A Mel's Sweet Treats Publix Channing Bete Company Inc Chick-fil-A Chick-fil-A Mel's Sweet Treats Publix Chick-fil-A Chick-fil-A Mel's Sweet Treats Publix Canon Solutions America Inc Computer Discount Warehouse Staples Advantage Whitt's Barbeque No 3A Whitt's Barbeque No 3A Calhoun Community College Calhoun Community College Calhoun Community College 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 FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus Limestone Co Pretrial Diversion Limestone Co Pretrial Diversion ARC Train 21 Century Welders ARC Train 21 Century Welders ARC Train 21 Century Welders ARC Train 21 Century Welders Student Support Services 2013CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant Student Support Services 2013API Pathways 2013-2014 API Pathways 2013-2014 Limestone Co Pretrial Diversion Limestone Co Pretrial Diversion General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Food Food Food Other Non-capital Costs Food Food Food Food Food Food Food Food Service Contracts-Equipment Materials and Supplies Materials and Supplies Food Food Miscellaneous Scholarship Nucor Scholarship Receivable Alabama A&M Consortium Bookstore Payables Bookstore Payables Bookstore Payables Bookstore Payables Bookstore Payables Bookstore Payables Bookstore Payables Bookstore Payables Bookstore Payables Bookstore Payables Bookstore Payables Bookstore Payables Bookstore Payables Bookstore Payables State Financial Disclosure Page: 44 Date: 10/9/2014 4:34:18 PM 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 00140349 00140355 00140364 00140366 00140368 00140367 00140365 00140363 00140368 00140376 00140368 00140374 00140369 00140377 00140375 00140370 00140373 00140372 00140371 00140373 00140368 00140372 00140386 00140381 00140386 00140386 00140378 00140380 00140379 00140383 00140383 00140382 00140384 00140385 00140386 00140377 00140377 12/20/2013 12/20/2013 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 Amount 8,299.45 1,022.70 598.90 18.04 369.44 1,996.14 3,363.64 1,038.00 51.30 13,998.90 96.99 971.00 5,653.06 520.95 49.96 7.25 114.30 37.03 27.23 202.71 133.53 232.65 144.00 340.00 90.00 60.00 55.57 309.40 296.00 1,820.00 1,820.00 68.96 2,320.39 58.05 216.00 47.64 127.68 Payee Source Purpose FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus AT&T Charter Communications Computer Discount Warehouse Chevron & Texaco Business Card Auburn University at Montgomery Appointment Plus Computer Discount Warehouse North Alabama Gas District Computer Discount Warehouse Howard Technology Solutions Department of Industrial Relations Office Depot NewSouth Books Fastenal Company Grainger GovConnection Global Government Education Grainger Computer Discount Warehouse GovConnection Turf Doctor Inc Professional Fire and Sound LLC Turf Doctor Inc Turf Doctor Inc Oreilly Auto Parts PEEHIP PaperClip Communications Screenvision Screenvision Quill Corporation Scrip-Safe Staples Advantage Turf Doctor 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 Bookstore Payables Bookstore Payables Communications Materials and Supplies Materials and Supplies Gasoline & Oil-Motor Vehicle Other Contractual Services Materials and Supplies Materials and Supplies Gas & Heating Fuel Materials and Supplies Technology-Non Capital State Unemploy Insurance Materials and Supplies Books Materials and Supplies Technology-Non Capital Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Service Contracts-Equipment Other Contractual Services Other Contractual Services Materials and Supplies Health Insurance-Institution Materials and Supplies Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies State Financial Disclosure Page: 45 Date: 10/9/2014 4:34:18 PM 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 00140387 00140387 00140387 00140387 00140387 00140387 00140387 00140387 00140387 00140387 00140387 00140390 00140389 00140388 00140387 00140387 00140387 00140387 00140387 00140387 00140387 00140387 00140387 00140387 00140400 00140391 00140403 00140405 00140401 00140397 00140402 00140395 00140404 00140399 00140392 00140393 00140394 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 Amount 51.56 105.31 40.01 89.08 91.57 91.57 65.30 91.57 40.01 131.58 92.03 133.50 3,887.94 70.09 65.76 736.98 43.70 142.88 22.24 693.64 51.56 91.57 37.31 107.16 111.31 1,995.00 126.00 673.00 177.98 77,201.36 3,622.42 617.32 10.00 115.32 233.91 102.27 162.00 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 Xmed Disposal Wittichen Supply Co Inc Whitt's Barbeque No 3A Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Jewart, Kathryn L. Acts Microscopes Owens, Kaleb J. Sewell, Jenny L. Luna, Mary H. Gadsden State Community College North Alabama Gas District Evans, Alice F. Petty Cash Henderson, Angela L. Allen, Tonya N. Banks, Jessie B. 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Materials and Supplies Materials and Supplies Food Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications In State-Mileage Materials and Supplies In State-Mileage In State-Mileage In State-Mileage Bond Surety Fee Expense AIDT Clearing Out-of-State-Mileage Other Contractual Services In State-Mileage In State-Mileage In State-Mileage In State-Mileage State Financial Disclosure Page: 46 Date: 10/9/2014 4:34:18 PM 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 00140396 00140398 00140408 00140406 00140406 00140410 00140409 00140407 00140418 00140414 00140419 00140417 00140417 00140417 00140417 00140415 00140412 00140420 00140413 00140416 00140422 00140421 00140427 00140422 00140421 00140428 00140423 00140424 00140426 00140425 00140426 00140426 00140429 00140435 00140435 00140435 00140435 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 Amount 249.00 23.73 12,000.00 630.00 840.00 273.36 98.16 60.00 5,653.06 3,363.64 7.25 133.53 51.30 96.99 369.44 18.04 1,038.00 27.23 598.90 1,996.14 202.71 232.65 55.57 114.30 37.03 296.00 971.00 49.96 127.68 13,998.90 520.95 47.64 309.40 60.00 90.00 144.00 216.00 Payee Source Purpose Fletcher, Lisa H. Hendershot, Debra D. U S Postal Service Sigma Kappa Delta Sigma Kappa Delta Whigham, Mark A. Vaughn, Kathryn L. Taylor, Alicia H. Department of Industrial Relations Auburn University at Montgomery Fastenal Company Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Charter Communications Appointment Plus Global Government Education AT&T Chevron & Texaco Business Card Grainger GovConnection Oreilly Auto Parts Grainger GovConnection PaperClip Communications Howard Technology Solutions NewSouth Books Office Depot North Alabama Gas District Office Depot Office Depot PEEHIP Turf Doctor Inc Turf Doctor Inc Turf Doctor Inc Turf Doctor Inc 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Deferred Comp LiabilitiesDeferred Comp LiabilitiesIn State-Mileage In State-Mileage In State-Mileage State Unemploy Insurance Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Communications Gasoline & Oil-Motor Vehicle Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Technology-Non Capital Materials and Supplies Technology-Non Capital Books Materials and Supplies Gas & Heating Fuel Materials and Supplies Materials and Supplies Health Insurance-Institution Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services State Financial Disclosure Page: 47 Date: 10/9/2014 4:34:18 PM 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 00140430 00140436 00140436 00140436 00140436 00140436 00140436 00140432 00140432 00140431 00140433 00140434 00140436 00140436 00140436 00140436 00140436 00140436 00140436 00140436 00140436 00140436 00140438 00140439 00140437 00140436 00140436 00140436 00140436 00140436 00002306 00036660 00036661 00036659 00036662 00036662 00036659 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 Amount 340.00 91.57 65.30 91.57 92.03 91.57 89.08 1,820.00 1,820.00 68.96 2,320.39 58.05 22.24 693.64 51.56 91.57 40.01 131.58 40.01 51.56 105.31 37.31 3,887.94 133.50 70.09 65.76 107.16 736.98 43.70 142.88 110,667.28 144.08 2.30 444.93 13.53 22.97 444.93 Payee Source Purpose Professional Fire and Sound LLC Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Screenvision Screenvision Quill Corporation Scrip-Safe Staples Advantage Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Wittichen Supply Co Inc Xmed Disposal Whitt's Barbeque No 3A Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless LIVE Design Group Beck, LaDonna Calhoun Community College Alums, Vantney Calhoun Community College Calhoun Community College Alums, Vantney General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Downtown Decatur Fine Arts CARCAM Grant State Adult Ed Grant 2013-2014 ARC Train 21 Century Welders Student Support Services 2013Federal Adult Education 2013CARCAM Grant Service Contracts-Equipment Communications Communications Communications Communications Communications Communications Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Materials and Supplies Materials and Supplies Food Communications Communications Communications Communications Communications Engineering & Architect Srvcs In State-Mileage Postage In State-Mileage Unemployment Compensation Unemployment Compensation In State-Mileage State Financial Disclosure Page: 48 Date: 10/9/2014 4:34:18 PM 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 00036660 00036659 00036661 00036661 00036660 00036665 00036666 00036664 00036663 00036668 00036667 00036665 00036665 00036667 00036668 00036662 00036663 00036662 00036663 00036663 00036667 00036668 00140440 00140444 00140441 00140448 00140443 00140449 00140445 00140448 00140447 00140446 00140442 00140445 00140445 00140445 00140441 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 Amount 144.08 444.93 19.61 36.80 144.08 245.21 31.93 159.43 44.18 155.38 417.82 245.21 245.21 417.82 155.38 18.02 22.17 117.91 217.22 10.30 417.82 155.38 1,030.00 5,986.90 150.00 58.03 51.91 83,243.62 8.16 90.88 200.00 108.79 456.50 158.91 492.97 260.52 1,330.00 Payee Source Purpose Beck, LaDonna Alums, Vantney Calhoun Community College Calhoun Community College Beck, LaDonna Grayson, Otis L. Verizon Wireless Condensed Curriculum Calhoun Community College Wilson, Daryl L. Walker, Maggie Grayson, Otis L. Grayson, Otis L. Walker, Maggie Wilson, Daryl L. Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Walker, Maggie Wilson, Daryl L. AACRAO AI Corporate Interiors Abercrombie Broadcasting FM Inv Apple Lane Farms Agie Charmilles LLC Athens Utilities Airgas USA LLC Apple Lane Farms Alabama Community College Alabama Art Supply ACT Inc Airgas USA LLC Airgas USA LLC Airgas USA LLC Abercrombie Broadcasting FM Inv CARCAM Grant CARCAM Grant Adult Ed JOBS Readiness 2013Student Support Services 2013ARC Train 21 Century Welders ARC Train 21 Century Welders API Pathways 2013-2014 API Pathways 2013-2014 Student Support Services 2013CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant State Adult Ed Eng Civics 2013State Adult Ed Eng Civics 2013State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 Federal Adult Education 2013ARC Train 21 Century Welders ARC Train 21 Century Welders General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 In State-Mileage In State-Mileage Communications Student Supplies Unemployment Compensation In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation In State-Mileage In State-Mileage Memberships Other Contractual Services Advertising & Promotions Food Materials and Supplies Electricity Materials and Supplies Food Other Contractual Services Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions State Financial Disclosure Page: 49 Date: 10/9/2014 4:34:18 PM 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 00140450 00140453 00140452 00140452 00140452 00140453 00140453 00140453 00140451 00140457 00140461 00140454 00140454 00140454 00140454 00140454 00140458 00140459 00140463 00140462 00140461 00140461 00140460 00140456 00140455 00140474 00140469 00140471 00140470 00140470 00140470 00140469 00140464 00140466 00140466 00140466 00140466 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 Amount 6,276.45 1,055.41 26.10 884.00 73.15 336.90 269.72 91.83 62.35 200.00 536.64 1.00 1,247.00 308.00 1.00 147.00 748.80 217.09 300.00 2,949.48 800.00 870.76 1,713.77 4,599.40 160.13 2,814.00 60.05 100.00 55.00 465.50 115.00 340.14 2,995.00 152.52 152.52 152.52 152.52 Payee Source Purpose Baker & Taylor Inc Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions BB Perrins Sports Grill Burns, Michael J. Carrier Corporation Big Spring Environmental Big Spring Environmental Big Spring Environmental Big Spring Environmental Big Spring Environmental Canon Solutions America Inc Canon Solutions America Inc Center for Credentialing & Cengage Learning Carrier Corporation Carrier Corporation Carpet Systems BSN Sports Books-A-Million Cumulus Broadcasting Computer Discount Warehouse COSUGI Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc Computer Discount Warehouse Ceramic Harmony International Inc Cintas Corporation Cintas Corporation Cintas Corporation Cintas 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 Books Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Food Memberships Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Technology-Non Capital Memberships 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 State Financial Disclosure Page: 50 Date: 10/9/2014 4:34:18 PM 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 00140469 00140469 00140468 00140467 00140475 00140465 00140473 00140469 00140469 00140472 00140480 00140476 00140476 00140476 00140478 00140478 00140478 00140478 00140478 00140478 00140478 00140481 00140477 00140477 00140482 00140482 00140483 00140479 00140482 00140484 00140487 00140489 00140492 00140486 00140486 00140486 00140484 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 Amount 85.03 244.02 3,113.00 1,295.00 162.50 164.00 15,448.00 48.94 111.86 89.95 199.00 88.54 128.46 6,430.52 38.49 38.49 38.49 38.49 38.49 63.47 38.49 4,638.19 14,625.00 14,625.00 228.61 191.20 1,250.00 31.16 118.98 359.78 400.00 1,200.00 2,568.50 240.11 339.00 54.00 33.52 Payee Source Purpose Computer Discount Warehouse Computer Discount Warehouse Clear Channel Radio Clear Channel Airports Deaf Access Inc Chick-fil-A Credo Reference Limited Computer Discount Warehouse Computer Discount Warehouse Craig Batteries Inc Fred Pryor Seminars Decatur Utilities Decatur Utilities Decatur Utilities Express Oil Express Oil Express Oil Express Oil Express Oil Express Oil Express Oil Gerald's Truck & Trailer Repair Ellucian Support Inc Ellucian Support Inc GovConnection GovConnection GPD Multi-Media Franklin Covey GovConnection Grainger Instructional Technology Council Keenum, Nancy E. Learning Labs Inc Inline Electric Huntsville Inline Electric Huntsville Inline Electric Huntsville 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 Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Other Non-capital Costs Food Technology-Non Capital Technology-Non Capital Technology-Non Capital Maintenance & Repairs In State-Mileage Water & Sewer Gas & Heating Fuel Electricity Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Construction in Progress Construction in Progress Technology-Non Capital Technology-Non Capital Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Out-of-State-Mileage In State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 51 Date: 10/9/2014 4:34:18 PM 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 00140484 00140484 00140484 00140484 00140490 00140490 00140490 00140490 00140488 00140491 00140491 00140491 00140491 00140485 00140492 00140493 00140495 00140496 00140497 00140500 00140500 00140501 00140493 00140498 00140499 00140494 00140501 00140501 00140501 00140501 00140501 00140501 00140501 00140501 00140501 00140501 00140502 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 Amount 859.15 371.80 731.58 243.36 1,189.00 800.00 1,000.00 1,500.00 655.00 2,850.00 2,167.17 13,151.16 350.00 5,000.00 1,777.60 1,546.95 669.46 724.84 62.47 3,093.19 750.26 89.67 119.10 158.45 835.00 8,075.00 50.65 29.67 156.22 36.59 1.29 142.07 242.91 362.33 12.39 104.95 60.29 Payee Source Purpose Grainger Grainger Grainger Grainger Lamar Companies Lamar Companies Lamar Companies Lamar Companies Jones Fence Enterprises Inc Lawnscapes LLC Lawnscapes LLC Lawnscapes LLC Lawnscapes LLC Hyperon Systems Corporation Learning Labs Inc Leon's Fabrics Inc Logical Operations Inc Lowe's Home Centers Inc M.E.W.S. Inc MSC Industrial Supply MSC Industrial Supply Office Depot Leon's Fabrics Inc McClary Ford Moore, James E. Limestone County Water & Sewer Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot 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 Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Other Non-capital Costs Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services 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 Maintenance & Repairs Other Contractual Services 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 Purchases for Re-Sale State Financial Disclosure Page: 52 Date: 10/9/2014 4:34:18 PM 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 00140502 00140502 00140501 00140501 00140501 00036669 00036669 00036669 00036678 00036673 00036672 00036674 00036677 00036670 00036671 00036678 00036675 00036675 00036675 00036676 00036678 00036675 00036686 00036686 00036686 00036685 00036681 00036684 00036683 00036682 00036679 00036680 00140503 00140504 00140509 00140509 00140514 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/14/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 Amount 553.68 470.67 56.07 146.62 101.23 525.00 300.00 150.00 336.14 288.56 208.48 2,038.00 1,205.12 18,180.00 144.08 336.14 149.31 118.50 85.00 140.80 336.14 165.90 1,200.00 1,200.00 1,200.00 79.17 987.00 1,380.90 371.39 650.00 210.00 284.20 224.50 3,000.00 1,137.09 3,411.29 1,038.70 Payee Source Purpose The Burmax Company The Burmax Company Office Depot Office Depot Office Depot AMTESOL AMTESOL AMTESOL DataPro LLC Berney Office Solutions Berney Office Solutions Calhoun Community College Computer Discount Warehouse Auburn University at Montgomery Baker, Gwendlyn Z. DataPro LLC Calhoun Community College Calhoun Community College Calhoun Community College Chick-fil-A DataPro LLC Calhoun Community College Whorton, Darren Whorton, Darren Whorton, Darren Quill Corporation Harland Technology Services OSCO INC Office Depot NAACLS Easy English News GovConnection Advanced Mower Alabama Community College Deltacom Inc Deltacom Inc MSC Industrial Supply General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund State Adult Ed Grant 2013-2014 State Adult Ed Eng Civics 2013Fed AE Eng Literacy Cvcs 2013ARC Train 21 Century Welders State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 Restricted Interest Federal Adult Education 2013SBE Policy Review Local Tech Prep Consortum CARCAM Grant Duct Training API Pathways 2013-2014 Student Support Services 2013Limestone Co Pretrial Diversion CARCAM Grant Fed AE Eng Literacy Cvcs 2013DPE Rebranding/Marketing DPE Rebranding/Marketing Tool and Die Grant API Pathways 2013-2014 State Adult Ed Institutzd 2013Federal Adult Education 2013Federal Adult Education 2013Fed Vocational Ed Grant 2013Fed AE Eng Literacy Cvcs 2013State Adult Ed Institutzd 2013General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Purchases for Re-Sale Purchases for Re-Sale Materials and Supplies Materials and Supplies Materials and Supplies In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment Deposit Liabilities Materials and Supplies Materials and Supplies In State-Mileage Materials and Supplies Printing, Reproduction & Materials and Supplies Printing, Reproduction & Food Materials and Supplies Printing, Reproduction & Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies Service Contracts-Equipment Materials and Supplies Materials and Supplies Out-of-State-Mileage Subscriptions Teaching Aids Materials and Supplies Memberships Communications Communications Materials and Supplies State Financial Disclosure Page: 53 Date: 10/9/2014 4:34:18 PM 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 00140513 00140512 00140511 00140510 00140506 00140506 00140506 00140505 00140508 00140508 00140507 00140507 00140515 00140520 00140516 00140517 00140518 00140518 00140519 00140520 00140516 00140516 00140517 00140516 00140516 00140516 00140516 00140516 00140516 00140516 00140516 00140516 00140528 00140520 00140528 00140524 00140525 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 Amount 574.07 1,530.48 844.89 244.68 1,083.50 991.33 1,083.34 20.00 2,827.50 2,632.50 1,584.00 1,679.00 150.00 1,241.55 43.58 365.00 1,656.21 71.59 948.00 1,241.55 64.58 39.12 598.00 27.14 114.15 16.56 12.47 14.34 44.95 43.58 99.30 35.40 457.56 1,241.55 362.60 65.00 118.98 Payee Source Purpose Littrell Lumber Mill Inc Grainger Fastenal Company Diagnostica Stago Inc BSN Sports BSN Sports BSN Sports Appointment Plus Deaf Access Inc Deaf Access Inc Charter Media Charter Media NACADA Printwise Technologies Inc Office Depot OSCO INC Pearson Education Pearson Education Phoenix Hydraulic Presses Inc Printwise Technologies Inc Office Depot Office Depot OSCO INC Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Rexel Printwise Technologies Inc Rexel Public Affairs Research Council of 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 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 Other Non-capital Costs Other Non-capital Costs Advertising & Promotions Advertising & Promotions Memberships Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies 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 Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies In State-Mileage Food State Financial Disclosure Page: 54 Date: 10/9/2014 4:34:18 PM 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 00140523 00140528 00140528 00140521 00140526 00140522 00140522 00140527 00140528 00140520 00140528 00140528 00140531 00140532 00140533 00140533 00140533 00140533 00140533 00140533 00140533 00140533 00140536 00140530 00140534 00140538 00140537 00140529 00140529 00140535 00140543 00140543 00140545 00140544 00140542 00140540 00140539 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 Amount 320.00 180.92 107.00 325.00 2,305.00 630.00 160.00 189.82 9.10 1,241.55 50.84 110.36 1,110.67 149.05 203.48 38.86 36.66 17.67 20.39 156.45 125.90 30.29 1,336.00 139.06 67.40 198.00 39,728.74 366.65 219.27 1,393.55 223.40 167.76 3,235.00 2,004.00 4,000.00 401.57 125.00 Payee Source Purpose Psychological & Counseling Rexel Rexel Pro Rain Irrigation System Pyramid Industrial Inc Professional Fire and Sound LLC Professional Fire and Sound LLC Quill Corporation Rexel Printwise Technologies Inc Rexel Rexel Schoolcraft Publishing Scrip-Safe Sherwin-Williams Sherwin-Williams Sherwin-Williams Sherwin-Williams Sherwin-Williams Sherwin-Williams Sherwin-Williams Sherwin-Williams Sweetwater Sound Inc Sam's Club Steak-Out The Corner Bakery & Eatery Teklinks Inc Salon Centric Salon Centric Strickland Paper Company Inc TriGreen Equipment TriGreen Equipment WAAY-TV Viamedia Inc Total Traffic Network The Huntsville Times The Decatur Daily General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment 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 Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Food Food Food Technology-Non Capital Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Service Contracts-Equipment Service Contracts-Equipment Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions State Financial Disclosure Page: 55 Date: 10/9/2014 4:34:18 PM 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 00140546 00140546 00140546 00140546 00140546 00140546 00140543 00140541 00140541 00140541 00140548 00140551 00140552 00140554 00140553 00140550 00140548 00140546 00140550 00140550 00140550 00140550 00140550 00140547 00140549 00140550 00140554 00140555 00140555 00140555 00140555 00140555 00140555 00140555 00140555 00140555 00140555 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 Amount 2,500.00 1,200.00 9,625.00 230.00 20.00 1,500.00 286.30 627.96 188.19 349.46 3,625.00 87.41 1,679.91 100.00 1,000.00 102.90 500.00 4,600.00 418.00 24.44 92.76 97.60 177.00 46.22 2,290.78 66.47 2,050.00 77.39 250.28 63.38 2.74 479.45 39.20 245.86 68.95 214.02 154.98 Payee Source Purpose WAFF WAFF WAFF WAFF WAFF WAFF TriGreen Equipment Thyssenkrupp Elevator Thyssenkrupp Elevator Thyssenkrupp Elevator WHNT-TV WOW! Business Wright Express WZDX Fox 54 WRSA Lite 96.9 Radio Wittichen Supply Co Inc WHNT-TV WAFF Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Whitt's Barbeque No 3A Wilks Truck Tire Wittichen Supply Co Inc WZDX Fox 54 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 Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Advertising & Promotions Other Contractual Services Gasoline & Oil-Motor Vehicle Advertising & Promotions Advertising & Promotions Materials and Supplies Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Food Maintenance & Repairs Materials and Supplies Advertising & Promotions Service Contracts-Equipment 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 State Financial Disclosure Page: 56 Date: 10/9/2014 4:34:18 PM 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 00140555 00140555 00140554 00140554 00140555 00140555 00140555 00140555 00140555 00140556 00140567 00140560 00140557 00140559 00140563 00140565 00140564 00140561 00140562 00140564 00140564 00140564 00140564 00140558 00140566 00140573 00140574 00140569 00140572 00140575 00140568 00140577 00140578 00140578 00140578 00140578 00140576 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 Amount 6,518.97 1,322.61 650.00 750.00 150.06 529.84 281.15 81.48 69.44 45.64 240.00 690.43 359.76 358.00 73.45 3,378.00 27.17 50.00 50.00 45.99 20.10 15.61 18.60 1,015.75 1,319.63 94,062.50 137,037.50 23.96 300.00 339.00 50.00 50.00 7.84 35.28 87.66 81.20 225.00 Payee Source Purpose Xerox Corporation Xerox Corporation WZDX Fox 54 WZDX Fox 54 Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Beck, Marilyn C. Graham, Margaret C. Department of Finance Beck, Marilyn C. Beck, Marilyn C. Eaton, Mary I. GED Testing Program FedEX Doumar, David M. Doumar, Jonathan V. FedEX FedEX FedEX FedEX Beck, Marilyn C. Godsey, William A. Regions Bank Regions Bank Lecroix, Annette T. NABCEP Ricoh Production Print Solutions Hutson, James L. Sowers, Mitchell S. United Parcel Service United Parcel Service United Parcel Service United Parcel Service Sakyi-Addo, Anaafi I. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 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 Rent - Equipment Rent - Equipment Advertising & Promotions Advertising & Promotions Service Contracts-Equipment Rent - Equipment Rent - Equipment Rent - Equipment Service Contracts-Equipment Food Materials and Supplies Communications In State-Mileage In State-Mileage In State-Mileage Materials and Supplies Postage Other Professional Fees Other Professional Fees Postage Postage Postage Postage Out-of-State-Mileage Out-of-State-Mileage Mandatory Transfer Out Mandatory Transfer Out Food Materials and Supplies Service Contracts-Equipment Other Professional Fees Other Professional Fees Postage Postage Postage Postage In State-Mileage State Financial Disclosure Page: 57 Date: 10/9/2014 4:34:18 PM 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 00140579 00140571 00140578 00140570 00002307 00140580 00140581 00140582 00140589 00140590 00140591 00140591 00140584 00140585 00140588 00140592 00140594 00140583 00140590 00140587 00140586 00140590 00140593 00140597 00140596 00140595 00140597 00140597 00140597 00140598 00140602 00140601 00140599 00140600 00140603 00140604 00140605 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/16/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/23/2014 01/23/2014 Amount 8.27 113.00 14.08 153.72 2,063.00 790.00 43.66 70.90 232.24 19,879.39 1,215.00 2,000.00 2,088.43 38.16 305.42 2,098.95 139.30 1,992.00 2,756.27 2,500.00 500.00 1,223.14 50.00 2,207.40 922.89 450.00 28,070.58 9,806.89 163.80 140.00 15,000.00 300.00 6,500.00 290.01 9,795.00 650.00 50.00 Payee Source Purpose Williams, Ernest L. Morris, Kelli D. United Parcel Service Medendorp, Mary M. Hand Arendall, LLC Academic Success Press Inc Airgas USA LLC Amazon.com LL Hertz Equipment Rental Huntsville Utilities Lamar Companies Lamar Companies Cengage Learning Charter Communications Grainger MSC Industrial Supply National Seminars Apple Inc Huntsville Utilities Decatur Morgan Hospital Charter Media Huntsville Utilities National Center for Construction RiteWay R.E Michel Company Inc North Alabama African American RiteWay RiteWay RiteWay Sides Auto Body Repair Inc U S Postal Service SurveyMonkey Southern Sports and Strickland Paper Company Inc Wallace Construction Abercrombie Broadcasting FM Inv ACAPNEP General Operating Fund General Operating Fund Auxiliary Enterprise-Unrestricted Student Nurse Assoc-F 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 In State-Mileage Materials and Supplies Deferred Comp LiabilitiesLegal Services Materials and Supplies Student Supplies Materials and Supplies Rent - Equipment Electricity Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies In State-Mileage Technology-Non Capital Gas & Heating Fuel Advertising & Promotions Advertising & Promotions Water & Sewer Memberships Other Contractual Services Purchases for Re-Sale Memberships Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Postage Subscriptions Advertising & Promotions Purchases for Re-Sale Materials and Supplies Advertising & Promotions Memberships State Financial Disclosure Page: 58 Date: 10/9/2014 4:34:18 PM 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 00140609 00140609 00140609 00140609 00140609 00140606 00140614 00140613 00140610 00140612 00140613 00140611 00140613 00140613 00140620 00140617 00140623 00140615 00140619 00140616 00140623 00140623 00140623 00140623 00140623 00140623 00140622 00140621 00140621 00140621 00140621 00140618 00140631 00140626 00140633 00140630 00140630 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 Amount 466.08 303.20 268.73 269.72 175.06 250.00 8,398.68 158.72 42.98 35.94 375.37 1,886.50 279.52 64.44 4,386.00 2,000.00 72.83 4,000.00 174.75 1,400.00 324.75 76.11 21.29 17.98 66.43 28.48 33.00 355.91 544.21 168.95 475.29 817.77 111.25 118.80 1,000.00 426.75 531.00 Payee Source Purpose Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions ACCSHRMA EdFinancial Services Computer Discount Warehouse Big Bob Gibson's Bar-B-Q Chick-fil-A Computer Discount Warehouse Carrier Corporation Computer Discount Warehouse Computer Discount Warehouse Lamar Companies Huntsville/Madison Chamber of Office Depot Gerald's Truck & Trailer Repair Interology LLC Huntsville Committee of 100 Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot NAFECO Lowe's Home Centers Inc Lowe's Home Centers Inc Lowe's Home Centers Inc Lowe's Home Centers Inc Industrial Tooling & Supply Inc Virginia Woodall Sports Publix WHWT Radio Triple Point Industries LLC Triple Point Industries 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 Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Memberships Other Contractual Services Materials and Supplies Food Food Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Materials and Supplies Maintenance & Repairs Subscriptions 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 Materials and Supplies Food Advertising & Promotions Other Contractual Services Other Contractual Services State Financial Disclosure Page: 59 Date: 10/9/2014 4:34:18 PM 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 00140627 00140627 00140634 00140629 00140628 00140627 00140627 00140625 00140625 00140632 00140624 00036687 00036688 00036689 00036689 00036689 00036691 00036690 00036692 00036693 00140635 00140641 00140640 00140636 00140636 00140643 00140645 00140638 00140642 00140637 00140644 00140639 00140639 00140639 00140650 00140646 00140649 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/23/2014 01/27/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 Amount 1,665.00 1,880.00 133.50 65.75 1,043.58 675.00 760.00 2,897.00 2,200.00 150.00 543.40 740.00 276.20 15,000.00 15,000.00 15,000.00 92.00 705.79 115.84 98.00 143.00 3,235.21 402.00 476.64 140.00 443.81 758.95 1,500.00 9,850.85 67.80 825.00 822.68 104.06 393.20 759.89 274.84 1,295.00 Payee Source Purpose Rocket City Broadcasting Rocket City Broadcasting Xmed Disposal Steak-Out SESAC Rocket City Broadcasting Rocket City Broadcasting PMT Publishing PMT Publishing Wallace State Community College Pepsi Cola ASCLS Berney Office Solutions Big Communications Big Communications Big Communications Postmaster Computer Discount Warehouse Chick-fil-A Postmaster AACRAO Baker & Taylor Inc Autumn Publishing Ent Inc Affordable Signs & Banners Affordable Signs & Banners Books-A-Million BSN Sports ARC/STSA Blackboard Inc Agrawal, Nisheeth K. Brustein & Manasevit PLLC AT&T AT&T AT&T Collins Supply Inc Carolina Biological Supply Clear Channel Airports General Operating Fund General Operating Fund General Operating Fund 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 2013State Adult Ed Grant 2013-2014 Tool and Die Grant DPE Rebranding/Marketing DPE Rebranding/Marketing Adult Ed JOBS Readiness 2013Federal Adult Education 2013Limestone Co Pretrial Diversion Adult Ed JOBS Readiness 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 General Operating Fund General Operating Fund General Operating Fund Advertising & Promotions Advertising & Promotions Materials and Supplies Food Memberships Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions In State-Mileage Materials and Supplies Out-of-State-Mileage Service Contracts-Equipment Advertising & Promotions Advertising & Promotions Advertising & Promotions Postage Materials and Supplies Food Postage Materials and Supplies Books Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Memberships Service Contracts-Equipment In State-Mileage Out-of-State-Mileage Communications Communications Communications Materials and Supplies Materials and Supplies Advertising & Promotions State Financial Disclosure Page: 60 Date: 10/9/2014 4:34:18 PM 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 00140648 00140651 00140650 00140653 00140652 00140647 00140650 00140645 00140646 00140646 00140646 00140646 00140646 00140663 00140656 00140664 00140654 00140666 00140658 00140656 00140655 00140662 00140667 00140665 00140661 00140660 00140659 00140659 00140657 00140671 00140678 00140669 00140668 00140668 00140668 00140668 00140676 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 Amount 375.00 176.40 328.56 2,875.00 367.50 1,812.01 432.22 3,203.66 1,327.65 394.71 56.00 155.52 70.09 961.25 11,753.71 5,560.00 44.34 562.00 1,170.00 29.66 8,000.00 5,000.00 135.96 4,524.00 1,915.00 4,880.40 101.62 54.50 928.99 1,263.30 1,200.00 621.00 310.04 44.69 112.74 29.90 7,056.88 Payee Source Purpose City of MiIlington Continental Press Inc Collins Supply Inc Dental Assisting National Board Inc Decatur Door Service Chevron & Texaco Business Card Collins Supply Inc BSN Sports Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply In10sity Interactive LLC EBSCO Industries ITC Systems Inc Dixie Auto Parts LexisNexis Eskill Corporation EBSCO Industries Dub Labs Hyperon Systems Corporation Neopost JMS Russell Metal Corp Houghton Mifflin Harcourt Publishin Graybar Electric Co Inc Fisher Scientific Company Fisher Scientific Company Emiron Music Inc Pyramid Industrial Inc WAFF Phillips Corp Office Depot Office Depot Office Depot Office Depot Smith, Mary 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 Other Contractual Services Materials and Supplies Materials and Supplies Cert Dental Asst Exam Fee Maintenance & Repairs 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 Technology-Non Capital Technology-Non Capital Technology $25,000 or Less Maintenance & Repairs Subscriptions Subscriptions Subscriptions Service Contracts-Equipment 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 Advertising & Promotions Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Professional Fees State Financial Disclosure Page: 61 Date: 10/9/2014 4:34:18 PM 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 00140670 00140674 00140679 00140677 00140675 00140673 00140672 00140673 00140680 00140692 00140691 00140690 00140689 00140688 00140687 00140693 00140685 00140684 00140683 00140682 00140681 00140686 00140707 00140706 00140704 00140702 00140701 00140700 00140699 00140698 00140697 00140696 00140695 00140694 00140708 00140703 00140705 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 Amount 35.00 330.00 100.00 80.00 1,550.00 29.96 120.00 203.62 1,000.00 444.47 549.07 7,555.91 423.89 2,736.60 96.89 144.76 4,164.00 96.30 756.57 1,152.96 11.23 332.60 788.75 600.00 23,844.78 11,164.33 705.00 102.00 95.70 3,791.39 600.00 200.00 965.32 10.01 2,581.56 292,470.62 307,037.79 Payee Source Purpose Power Tool Supply & Repair Sigma Kappa Delta Wallace State Community College Tuff Toe Inc Simtronics Corp Sam's Club Rooster's Inc Sam's Club WRSA Lite 96.9 Radio Circuit Clerk Circuit Clerk Calhoun Community College Calhoun Community College Alabama Education Association Alabama Education Association Circuit Court of Lawrence County Alabama Education Association Alabama Department of Revenue Alabama Child Support Payment AFLAC AACTE Alabama Education Association United Way of Athens-Limestone United States Treasury Retirement System of Alabama North Alabama Educators Credit Mississippi Dept of Human MetLife LegalSheild Horace Mann Life Insurance Geddes, Philip Employment Benefits Educator Benefit Corp Correctional Ed Association VALIC PEEHIP Teachers Retirement Systems 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 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 Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Maintenance & Repairs Deferred Comp LiabilitiesMaterials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Food Food Advertising & Promotions 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 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: 62 Date: 10/9/2014 4:34:18 PM 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 00036695 00036696 00036697 00036694 00036699 00036698 00036701 00036702 00036695 00036695 00036700 00140719 00140713 00140712 00140711 00140718 00140716 00140709 00140720 00140717 00140710 00140714 00140715 00140723 00140721 00140723 00140723 00140723 00140723 00140723 00140723 00140723 00140723 00140723 00140721 00140722 00140723 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/29/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 Amount 38,039.23 4,500.00 8,082,839.00 27,270.00 500.00 886.68 85.00 32.00 38,039.23 38,039.23 1,378.63 15.00 32,941.97 400.00 400.00 2,400.00 50.00 50.00 50.00 50.00 50.00 50.00 26.88 143.20 300.00 151.00 40.01 90.41 92.15 91.65 65.42 91.65 738.60 43.30 60.00 50.00 91.65 Payee Source Purpose Big Communications Calhoun Community College Calhoun Community College Auburn University at Montgomery Calhoun Community College Calhoun Community College Medical East Verizon Wireless Big Communications Big Communications Calhoun Community College McCrary, Virginia L. Calhoun Community College Burns, Michael J. Burns, Michael J. Keenum, Nancy E. Ingleright, George A. Albright, Zachary D. Nicklaus, Randall D. Johnson, Suzanne R. Burgess, Brandon W. Gallaway, John D. Hendershot, Debra D. Verizon Wireless Phi Theta Kappa Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Phi Theta Kappa Thomson, Jeffery B. Verizon Wireless DPE Rebranding/Marketing Restricted Interest Restricted Interest SBE Policy Review Duct Training Federal Work Study 2013-2014 API Pathways 2013-2014 API Pathways 2013-2014 Tool and Die Grant DPE Rebranding/Marketing Student Support Services 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 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 Phi Theta Kappa Frat General Operating Fund General Operating Fund Advertising & Promotions Deposit Liabilities Deposit Liabilities Materials and Supplies Indirect Cost Expense Indirect Cost Expense Student Supplies Communications Advertising & Promotions Advertising & Promotions Indirect Cost Expense Bank Fees AR Suspense Out-of-State-Mileage Out-of-State-Mileage In State-Mileage Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees In State-Mileage Communications Deferred Comp LiabilitiesCommunications Communications Communications Communications Communications Communications Communications Communications Communications Deferred Comp LiabilitiesOther Professional Fees Communications State Financial Disclosure Page: 63 Date: 10/9/2014 4:34:18 PM 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 00140723 00140723 00140724 00140723 00140723 00140723 00140723 00140723 00140723 00140725 00140725 00140725 00140725 00140726 00140725 00140725 00140725 00036708 00036709 00036710 00036711 00036703 00036704 00036705 00036707 00036708 00036709 00036710 00036711 00036706 00036706 00036703 00036704 00036705 00036707 00036708 00036709 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 01/30/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 Amount 51.64 105.43 50.00 51.64 40.01 131.66 37.41 92.95 693.79 46.66 12.40 649.18 145.70 125.00 102.30 309.12 98.02 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Payee Source Purpose Verizon Wireless Verizon Wireless Widner, Brewer K. Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC American Society for Clinical Patho Airgas USA LLC Airgas USA LLC Airgas USA LLC Carter, April D. Clarke, Anita Cleckler, Heather N. Engram, Teedi Ashworth, Amber S. Bates, Katharine Bell, Bobbi R. Burwell, Velendia B. Carter, April D. Clarke, Anita Cleckler, Heather N. Engram, Teedi Betterton, Paige Betterton, Paige Ashworth, Amber S. Bates, Katharine Bell, Bobbi R. Burwell, Velendia B. Carter, April D. Clarke, Anita General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund ARC Train 21 Century Welders ARC Train 21 Century Welders ARC Train 21 Century Welders ARC Train 21 Century Welders CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant ARC Train 21 Century Welders CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant Communications Communications Other Professional Fees Communications Communications Communications Communications Communications Communications Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Memberships Materials and Supplies Materials and Supplies Materials and Supplies Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend State Financial Disclosure Page: 64 Date: 10/9/2014 4:34:18 PM 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 00036710 00036711 00036706 00036703 00036704 00036705 00036707 00036712 00036713 00036714 00036715 00036716 00036717 00036718 00036719 00036720 00036721 00036722 00036723 00036724 00036720 00036721 00036722 00036723 00036724 00036712 00036713 00036714 00036715 00036716 00036717 00036718 00036719 00036712 00036713 00036714 00036715 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 Amount 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Payee Source Purpose Cleckler, Heather N. Engram, Teedi Betterton, Paige Ashworth, Amber S. Bates, Katharine Bell, Bobbi R. Burwell, Velendia B. Felder, Ashley M. French, Jennifer A. Garrison, Shannon W. Goglin, Stephanie L. Groves, Rachel L. Hamilton, Allyson C. Hamlin, April Hughes, Mary King, Diane S. Kinstler, Laurie B. Lathem, Megan L. Luker, Sherry B. Meals, Julie M. King, Diane S. Kinstler, Laurie B. Lathem, Megan L. Luker, Sherry B. Meals, Julie M. Felder, Ashley M. French, Jennifer A. Garrison, Shannon W. Goglin, Stephanie L. Groves, Rachel L. Hamilton, Allyson C. Hamlin, April Hughes, Mary Felder, Ashley M. French, Jennifer A. Garrison, Shannon W. Goglin, Stephanie L. CARCAM Grant CARCAM Grant CARCAM Grant ARC Train 21 Century ARC Train 21 Century ARC Train 21 Century ARC Train 21 Century ARC Train 21 Century ARC Train 21 Century ARC Train 21 Century ARC Train 21 Century ARC Train 21 Century ARC Train 21 Century ARC Train 21 Century ARC Train 21 Century ARC Train 21 Century ARC Train 21 Century ARC Train 21 Century ARC Train 21 Century ARC Train 21 Century CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Welders Welders Welders Welders Welders Welders Welders Welders Welders Welders Welders Welders Welders Welders Welders Welders Welders State Financial Disclosure Page: 65 Date: 10/9/2014 4:34:18 PM 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 00036716 00036717 00036718 00036719 00036720 00036721 00036722 00036723 00036724 00036725 00036726 00036727 00036728 00036729 00036730 00036731 00036732 00036733 00036734 00036735 00036736 00036725 00036726 00036727 00036728 00036729 00036730 00036731 00036732 00036733 00036734 00036735 00036736 00036725 00036726 00036727 00036728 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 Amount 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Payee Source Purpose Groves, Rachel L. Hamilton, Allyson C. Hamlin, April Hughes, Mary King, Diane S. Kinstler, Laurie B. Lathem, Megan L. Luker, Sherry B. Meals, Julie M. Philips, Dia C. Pickens, Laura H. Pyne, Karen L. Rayburn, Dawn B. Rowe, Lindsay A. Russ, Carolyn L. Shipman, Terence Southern, Randall K. Thompson, Barbara Walker, Jacqueline White, Jennifer O. Whitt, Jennifer H. Philips, Dia C. Pickens, Laura H. Pyne, Karen L. Rayburn, Dawn B. Rowe, Lindsay A. Russ, Carolyn L. Shipman, Terence Southern, Randall K. Thompson, Barbara Walker, Jacqueline White, Jennifer O. Whitt, Jennifer H. Philips, Dia C. Pickens, Laura H. Pyne, Karen L. Rayburn, Dawn B. CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant ARC Train 21 Century ARC Train 21 Century ARC Train 21 Century ARC Train 21 Century ARC Train 21 Century ARC Train 21 Century ARC Train 21 Century ARC Train 21 Century ARC Train 21 Century ARC Train 21 Century ARC Train 21 Century ARC Train 21 Century CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Welders Welders Welders Welders Welders Welders Welders Welders Welders Welders Welders Welders State Financial Disclosure Page: 66 Date: 10/9/2014 4:34:18 PM 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 00036729 00036730 00036731 00036732 00036733 00036734 00036735 00036736 00036742 00036740 00036741 00036741 00036741 00036741 00036737 00036740 00036737 00036737 00036740 00036739 00036738 00036746 00036745 00036743 00036743 00036747 00036743 00036743 00036744 00140739 00140734 00140732 00140732 00140740 00140740 00140733 00140732 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 Amount 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 14.99 77.00 99.36 169.95 38.36 514.68 565.80 77.00 565.80 565.80 77.00 5,500.00 2,360.00 625.82 700.00 41.18 86.35 400.00 86.35 86.35 400.00 3,363.64 275.00 1,295.72 366.34 300.00 140.00 400.00 987.95 Payee Source Purpose Rowe, Lindsay A. Russ, Carolyn L. Shipman, Terence Southern, Randall K. Thompson, Barbara Walker, Jacqueline White, Jennifer O. Whitt, Jennifer H. Panera Bread Mel's Sweet Treats Office Depot Office Depot Office Depot Office Depot BB Perrins Sports Grill Mel's Sweet Treats BB Perrins Sports Grill BB Perrins Sports Grill Mel's Sweet Treats Huntsville Tractor & Equipment Inc Dynatronics Corp The HON Company Scorebuilders Publix Publix Wittichen Supply Co Inc Publix Publix Sam's Club Auburn University at Montgomery Alabama Dean of Student Affairs Airgas USA LLC Airgas USA LLC Bailey's Pest Control Bailey's Pest Control Alabama Board of Nursing Airgas USA LLC CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant Student Support Services 2013CARCAM Grant State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 CARCAM Grant CARCAM Grant CARCAM Grant ARC Train 21 Century Welders ARC Train 21 Century Welders Fed Vocational Ed Grant 2013Fed Vocational Ed Grant 2013Federal Adult Education 2013Fed Vocational Ed Grant 2013Student Support Services 2013CARCAM Grant Duct Training CARCAM Grant ARC Train 21 Century Welders API Pathways 2013-2014 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 Food Food Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Food Food Food Food Food Furniture & Equip Exceeding Non-capitalized Equipment Materials and Supplies Materials and Supplies Food Food Materials and Supplies Food Food Awards & Prizes Other Contractual Services Memberships Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies State Financial Disclosure Page: 67 Date: 10/9/2014 4:34:18 PM 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 00140731 00140731 00140743 00140742 00140737 00140741 00140738 00140735 00140736 00140749 00140749 00140749 00140749 00140745 00140744 00140748 00140748 00140748 00140747 00140747 00140747 00140746 00140748 00140748 00140748 00140750 00140751 00140753 00140754 00140755 00140756 00140757 00140758 00140752 00140752 00140752 00140752 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 Amount 895.49 58.23 1,400.00 400.00 132.33 190.00 20.00 151.16 125.00 57.00 325.00 9.73 275.00 102.71 14.87 36.14 20.38 298.16 152.52 152.52 93.17 837.93 5,879.88 870.80 195.99 285.00 499.95 6.50 35.00 1,405.20 593.00 1,092.00 195.00 38.49 62.48 75.99 78.49 Payee Source Purpose Aircraft Spruce & Specialty Aircraft Spruce & Specialty Burns, Michael J. Burns, Michael J. Apple Lane Farms Bio-Rad Laboratories Inc Appointment Plus Alabama Music of The Shoals Inc Allied Photocopy Inc Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc Canon Solutions America Inc Canon Solutions America Inc Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Cintas Corporation Cintas Corporation Cintas Corporation Carolina Biological Supply Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Decatur Engravers Emiron Music Inc FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus Fisher Scientific Company G & N Electronics LLC Gadsden State Community College Express Oil Express Oil Express Oil Express Oil General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Out-of-State-Mileage Food Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital 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 Materials and Supplies Materials and Supplies Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs State Financial Disclosure Page: 68 Date: 10/9/2014 4:34:18 PM 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 00140752 00140752 00140752 00140752 00140761 00140765 00140766 00140767 00140768 00140759 00140764 00140762 00140764 00140764 00140764 00140764 00140763 00140772 00140772 00140768 00140768 00140768 00140768 00140768 00140768 00140770 00140771 00140773 00140774 00140772 00140772 00140769 00140775 00140772 00140787 00140776 00140788 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 Amount 38.49 124.99 75.99 38.49 389.26 400.00 900.00 400.00 689.80 161.45 770.00 1,500.00 297.00 1,409.62 15.95 465.00 961.25 85.00 85.00 310.22 2,098.51 38.59 87.64 189.88 96.81 49.41 1,488.24 1,616.00 375.00 100.00 85.00 350.00 65.00 85.00 550.00 1,475.00 1,109.87 Payee Source Purpose Express Oil Express Oil Express Oil Express Oil Hilton Keenum, Nancy E. Keenum, Nancy E. Keenum, Nancy E. Lawnscapes LLC GovConnection Inline Electric Huntsville Huntsville/Madison Chamber of Inline Electric Huntsville Inline Electric Huntsville Inline Electric Huntsville Inline Electric Huntsville In10sity Interactive LLC Medical East Medical East Lawnscapes LLC Lawnscapes LLC Lawnscapes LLC Lawnscapes LLC Lawnscapes LLC Lawnscapes LLC Littrell Lumber Mill Inc Lowe's Home Centers Inc Metals Depot Motorola Solutions Medical East Medical East Leadership Huntsville/Madison NASHRM Medical East Rooster's Inc Noel-Levitz LLC Schoolcraft Publishing General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Maintenance & Repairs Technology-Non Capital Materials and Supplies Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Other Contractual Services Other Contractual Services Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Memberships Memberships Other Contractual Services Food Out-of-State-Mileage Materials and Supplies State Financial Disclosure Page: 69 Date: 10/9/2014 4:34:18 PM 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 00140786 00140784 00140779 00140785 00140783 00140781 00140780 00140780 00140780 00140780 00140780 00140780 00140780 00140778 00140777 00140777 00140782 00140790 00140790 00140790 00140790 00140793 00140790 00140789 00140794 00140790 00140790 00140790 00140795 00140796 00140796 00140791 00140792 00140793 00140797 00140790 00140802 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 Amount 62.20 501.80 24.95 1,042.75 71.99 404.13 103.79 9.34 78.04 8.76 334.30 33.88 10.24 200.00 235.13 14.25 300.00 208.16 30.75 1,184.44 1,030.19 172.12 183.91 1,820.00 299.00 362.90 47.61 31.89 700.00 85.00 110.00 400.00 34.00 457.36 1,430.00 96.45 593.00 Payee Source Purpose RiteWay Red Wing Shoe Store Nursing 2014 Republic Services Quill Corporation Pearson Education Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Northeast MS Community College North Alabama Glass Co Inc North Alabama Glass Co Inc Professional Fire and Sound LLC Sherwin-Williams Sherwin-Williams Sherwin-Williams Sherwin-Williams The Decatur Daily Sherwin-Williams Screenvision Triple Point Industries LLC Sherwin-Williams Sherwin-Williams Sherwin-Williams Truck Freight Inc University of South Florida University of South Florida Southern Family Magazine Speakin' Out News The Decatur Daily WAAY-TV Sherwin-Williams Wittichen Supply 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 Materials and Supplies Materials and Supplies Subscriptions 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 Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Subscriptions Materials and Supplies Advertising & Promotions Other Contractual Services 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 Materials and Supplies Materials and Supplies State Financial Disclosure Page: 70 Date: 10/9/2014 4:34:18 PM 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 00140802 00140802 00140799 00140799 00140798 00140803 00140802 00140800 00140801 00140760 00140760 00140760 00140760 00140760 00140760 00140760 00140760 00036748 00036748 00036750 00036750 00036749 00036748 00036748 00036748 00036748 00036756 00036757 00036755 00036753 00036751 00036751 00036754 00036752 00036751 00140982 00140981 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/05/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/07/2014 02/07/2014 Amount 175.00 417.50 165.69 323.51 375.00 106.17 103.96 5,025.00 227.99 20.82 55.61 241.88 75.16 811.17 280.75 0.00 398.29 29,572.53 1,540.00 156.00 258.44 1,185.01 29,572.53 1,540.00 29,572.53 1,540.00 634.57 1,175.01 1,008.32 8.01 43.71 4.10 440.50 8.01 4.99 53.98 232.96 Payee Source Purpose Wittichen Supply Co Inc Wittichen Supply Co Inc Ward's Natural Science Ward's Natural Science Wallace State Community College WOW! Business Wittichen Supply Co Inc WHDF TV-15 Wilks Truck Tire Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Big Communications Big Communications Calhoun Community College Calhoun Community College Branon, Mark S. Big Communications Big Communications Big Communications Big Communications Priceville High School Throneberry, Scott A. Kirkland, Kenneth W. Canon Solutions America Inc Calhoun Community College Calhoun Community College Hartselle City Schools Calhoun Community College Calhoun Community College BB&T Allen, Tonya N. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund DPE Rebranding/Marketing DPE Rebranding/Marketing Student Support Services 2013Federal Adult Education 2013Fed Vocational Ed Grant 2013DPE Rebranding/Marketing DPE Rebranding/Marketing Tool and Die Grant Tool and Die Grant Federal Tech Prep 2013-2014 Fed Vocational Ed Grant 2013Fed Vocational Ed Grant 2013Student Support Services 2013Student Support Services 2013Adult Ed JOBS Readiness 2013Local Tech Prep Consortum General Operating Fund State Adult Ed Grant 2013-2014 General Operating Fund General Operating Fund Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Advertising & Promotions Maintenance & Repairs Materials and Supplies Materials and Supplies Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Printing, Reproduction & Printing, Reproduction & Out-of-State-Mileage Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Other Non-capital Costs Out-of-State-Mileage Out-of-State-Mileage Service Contracts-Equipment Postage Postage Other Non-capital Costs AR Suspense Postage Materials and Supplies In State-Mileage State Financial Disclosure Page: 71 Date: 10/9/2014 4:34:18 PM 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 00140982 00140988 00140984 00140990 00140993 00140995 00140996 00140987 00140986 00140989 00140994 00140983 00140992 00036762 00036764 00036761 00036763 00036760 00036760 00036764 00036760 00036760 00036764 00036760 00036758 00036759 00036762 00036763 00036762 00036763 00036760 00036760 00140999 00141009 00141008 00141004 00141006 02/07/2014 02/07/2014 02/07/2014 02/07/2014 02/07/2014 02/07/2014 02/07/2014 02/07/2014 02/07/2014 02/07/2014 02/07/2014 02/07/2014 02/07/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 Amount 526.63 261.00 90.97 98.56 184.24 20.00 115.36 32.78 500.00 250.00 500.00 31.96 9.65 139,393.57 91.00 3,614.00 89,975.26 45,500.00 100,643.91 91.00 45,500.00 100,643.91 91.00 31,375.00 74.84 288.56 139,393.57 89,975.26 139,393.57 89,975.26 45,500.00 100,643.91 39.00 32.48 1,062.95 5.40 598.00 Payee Source Purpose BB&T George, Edward M. Brazier, Douglas E. Harris, Wesley S. Luna, Mary H. Mintz, Rita S. Morris, Kelli D. Gann, Brian W. Cross, De'Von D. Graham, Margaret C. Marrero, Gabriel R. Beck, Marilyn C. Lane, Belinda P. Calhoun Community College Domino's Pizza Calhoun Community College Calhoun Community College Big Communications Big Communications Domino's Pizza Big Communications Big Communications Domino's Pizza Big Communications Berney Office Solutions Berney Office Solutions Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Big Communications Big Communications Agrawal, Nisheeth K. Swinney, Carla N. Smith, Trina B. Nixon, Charline F. Pioneer Athletics 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 Phi Theta Kappa Frat General Operating Fund General Operating Fund CARCAM Grant CARCAM Grant Restricted Interest CARCAM Grant Tool and Die Grant Tool and Die Grant ARC Train 21 Century Welders DPE Rebranding/Marketing DPE Rebranding/Marketing CARCAM Grant ABE Rebranding State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 ARC Train 21 Century Welders ARC Train 21 Century Welders CARCAM Grant CARCAM Grant DPE Rebranding/Marketing DPE Rebranding/Marketing I T Club General Operating Fund General Operating Fund I T Club Baseball Sweatshirts Out-of-State-Mileage Other Legal Expenses In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Out-of-State-Mileage Deferred Comp LiabilitiesMaterials and Supplies Deferred Comp LiabilitiesFood Food Deposit Liabilities Food Deposit Liabilities Deposit Liabilities Advertising & Promotions Advertising & Promotions Food Advertising & Promotions Advertising & Promotions Food Advertising & Promotions Service Contracts-Equipment Service Contracts-Equipment Deposit Liabilities Deposit Liabilities Deposit Liabilities Deposit Liabilities Advertising & Promotions Advertising & Promotions Deferred Comp LiabilitiesIn State-Mileage Out-of-State-Mileage Deferred Comp LiabilitiesDeferred Comp Liabilities- State Financial Disclosure Page: 72 Date: 10/9/2014 4:34:18 PM 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 00141006 00141005 00141002 00141007 00141000 00141001 00141003 00141010 00036766 00036765 00141011 00141014 00141016 00141016 00141016 00141016 00141015 00141015 00141015 00141015 00141013 00141017 00141012 00141019 00141022 00141020 00141021 00141024 00141024 00141024 00141018 00141018 00141018 00141022 00141025 00141026 00141018 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 Amount 598.00 5,735.54 28.50 240.00 201.98 115.92 129.92 5.00 102.00 255.00 90.00 87,170.59 1,055.41 91.83 336.90 269.72 7.78 55.67 254.53 5.18 2,656.46 214.75 96.85 17.81 18,244.48 346.74 1,000.00 13,151.16 2,167.17 350.00 1,247.00 1.00 1.00 1,359.44 550.00 9,404.30 308.00 Payee Source Purpose Pioneer Athletics North Alabama Gas District Gann, Brian W. Ricoh Production Print Solutions Bryson, Terri B. Eaton, Mary I. Jewart, Kathryn L. Taylor, Alicia H. Chapman, James B. Broadway Theatre League of ACAPNEP Athens Utilities Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions ASCAP Big Bob Gibson's Bar-B-Q All-Wright Bakery & Eatery Canon Solutions America Inc Huntsville Utilities FDR Services Inc GPD Multi-Media Lawnscapes LLC Lawnscapes LLC Lawnscapes LLC Big Spring Environmental Big Spring Environmental Big Spring Environmental Huntsville Utilities League of Innovation Limestone County Water & Sewer Big Spring Environmental Baseball Fundraising General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund API Pathways 2013-2014 Student Support Services 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Deferred Comp LiabilitiesAIDT Clearing Materials and Supplies Service Contracts-Equipment In State-Mileage In State-Mileage In State-Mileage In State-Mileage Student Supplies In State-Mileage In State-Mileage Electricity Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Memberships Food Food Service Contracts-Equipment Electricity Materials and Supplies Advertising & Promotions Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Water & Sewer Out-of-State-Mileage Water & Sewer Other Contractual Services State Financial Disclosure Page: 73 Date: 10/9/2014 4:34:18 PM 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 00141023 00141018 00141027 00141029 00141029 00141029 00141031 00141031 00141031 00141028 00141030 00141031 00141031 00141031 00141031 00141031 00141031 00141031 00141031 00141031 00141031 00141031 00141031 00141031 00141031 00141031 00141031 00141031 00141031 00141031 00141031 00036767 00036767 00036767 00036767 00036767 00036767 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/20/2014 02/20/2014 02/20/2014 02/20/2014 02/20/2014 02/20/2014 Amount 961.25 147.00 25,433.87 9,806.89 2,207.40 28,070.58 112.34 58.03 63.77 52.27 325.00 129.95 112.34 169.86 465.60 114.61 70.24 14.80 242.30 257.31 243.07 12.20 129.95 6,518.97 215.04 529.84 159.86 281.15 81.48 71.55 250.28 12,565.37 10,000.00 12,565.37 10,000.00 12,565.37 10,000.00 Payee Source Purpose In10sity Interactive LLC Big Spring Environmental North Alabama Gas District RiteWay RiteWay RiteWay Xerox Corporation Xerox Corporation Xerox Corporation Rexel Southern Union State Community 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 Xerox Corporation Big Communications Big Communications Big Communications Big Communications Big Communications Big Communications General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Tool and Die Grant Tool and Die Grant DPE Rebranding/Marketing DPE Rebranding/Marketing DPE Rebranding/Marketing DPE Rebranding/Marketing Technology-Non Capital Other Contractual Services Gas & Heating Fuel Other Contractual Services Other Contractual Services Other Contractual Services Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies 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 Service Contracts-Equipment Rent - Equipment Service Contracts-Equipment Rent - Equipment Rent - Equipment Rent - Equipment Rent - Equipment Service Contracts-Equipment Rent - Equipment Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions State Financial Disclosure Page: 74 Date: 10/9/2014 4:34:18 PM 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 00036769 00036769 00036768 00036768 00036769 00036768 00036768 00036768 00036768 00036768 00036768 00141037 00141036 00141039 00141046 00141044 00141048 00141052 00141050 00141051 00141049 00141040 00141041 00141041 00141045 00141042 00141043 00141047 00141053 00141054 00141055 00141056 00141057 00141058 00141065 00141060 00141061 02/20/2014 02/20/2014 02/20/2014 02/20/2014 02/20/2014 02/20/2014 02/20/2014 02/20/2014 02/20/2014 02/20/2014 02/20/2014 02/21/2014 02/21/2014 02/21/2014 02/21/2014 02/21/2014 02/21/2014 02/21/2014 02/21/2014 02/21/2014 02/21/2014 02/21/2014 02/21/2014 02/21/2014 02/21/2014 02/21/2014 02/21/2014 02/21/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 Amount 81.94 106.40 551.49 45.24 134.48 878.74 53.16 259.69 62.84 44.00 107.78 390.00 390.00 4,605.93 137,037.50 1,500.00 207.35 48.50 598.00 1,927.88 3,255.00 357.76 11.35 26.97 94,062.50 729.00 4,020.00 1,820.00 11.23 1,106.56 1,136.69 373.40 4,164.00 332.60 136.03 2,588.58 423.89 Payee Source Purpose Miller, Christina Miller, Christina Calhoun Community College Calhoun Community College Miller, Christina Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Deltacom Inc Regions Bank Provin, William H. Scrip-Safe Xmed Disposal Truescreen Inc Wright Express Smith, Sidney S. Disney Destinations LLC FedEX FedEX Regions Bank KeyTrack Inc Marcoa Publishing Inc Screenvision AACTE AFLAC Alabama Child Support Payment Alabama Department of Revenue Alabama Education Association Alabama Education Association Circuit Court of Lawrence County Alabama Education Association Calhoun Community College Federal Adult Education 2013Federal Adult Education 2013Federal Adult Education 2013State Adult Ed Institutzd 2013Federal Adult Education 2013State Adult Ed Grant 2013-2014 Fed AE Eng Literacy Cvcs 2013Student Support Services 2013State Adult Ed Eng Civics 2013Duct Training Adult Ed JOBS Readiness 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 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 In State-Mileage In State-Mileage Unemployment Compensation Unemployment Compensation In State-Mileage Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Other Contractual Services Other Contractual Services Communications Mandatory Transfer Out Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Gasoline & Oil-Motor Vehicle Other Professional Fees Out-of-State-Mileage Postage Postage Mandatory Transfer Out Maintenance & Repairs Advertising & Promotions Advertising & Promotions 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: 75 Date: 10/9/2014 4:34:18 PM 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 00141062 00141063 00141064 00141059 00141067 00141068 00141069 00141070 00141071 00141072 00141073 00141074 00141076 00141077 00141078 00141079 00141080 00141081 00141075 00141066 00141082 00141082 00141082 00141084 00141084 00141083 00141082 00141083 00141082 00141085 00141084 00141084 00141084 00141084 00141084 00141085 00141087 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 Amount 202.59 549.08 631.13 91.89 965.32 200.00 1,334.00 3,647.10 95.70 102.00 705.00 11,164.33 21,286.33 319,027.78 600.00 768.75 2,581.56 146.73 290,759.62 10.01 465.50 275.00 325.00 8.15 731.09 7.70 172.00 5,491.39 648.88 188.19 111.72 4,668.72 4,083.31 1,804.37 1,838.29 627.96 750.00 Payee Source Purpose Circuit Clerk Circuit Clerk Circuit Clerk Alabama Education Association Educator Benefit Corp Employment Benefits Geddes, Philip Horace Mann Life Insurance LegalSheild MetLife Mississippi Dept of Human North Alabama Educators Credit Retirement System of Alabama Teachers Retirement Systems United States Treasury United Way of Athens-Limestone VALIC Van Ru Credit Corp PEEHIP Correctional Ed Association Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc Huntsville Utilities Huntsville Utilities Decatur Utilities Cook's Pest Control Inc Decatur Utilities Cook's Pest Control Inc Thyssenkrupp Elevator Huntsville Utilities Huntsville Utilities Huntsville Utilities Huntsville Utilities Huntsville Utilities Thyssenkrupp Elevator WLRH 89.3 FM 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 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 Other Contractual Services Other Contractual Services Other Contractual Services Water & Sewer Electricity Water & Sewer Other Contractual Services Electricity Other Contractual Services Maintenance & Repairs Water & Sewer Gas & Heating Fuel Electricity Electricity Electricity Maintenance & Repairs Advertising & Promotions State Financial Disclosure Page: 76 Date: 10/9/2014 4:34:18 PM 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 00141085 00141086 00141086 00036771 00036770 00036771 00036774 00036771 00036773 00036772 00141089 00141088 00141091 00141097 00141095 00141096 00141093 00141098 00141099 00141092 00141101 00141090 00141100 00141094 00141106 00141106 00141106 00141103 00141107 00141106 00141102 00141104 00141105 00141109 00141116 00141122 00141119 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 Amount 349.46 531.00 426.75 10,000.00 194.88 10,000.00 59,012.82 10,000.00 1,500.00 718,946.09 15.00 125.00 338.50 3,252.45 85.00 2,000.00 71.37 542.28 220.00 170.00 1,000.00 1,775.00 727.36 2,449.20 120.68 8.89 79.10 103.00 500.00 32.54 961,406.10 50.00 220.00 117.00 17,220.20 75.00 5,250.00 Payee Source Purpose Thyssenkrupp Elevator Triple Point Industries LLC Triple Point Industries LLC Big Communications Baker, Gwendlyn Z. Big Communications Calhoun Community College Big Communications Calhoun Community College Calhoun Community College Alabama Department of Revenue Alabama Community College Alexander, Alisha A. Calhoun Community College Calhoun Community College Calhoun Community College Beck, Marilyn C. Calhoun Community College Cheek, Tracy E. Ayers, Nathan EdFinancial Services Alabama Music of The Shoals Inc Department of Finance Burns, Michael J. United Parcel Service United Parcel Service United Parcel Service Flaherty, Neal A. WHWT Radio United Parcel Service FHEG #1108--Decatur Campus Howse, Charles M. Tanner, Gregory A. Alabama Music of The Shoals Inc HESI Viers, John E. Smith, Mary A. General Operating Fund General Operating Fund General Operating Fund DPE Rebranding/Marketing Local Tech Prep Consortum DPE Rebranding/Marketing Restricted Interest Tool and Die Grant Restricted Interest Restricted Interest General Operating Fund General Operating Fund General Operating Fund Charmin Richardson Lora E. Gonzalez Sharlene Hall 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 Auxiliary Enterprise-Unrestricted General Operating Fund General Operating Fund General Operating Fund Jazz Band General Operating Fund General Operating Fund General Operating Fund Maintenance & Repairs Other Contractual Services Other Contractual Services Advertising & Promotions In State-Mileage Advertising & Promotions Deposit Liabilities Advertising & Promotions Deposit Liabilities Deposit Liabilities Materials and Supplies Advertising & Promotions Student Reimbursement Deferred Comp LiabilitiesDeferred Comp LiabilitiesDeferred Comp LiabilitiesFood Miscellaneous Scholarship Other Contractual Services Other Contractual Services Other Contractual Services Deferred Comp LiabilitiesCommunications Out-of-State-Mileage Postage Postage Postage Materials and Supplies Advertising & Promotions Materials and Supplies Bookstore Payables Other Professional Fees Other Contractual Services Deferred Comp LiabilitiesNurse Testing Payable Other Professional Fees Other Professional Fees State Financial Disclosure Page: 77 Date: 10/9/2014 4:34:18 PM 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 00141115 00141112 00141118 00141117 00141114 00141120 00141110 00141121 00141113 00141111 00141120 00141123 00141124 00141126 00141125 00141125 00036781 00036780 00036779 00036778 00036782 00036779 00036779 00036778 00036779 00036775 00036778 00036776 00036777 00141127 00141129 00141130 00141131 00141132 00141132 00141132 00141132 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 Amount 75.00 75.00 220.00 336.39 21,591.84 308.00 4,199.00 100.00 220.00 220.00 2,160.00 400.00 400.00 500.00 1,252.50 1,252.50 8.01 8.01 417.00 3.80 32.00 12.00 48.00 2.59 88.66 9,090.00 5.28 961,406.10 142,694.65 18.00 50.00 424.50 675.00 404.32 46.66 180.69 8.37 Payee Source Purpose Gaiter, Willie E. Calhoun, Tromecko Phillips, Greg Higher One Inc Financial Aid Services Sneed, Julie L. AST Stark, Kevin J. Cameron, James G. Bennett, Charles W. Sneed, Julie L. Burns, Michael J. Burns, Michael J. Keenum, Nancy E. Crimson Stone Crimson Stone Canon Solutions America Inc Calhoun Community College Calhoun Community College Calhoun Community College Verizon Wireless Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Auburn University at Montgomery Calhoun Community College Calhoun Community College Calhoun Community College 4CTV-Calhoun Community College ACETA ACT Inc Affordable Signs & Banners 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 Sigma Kappa Delta General Operating Fund Jazz Band General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Baseball Sweatshirts Baseball Fundraising Student Support Services 2013Student Support Services 2013Student Support Services 2013State Adult Ed Grant 2013-2014 API Pathways 2013-2014 Fed AE Eng Literacy Cvcs 2013Fed AE Eng Literacy Cvcs 2013Adult Ed JOBS Readiness 2013Local Tech Prep Consortum SBE Policy Review Student Support Services 2013Restricted Interest Restricted Interest 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 Contractual Services Other Contractual Services Other Contractual Services Deferred Comp LiabilitiesExam Fee Deferred Comp LiabilitiesOther Contractual Services Other Contractual Services Out-of-State-Mileage Out-of-State-Mileage In State-Mileage In State-Mileage Deferred Comp LiabilitiesDeferred Comp LiabilitiesService Contracts-Equipment Service Contracts-Equipment Printing, Reproduction & Postage Communications Printing, Reproduction & Materials and Supplies Postage Printing, Reproduction & Materials and Supplies Postage Deposit Liabilities Deposit Liabilities Materials and Supplies Memberships Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 78 Date: 10/9/2014 4:34:18 PM 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 00141128 00141132 00141132 00141136 00141136 00141136 00141136 00141135 00141133 00141137 00141138 00141137 00141132 00141132 00141132 00141132 00141132 00141132 00141134 00141132 00141144 00141146 00141138 00141138 00141138 00141138 00141138 00141138 00141145 00141143 00141142 00141141 00141140 00141139 00141147 00141147 00141149 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 Amount 450.00 104.30 186.96 598.90 104.23 224.67 394.84 162.99 50.00 490.00 269.72 110.92 46.66 413.02 12.40 350.69 46.66 332.46 300.00 145.70 500.00 148.71 269.72 466.08 175.06 303.20 673.80 268.73 20,000.00 400.00 400.00 400.00 400.00 3,008.75 1,086.00 750.00 152.52 Payee Source Purpose ACCSFMA Airgas USA LLC Airgas USA LLC AT&T AT&T AT&T AT&T Amazon.com LL Alabama Association of School Berney Office Solutions Berney Office Solutions Berney Office Solutions Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Alabama Criminal Justice Airgas USA LLC Business Council of Alabama Inc Canon Solutions America Inc Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Campus EAI Inc Burns, Michael J. Burns, Michael J. Burns, Michael J. Burns, Michael J. Bubba's Catering Charter Media Charter Media Cintas 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 In State-Mileage Materials and Supplies Materials and Supplies Communications Communications Communications Communications Technology-Non Capital In State-Mileage Materials and Supplies Service Contracts-Equipment 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 Memberships Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Maintenance & Repairs In State-Mileage In State-Mileage In State-Mileage In State-Mileage Food Advertising & Promotions Advertising & Promotions Materials and Supplies State Financial Disclosure Page: 79 Date: 10/9/2014 4:34:18 PM 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 00141149 00141152 00141155 00141156 00141156 00141156 00141156 00141150 00141150 00141153 00141154 00141154 00141154 00141154 00141154 00141154 00141148 00141151 00141149 00141149 00141149 00141167 00141157 00141161 00141162 00141158 00141165 00141166 00141164 00141163 00141168 00141168 00141168 00141168 00141168 00141168 00141160 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 Amount 152.52 133.50 444.00 53.13 69.75 435.68 41.98 1,295.00 1,295.00 32.22 14,625.00 14,625.00 14,625.00 14,625.00 14,625.00 14,625.00 2,187.48 55.00 152.52 152.52 152.52 1,792.08 1,262.62 5,000.00 856.00 912.40 400.00 1,000.00 2,200.00 2,200.00 800.00 1,189.00 1,500.00 1,000.00 1,215.00 2,000.00 1,750.00 Payee Source Purpose Cintas Corporation Dobbs Equipment Co Inc ESCO Institute Flanagan Lumber Company Inc Flanagan Lumber Company Inc Flanagan Lumber Company Inc Flanagan Lumber Company Inc Clear Channel Airports Clear Channel Airports Domino's Pizza Ellucian Support Inc Ellucian Support Inc Ellucian Support Inc Ellucian Support Inc Ellucian Support Inc Ellucian Support Inc Chevron & Texaco Business Card Cook's Pest Control Inc Cintas Corporation Cintas Corporation Cintas Corporation Laerdal Medical Corporation G & N Electronics LLC Hyperon Systems Corporation KBB Electric Motor Sales & Service Gerald's Truck & Trailer Repair Keenum, Nancy E. Keenum, Nancy E. Keenum, Nancy E. Keenum, Nancy E. Lamar Companies Lamar Companies Lamar Companies Lamar Companies Lamar Companies Lamar Companies Huntsville/Madison Chamber of General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Advertising & Promotions Advertising & Promotions Food Construction in Progress Construction in Progress Construction in Progress Construction in Progress Construction in Progress Construction in Progress Gasoline & Oil-Motor Vehicle Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Purchases for Re-Sale Other Contractual Services Maintenance & Repairs Maintenance & Repairs Out-of-State-Mileage In State-Mileage In State-Mileage In State-Mileage Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions State Financial Disclosure Page: 80 Date: 10/9/2014 4:34:18 PM 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 00141159 00141174 00141175 00141174 00141177 00141168 00141168 00141168 00141168 00141168 00141169 00141176 00141171 00141178 00141174 00141173 00141172 00141170 00141174 00141178 00141178 00141178 00141178 00141178 00141178 00141178 00141178 00141178 00141178 00141178 00141178 00141178 00141178 00141178 00141178 00141178 00141178 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 Amount 400.00 1.00 350.00 4,963.20 125.00 2,250.00 1,500.00 800.00 1,189.00 1,000.00 164.75 325.00 562.00 107.40 1.00 935.00 300.00 444.60 1.00 91.90 90.16 40.01 105.43 51.64 40.01 131.66 37.41 91.65 51.64 693.79 43.60 143.20 43.30 738.60 91.65 65.42 91.65 Payee Source Purpose HudsonAlpha Institute for Printwise Technologies Inc Romine, Elton Printwise Technologies Inc The Decatur Daily Lamar Companies Lamar Companies Lamar Companies Lamar Companies Lamar Companies Lang's Sporting Goods Inc The College Board LexisNexis Verizon Wireless Printwise Technologies Inc Phi Theta Kappa Nicholas, Necia M. LaQuinta Inn Printwise Technologies 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 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 Advertising & Promotions Other Contractual Services Materials and Supplies Other Contractual Services Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies Memberships Subscriptions Communications Other Contractual Services In State-Mileage In State-Mileage In State-Mileage Other Contractual Services Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications State Financial Disclosure Page: 81 Date: 10/9/2014 4:34:18 PM 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 00141178 00036783 00036785 00036784 00036784 00036792 00036789 00036791 00036796 00036788 00036788 00036789 00036787 00036797 00036793 00036786 00036795 00036790 00036794 00036792 00036789 00036791 00036796 00036788 00036792 00036796 00036791 00002308 00141181 00141185 00141180 00141187 00141182 00141189 00141179 00141190 00141188 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 Amount 91.65 200.00 8,720.00 102.00 54.00 1,792.50 6,629.29 1,050.00 113.07 151.20 151.20 6,629.29 276.20 105.84 441.48 691.98 20,781.90 210.00 490.00 1,792.50 6,629.29 1,050.00 113.07 151.20 1,792.50 113.07 1,050.00 1,467.52 2,895.00 300.00 23,879.00 1,690.49 220.00 150.00 150.00 220.00 220.00 Payee Source Purpose Verizon Wireless AAEOPP Airgas USA LLC ACT Inc ACT Inc FHEG #1108--Decatur Campus DataPro LLC ESCO Institute Publix Chick-fil-A Chick-fil-A DataPro LLC Berney Office Solutions Staples Advantage McGraw-Hill Companies Benco Dental Supply Physio-Controls Easy English News Party Central FHEG #1108--Decatur Campus DataPro LLC ESCO Institute Publix Chick-fil-A FHEG #1108--Decatur Campus Publix ESCO Institute Hand Arendall, LLC Dental Assisting National Board Inc Graham, Margaret C. Cobbs, Allen & Hall Inc Jones, John C. Dowdy, John Tyler, Nathan R. Bullock, Nina K. Wilbanks, Matthew Peter, Mike General Operating Fund Student Support Services 2013Fed Vocational Ed Grant 2013State Adult Ed WorkKeys 2013State Adult Ed WorkKeys 2013CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant ARC Train 21 Century Welders ARC Train 21 Century Welders State Adult Ed Grant 2013-2014 API Pathways 2013-2014 State Adult Ed Institutzd 2013Fed Vocational Ed Grant 2013Fed Vocational Ed Grant 2013Fed AE Eng Literacy Cvcs 2013Local Tech Prep Consortum CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant CARCAM Grant ARC Train 21 Century Welders ARC Train 21 Century Welders ARC Train 21 Century Welders 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 Communications In State-Mileage Non-capitalized Equipment Testing Expense Testing Expense Materials and Supplies Materials and Supplies Testing Expense Food Food Food Materials and Supplies Service Contracts-Equipment Materials and Supplies Teaching Aids Materials and Supplies Furniture & Equip $25,000 or Subscriptions Other Non-capital Costs Materials and Supplies Materials and Supplies Testing Expense Food Food Materials and Supplies Food Testing Expense Legal Services Cert Dental Asst Exam Fee Materials and Supplies Insurance & Bonding Out-of-State-Mileage Other Contractual Services In State-Mileage In State-Mileage Other Contractual Services Other Contractual Services State Financial Disclosure Page: 82 Date: 10/9/2014 4:34:18 PM 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 00141184 00141183 00141186 00141185 00141194 00141196 00141192 00141193 00141191 00141195 00141201 00141205 00141198 00141199 00141197 00141200 00141206 00141206 00141206 00141206 00141206 00141206 00141206 00141202 00141207 00141206 00141203 00141204 00141212 00141209 00141213 00141208 00141208 00141208 00141208 00141208 00141208 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 Amount 170.00 7,452.38 288.50 500.00 2,531.40 123.20 182.00 3,363.64 575.00 621.17 115.41 150.64 267.40 583.17 106.45 155.68 447.78 9.86 1,274.82 42.68 157.95 5.02 607.76 41.99 218.00 639.74 2,022.60 845.00 446.10 73,800.00 1,498.00 35.79 11.97 43.65 37.80 82.03 26.26 Payee Source Purpose Gibson, Mark A. EdFinancial Services Harris, Sydney Graham, Margaret C. Bullock, Nina K. Harris, Wesley S. Allen, Tonya N. Auburn University at Montgomery 3M Company Gooch, Eddie D. Martin, Janet K. Morris, Kelli D. Holbrook, Charles R. Lucero, Mark R. Hendershot, Debra D. Luna, Mary H. MSC Industrial Supply MSC Industrial Supply MSC Industrial Supply MSC Industrial Supply MSC Industrial Supply MSC Industrial Supply MSC Industrial Supply MCN National Registry of Emergency MSC Industrial Supply Mill Supply Sales Moore, James E. Pepsi Cola OpenText Corp Phi Theta Kappa 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 Student Reimbursement Out-of-State-Mileage Out-of-State-Mileage In State-Mileage In State-Mileage Other Contractual Services Maintenance & Repairs Out-of-State-Mileage In State-Mileage In State-Mileage Out-of-State-Mileage Out-of-State-Mileage In State-Mileage In State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Subscriptions Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Purchases for Re-Sale Service Contracts-Equipment 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: 83 Date: 10/9/2014 4:34:18 PM 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 00141208 00141208 00141208 00141208 00141208 00141208 00141207 00141211 00141210 00141225 00141221 00141227 00141218 00141220 00141220 00141226 00141226 00141226 00141223 00141222 00141216 00141214 00141217 00141219 00141224 00141215 00141228 00141228 00141228 00141234 00141234 00141234 00141231 00141232 00141232 00141232 00141232 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 Amount 40.46 143.17 24.56 226.78 53.95 181.44 2.00 900.00 145.00 356.50 285.97 26,276.63 60.00 34.00 34.00 408.88 140.00 393.68 2,809.94 21.40 275.00 580.00 163.80 2,549.00 199.00 800.00 359.00 149.00 1.00 83.99 896.22 666.88 100.00 1,200.00 2,550.00 50.00 1,200.00 Payee Source Purpose Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot National Registry of Emergency Pearson Vue OSCO INC Taylor Power Systems Inc Spilo Touch Net Information Systems Sigma Kappa Delta Speakin' Out News Speakin' Out News The Decatur Daily The Decatur Daily The Decatur Daily Steelcase Inc Staples Advantage R.E Michel Company Inc PhoneTree RiteWay Solarwinds SurveyMonkey Professional Fire and Sound LLC Turf Doctor Inc Turf Doctor Inc Turf Doctor Inc Wilks Truck Tire Wilks Truck Tire Wilks Truck Tire Village of Promise Inc WAFF 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 Materials and Supplies Maintenance & Repairs Purchases for Re-Sale Service Contracts-Equipment Books Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Maintenance & Repairs Subscriptions Service Contracts-Equipment Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions State Financial Disclosure Page: 84 Date: 10/9/2014 4:34:18 PM 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 00141233 00141229 00141230 00141235 00141235 00141235 00141235 00141228 00141236 00141237 00141235 00141235 00141238 00141238 00141238 00141238 00141236 00141240 00141241 00141244 00141245 00141246 00141243 00141247 00036802 00036801 00036798 00036806 00036799 00036804 00036809 00036808 00036800 00036803 00036807 00036805 00036812 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/06/2014 03/07/2014 03/07/2014 03/07/2014 03/07/2014 03/07/2014 03/07/2014 03/07/2014 03/07/2014 03/07/2014 03/07/2014 03/07/2014 03/07/2014 03/07/2014 Amount 3,794.40 175.00 1,095.25 405.74 852.00 438.96 1,193.64 1.00 96.17 600.00 81.42 130.00 650.00 98.00 1,985.00 750.00 207.40 145.00 25,196.00 313.25 666.40 34.99 1,344.58 3,631.25 258.62 90.14 323.12 270.77 278.77 321.90 327.12 76.49 162,000.00 1,184.62 64.86 19.00 525.00 Payee Source Purpose WEUP Radio University of South Florida Valiant Music Supply Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Turf Doctor Inc WOW! Business WRSA Lite 96.9 Radio Wittichen Supply Co Inc Wittichen Supply Co Inc WZDX Fox 54 WZDX Fox 54 WZDX Fox 54 WZDX Fox 54 WOW! Business Calhoun Community College Calhoun Community College Higher One Inc PEEHIP Popp, Katie K. George, Edward M. Smith, Mary A. Hoffmann, Michelle M. Graham, Roberta G. Baker, Gwendlyn Z. McKeehan, Sandra U. Bowick, Georgia T. Limestone County Career Roberts, Virginia M. Reimer, Dawn I. Enterprise State Community Johnson, Virginia H. Morawe, Olga A. Little, Pamela H. Whorton, Darren General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Eng Civics 2013State Adult Ed Eng Civics 2013Local Tech Prep Consortum Fed AE Eng Literacy Cvcs 2013Fed AE Eng Literacy Cvcs 2013Federal Tech Prep 2013-2014 State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 EFT Rebranding Fed Vocational Ed Grant 2013State Adult Ed Grant 2013-2014 Student Support Services 2013DPE Rebranding/Marketing Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Advertising & Promotions Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Communications Miscellaneous Scholarship AR Suspense Other Contractual Services Health Insurance-Institution Materials and Supplies Other Legal Expenses Other Professional Fees In State-Other Travel Exp In State-Other Travel Exp In State-Mileage In State-Other Travel Exp In State-Other Travel Exp Other Non-capital Costs In State-Other Travel Exp In State-Other Travel Exp Advertising & Promotions Out-of-State-Mileage In State-Other Travel Exp In State-Mileage Advertising & Promotions State Financial Disclosure Page: 85 Date: 10/9/2014 4:34:18 PM 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 00036812 00036812 00036813 00036811 00036810 00141253 00141254 00141251 00141252 00002310 00002309 00141258 00141256 00141257 00141255 00141258 00141258 00141265 00141263 00141265 00141261 00141261 00141260 00141264 00141264 00141264 00141264 00141264 00141263 00141262 00141259 00141270 00141266 00141267 00141267 00141267 00141267 03/07/2014 03/07/2014 03/07/2014 03/07/2014 03/07/2014 03/07/2014 03/07/2014 03/07/2014 03/07/2014 03/10/2014 03/10/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 Amount 525.00 525.00 1,116.68 73.20 278.78 360.00 360.00 18,288.35 1,738.99 11,697.00 205,694.27 55.04 140.00 300.00 3,982.00 36.00 67.36 750.00 1,605.95 750.00 319.17 339.61 82,597.61 104.00 225.15 105.45 94.48 73.84 494.99 726.85 4.00 4,971.61 32.40 74.10 958.75 279.55 207.06 Payee Source Purpose Whorton, Darren Whorton, Darren Wilson, Stephen G. Wadsworth, Deborah J. Virkler, Katarzyna K. Sam's Club Sam's Club North Alabama Gas District Oakes, Brian A. OMI, Inc LIVE Design Group Amazon.com LL Acts Microscopes Alabama Community College ACT Inc Amazon.com LL Amazon.com LL Charter Media BWI Inc Charter Media Baker & Taylor Inc Baker & Taylor Inc Athens Utilities Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply BWI Inc Barbizon Charlotte Athens Locksmith & Safe Co Inc Dell Computer Corporation Chick-fil-A Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Tool and Die Grant DPE Rebranding/Marketing Fed Vocational Ed Grant 2013State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 General Operating Fund General Operating Fund General Operating Fund General Operating Fund Huntsville Bldg-Former Chrysler Downtown Decatur Fine Arts General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Out-of-State-Mileage In State-Other Travel Exp In State-Other Travel Exp Memberships Memberships Gas & Heating Fuel Out-of-State-Mileage Other Contractual Services Engineering & Architect Srvcs Materials and Supplies Materials and Supplies Memberships Other Contractual Services Materials and Supplies Materials and Supplies Advertising & Promotions Purchases for Re-Sale Advertising & Promotions Books Books Electricity 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 Food Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 86 Date: 10/9/2014 4:34:18 PM 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 00141267 00141267 00141269 00141267 00141270 00141270 00141270 00141267 00141267 00141267 00141268 00141270 00141277 00141277 00141277 00141277 00141277 00141277 00141271 00141272 00141273 00141274 00141274 00141275 00141276 00141278 00141278 00141278 00141278 00141278 00141277 00141278 00141279 00141278 00141278 00141278 00141278 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 Amount 276.32 201.09 30.00 8,358.40 4,214.11 82,431.02 4,355.44 42.05 1,370.04 6,600.65 5,486.00 24,405.99 689.76 34.95 67.57 178.36 1,581.18 0.99 84.00 1,685.00 4,517.50 324.76 980.04 15.00 1,470.00 8.78 162.78 209.60 25.24 13.72 58.00 11.70 5,925.00 91.84 95.14 308.76 290.16 Payee Source Purpose Computer Discount Warehouse Computer Discount Warehouse Decatur Engravers Computer Discount Warehouse Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Cumulus Broadcasting Dell Computer Corporation GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection Domino's Pizza Electronic Controls Fastenal Company Flanagan Lumber Company Inc Flanagan Lumber Company Inc Four Seasons Cleaners Gobble-Fite Lumber Company, Inc. Grainger Grainger Grainger Grainger Grainger GovConnection Grainger Graybar Electric Co Inc Grainger Grainger Grainger 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 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 Technology-Non Capital Advertising & Promotions Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital 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 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: 87 Date: 10/9/2014 4:34:18 PM 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 00141278 00141278 00141278 00141278 00141278 00141278 00141278 00141278 00141278 00141278 00141278 00141278 00141279 00141279 00141278 00141282 00141282 00141283 00141283 00141283 00141283 00141281 00141281 00141281 00141281 00141279 00141280 00141280 00141284 00141284 00141281 00141281 00141281 00141284 00141284 00141284 00141286 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 03/11/2014 Amount 5.33 76.06 63.04 78.28 144.60 411.14 520.56 1,509.53 611.17 383.42 79.73 503.77 1,986.67 3,469.05 430.80 1,215.00 2,000.00 236.29 2,167.17 13,151.16 350.00 156.38 497.50 199.69 183.94 469.90 2,313.00 9,055.00 1,838.17 41.70 121.00 2,460.84 172.40 37.94 166.88 1,534.14 253.25 Payee Source Purpose Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Graybar Electric Co Inc Graybar Electric Co Inc Grainger Lamar Companies Lamar Companies Lawnscapes LLC Lawnscapes LLC Lawnscapes LLC Lawnscapes LLC Inline Electric Huntsville Inline Electric Huntsville Inline Electric Huntsville Inline Electric Huntsville Graybar Electric Co Inc Howard Technology Solutions Howard Technology Solutions Lowe's Home Centers Inc Lowe's Home Centers Inc Inline Electric Huntsville Inline Electric Huntsville Inline Electric Huntsville Lowe's Home Centers Inc Lowe's Home Centers Inc Lowe's Home Centers Inc 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 Advertising & Promotions Advertising & Promotions Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services 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 Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions State Financial Disclosure Page: 88 Date: 10/9/2014 4:34:18 PM 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 00141285 00141285 00141286 00141287 00141287 00141287 00141288 00141287 00141287 00141287 00141287 00141291 00141290 00141291 00141291 00141293 00141293 00141293 00141293 00141293 00141292 00141295 00141295 00141295 00141295 00141295 00141295 00141294 00141289 00141295 00141295 00141295 00141295 00141295 00141295 00141295 00141295 03/11/2014 03/11/2014 03/11/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 Amount 438.81 187.30 223.13 1,247.00 1.00 1.00 11.23 1.00 308.00 147.00 705.00 1,332.50 750.00 2,310.00 845.00 93.27 523.12 222.67 18.15 126.84 32.00 25.49 14.09 225.70 38.87 23.36 75.89 85.00 19.99 44.99 64.36 6.48 19.20 18.38 16.79 33.88 157.36 Payee Source Purpose The Burmax Company The Burmax Company The Huntsville Times Big Spring Environmental Big Spring Environmental Big Spring Environmental Canon Solutions America Inc Big Spring Environmental Big Spring Environmental Big Spring Environmental Big Spring Environmental Deaf Access Inc Charter Media Deaf Access Inc Deaf Access Inc Marianna Industries Marianna Industries Marianna Industries Marianna Industries Marianna Industries Judge of Probate Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Medical East Canon Solutions America Inc 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 Purchases for Re-Sale Purchases for Re-Sale Advertising & Promotions Other Contractual Services Other Contractual Services Other Contractual Services Service Contracts-Equipment Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Non-capital Costs Advertising & Promotions Other Non-capital Costs Other Non-capital Costs Purchases for Re-Sale 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 Other Contractual Services 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 State Financial Disclosure Page: 89 Date: 10/9/2014 4:34:18 PM 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 00141295 00141295 00141295 00141295 00141295 00141295 00141295 00141295 00141295 00141295 00141295 00141295 00141296 00141296 00141298 00141298 00141298 00141298 00141298 00141299 00141299 00141299 00141299 00141300 00141297 00141301 00141295 00141301 00141302 00141305 00141307 00141307 00141307 00141307 00141307 00141307 00141303 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 Amount 29.19 50.18 3.58 58.93 108.20 4.19 14.44 125.95 549.68 6.81 14.99 42.08 1,738.86 2,887.50 75.35 75.35 168.50 224.00 175.38 514.76 514.76 514.76 514.76 1,039.43 2,376.00 22.98 12.54 120.62 20.89 227.72 232.76 51.49 181.45 58.23 35.62 61.62 688.00 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 Pearson Education Pearson Education Pinnacle Machine Tools Inc Pinnacle Machine Tools Inc Pinnacle Machine Tools Inc Pinnacle Machine Tools Inc Pinnacle Machine Tools Inc Printwise Technologies Inc Printwise Technologies Inc Printwise Technologies Inc Printwise Technologies Inc Progress Software Corp Phi Theta Kappa Publix Office Depot Publix Quill Corporation Sam's Club Sherwin-Williams Sherwin-Williams Sherwin-Williams Sherwin-Williams Sherwin-Williams Sherwin-Williams Redstone Rocket General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs 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 Advertising & Promotions State Financial Disclosure Page: 90 Date: 10/9/2014 4:34:18 PM 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 00141301 00141304 00141305 00141305 00141305 00141306 00141315 00141315 00141313 00141315 00141315 00141314 00141315 00141315 00141315 00141315 00141315 00141315 00141307 00141307 00141307 00141308 00141309 00141310 00141311 00141312 00141321 00141315 00141316 00141316 00141316 00141316 00141316 00141316 00141322 00141317 00141319 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 Amount 30.00 621.00 216.20 35.88 496.14 141.78 12,500.00 10,954.21 470.01 18,300.14 27,450.21 400.00 20,400.00 20,400.00 15,176.08 12,819.72 7,432.38 944.68 51.59 5.59 10.13 83.49 191.98 50.00 5,491.39 1,521.42 6,020.32 9,150.33 385.60 88.00 1,688.00 328.08 470.44 369.44 51.52 249.24 470.75 Payee Source Purpose Publix Rooster's Inc Sam's Club Sam's Club Sam's Club Share-It Inc Teklinks Inc Teklinks Inc Summerford Nursing Home Inc Teklinks Inc Teklinks Inc T W Publishing LLC Teklinks Inc Teklinks Inc Teklinks Inc Teklinks Inc Teklinks Inc Teklinks Inc Sherwin-Williams Sherwin-Williams Sherwin-Williams Sonshine Audio Staples Advantage State Farm Insurance Steelcase Inc STI Electronics Inc Wallace Construction Teklinks Inc The Decatur Daily The Decatur Daily The Decatur Daily The Decatur Daily The Decatur Daily The Decatur Daily Whitt's Barbeque No 3A TNG Worldwide Inc Visions Beauty Distribution General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 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 Food Food Food Food Purchases for Re-Sale Computer Software-Non Cap Service Contracts-Equipment Technology-Non Capital Other Non-capital Costs Technology $25,000 or Less Technology $25,000 or Less Advertising & Promotions Technology-Non Capital Technology-Non Capital Technology-Non Capital Computer Software-Non Cap 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 Materials and Supplies Materials and Supplies Other Contractual Services Technology $25,000 or Less Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Food Purchases for Re-Sale Purchases for Re-Sale State Financial Disclosure Page: 91 Date: 10/9/2014 4:34:18 PM 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 00141316 00141318 00141320 00141320 00141320 00141320 00141323 00141324 00141324 00141324 00141324 00141325 00141325 00141325 00141325 00141325 00141325 00141325 00141325 00141325 00141325 00141325 00141325 00141325 00141325 00141325 00141325 00141325 00141325 00141325 00141325 00141325 00141325 00141325 00141326 00141328 00141327 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/13/2014 03/13/2014 03/13/2014 Amount 125.00 849.75 500.00 925.00 500.00 1,200.00 600.00 640.00 750.00 100.00 2,000.00 529.84 6,518.97 250.28 281.15 159.86 81.48 72.49 188.08 2.08 0.67 196.47 173.85 129.95 58.03 68.43 70.06 178.79 114.61 112.34 112.34 93.16 33.67 173.85 45.92 170.00 170.00 Payee Source Purpose The Decatur Daily Viamedia Inc WAFF WAFF WAFF WAFF WLRH 89.3 FM WZDX Fox 54 WZDX Fox 54 WZDX Fox 54 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 Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Agrawal, Nisheeth K. Ayers, Nathan Avant, Ronald General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Rent - Equipment Rent - Equipment Rent - Equipment Rent - Equipment Rent - Equipment 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 Service Contracts-Equipment Service Contracts-Equipment In State-Mileage Other Contractual Services Other Contractual Services State Financial Disclosure Page: 92 Date: 10/9/2014 4:34:18 PM 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 00141329 00141329 00141334 00141329 00141330 00141331 00141329 00141332 00141333 00141329 00141329 00141329 00141329 00141347 00141348 00141348 00141348 00141349 00141350 00141351 00141348 00141363 00141361 00141364 00141362 00141360 00141355 00141354 00141352 00141364 00141364 00141364 00141357 00141353 00141359 00141356 00141358 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 Amount 1,643.50 194.63 858.00 575.00 181.65 400.61 6,589.00 220.00 25.76 160.00 800.00 36.32 1,050.00 50.00 29.59 12.60 36.53 7,973.39 170.00 170.00 34.97 1,952.48 960.00 9.69 400.80 225.00 29.12 33.60 161.26 57.94 31.98 90.40 390.00 170.00 137,037.50 4,403.11 94,062.50 Payee Source Purpose BB&T BB&T Calhoun Community College BB&T Bank of America Beck, Marilyn C. BB&T Bennett, Charles W. Brazier, Douglas E. BB&T BB&T BB&T BB&T Draper, Jesse FedEX FedEX FedEX Financial Aid Services Gibson, Mark A. Golembeck, Charles FedEX Sneed, Julie L. Sigma Kappa Delta United Parcel Service Smith, Dennis W. Sakyi-Addo, Anaafi I. Martin, Janet K. Louden, Jennifer Grimme, Rise L. United Parcel Service United Parcel Service United Parcel Service Porter, Daniel H. Liles, Christopher P. Regions Bank North Alabama Gas District Regions Bank 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 Sigma Kappa Delta Sigma Kappa Delta 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 Out-of-State-Mileage Out-of-State-Mileage AR Suspense Out-of-State-Mileage Deferred Comp LiabilitiesIn State-Mileage Materials and Supplies Other Contractual Services In State-Mileage Materials and Supplies Out-of-State-Mileage In State-Mileage Out-of-State-Mileage Other Professional Fees Postage Postage Postage Other Contractual Services Other Contractual Services Other Contractual Services Postage Deferred Comp LiabilitiesDeferred Comp LiabilitiesMaterials and Supplies In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Postage Postage Postage Other Contractual Services Other Contractual Services Mandatory Transfer Out AIDT Clearing Mandatory Transfer Out - State Financial Disclosure Page: 93 Date: 10/9/2014 4:34:18 PM 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 Check College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College 00036818 00036817 00036816 00036819 00036817 00036817 00036820 00036815 00036821 00036817 00036814 00036817 00036817 00036817 00036822 00141365 00141366 00141367 00141377 00141378 00141382 00141384 00141384 00141383 00141385 00141374 00141376 00141370 00141375 00141373 00141373 00141372 00141371 00141386 00141389 H0141393 00141390 Act Date 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/13/2014 03/14/2014 03/14/2014 03/18/2014 03/18/2014 03/18/2014 03/18/2014 03/18/2014 03/18/2014 03/18/2014 03/18/2014 03/18/2014 03/18/2014 03/18/2014 03/18/2014 03/18/2014 03/18/2014 03/18/2014 03/18/2014 03/18/2014 03/18/2014 03/18/2014 03/18/2014 Amount 1,246.23 52.69 150.79 23.49 60.40 107.78 269.69 288.56 149.72 983.79 66.00 341.15 56.96 192.68 472.67 161.28 240.00 45.92 2,510.72 80.00 29,343.24 50.00 50.00 25.76 11.25 288.50 291.12 2,067.06 96.88 140.00 112.00 50.00 259.76 426.68 1,928.04 23.52 150.00 Payee Source Purpose Grimme, Rise L. Calhoun Community College Calhoun, Cynthia R. McAlpin, Sheila P. Calhoun Community College Calhoun Community College Office Depot Berney Office Solutions Roebke, Nancy A. Calhoun Community College ACT Inc Calhoun Community College Calhoun Community College Calhoun Community College Wilkerson, Reannon M. Grimme, Rise L. Ricoh Production Print Solutions Abudiab, Nizar M. Calhoun Community College Calhoun Community College FHEG #1108--Decatur Campus Johnson, Michael Johnson, Michael Gaines, Kimberly M. Kerby, Tammy H. Brown, Shakendria C. Calhoun Community College Alford, Rodney E. Bryson, Terri B. Briscoe, Gina C. Briscoe, Gina C. Beddow, Lucinda M. Beck, Marilyn C. Nicholas, Necia M. Sneed, Julie L. Thurman, Pamela C. Taylor, Alicia H. Fed Vocational Ed Grant 2013Fed AE Eng Literacy Cvcs 2013State Adult Ed Eng Civics 2013State Adult Ed Eng Civics 2013State Adult Ed Eng Civics 2013Adult Ed JOBS Readiness 2013Fed AE Eng Literacy Cvcs 2013State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 State Adult Ed WorkKeys 2013Federal Adult Education 2013State Adult Ed Institutzd 2013Student Support Services 2013Fed Vocational Ed Grant 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 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 Unemployment Compensation In State-Other Travel Exp In State-Other Travel Exp Unemployment Compensation Unemployment Compensation Materials and Supplies Service Contracts-Equipment In State-Other Travel Exp Unemployment Compensation Testing Expense Unemployment Compensation Unemployment Compensation Unemployment Compensation Out-of-State-Mileage In State-Mileage Service Contracts-Equipment In State-Mileage Miscellaneous Scholarship Miscellaneous Scholarship Scholarships Other Professional Fees Other Professional Fees In State-Mileage In State-Mileage Student Reimbursement Alabama PACT Receivable 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 In State-Mileage In State-Mileage State Financial Disclosure Page: 94 Date: 10/9/2014 4:34:18 PM 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 00141387 00002311 00002312 00141393 00141395 00141394 00141397 00141399 00141399 00141398 00141398 00141398 00141398 00141396 00141396 00141396 00141396 00141396 00141396 00141396 00141396 00141396 00141396 00141401 00141401 00141402 00141402 00141402 00141402 00141402 00141406 00141399 00141400 00141403 00141404 00141404 00141405 03/18/2014 03/18/2014 03/19/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 Amount 642.00 6,866.00 9,098.00 225.00 65.00 618.45 40.00 150.00 80.00 29.95 199.90 1,168.00 1,168.00 7.56 46.66 95.30 46.66 46.66 11.20 131.60 35.63 190.38 385.15 37.44 145.87 1,060.37 466.08 269.72 268.73 175.06 400.00 190.00 212.80 46.35 550.00 191.63 2,245.00 Payee Source Purpose Payne, James M. Hand Arendall, LLC Building Specialties ACTA Affordable Signs & Banners AD Specialty Plus Inc Alabama Department of Labor Bailey's Pest Control Bailey's Pest Control Apple Inc Apple Inc Apple Inc Apple Inc 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 Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Burns, Michael J. Bailey's Pest Control Baker & Taylor Inc Blick Art Supplies Books-A-Million Books-A-Million BSN Sports General Operating Fund Huntsville Bldg-Former Chrysler 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund In State-Mileage Legal Services Materials and Supplies In State-Mileage Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services 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 Materials and Supplies 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 Other Contractual Services Books Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 95 Date: 10/9/2014 4:34:18 PM 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 00141405 00141405 00141411 00141407 00141408 00141409 00141414 00141418 00141419 00141419 00141413 00141416 00141410 00141412 00141415 00141415 00141415 00141417 00141417 00141417 00141425 00141425 00141427 00141427 00141430 00141425 00141423 00141419 00141426 00141428 00141428 00141428 00141428 00141429 00141424 00141420 00141421 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 Amount 1,729.44 4,243.00 134.49 400.00 400.00 400.00 200.00 49,538.85 465.50 115.00 32.40 30.00 606.60 22.18 347.62 103.32 602.02 107.28 603.60 94.99 40.56 6,907.42 3,646.01 1,215.34 38.49 114.55 30.00 105.00 19,899.57 214.00 134.00 190.00 95.00 165.25 500.00 116.00 7,500.00 Payee Source Purpose BSN Sports BSN Sports Canon Solutions America Inc Burns, Michael J. Burns, Michael J. Burns, Michael J. Chief Entertainment LLC Condensed Curriculum Cook's Pest Control Inc Cook's Pest Control Inc Chick-fil-A Common Grounds Cafe BWI Inc Charter Communications Clark Security Product Clark Security Product Clark Security Product Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Decatur Utilities Decatur Utilities Deltacom Inc Deltacom Inc Express Oil Decatur Utilities Decatur Morgan County Chamber Cook's Pest Control Inc Dell Computer Corporation Domino's Pizza Domino's Pizza Domino's Pizza Domino's Pizza Domino's Pizza Decatur Morgan County Minority Creative & Athletic Designs Critical Information Network 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 Service Contracts-Equipment In State-Mileage In State-Mileage In State-Mileage Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Food Food 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 Gas & Heating Fuel Electricity Communications Communications Maintenance & Repairs Water & Sewer In State-Mileage Other Contractual Services Technology $25,000 or Less Food Food Food Food Food Advertising & Promotions Materials and Supplies Materials and Supplies State Financial Disclosure Page: 96 Date: 10/9/2014 4:34:18 PM 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 00141422 00141435 00141435 00141435 00141435 00141435 00141435 00141435 00141435 00141435 00141435 00141432 00141433 00141433 00141433 00141433 00141433 00141433 00141434 00141431 00141431 00141431 00141435 00141438 00141435 00141441 00141438 00141438 00141438 00141435 00141435 00141440 00141435 00141439 00141437 00141439 00141439 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 Amount 82.50 36.54 10.40 10.40 10.40 46.18 10.40 54.81 464.40 15.16 10.40 299.93 515.48 386.16 271.26 527.39 57.92 102.88 1,000.00 32.00 340.00 14.25 307.88 1,995.00 179.20 147.00 3,990.00 2,040.00 3,990.00 283.93 182.71 250.00 84.87 1,698.11 2,681.00 2,180.82 24,705.74 Payee Source Purpose Decatur Engravers Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger FHEG # 1107--Huntsville Campus GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection GPD Multi-Media FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus Grainger Howard Technology Solutions Grainger Jossey Bass Howard Technology Solutions Howard Technology Solutions Howard Technology Solutions Grainger Grainger Institute for Safety in Powerline C Grainger Huntsville Utilities Houghton Mifflin Harcourt Publishin Huntsville Utilities Huntsville Utilities General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Technology-Non Capital Technology-Non Capital Technology-Non Capital Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Materials and Supplies Subscriptions Technology-Non Capital Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies Memberships Materials and Supplies Water & Sewer Materials and Supplies Gas & Heating Fuel Electricity State Financial Disclosure Page: 97 Date: 10/9/2014 4:34:18 PM 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 00141436 00141442 00141435 00141445 00141453 00141452 00141444 00141443 00141447 00141449 00141446 00141455 00141455 00141451 00141456 00141456 00141454 00141454 00141450 00141450 00141448 00141456 00141457 00141456 00141456 00141456 00141456 00141456 00141456 00141456 00141456 00141456 00141461 00141461 00141460 00141462 00141459 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 Amount 1,950.00 400.00 592.80 400.00 153.45 105.00 400.00 400.00 8,682.22 240.00 562.00 160.00 224.00 720.00 82.58 27.61 41.10 200.00 1,650.00 1,075.20 155.94 11.59 25.92 70.11 59.94 46.60 39.09 66.56 154.77 104.40 41.06 2.07 28,070.58 9,806.89 113.50 210.41 1,350.84 Payee Source Purpose Horizon Point Consulting Inc Keenum, Nancy E. Grainger Keenum, Nancy E. NASHRM NAFSA Keenum, Nancy E. Keenum, Nancy E. Limestone County Water & Sewer Marianna Industries LexisNexis Occupational Health Group Occupational Health Group Moore, James E. Office Depot Office Depot North Alabama Glass Co Inc North Alabama Glass Co Inc Mill Supply Sales Mill Supply Sales Limestone Farmers Coop Inc Office Depot Park Wholesale Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot RiteWay RiteWay Republic Services Sally Beauty Supply Pocket Nurse General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Materials and Supplies Out-of-State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Water & Sewer Purchases for Re-Sale Subscriptions 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 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 Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies State Financial Disclosure Page: 98 Date: 10/9/2014 4:34:18 PM 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 00141459 00141458 00141461 00141457 00141456 00141473 00141467 00141464 00141471 00141468 00141468 00141468 00141466 00141463 00141463 00141463 00141465 00141472 00141472 00141472 00141472 00141469 00141469 00141470 00141475 00141475 00141476 00141477 00141474 00036825 00036824 00036826 00036828 00036823 00036829 00036826 00036827 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 Amount 48.40 729.95 2,207.40 82.68 53.96 97.50 147.00 1,820.00 375.00 627.96 349.46 188.19 177.57 199.96 299.94 199.96 108.90 94.40 111.80 46.73 169.50 531.00 426.75 260.00 62.90 119.51 3,078.85 600.00 500.00 277.50 431.00 2,500.00 329.08 120.00 5,577.77 10,000.00 3,490.00 Payee Source Purpose Pocket Nurse Peak Technologies RiteWay Park Wholesale Office Depot WestMed Disposal Inc The Chronicle of Higher Education Screenvision WAFF Thyssenkrupp Elevator Thyssenkrupp Elevator Thyssenkrupp Elevator Shell Fleet Card Services Sam's Club Sam's Club Sam's Club Scrip-Safe Ward's Natural Science Ward's Natural Science Ward's Natural Science Ward's Natural Science Triple Point Industries LLC Triple Point Industries LLC Truescreen Inc Whitt's Barbeque No 3A Whitt's Barbeque No 3A Wright Express WRSA Lite 96.9 Radio WEUP Radio Berney Office Solutions African American Publications Big Communications GovConnection ACT Inc Helmer Scientific Big Communications 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 General Operating Fund General Operating Fund General Operating Fund State Adult Ed Grant 2013-2014 Adult Ed JOBS Readiness 2013DPE Rebranding/Marketing State Adult Ed Grant 2013-2014 State Adult Ed WorkKeys 2013Fed Vocational Ed Grant 2013DPE Rebranding/Marketing Federal Tech Prep 2013-2014 Materials and Supplies Materials and Supplies Other Contractual Services Purchases for Re-Sale Materials and Supplies Other Contractual Services Subscriptions Advertising & Promotions Advertising & Promotions Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs 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 Other Contractual Services Other Contractual Services Other Contractual Services Food Food Gasoline & Oil-Motor Vehicle Advertising & Promotions Advertising & Promotions Service Contracts-Equipment Teaching Aids Advertising & Promotions Materials and Supplies Testing Expense Furniture & Equip $25,000 or Advertising & Promotions Other Non-capital Costs State Financial Disclosure Page: 99 Date: 10/9/2014 4:34:18 PM 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 00036826 00036826 00036826 00036826 00036827 00036830 00036830 00036833 00036832 00036832 00036834 00036831 00141478 00141481 00141480 00036835 00036837 00036838 00036836 00141482 00141485 00141490 00141490 00141486 00141487 00141489 00141484 00141494 00141492 00141491 00141488 00141483 00141493 00141494 00141497 00141495 00141496 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 Amount 2,500.00 10,000.00 2,500.00 10,000.00 1,884.00 10,886.95 8,113.10 115.68 13,804.41 3,965.41 100.00 155.00 445.00 3,360.00 1,750.00 688.00 2,545.39 150.00 7.24 100.00 303.20 598.11 44.80 2,036.64 197.00 46.06 10.12 1,666.48 341.33 64.43 96.75 48.20 250.00 20,239.84 23.52 120.00 198.00 Payee Source Purpose Big Communications Big Communications Big Communications Big Communications FHEG #1108--Decatur Campus Houghton Mifflin Harcourt Publishin Houghton Mifflin Harcourt Publishin Office Depot McGraw-Hill Companies McGraw-Hill Companies Wallace State Community College Jordan, Letariel E. Beck, Marilyn C. Smith, Sidney S. Smith, Mary A. Calhoun Community College Mackrell, Heather L. Rose, Sebastian M. Canon Solutions America Inc Alabama Board of Nursing Berney Office Solutions Huntsville Utilities Huntsville Utilities Carrier Corporation Domino's Pizza Emergency Medical Products Inc Amazon.com LL Teklinks Inc Mellow Mushroom Jason's Deli Domino's Pizza All-Wright Bakery & Eatery SolutionWare Corp Teklinks Inc Thurman, Pamela C. Tennessee Valley SHRM The Huntsville Times Tool and Die Grant Tool and Die Grant DPE Rebranding/Marketing DPE Rebranding/Marketing Federal Tech Prep 2013-2014 State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 Federal Tech Prep 2013-2014 Student Support Services 2013General Operating Fund General Operating Fund General Operating Fund Restricted Interest Fed Vocational Ed Grant 2013AMP It Up CARCAM Student Support Services 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Other Non-capital Costs Teaching Aids Teaching Aids Materials and Supplies Teaching Aids Teaching Aids Other Non-capital Costs Food In State-Mileage Other Professional Fees Other Professional Fees Deposit Liabilities Out-of-State-Mileage In State-Mileage Service Contracts-Equipment Subscriptions Service Contracts-Equipment Electricity Water & Sewer Other Contractual Services Food Materials and Supplies Materials and Supplies Technology-Non Capital Food Food Food Food Materials and Supplies Maintenance & Repairs In State-Mileage Memberships Advertising & Promotions State Financial Disclosure Page: 100 Date: 10/9/2014 4:34:18 PM 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 00141496 00141496 00141496 00141494 00141494 00141498 00141499 00141500 00141501 00141502 00141511 00141512 00141513 00141514 00141515 00141516 00141517 00141503 00141509 00141508 00141507 00141506 00141505 00141504 00141510 00141519 00141521 00141523 00141518 00141524 00141522 00141520 00141525 00141526 00141530 00141538 00141538 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 Amount 160.90 439.50 208.07 12,000.00 8,824.00 11.23 1,106.56 919.30 153.80 4,164.00 10.01 965.32 200.00 734.00 4,036.38 79.75 102.00 332.60 549.07 202.59 423.89 350.00 2,562.96 90.89 678.90 11,164.33 21,286.33 600.00 705.00 768.75 319,131.48 289,993.62 2,581.56 23.52 303.20 714.00 714.00 Payee Source Purpose The Huntsville Times The Huntsville Times The Huntsville Times Teklinks Inc Teklinks Inc AACTE AFLAC Alabama Child Support Payment Alabama Department of Revenue Alabama Education Association Correctional Ed Association Educator Benefit Corp Employment Benefits Geddes, Philip Horace Mann Life Insurance LegalSheild MetLife Alabama Education Association Circuit Clerk Circuit Clerk Calhoun Community College Calhoun Community College Alabama Education Association Alabama Education Association Circuit Clerk North Alabama Educators Credit Retirement System of Alabama United States Treasury Mississippi Dept of Human United Way of Athens-Limestone Teachers Retirement Systems PEEHIP VALIC Thurman, Pamela C. Berney Office Solutions PEEHIP PEEHIP 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 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 Advertising & Promotions Advertising & Promotions Advertising & Promotions Technology-Non Capital Technology-Non Capital 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 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 In State-Mileage Service Contracts-Equipment Health Insurance-Institution Health Insurance-Institution State Financial Disclosure Page: 101 Date: 10/9/2014 4:34:18 PM 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 00141538 00141528 00141532 00141533 00141536 00141537 00141529 00141534 00141539 00141527 00141535 00141535 00141531 00141540 00141541 00141542 00141542 00141542 00141542 00141540 00141540 00141540 00036839 00036840 00141543 00141543 00141543 00141544 00141551 00141558 00141549 00141546 00141547 00141561 00141559 00141556 00141552 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 Amount 714.00 48.20 197.00 96.75 64.43 341.33 10.12 46.06 250.00 100.00 44.80 598.11 2,036.64 20,239.84 120.00 198.00 160.90 439.50 208.07 1,666.48 12,000.00 8,824.00 11.56 115.00 397.69 104.13 224.43 43.02 23,034.00 8.56 10,765.29 716.00 813.29 240.00 170.00 170.00 170.00 Payee Source Purpose PEEHIP All-Wright Bakery & Eatery Domino's Pizza Domino's Pizza Jason's Deli Mellow Mushroom Amazon.com LL Emergency Medical Products Inc SolutionWare Corp Alabama Board of Nursing Huntsville Utilities Huntsville Utilities Carrier Corporation Teklinks Inc Tennessee Valley SHRM The Huntsville Times The Huntsville Times The Huntsville Times The Huntsville Times Teklinks Inc Teklinks Inc Teklinks Inc Calhoun Community College National Student Nurses AT&T AT&T AT&T Beck, Marilyn C. HESI Lane, Belinda P. FHEG #1108--Decatur Campus City of Decatur Department of Finance Marbut, D. S. Liles, Christopher P. Jacobs, Stan Hill, 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 Federal Tech Prep 2013-2014 Fed Vocational Ed Grant 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 Health Insurance-Institution Food Food Food Food Food Materials and Supplies Materials and Supplies Materials and Supplies Subscriptions Water & Sewer Electricity Other Contractual Services Maintenance & Repairs Memberships Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Technology-Non Capital Technology-Non Capital Technology-Non Capital Internal Purchases Out-of-State-Mileage Communications Communications Communications Food Nurse Testing Payable Food Bookstore Payables Other Non-capital Costs Communications Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services State Financial Disclosure Page: 102 Date: 10/9/2014 4:34:18 PM 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 00141550 00141545 00141560 00141555 00141553 00141557 00141573 00141569 00141566 00141564 00141572 00141570 00141567 00141562 00141565 00141568 00141575 00141571 00141574 00141563 00141576 00141591 00141586 00141584 00141589 00141580 00141581 00141587 00141588 00141590 00141585 00141582 00141579 00141593 00141592 00002313 00036842 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 03/25/2014 04/02/2014 04/02/2014 04/02/2014 04/02/2014 04/02/2014 04/02/2014 04/02/2014 04/02/2014 04/02/2014 04/02/2014 04/02/2014 04/02/2014 04/02/2014 04/02/2014 04/02/2014 04/03/2014 04/03/2014 Amount 4,585.18 240.00 180.00 750.00 225.00 195.44 220.00 3,500.00 75.00 25.00 220.00 170.00 60.00 170.00 24.64 325.80 246.00 2,604.19 454.34 170.00 36.00 6.58 3,238.00 8,683.29 2,375.67 150.00 5.60 301.16 157.37 1,200.00 4,518.93 5,653.06 363.28 23.52 1,584.00 89,951.20 4,185,449.26 Payee Source Purpose Financial Aid Services Bennett, Charles W. Lynch, Justin T. Jackson, James R. Hughes, Patricia O. Jewart, Kathryn L. Wilbanks, Matthew Smith, Mary A. Phillips, Anthony L. Parker, Lula M. Walker, Lee Thrasher, Alan K. Sigma Kappa Delta Moses, Chad Payne, James M. Smith, Dennis W. Wilson, Stephen G. Tyler, Nathan R. Willingham, Elizabeth M. Myrick, Jr., Steven A. Alabama Department of Revenue Luna, Mary H. GED Testing Program EdFinancial Services Higher One Inc Chambers, Kemba K. Cox, Deborah V. Helms, James B. Hendershot, Debra D. Keenum, Nancy E. FHEG #1108--Decatur Campus Department of Industrial Relations Calhoun Community College Thurman, Pamela C. Simmons Shirt Tales LIVE Design Group 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 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 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 Student Nurse Assoc-F Downtown Decatur Fine Arts Restricted Interest Other Contractual Services Other Contractual Services Other Professional Fees Other Professional Fees In State-Mileage In State-Mileage Other Contractual Services Other Professional Fees Other Professional Fees Other Professional Fees Other Contractual Services Other Contractual Services Deferred Comp LiabilitiesOther Contractual Services In State-Mileage In State-Mileage In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services In State-Mileage In State-Mileage In State-Mileage In State-Mileage Out-of-State-Mileage Bookstore Payables State Unemploy Insurance AR Suspense In State-Mileage Deferred Comp LiabilitiesEngineering & Architect Srvcs Deposit Liabilities State Financial Disclosure Page: 103 Date: 10/9/2014 4:34:18 PM 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 00036841 00036843 00036844 00036848 00036847 00036846 00036849 00036844 00036844 00036845 00141594 00141597 00141603 00141607 00141608 00141606 00141601 00141600 00141598 00141602 00141605 00141604 00141610 00141610 00141599 00141596 00141595 00141620 00141618 00141619 00141613 00141616 00141620 00141617 00141620 00141620 00141620 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 Amount 36,250.00 2,266.69 6.02 210.00 144,284.00 332,676.00 265.00 28.80 10.97 2,949.92 150.00 1,721.58 250.00 200.00 250.00 50.00 250.00 1,664.50 1,879.22 100.00 500.00 62.17 1,950.93 3,272.47 200.00 250.00 250.00 65.42 100.00 200.00 975.00 250.00 291.64 250.00 91.65 43.60 107.40 Payee Source Purpose Calhoun Community College Calhoun Community College Calhoun Community College Easy English News Calhoun Community College Calhoun Community College NACADA Calhoun Community College Calhoun Community College Calhoun Community College Allen, Kenneth Chambers, Kemba K. Gaulden, Jennifer Jacobs, Stan Kelley, Sam Henderson, Angela L. Garmon, Chris Estill, Donna R. Cox, Valerie L. Gaulden, Bill Graham, Margaret C. Gibson, Michael N. Lawnscapes LLC Lawnscapes LLC Dixon, David R. Bright, Anthony G. Avant, Ronald Verizon Wireless Smith, Jeffery E. Snow, Melvin J. Marchelos, George F. Nelson, Steve Verizon Wireless Rager, Casey J. Verizon Wireless Verizon Wireless Verizon Wireless Restricted Interest Federal Work Study 2013-2014 Adult Ed JOBS Readiness 2013Fed AE Eng Literacy Cvcs 2013Restricted Interest Restricted Interest Student Support Services 2013Student Support Services 2013State Adult Ed Grant 2013-2014 Student Support Services 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Deposit Liabilities Indirect Cost Expense Postage Subscriptions Deposit Liabilities Deposit Liabilities Out-of-State-Mileage Postage Postage Indirect Cost Expense Other Contractual Services Out-of-State-Mileage Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Out-of-State-Mileage Out-of-State-Mileage Other Contractual Services Out-of-State-Mileage Out-of-State-Mileage Maintenance & Repairs Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services Communications Other Contractual Services Other Contractual Services Judgements & Settlements Other Contractual Services Communications Other Contractual Services Communications Communications Communications State Financial Disclosure Page: 104 Date: 10/9/2014 4:34:18 PM 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 00141620 00141620 00141620 00141614 00141610 00141612 00141611 00141610 00141615 00141620 00141620 00141620 00141620 00141620 00141620 00141620 00141622 00141620 00141621 00141620 00141620 00141620 00141620 00036850 00036851 00036852 00036853 00141623 00141634 00141626 00141625 00141633 00141629 00141624 00141628 00141635 00141630 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/03/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 Amount 738.60 43.84 143.20 200.00 205.93 220.08 100.00 7,145.00 200.00 92.15 51.64 40.01 131.66 37.41 91.65 696.68 250.00 305.42 250.00 91.65 40.01 90.66 51.64 2,601,455.96 1,699.65 16.24 32.00 200.00 75,748.82 82.50 372.00 598.90 305.11 75,000.00 130.00 3,363.64 100.00 Payee Source Purpose Verizon Wireless Verizon Wireless Verizon Wireless Miller, Amanda G. Lawnscapes LLC Luna, Mary H. Liles, Christopher P. Lawnscapes LLC Moore, Richard P. Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless York, Bobby Verizon Wireless Walker, Benjamin L. Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Calhoun Community College Miller, Christina Rogers, Angela M. Verizon Wireless ACCSISA Athens Utilities Affordable Signs & Banners AD Specialty Plus Inc AT&T Alabama Automotive Finishes Inc Achieving The Dream Inc Alabama Association for Auburn University at Montgomery ALACRAO General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 2013Student Support Services 2013API Pathways 2013-2014 General Operating Fund General Operating Fund 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 Other Contractual Services Maintenance & Repairs In State-Mileage Other Contractual Services Other Contractual Services Other Contractual Services Communications Communications Communications Communications Communications Communications Communications Other Contractual Services Communications Other Contractual Services Communications Communications Communications Communications AR Suspense Out-of-State-Other Travel In State-Mileage Communications Memberships Electricity Materials and Supplies Materials and Supplies Communications Maintenance & Repairs Memberships Memberships Other Contractual Services Memberships State Financial Disclosure Page: 105 Date: 10/9/2014 4:34:18 PM 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 00141627 00141627 00141632 00141632 00141631 00141627 00141627 00141641 00141640 00141640 00141640 00141637 00141637 00141637 00141638 00141636 00141639 00141643 00141644 00141635 00141642 00141636 00141637 00141636 00141636 00141649 00141653 00141653 00141651 00141648 00141648 00141648 00141647 00141645 00141645 00141645 00141646 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 Amount 32.79 233.90 372.00 498.00 1,800.00 210.15 171.15 10,577.00 100.48 193.89 303.93 325.00 3,053.00 2,774.65 48.30 4,719.93 400.00 32.40 48.15 3,363.64 2,409.11 24.03 3,401.50 247.03 4,797.60 2,748.00 43.67 217.40 220.94 562.08 414.12 45.48 1,019.50 152.52 152.52 152.52 1,295.00 Payee Source Purpose Airgas USA LLC Airgas USA LLC Apple Inc Apple Inc All Alabama Academic Team Airgas USA LLC Airgas USA LLC Carpet Systems Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply BSN Sports BSN Sports BSN Sports Bubba's Catering Baker & Taylor Inc Burns, Michael J. Chick-fil-A Chick-fil-A Auburn University at Montgomery Chevron & Texaco Business Card Baker & Taylor Inc BSN Sports Baker & Taylor Inc Baker & Taylor Inc Condensed Curriculum EcoDirect Inc EcoDirect Inc Craig's Gun & Tactical Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Collins Supply Inc Cintas Corporation Cintas Corporation Cintas Corporation Clear Channel Airports General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Technology-Non Capital 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 Reception Books Out-of-State-Mileage Food Food Other Contractual Services Gasoline & Oil-Motor Vehicle Materials and Supplies Materials and Supplies Books Books 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 Advertising & Promotions State Financial Disclosure Page: 106 Date: 10/9/2014 4:34:18 PM 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 00141652 00141652 00141652 00141652 00141652 00141648 00141653 00141650 00141656 00141655 00141654 00141654 00141656 00141658 00141658 00141658 00141658 00141658 00141657 00141659 00141666 00141666 00141666 00141666 00141666 00141660 00141660 00141661 00141662 00141662 00141662 00141663 00141663 00141664 00141665 00141666 00141666 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/07/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 Amount 2,555.96 2,555.95 1,823.80 1,823.80 10,837.99 490.65 1,650.70 95.00 154.68 1,212.31 14,625.00 14,625.00 558.00 1,247.00 1.00 1.00 308.00 147.00 425.00 65.00 1,054.72 151.25 1,516.17 1,915.86 1,234.56 1,035.30 758.68 1,371.20 600.38 50.54 1,092.48 382.69 1,348.27 134.18 3,163.00 180.09 113.08 Payee Source Purpose Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Computer Discount Warehouse EcoDirect Inc Council for Advancement & Emiron Music Inc Emergency Medical Products Inc Ellucian Support Inc Ellucian Support Inc Emiron Music Inc Big Spring Environmental Big Spring Environmental Big Spring Environmental Big Spring Environmental Big Spring Environmental American Technical Educators Drake State Technical College GovConnection GovConnection GovConnection GovConnection GovConnection Fastenal Company Fastenal Company FHEG #1108--Decatur Campus Fisher Scientific Company Fisher Scientific Company Fisher Scientific Company Flanagan Lumber Company Inc Flanagan Lumber Company Inc Franklin Covey Future Tek 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 Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Non-capitalized Equipment Other Professional Fees Materials and Supplies Materials and Supplies Construction in Progress Construction in Progress Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Out-of-State-Mileage In State-Mileage 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 Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 107 Date: 10/9/2014 4:34:18 PM 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 00141666 00141666 00141666 00141667 00141668 00141668 00141668 00141668 00141668 00141668 00141668 00141668 00141668 00141668 00141668 00141668 00141668 00141668 00141668 00141668 00141668 00141668 00141669 00141673 00141673 00141673 00141673 00141673 00141671 00141672 00141670 00141676 00141676 00141676 00141676 00141669 00141669 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 Amount 87.88 124.38 2,984.25 1,250.00 6.94 73.70 249.68 62.20 45.18 25.68 228.96 23.22 113.16 99.04 194.81 476.76 327.13 338.59 278.38 840.75 332.14 109.62 226.80 86.00 156.80 235.50 24.40 113.90 5,000.00 961.25 400.00 1,500.00 1,000.00 800.00 1,189.00 107.00 626.16 Payee Source Purpose GovConnection GovConnection GovConnection GPD Multi-Media Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Graybar Electric Co Inc Inline Electric Huntsville Inline Electric Huntsville Inline Electric Huntsville Inline Electric Huntsville Inline Electric Huntsville Hyperon Systems Corporation In10sity Interactive LLC Huntsville/Madison Chamber of Lamar Companies Lamar Companies Lamar Companies Lamar Companies Graybar Electric Co Inc 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 Materials and Supplies Materials and Supplies 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 Materials and Supplies 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 Technology-Non Capital Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies State Financial Disclosure Page: 108 Date: 10/9/2014 4:34:18 PM 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 00141673 00141673 00141673 00141673 00141674 00141675 00141684 00141683 00141685 00141678 00141677 00141679 00141680 00141680 00141680 00141681 00141682 00141684 00141684 00036857 00036864 00036854 00036864 00036863 00036861 00036860 00036862 00036855 00036859 00036858 00036859 00036856 00036866 00036865 00036864 00036867 00036869 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 Amount 320.64 264.00 662.40 349.45 150.00 640.95 318.94 14,371.34 444.00 785.30 301.20 888.62 14.70 37.44 307.75 6,262.68 464.16 204.16 26.45 232.32 765.12 2,525.00 10,000.00 65.55 88.00 2,093.07 1,124.00 470.00 470.00 288.56 80.00 215.60 134.00 25.00 10,703.12 5,995.00 150.00 Payee Source Purpose Inline Electric Huntsville Inline Electric Huntsville Inline Electric Huntsville Inline Electric Huntsville Joey Hall Piano Tuning KBB Electric Motor Sales & Service North Alabama Glass Co Inc North Alabama Gas District Phi Theta Kappa Limestone Farmers Coop Inc Leon's Fabrics Inc Lowe's Home Centers Inc M.E.W.S. Inc M.E.W.S. Inc M.E.W.S. Inc Martin's Family Clothing Mill Supply Sales North Alabama Glass Co Inc North Alabama Glass Co Inc Berney Office Solutions McGraw-Hill Companies ACT Inc McGraw-Hill Companies GovConnection Domino's Pizza Computer Discount Warehouse FHEG #1108--Decatur Campus BB&T COABE Berney Office Solutions COABE Baker, Gwendlyn Z. SkillPath Seminars Sam's Club McGraw-Hill Companies Techno-Ware Inc Wallace State 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 State Adult Ed Grant 2013-2014 Federal Adult Education 2013Federal Adult Education 2013Program Extension Grant Duct Training AMP It Up CARCAM State Adult Ed Grant 2013-2014 Federal Tech Prep 2013-2014 Student Support Services 2013Federal Adult Education 2013State Adult Ed Grant 2013-2014 Federal Adult Education 2013Local Tech Prep Consortum Student Support Services 2013Student Support Services 2013Federal Adult Education 2013Fed AE Eng Literacy Cvcs 2013Federal Tech Prep 2013-2014 Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Gas & Heating Fuel Out-of-State-Mileage 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 Teaching Aids Teaching Aids Teaching Aids Materials and Supplies Food Materials and Supplies Other Non-capital Costs Out-of-State-Mileage In State-Other Travel Exp Service Contracts-Equipment In State-Other Travel Exp In State-Mileage In State-Mileage Materials and Supplies Teaching Aids Teaching Aids Other Non-capital Costs State Financial Disclosure Page: 109 Date: 10/9/2014 4:34:18 PM 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 00036868 00036865 00036870 00141689 00141689 00141689 00141689 00141689 00141689 00141689 00141701 00141698 00141699 00141694 00141693 00141694 00141703 00141702 00141703 00141703 00141704 00141709 00141705 00141708 00141707 00141706 00141706 00141706 00141706 00141707 00141707 00141707 00141707 00141710 00141713 00141715 00141716 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/10/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 Amount 768.00 68.45 40.38 159.98 279.96 555.00 153.45 280.00 280.00 79.99 205.47 3,485.20 2,419.38 36.93 67.18 99.17 1,745.00 800.00 6,214.00 270.00 200.00 150.00 600.00 400.00 264.60 110.00 17.50 465.50 172.00 344.82 125.74 312.60 299.36 600.00 4,600.00 1,061.06 75.00 Payee Source Purpose UltraSports Massage Therapy Inc Sam's Club McGraw-Hill Companies BB&T BB&T BB&T BB&T BB&T BB&T BB&T Whigham, Mark A. North Alabama Gas District Smith, Mary A. FedEX Cosey, Erwin FedEX Alabama Lawn Masters Inc AASFAA Alabama Lawn Masters Inc Alabama Lawn Masters Inc Bullock, Nina K. McCully, Sandra N. Chastain, Ragan B. Keenum, Nancy E. GovConnection Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc GovConnection GovConnection GovConnection GovConnection Nicholas, Necia M. Professional Fire and Sound LLC Sheraton Smith, Steven K. Fed Vocational Ed Grant 2013Student Support Services 2013Federal Adult Education 2013General Operating Fund General Operating Fund General Operating Fund General Operating Fund Baseball Sweatshirts Baseball 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Out-of-State-Mileage Food Teaching Aids Technology-Non Capital Computer Software-Non Cap Out-of-State-Mileage In State-Mileage Deferred Comp LiabilitiesDeferred Comp LiabilitiesTechnology-Non Capital Out-of-State-Mileage AIDT Clearing Other Professional Fees Postage Student Reimbursement Postage Other Contractual Services In State-Mileage Other Contractual Services Other Contractual Services In State-Mileage In State-Mileage Out-of-State-Mileage In State-Mileage Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Out-of-State-Mileage Service Contracts-Equipment In State-Mileage In State-Mileage State Financial Disclosure Page: 110 Date: 10/9/2014 4:34:18 PM 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 00141714 00141713 00141712 00141711 00141713 00141713 00141714 00141721 00141717 00141718 00141719 00141724 00141723 00141723 00141723 00141722 00141720 00141720 00141725 00141725 00141725 00141725 00141725 00141725 00141725 00141725 00141725 00141727 00141729 00141729 00141729 00141726 00141726 00141728 00141729 00141730 00141730 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 Amount 400.00 1,977.45 254.70 1,029.00 163.75 421.25 508.68 142.27 200.00 100.00 700.00 200.00 94.35 31.45 44.03 4,269.45 120.00 125.00 81.76 320.00 790.00 498.00 136.80 1,402.50 189.62 62.54 24.75 2,693.98 750.00 2,000.00 650.00 96.17 87.98 600.00 100.00 144.98 259.81 Payee Source Purpose Romine, Elton Professional Fire and Sound LLC Pepsi Cola Orr Drapery Company Inc Professional Fire and Sound LLC Professional Fire and Sound LLC Romine, Elton Valley Litho Supply Stephenson, Cynthia L. Torain, Wesley L. University of Alabama Birmingham Williams, Joe W. Whitt's Barbeque No 3A Whitt's Barbeque No 3A Whitt's Barbeque No 3A Walt Disney World Dophin Hotel University of South Florida University of South Florida Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wright Express WZDX Fox 54 WZDX Fox 54 WZDX Fox 54 WOW! Business WOW! Business WRSA Lite 96.9 Radio WZDX Fox 54 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 Service Contracts-Equipment Materials and Supplies Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies Materials and Supplies In State-Mileage In State-Mileage In State-Mileage In State-Mileage Food Food Food 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 Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Gasoline & Oil-Motor Vehicle Advertising & Promotions Advertising & Promotions Advertising & Promotions Other Contractual Services Communications Advertising & Promotions Advertising & Promotions Service Contracts-Equipment Service Contracts-Equipment State Financial Disclosure Page: 111 Date: 10/9/2014 4:34:18 PM 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 00141730 00141730 00141730 00141730 00141730 00141730 00141730 00141730 00141730 00141730 00141730 00141730 00141730 00141730 00141730 00141730 00141730 00141730 00141730 00141730 00141730 00141730 00141730 00141731 00141734 00141734 00141734 00141732 00141733 00141739 00141735 00141734 00141734 00141734 00141734 00141737 00141736 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/14/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 Amount 61.45 75.92 152.70 186.11 129.95 398.76 222.60 169.42 235.00 86.29 81.48 176.12 173.85 196.47 173.85 281.15 75.40 6,518.97 250.28 529.84 33.67 3.07 188.08 48.50 46.66 8.37 182.15 75.00 562.00 175.06 33.23 1,008.79 436.68 12.40 46.66 475.00 361.34 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 Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xmed Disposal Airgas USA LLC Airgas USA LLC Airgas USA LLC ACCSPRA ACT Inc Berney Office Solutions Alabama Automotive Finishes Inc Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Apple Inc Albany Framing General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Rent - Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Rent - Equipment Service Contracts-Equipment Rent - Equipment Rent - Equipment Rent - Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies In State-Mileage Other Contractual Services Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Reception State Financial Disclosure Page: 112 Date: 10/9/2014 4:34:18 PM 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 00141739 00141739 00141739 00141739 00141739 00141739 00141738 00141738 00141738 00141748 00141747 00141744 00141740 00141748 00141748 00141745 00141743 00141742 00141741 00141749 00141744 00141744 00141744 00141746 00141749 00141752 00141751 00141751 00141751 00141750 00141751 00141751 00141751 00141753 00141751 00141751 00141761 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 Amount 303.20 269.72 466.08 268.73 269.72 1,060.37 1,362.90 841.56 25.16 115.04 70.00 289.98 37.50 42.81 4,770.38 395.00 158.37 19.02 748.80 1,184.67 98.90 910.83 474.05 1,761.00 3,554.00 20.00 367.37 156.56 152.24 484.83 63.13 128.76 83.85 137.93 115.90 415.14 85.00 Payee Source Purpose Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Decatur Utilities Decatur Engravers Carolina Biological Supply Bubba's Catering Decatur Utilities Decatur Utilities Central Michigan University Canon Solutions America Inc Canon Solutions America Inc Canon Solutions America Inc Deltacom Inc Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Clark Security Product Deltacom Inc Four Seasons Cleaners Fisher Scientific Company Fisher Scientific Company Fisher Scientific Company Fastenal Company Fisher Scientific Company Fisher Scientific Company Fisher Scientific Company Grainger Fisher Scientific Company Fisher Scientific Company 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 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 Water & Sewer Materials and Supplies Materials and Supplies Reception Gas & Heating Fuel Electricity Out-of-State-Mileage Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Communications 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 Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services State Financial Disclosure Page: 113 Date: 10/9/2014 4:34:18 PM 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 00141760 00141755 00141764 00141762 00141756 00141759 00141759 00141758 00141754 00141753 00141753 00141753 00141753 00141757 00141757 00141763 00141768 00141767 00141765 00141765 00141765 00141765 00141765 00141765 00141765 00141765 00141765 00141765 00141766 00141765 00141765 00141765 00141765 00141765 00141765 00141765 00141768 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 Amount 9,744.27 999.02 1,190.70 230.00 1,000.00 1,215.00 2,000.00 57.83 221.00 66.85 148.96 35.49 188.71 2,235.22 828.46 144.99 193.50 1,346.12 45.79 961.55 29.45 151.40 58.46 18.05 16.39 42.97 30.59 26.14 52.89 25.76 204.97 39.99 15.29 83.82 32.67 489.46 160.90 Payee Source Purpose Limestone County Water & Sewer Hertz Equipment Rental Neopost NACADA Huntsville/Madison Chamber of Lamar Companies Lamar Companies Jason's Deli Heart of Dixie Popcorn Grainger Grainger Grainger Grainger Inline Electric Huntsville Inline Electric Huntsville NAFECO The Huntsville Times Romine, Elton Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Oreilly Auto Parts Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot 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 Water & Sewer Rent - Equipment Service Contracts-Equipment Out-of-State-Mileage Advertising & Promotions Advertising & Promotions Advertising & Promotions Food 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 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 State Financial Disclosure Page: 114 Date: 10/9/2014 4:34:18 PM 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 00141768 00141768 00141768 00141774 00141773 00141771 00141770 00141769 00141775 00141778 00141778 00141777 00141772 00141776 00141784 00141782 00141787 00141785 00141781 00141788 00141783 00141779 00141780 00141786 00141802 00141802 00141800 00141797 00141802 00141795 00141791 00141792 00141793 00141789 00141798 00141799 00141794 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/16/2014 Amount 170.42 193.50 162.89 224.00 36.40 150.00 137.76 68.88 8,352.74 45.00 45.00 19.52 38.82 110.00 266.09 151.20 766.08 141.12 704.32 38.08 1.17 17,961.59 6,856.25 436.08 44.25 113.00 60.00 1,240.94 26.22 339.00 227.35 194.81 431.88 773.97 875.00 1,785.00 187.04 Payee Source Purpose The Huntsville Times The Huntsville Times The Huntsville Times Briscoe, Gina C. Brazier, Douglas E. Beck, Marilyn C. Allen, Tonya N. Abudiab, Nizar M. Calhoun Community College Ellucian Support Inc Ellucian Support Inc Couch, Natalie A. Beck, Marilyn C. Costco Wholesale Greenbrier Restaurant Galbreath, Jimmie D. Henderson, Angela L. Harris, Wesley S. Gaines, Kimberly M. Henderson, Angela L. Graham, Margaret C. FHEG #1108--Decatur Campus Financial Aid Services Henderson, Angela L. United Parcel Service United Parcel Service Southeastern Freight Lines Shockney, Bethany T. United Parcel Service Ricoh Production Print Solutions Jewart, Kathryn L. Mackrell, Heather L. Martin, Janet K. Higher One Inc Smith, Mary A. Smith, Sidney S. Morris, Kelli 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 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund Advertising & Promotions Advertising & Promotions Advertising & Promotions In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage AR Suspense Construction in Progress Construction in Progress Reception Food Memberships Deferred Comp LiabilitiesIn State-Mileage Out-of-State-Mileage In State-Mileage In State-Mileage In State-Mileage Out-of-State-Mileage Bookstore Payables Other Contractual Services In State-Mileage Postage Postage Postage Out-of-State-Mileage Postage Service Contracts-Equipment In State-Mileage In State-Mileage In State-Mileage Other Contractual Services Other Contractual Services Other Contractual Services In State-Mileage State Financial Disclosure Page: 115 Date: 10/9/2014 4:34:18 PM 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 00141801 00141796 00141790 00141802 00036875 00036875 00036875 00036875 00036873 00036875 00036873 00036875 00036873 00036872 00036880 00036876 00036884 00036877 00036878 00036882 00036875 00036875 00036881 00036883 00036879 00036887 00036885 00036886 00036887 00036887 00036887 00036886 00036887 00036886 00036887 00036890 00036895 04/16/2014 04/16/2014 04/16/2014 04/16/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 Amount 1,407.14 70.56 750.00 44.76 176.26 92.43 163.88 88.87 43,077.50 7.23 43,077.50 62.90 43,077.50 9,090.00 738.88 8.01 340.08 273.01 409.69 637.10 66.44 1,073.48 1,037.29 217.09 6.17 92.43 9,090.00 43,077.50 7.23 176.26 163.88 43,077.50 62.90 43,077.50 88.87 409.69 217.09 Payee Source Purpose Taylor, Felisha G. Seibert, Richard D. Jackson, Monroe United Parcel Service Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Big Communications Calhoun Community College Big Communications Calhoun Community College Big Communications Auburn University at Montgomery Little, Pamela H. Canon Solutions America Inc Russell, Mindi D. Crawford, Jennifer P. Decatur City Schools Morgan County Schools Calhoun Community College Calhoun Community College Miller, Christina Richey, Dorothy L. Jordan, Letariel E. Calhoun Community College Auburn University at Montgomery Big Communications Calhoun Community College Calhoun Community College Calhoun Community College Big Communications Calhoun Community College Big Communications Calhoun Community College Decatur City Schools Richey, Dorothy L. General Operating Fund General Operating Fund General Operating Fund General Operating Fund Federal Adult Education 2013Adult Ed JOBS Readiness 2013Student Support Services 2013State Adult Ed Eng Civics 2013DPE Rebranding/Marketing AMP It Up CARCAM Tool and Die Grant Fed AE Eng Literacy Cvcs 2013DPE Rebranding/Marketing SBE Policy Review Student Support Services 2013Student Support Services 2013State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 Federal Tech Prep 2013-2014 Federal Tech Prep 2013-2014 State Adult Ed Institutzd 2013State Adult Ed Grant 2013-2014 Federal Adult Education 2013Opening Doors College Access Student Support Services 2013Adult Ed JOBS Readiness 2013SBE Policy Review DPE Rebranding/Marketing AMP It Up CARCAM Federal Adult Education 2013Student Support Services 2013DPE Rebranding/Marketing Fed AE Eng Literacy Cvcs 2013Tool and Die Grant State Adult Ed Eng Civics 2013Federal Tech Prep 2013-2014 Opening Doors College Access Out-of-State-Mileage In State-Mileage Other Professional Fees Postage Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Advertising & Promotions Unemployment Compensation Advertising & Promotions Unemployment Compensation Advertising & Promotions Materials and Supplies Out-of-State-Other Travel Service Contracts-Equipment Out-of-State-Other Travel Out-of-State-Other Travel Other Non-capital Costs Other Non-capital Costs Unemployment Compensation Unemployment Compensation Out-of-State-Other Travel In State-Mileage In State-Ovrnite Per diem Unemployment Compensation Materials and Supplies Advertising & Promotions Unemployment Compensation Unemployment Compensation Unemployment Compensation Advertising & Promotions Unemployment Compensation Advertising & Promotions Unemployment Compensation Other Non-capital Costs In State-Mileage State Financial Disclosure Page: 116 Date: 10/9/2014 4:34:18 PM 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 00036891 00036892 00036888 00036896 00036889 00036894 00036887 00036893 00036887 00036900 00036904 00036905 00036903 00036898 00036899 00036904 00036902 00036901 00036897 00036903 00036907 00036906 00036908 00002314 00002315 00002314 00141803 00141805 00141805 00141804 00141804 00141804 00141809 00141809 00141810 00141811 00141813 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/18/2014 04/18/2014 04/18/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 Amount 6.17 738.88 8.01 340.08 273.01 637.10 66.44 1,037.29 1,073.48 638.27 2,573.55 34.08 1,875.06 200.00 204.00 7,680.95 141.00 277.50 1,063.41 1,523.86 2,775.00 6,060.00 1,440.00 1,025.02 357.75 2,116.14 300.00 1,056.00 99.95 772.00 905.00 1,051.00 132.90 125.90 529.00 637.58 450.00 Payee Source Purpose Jordan, Letariel E. Little, Pamela H. Canon Solutions America Inc Russell, Mindi D. Crawford, Jennifer P. Morgan County Schools Calhoun Community College Miller, Christina Calhoun Community College Benco Dental Supply Houghton Mifflin Harcourt Publishin Lowe's Home Centers Inc GovConnection AAEOPP ACT Inc Houghton Mifflin Harcourt Publishin Dobbs Equipment Co Inc Berney Office Solutions 4Imprint Inc GovConnection National Fire Protection Associatio McGraw-Hill Companies The Federation of State Boards of Flanagan Lumber Company Inc Mill Supply Sales Flanagan Lumber Company Inc Alabama Community College Apple Inc Apple Inc Allied Photocopy Inc Allied Photocopy Inc Allied Photocopy Inc Carolina Biological Supply Carolina Biological Supply Carpet Systems Cengage Learning Creative & Athletic Designs Student Support Services 2013Student Support Services 2013Student Support Services 2013State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 Federal Tech Prep 2013-2014 State Adult Ed Institutzd 2013Federal Adult Education 2013State Adult Ed Grant 2013-2014 Fed Vocational Ed Grant 2013Federal Adult Education 2013Local Tech Prep Consortum Fed Vocational Ed Grant 2013Student Support Services 2013State Adult Ed WorkKeys 2013Federal Adult Education 2013Facility Renewal-IT Server Room State Adult Ed Grant 2013-2014 Career Coaches Initiative 2013Fed Vocational Ed Grant 2013Fed Vocational Ed Grant 2013Federal Adult Education 2013Fed Vocational Ed Grant 2013Facility Renewal-IT Server Room 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 In State-Ovrnite Per diem Out-of-State-Other Travel Service Contracts-Equipment Out-of-State-Other Travel Out-of-State-Other Travel Other Non-capital Costs Unemployment Compensation Out-of-State-Other Travel Unemployment Compensation Materials and Supplies Teaching Aids Materials and Supplies Non-capitalized Equipment Out-of-State-Mileage Testing Expense Teaching Aids Materials and Supplies Service Contracts-Equipment Materials and Supplies Non-capitalized Equipment Out-of-State-Mileage Teaching Aids Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies In State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Reception Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 117 Date: 10/9/2014 4:34:18 PM 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 00141814 00141818 00141817 00141808 00141807 00141815 00141806 00141810 00141812 00141816 00141826 00141823 00141820 00141822 00141819 00141825 00141825 00141825 00141825 00141819 00141821 00141821 00141821 00141821 00141824 00141819 00141827 00141828 00141829 00141829 00141829 00141829 00141829 00141829 00141829 00141829 00141829 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 Amount 2,300.00 209.95 1,320.00 279.50 180.00 500.00 792.00 4,631.00 50.00 72.00 524.67 251.18 1,625.00 4,990.00 981.80 477.56 47.20 195.51 240.55 248.14 65.98 444.35 285.08 483.84 57.90 4,220.00 4,019.00 2,025.00 114.39 124.11 24.09 548.84 53.90 14.89 54.67 59.63 9.87 Payee Source Purpose Decatur Container Sales & Rental Fred Pryor Seminars Eagle Consulting, LLC BSN Sports Awards & Engraving...Plus Decatur Morgan County Chamber Avid Technology Inc Carpet Systems Common Grounds Cafe Domino's Pizza MSC Industrial Supply League of Innovation Howard Technology Solutions ITC Systems Inc GovConnection Marianna Industries Marianna Industries Marianna Industries Marianna Industries GovConnection Inline Electric Huntsville Inline Electric Huntsville Inline Electric Huntsville Inline Electric Huntsville Lowe's Home Centers Inc GovConnection North Alabama Softball Association OCLC 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 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 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 Professional Fees Materials and Supplies Materials and Supplies Advertising & Promotions Computer Software-Non Cap Materials and Supplies Food Food Non-capitalized Equipment Books Technology-Non Capital Technology-Non Capital Computer Software-Non Cap 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 Service Contracts-Equipment 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 State Financial Disclosure Page: 118 Date: 10/9/2014 4:34:18 PM 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 00141829 00141829 00141829 00141829 00141829 00141829 00141829 00141832 00141835 00141835 00141831 00141831 00141830 00141829 00141829 00141829 00141829 00141829 00141829 00141829 00141829 00141829 00141829 00141831 00141833 00141836 00141834 00141843 00141837 00141837 00141837 00141837 00141844 00141839 00141839 00141839 00141839 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 Amount 251.10 10.06 3.39 124.11 4.52 21.55 88.00 293.87 42.35 87.95 2,680.00 399.00 22.38 466.82 189.70 139.31 314.00 94.96 197.95 22.90 1.44 15.81 124.11 13,734.56 35.90 2,897.00 500.00 115.80 1,241.55 1,241.55 1,241.55 1,241.55 115.00 13.99 76.04 79.72 92.48 Payee Source Purpose Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot PaperDirect Pitsco Inc Pitsco Inc OSCO INC OSCO INC Oreilly Auto Parts Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot OSCO INC Party Central PMT Publishing Physio-Controls Retail Source Printwise Technologies Printwise Technologies Printwise Technologies Printwise Technologies Roto Rooter Publix Publix Publix 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 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 Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology $25,000 or Less Reception Advertising & Promotions Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Food Food Food Reception Inc Inc Inc Inc State Financial Disclosure Page: 119 Date: 10/9/2014 4:34:18 PM 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 00141847 00141846 00141838 00141845 00141840 00141840 00141841 00141842 00141843 00141847 00141848 00141847 00141847 00141847 00141850 00141852 00141857 00141856 00141854 00141855 00141855 00141855 00141855 00141853 00141851 00141849 00141858 00141866 00141865 00141865 00141865 00141859 00141860 00141861 00141865 00141864 00141866 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 Amount 25.52 319.60 1,000.00 200.00 3,181.00 784.00 2,260.71 3,033.82 65.56 85.44 242.26 292.98 80.64 447.85 1,820.00 3,871.56 500.00 1,025.00 640.96 15.03 15.03 207.93 243.15 4,626.75 117.70 1,301.24 34.00 627.96 341.16 329.04 353.28 72.32 813.34 1,357.50 353.28 50.40 188.19 Payee Source Purpose Sam's Club Sally Beauty Supply Public Affairs Research Council of RSES Quality Council of Indiana Quality Council of Indiana Reco Red Wing Shoe Store Retail Source Sam's Club School Specialty Inc Sam's Club Sam's Club Sam's Club Screenvision Servpro Southeastern Employment & SkillsUSA Alabama Shell Fleet Card Services Sherwin-Williams Sherwin-Williams Sherwin-Williams Sherwin-Williams Sharp Communications Scrip-Safe Schoolcraft Publishing Speakin' Out News Thyssenkrupp Elevator The Decatur Daily The Decatur Daily The Decatur Daily Staples Advantage Steelcase Inc Strickland Paper Company Inc The Decatur Daily The Burmax Company Thyssenkrupp Elevator General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 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 Reception Purchases for Re-Sale Memberships Memberships 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 Reception Food Advertising & Promotions Other Contractual Services Out-of-State-Mileage 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 Materials and Supplies Advertising & Promotions Maintenance & Repairs Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Purchases for Re-Sale Maintenance & Repairs State Financial Disclosure Page: 120 Date: 10/9/2014 4:34:18 PM 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 00141862 00141863 00141862 00141865 00141865 00141870 00141871 00141871 00141872 00141874 00141874 00141866 00141869 00141869 00141869 00141869 00141868 00141867 00141867 00141873 00141875 00036911 00036909 00036910 00036912 00036909 00036909 00036915 00036913 00036914 00141885 00141879 00141878 00141886 00141882 00141880 00141876 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/23/2014 04/23/2014 04/23/2014 04/23/2014 04/23/2014 04/23/2014 04/23/2014 04/23/2014 04/23/2014 04/23/2014 04/23/2014 04/23/2014 04/23/2014 04/23/2014 04/23/2014 04/23/2014 Amount 12,564.88 1,000.00 13,796.10 187.50 329.04 605.00 85.00 115.00 1,040.40 703.18 183.06 349.46 359.00 1.00 1.00 149.00 182.00 426.75 531.00 50.32 122.09 1,397.00 61,500.00 1,000.00 539.34 61,500.00 61,500.00 584.53 363.92 90.72 200.00 75.00 3,048.00 400.00 320.00 170.00 48.50 Payee Source Purpose Teklinks Inc Terrell Technical Services Inc Teklinks Inc The Decatur Daily The Decatur Daily University Enterprises Inc University of South Florida University of South Florida Wallace, Dwain D. Wilks Truck Tire Wilks Truck Tire Thyssenkrupp Elevator Turf Doctor Inc Turf Doctor Inc Turf Doctor Inc Turf Doctor Inc Truescreen Inc Triple Point Industries LLC Triple Point Industries LLC Whitt's Barbeque No 3A Wolseley Industrial Group Harvey Davis Cabinets Inc Big Communications Calhoun Community College Jordan, Letariel E. Big Communications Big Communications Welsh, David J. Miller, Christina Miller, Christina Graham, Margaret C. Alabama Traffic Safety Center Alabama Pact Program Graves, Linda M. Calhoun Community College Avant, Ronald 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 General Operating Fund Fed Vocational Ed Grant 2013Tool and Die Grant Softball Fundraising Student Support Services 2013DPE Rebranding/Marketing DPE Rebranding/Marketing Fed Vocational Ed Grant 2013Federal Adult Education 2013Federal Adult Education 2013General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Technology-Non Capital Other Contractual Services Communications Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Reception Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Food Materials and Supplies Non-capitalized Equipment Advertising & Promotions Deferred Comp LiabilitiesOut-of-State-Other Travel Advertising & Promotions Advertising & Promotions Out-of-State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Bookstore Payables Miscellaneous Revenue Other Contractual Services Other Contractual Services Materials and Supplies State Financial Disclosure Page: 121 Date: 10/9/2014 4:34:18 PM 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 00141877 00141881 00141890 00141888 00141887 00141889 00141891 00002316 00141893 00141898 00141894 00141894 00141896 00141892 00141898 00141896 00141896 00141895 00141899 00141897 00141898 00141898 00141893 00141908 00141907 00141906 00141905 00141905 00141905 00141903 00141902 00141901 00141899 00141899 00141900 00141900 00141902 04/23/2014 04/23/2014 04/23/2014 04/23/2014 04/23/2014 04/23/2014 04/23/2014 04/23/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 Amount 270.00 216.00 170.00 170.00 170.00 231,504.17 5,250.00 86.00 188.88 152.52 6,876.57 1,057.65 64.03 100.00 152.52 64.03 42.18 400.00 156.30 20.11 152.52 152.52 531.12 1,995.00 541.14 54.82 143.70 263.89 265.08 750.00 26.24 1,349.00 198.44 67.44 1,500.00 500.00 356.96 Payee Source Purpose Alabama Pact Program Bank of America Slatton, Ronald F. Myrick, Jr., Steven A. May, Ed Regions Bank Smith, Mary A. Dobbs Equipment Co Inc Banks Industries Inc Cintas Corporation BSN Sports BSN Sports Carolina Biological Supply Alabama Community College Cintas Corporation Carolina Biological Supply Carolina Biological Supply Burns, Michael J. Computer Discount Warehouse Charter Communications Cintas Corporation Cintas Corporation Banks Industries Inc Howard Technology Solutions Graybar Electric Co Inc Grainger GovConnection GovConnection GovConnection Dramatic Publishing Co Dell Computer Corporation Decatur Utilities Computer Discount Warehouse Computer Discount Warehouse Decatur Morgan County Chamber Decatur Morgan County Chamber Dell Computer Corporation General Operating Fund AL Consort for Tech and General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 General Operating Fund General Operating Fund Bookstore Payables Deferred Comp LiabilitiesOther Contractual Services Other Contractual Services Other Contractual Services Mandatory Transfer Out Other Professional Fees Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies In State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies In State-Mileage 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 Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Technology-Non Capital State Financial Disclosure Page: 122 Date: 10/9/2014 4:34:18 PM 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 00141904 00141904 00141909 00141909 00141910 00141918 00141914 00141917 00141920 00141920 00141920 00141920 00141911 00141915 00141909 00141912 00141916 00141916 00141916 00141916 00141913 00141919 00141921 00141922 00002317 00141925 00141931 00141930 00141929 00141928 00141927 00141926 00141923 00141924 00141936 00141935 00141934 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/24/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 Amount 14,625.00 14,625.00 1,519.36 25,560.78 980.00 438.00 750.00 250.00 838.89 1,118.00 928.02 922.76 2,941.75 3,474.90 2,019.88 930.00 234.00 2,207.40 9,806.89 28,070.58 64.09 107,677.00 403.01 91.00 59,180.80 683.65 370.55 151.20 11.25 150.00 31.92 150.00 23.52 237.00 325.80 225.00 11.25 Payee Source Purpose Ellucian Support Inc Ellucian Support Inc Huntsville Utilities Huntsville Utilities Jones Fence Enterprises Inc Strickland Paper Company Inc Provin, William H. Space & Missle Defense Teklinks Inc Teklinks Inc Teklinks Inc Teklinks Inc Kiosk Group Inc Quality Inn Huntsville Utilities Moore, James E. RiteWay RiteWay RiteWay RiteWay Pro Align Tegrity Inc Ward's Natural Science Xmed Disposal Chapman Sisson Architects Inc Brazier, Douglas E. Greenbrier Restaurant Galbreath, Jimmie D. Gaines, Kimberly M. Evans, Angela H. Couch, Natalie A. Burns, Pauletta Baldwin, Latosha T. Beck, Marilyn C. Smith, Dennis W. Sewell, Jenny L. Pressnell, Donna 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 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 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 Construction in Progress Construction in Progress Water & Sewer Electricity Materials and Supplies Purchases for Re-Sale Materials and Supplies Advertising & Promotions Computer Software-Non Cap Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital In State-Mileage Gas & Heating Fuel Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Service Contracts-Equipment Materials and Supplies Materials and Supplies Engineering & Architect Srvcs Out-of-State-Mileage Deferred Comp LiabilitiesIn 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 State Financial Disclosure Page: 123 Date: 10/9/2014 4:34:18 PM 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 00141933 00141932 00141937 00141938 00141947 00141946 00141945 00141944 00141943 00141949 00141941 00141940 00141939 00141948 00141942 00141957 00141963 00141961 00141966 00141965 00141964 00141962 00141960 00141959 00141958 00141956 00141950 00141951 00141952 00141953 00141954 00141955 00141971 00141970 00141973 00141968 00141967 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 Amount 44.80 11.25 150.00 2,686.25 423.89 2,639.21 95.39 332.60 4,164.00 202.59 905.72 1,106.56 11.23 321.88 96.30 79.75 318,835.23 290,152.62 2,801.56 768.75 600.00 21,536.33 11,284.33 705.00 102.00 3,636.38 549.07 678.90 10.01 1,017.24 200.00 734.00 115.00 562.00 80.64 200.00 1,000.00 Payee Source Purpose Louden, Jennifer Henderson, Angela L. Smith, Ina M. Smith, Mary A. Calhoun Community College Alabama Education Association Alabama Education Association Alabama Education Association Alabama Education Association Circuit Clerk Alabama Child Support Payment AFLAC AACTE CashCo Financial Services Inc Alabama Department of Revenue LegalSheild Teachers Retirement Systems PEEHIP VALIC United Way of Athens-Limestone United States Treasury Retirement System of Alabama North Alabama Educators Credit Mississippi Dept of Human MetLife Horace Mann Life Insurance Circuit Clerk Circuit Clerk Correctional Ed Association Educator Benefit Corp Employment Benefits Geddes, Philip Roto Rooter LexisNexis Sam's Club Chief Entertainment LLC Calhoun Community College 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 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 Softball Fundraising In State-Mileage In State-Mileage In State-Mileage 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 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 Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Other Contractual Services Subscriptions Reception Other Contractual Services Deferred Comp Liabilities- State Financial Disclosure Page: 124 Date: 10/9/2014 4:34:18 PM 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 00141972 00141973 00141969 00141973 00141973 00141974 00036917 00036918 00036916 00036920 00036919 00141977 00141976 00141975 00141978 00141977 00141982 00141986 00141984 00141985 00141988 00141990 00141979 00141981 00141980 00141987 00141987 00141979 00141984 00141979 00141979 00141999 00141998 00141996 00141995 00141994 00141994 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/28/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 Amount 447.85 25.52 3,600.00 85.44 292.98 89.79 785,233.40 152,495.60 900.00 26,735.00 11,364.00 240.00 1,548.43 240.00 170.00 240.00 170.00 23.52 86.80 8,975.06 170.00 170.00 834.60 170.00 72.68 8,349.52 20,560.00 64.00 44.24 64.00 834.60 19.04 240.00 170.00 170.00 240.00 240.00 Payee Source Purpose Sam's Club Sam's Club Keenum, Nancy E. Sam's Club Sam's Club WOW! Business Calhoun Community College Calhoun Community College AACTE Calhoun Community College Calhoun Community College Bennett, Charles W. Beck, Marilyn C. Beam, William J. Bright, Anthony G. Bennett, Charles W. Cheek, Tracy E. Gibson, Michael N. Eaton, Mary I. EdFinancial Services Hill, Greg Miller, Mike BSN Sports Champion, Jamie Calhoun Community College HESI HESI BSN Sports Eaton, Mary I. BSN Sports BSN Sports Taylor, Alicia H. Tanner, Gregory A. Shumate, Dewane Ragsdale, Dustin Phillips, Greg 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 Federal Tech Prep 2013-2014 Federal Pell Admin Allow 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 Baseball Fundraising General Operating Fund General Operating Fund General Operating Fund General Operating Fund Baseball Sweatshirts 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 Food Reception In State-Mileage Materials and Supplies Purchases for Re-Sale Communications AR Suspense AR Suspense In State-Mileage Indirect Cost Expense AR Suspense Other Contractual Services Out-of-State-Mileage Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services In State-Mileage In State-Mileage Other Contractual Services Other Contractual Services Other Contractual Services Deferred Comp LiabilitiesOther Contractual Services AR Suspense Nurse Testing Payable Nurse Testing Payable Deferred Comp LiabilitiesIn State-Mileage Deferred Comp LiabilitiesDeferred Comp LiabilitiesIn State-Mileage Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services State Financial Disclosure Page: 125 Date: 10/9/2014 4:34:18 PM 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 00141991 00141993 00141997 00002318 00002319 00002320 00002321 00002322 00036922 00036921 00036921 00036922 00036922 00036922 00036921 00036922 00036922 00036923 00142000 00142008 00142007 00142006 00142009 00142004 00142002 00142007 00142001 00142001 00142005 00142012 00142010 00142011 00142012 00142012 00142012 00142012 00142012 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 Amount 170.00 28.74 210.00 3,402.06 5,739.50 7,002.00 481.50 10,760.36 112.50 153.12 346.43 273.40 1,565.00 80.29 8.58 141.00 181.85 32.02 2,407.50 115.36 30.00 91.61 38.00 26,266.02 8,557.00 566.98 128.00 128.00 84.26 693.87 8.00 30.00 51.68 91.69 37.42 131.70 40.01 Payee Source Purpose Myrick, Jr., Steven A. Oakes, Brian A. Smith, David C. Aho Architects, LLC Hand Arendall, LLC Snead State Community College Humanscale LIVE Design Group 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 Verizon Wireless Beck, Marilyn C. Luna, Mary H. Johnson, David T. Hogan, Shannon L. McBride Florist Inc FHEG #1108--Decatur Campus Calhoun Community College Johnson, David T. BSN Sports BSN Sports Graham, Margaret C. Verizon Wireless Taylor, Alicia H. Tyler, Nathan R. Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless General Operating Fund General Operating Fund PTA Club Facility Renewal-IT Server Room Huntsville Bldg-Former Chrysler Unexpended Plant Business Center Furniture Downtown Decatur Fine Arts Student Support Services 2013Student Support Services 2013State Adult Ed Grant 2013-2014 API Pathways 2013-2014 Fed AE Eng Literacy Cvcs 2013Fed AE Eng Literacy Cvcs 2013Local Tech Prep Consortum Local Tech Prep Consortum Opening Doors College Access API Pathways 2013-2014 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 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 Other Contractual Services Food Deferred Comp LiabilitiesEngineering & Architect Srvcs Legal Services Materials and Supplies Materials and Supplies Engineering & Architect Srvcs Internal Purchases Postage Postage Internal Purchases Internal Purchases Internal Purchases Postage Internal Purchases Internal Purchases Communications Out-of-State-Mileage In State-Mileage In State-Mileage In State-Mileage Reception Bookstore Payables AR Suspense Out-of-State-Mileage Deferred Comp LiabilitiesDeferred Comp LiabilitiesIn State-Mileage Communications In State-Mileage In State-Mileage Communications Communications Communications Communications Communications State Financial Disclosure Page: 126 Date: 10/9/2014 4:34:18 PM 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 00142012 00142012 00142012 00142012 00142012 00142012 00142012 00142012 00142011 00142012 00142012 00142012 00142012 00142012 00142012 00036924 00036924 00036924 00036924 00036924 00036925 00036924 00036929 00036926 00036934 00036930 00036931 00036928 00036933 00036932 00036927 00142014 00142015 00142016 00142013 00142017 00142019 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 Amount 51.68 105.47 40.01 89.20 92.94 94.29 65.46 91.69 716.31 107.46 28.46 143.28 43.30 739.02 91.69 2,904.58 206.52 267.00 40.25 131.76 4,511.56 226.04 228.00 399.90 2,093.04 185.33 37,700.00 210.00 4,862.58 16,186.37 195.50 750.00 500.00 75.00 748.44 48.18 697.60 Payee Source Purpose Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Tyler, Nathan R. Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Allied Photocopy Inc Airgas USA LLC FHEG #1108--Decatur Campus Benco Dental Supply The HON Company Global Government Education Houghton Mifflin Harcourt Publishin Easy English News The Burmax Company McGraw-Hill Companies Computer Discount Warehouse ABC Cutting Contractors ACCSISA ACCSPRA 4Imprint Inc Airgas USA LLC ALL Needz Rental 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 ARC Train 21 Century Welders ARC Train 21 Century Welders ARC Train 21 Century Welders ARC Train 21 Century Welders ARC Train 21 Century Welders Opening Doors College Access ARC Train 21 Century Welders Federal Tech Prep 2013-2014 Fed Vocational Ed Grant 2013State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 Federal Adult Education 2013Fed AE Eng Literacy Cvcs 2013Fed Vocational Ed Grant 2013Federal Adult Education 2013State Adult Ed Grant 2013-2014 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 Out-of-State-Mileage Communications Communications Communications Communications Communications Communications Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Non-capital Costs Materials and Supplies Materials and Supplies Materials and Supplies Teaching Aids Subscriptions Non-capitalized Equipment Teaching Aids Materials and Supplies Other Contractual Services In State-Mileage In State-Mileage Materials and Supplies Materials and Supplies Rent - Equipment State Financial Disclosure Page: 127 Date: 10/9/2014 4:34:18 PM 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 00142018 00142018 00142018 00142025 00142023 00142022 00142023 00142020 00142017 00142017 00142017 00142017 00142017 00142021 00142021 00142024 00142026 00142028 00142028 00142025 00142025 00142030 00142030 00142030 00142030 00142031 00142029 00142029 00142027 00142038 00142040 00142032 00142032 00142032 00142032 00142032 00142032 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 Amount 12,428.00 3,490.00 540.00 823.69 498.00 764.75 361.00 125.15 1,276.22 156.92 171.38 255.00 486.00 1,512.50 37.50 20.00 75,010.63 300.00 140.00 104.13 65.96 83.60 114.64 74.14 290.43 336.90 20,983.00 20,983.00 108.80 3,118.74 600.00 147.00 1,247.00 1.00 1.00 308.00 1.00 Payee Source Purpose Alabama Lawn Masters Inc Alabama Lawn Masters Inc Alabama Lawn Masters Inc AT&T Apple Inc APPA Apple Inc All-Wright Bakery & Eatery Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Allied Photocopy Inc Allied Photocopy Inc Appointment Plus Athens Utilities Bailey's Pest Control Bailey's Pest Control AT&T AT&T Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Ben Atkinson Motors Inc Ben Atkinson Motors Inc Awards & Engraving...Plus Chevron & Texaco Business Card Chief Entertainment LLC Big Spring Environmental Big Spring Environmental Big Spring Environmental Big Spring Environmental Big Spring Environmental Big Spring Environmental General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Communications Technology-Non Capital Memberships Technology-Non Capital 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 Electricity Other Contractual Services Other Contractual Services Communications Communications Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Transportatn Equip $25,000 or Transportatn Equip $25,000 or Materials and Supplies Gasoline & Oil-Motor Vehicle Rent - Equipment Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services State Financial Disclosure Page: 128 Date: 10/9/2014 4:34:18 PM 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 00142032 00142036 00142037 00142035 00142035 00142035 00142039 00142033 00142034 00142036 00142041 00142042 00142044 00142047 00142047 00142047 00142047 00142047 00142047 00142047 00142047 00142047 00142046 00142043 00142045 00142048 00142048 00142049 00142049 00142049 00142049 00142051 00142051 00142051 00142051 00142051 00142051 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 Amount 349.00 1,246.01 750.00 500.00 335.50 335.50 32.40 710.00 435.82 66.67 35.00 2,471.70 24.00 38.49 118.47 67.98 58.47 58.47 38.49 97.46 38.55 38.55 10,954.87 1,295.00 30.00 309.60 133.11 97.60 315.60 14.30 81.57 61.81 15.84 54.06 14.19 394.27 281.65 Payee Source Purpose Big Spring Environmental BWI Inc Charter Media Bubba's Catering Bubba's Catering Bubba's Catering Chick-fil-A BioCorporation Books-A-Million BWI Inc CiCi's Pizza Clark Security Product Clem Inc Express Oil Express Oil Express Oil Express Oil Express Oil Express Oil Express Oil Express Oil Express Oil EBSCO Industries Clear Channel Airports Common Grounds Cafe Fisher Scientific Company Fisher Scientific Company Flanagan Lumber Company Flanagan Lumber Company Flanagan Lumber Company Flanagan Lumber Company Grainger Grainger Grainger Grainger Grainger 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 Other Contractual Services Purchases for Re-Sale Advertising & Promotions Food Food Food Food Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Technology-Non Capital Advertising & Promotions 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 Inc Inc Inc Inc State Financial Disclosure Page: 129 Date: 10/9/2014 4:34:18 PM 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 00142051 00142051 00142051 00142051 00142051 00142052 00142050 00142049 00142049 00142049 00142051 00142051 00142053 00142057 00142057 00142058 00142060 00142061 00142062 00142063 00142064 00142055 00142065 00142054 00142054 00142054 00142056 00142059 00142059 00142078 00142066 00142077 00142072 00142073 00142073 00142073 00142073 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 Amount 1.76 3.52 125.62 634.30 164.03 5,000.00 166.70 5.44 102.96 72.29 262.40 266.05 4,117.50 2,998.50 1,298.42 660.68 1,445.56 221.54 127.00 1,360.69 917.58 5,000.00 7,210.12 78.00 451.00 3,990.00 961.25 1,500.00 5,000.00 95.59 5,407.08 184.57 828.75 1,241.55 1,241.55 1,241.55 1,241.55 Payee Source Purpose Grainger Grainger Grainger Grainger Grainger Higher One Inc Global Government Education Flanagan Lumber Company Inc Flanagan Lumber Company Inc Flanagan Lumber Company Inc Grainger Grainger HLF Furniture Inline Electric Huntsville Inline Electric Huntsville JMS Russell Metal Corp Landauer Inc M.E.W.S. Inc McBride Florist Inc Moose Trading LLC Neopost Hyperon Systems Corporation Nikon Metrology Inc Howard Technology Solutions Howard Technology Solutions Howard Technology Solutions In10sity Interactive LLC Lamar Companies Lamar Companies Sam's Club North Alabama Gas District Salon Centric Pinnacle Machine Tools Inc Printwise Technologies Inc Printwise Technologies Inc Printwise Technologies Inc Printwise Technologies 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 Other Contractual Services 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 Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Advertising & Promotions Advertising & Promotions Food Gas & Heating Fuel Purchases for Re-Sale Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services State Financial Disclosure Page: 130 Date: 10/9/2014 4:34:18 PM 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 00142075 00142075 00142075 00142075 00142074 00142071 00142070 00142069 00142068 00142067 00142076 00142086 00142083 00142082 00142082 00142081 00142087 00142079 00142084 00142085 00142081 00142080 00142080 00142080 00142080 00142089 00142090 00142093 00142093 00142088 00142093 00142092 00142093 00142093 00142093 00142091 00142089 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 Amount 73.74 105.98 32.47 83.95 36.85 1,770.00 1,824.00 199.60 332.18 210.94 688.00 1,395.36 240.39 661.73 661.73 302.31 997.50 1,820.00 3,880.00 12,500.00 392.25 855.00 855.00 1,040.00 1,645.00 1,200.00 845.22 357.54 380.22 298.57 246.52 106.17 251.79 176.56 1.66 600.00 1,000.00 Payee Source Purpose Quill Corporation Quill Corporation Quill Corporation Quill Corporation Publix Pearson Vue Patterson Pope Inc Party Central Oreilly Auto Parts North American Rescue LLC Redstone Rocket The HON Company Skills USA Shop Anatomical Inc Shop Anatomical Inc Sherwin-Williams The Moulton Advisor Screenvision Stuart C Irby Company Teklinks Inc Sherwin-Williams Sherman Industries LLC Sherman Industries LLC Sherman Industries LLC Sherman Industries LLC WAFF Wittichen Supply Co Inc Xerox Corporation Xerox Corporation The Tennessee Valley Press Xerox Corporation WOW! Business Xerox Corporation Xerox Corporation Xerox Corporation WLRH 89.3 FM 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 Materials and Supplies Materials and Supplies Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Computer Software-Non Cap Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment Purchases for Re-Sale Service Contracts-Equipment Other Contractual Services Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Advertising & Promotions Advertising & Promotions State Financial Disclosure Page: 131 Date: 10/9/2014 4:34:18 PM 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 00142089 00142093 00142093 00142093 00142093 00142093 00142093 00142093 00142093 00142093 00142093 00142093 00142093 00142093 00142093 00142093 00142093 00142093 00002324 00002323 00142095 00142096 00142103 00142103 00142104 00142108 00142101 00142098 00142109 00142109 00142109 00142107 00142106 00142105 00142100 00142099 00142097 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/06/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 Amount 1,300.00 250.28 70.32 159.86 169.86 1,222.33 6,518.97 529.84 58.03 329.49 129.95 54.75 129.95 112.34 114.61 112.34 81.48 281.15 6,064.32 500.00 96.25 347.88 9,731.26 8,250.65 170.00 240.00 240.00 240.00 1,000.00 800.00 1,189.00 65.00 61.65 245.20 150.00 300.00 65.00 Payee Source Purpose WAFF 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 Servpro Pettey & Associates Beddow, Lucinda M. Bradley, Jessica N. Financial Aid Services Financial Aid Services Gibson, Mark A. Keenum, Andrew J. Dowdy, John Burdette Jr, Cory A. Lamar Companies Lamar Companies Lamar Companies Johnson, Judy Hendershot, Debra D. Gibson, Michael N. Causey, Bruce L. Carter, Sharon D. Burch, Janet 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 Misc Facility Renewal Projects 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Advertising & Promotions Rent - Equipment Service Contracts-Equipment Rent - Equipment Service Contracts-Equipment Rent - Equipment Rent - Equipment 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 Rent - Equipment Rent - Equipment Other Contractual Services Other Professional Fees In State-Mileage In State-Mileage Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Advertising & Promotions Advertising & Promotions Advertising & Promotions In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage State Financial Disclosure Page: 132 Date: 10/9/2014 4:34:18 PM 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 00142102 00142115 00142111 00142118 00142119 00142121 00142120 00142116 00142114 00142113 00142117 00142110 00142112 00142122 00036935 00036936 00036942 00036938 00036939 00036941 00036939 00036940 00036943 00036937 00036940 00142123 00142124 00142125 00142126 00142127 00142135 00142134 00142133 00142129 00142130 00142132 00142128 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/09/2014 05/09/2014 05/09/2014 05/09/2014 05/09/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 Amount 4,786.19 499.80 300.00 565.00 538.34 310.00 150.00 225.00 117.60 76.25 1,047.96 76.25 170.00 240.00 9,090.00 22,694.00 356.70 53.00 15.00 750.00 43,163.14 300.00 30.80 27,205.00 15.00 1,200.00 600.00 600.00 600.00 600.00 85.00 30.00 1,720.00 70.00 2,000.00 1,500.00 283.94 Payee Source Purpose FHEG #1108--Decatur Campus PEEHIP Mitchell, Regina A. Sims, Collis H. Southeastern Freight Lines Welsh, David J. Warren, Kerry D. Sakyi-Addo, Anaafi I. Parrish, Tessa K. Parris, Brenda S. Sims, Collis H. Loyd, James L. Myrick, Jr., Steven A. Wynn, Scott Auburn University at Montgomery Calhoun Community College Office Depot Calhoun Community College Calhoun Community College Essential Education Calhoun Community College Calhoun Community College Otten, Rosalba Calhoun Community College Calhoun Community College Burns, Michael J. Burns, Michael J. Burns, Michael J. Burns, Michael J. Burns, Michael J. Sigma Kappa Delta Petty Cash Pearson Vue Franklin, Gayle D. Green, Angela C. Parker, Cathy E. American Klassic Designs inc General Operating Fund 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund SBE Policy Review General Operating Fund Federal Adult Education 2013Adult Ed JOBS Readiness 2013Federal SEOG Admin Allow 2013GED Fee Waiver General Operating Fund General Operating Fund API Pathways 2013-2014 General Operating Fund Federal SEOG Admin Allow 2013General 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 Phi Theta Kappa Frat Bookstore Payables Health Insurance-Institution In State-Mileage Out-of-State-Mileage Postage Deferred Comp LiabilitiesIn State-Mileage In State-Mileage In State-Mileage In State-Mileage Out-of-State-Mileage In State-Mileage Other Contractual Services Other Contractual Services Materials and Supplies AR Suspense Materials and Supplies Student Supplies Indirect Cost Expense Testing Expense AR Suspense AR Suspense In State-Mileage AR Suspense Indirect Cost Expense In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Deferred Comp LiabilitiesDebt Collection Expense Materials and Supplies Other Professional Fees Other Professional Fees Other Professional Fees Deferred Comp Liabilities- State Financial Disclosure Page: 133 Date: 10/9/2014 4:34:18 PM 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 00142131 00036945 00036945 00036945 00036945 00036945 00036948 00036947 00036949 00036944 00036946 00036953 00036955 00036954 00036950 00036952 00036951 00036952 00036954 00036951 00142137 00142138 00142138 00142138 00142136 00142141 00142140 00142139 00142138 00142147 00142145 00142143 00142150 00142151 00142144 00142142 00142149 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 Amount 511.71 305.50 5,917.02 108.10 274.46 1,587.50 288.56 98.00 65.00 108.00 27,305.00 406.96 750.00 1,334.00 1,640.00 485.84 416.59 9,909.75 2,100.00 1,461.13 48.50 119.97 595.00 1,250.00 266.64 126.32 50.40 698.72 42.51 360.00 398.35 155.68 11.25 11.25 1,744.18 68.37 197.12 Payee Source Purpose Hometown Market Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Berney Office Solutions Berney Office Solutions Drake State Technical College ACT Inc Benco Dental Supply Office Depot WHNT-TV Total Traffic Network Fantastic Plastic Entertainment Inc New Readers Press McGraw-Hill Companies New Readers Press Total Traffic Network McGraw-Hill Companies Alabama Department of Revenue BB&T BB&T BB&T Agrawal, Nisheeth K. Beasley, John C. Baldwin, Latosha T. Baker, Gwendlyn Z. BB&T Calhoun Community College Calhoun Community College Brazier, Douglas E. Clem, Micah A. Cooper, Louis A. Byars, Vanessa L. Beck, Marilyn C. Carter, Kermit L. Student Nurse Assoc-F Federal Tech Prep 2013-2014 ARC Train 21 Century Welders ARC Train 21 Century Welders ARC Train 21 Century Welders ARC Train 21 Century Welders State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 API Pathways 2013-2014 State Adult Ed WorkKeys 2013Fed Vocational Ed Grant 2013State Adult Ed Institutzd 2013Federal Adult Education 2013Federal Adult Education 2013Federal Adult Education 2013Fed AE Eng Literacy Cvcs 2013Federal Adult Education 2013State Adult Ed Grant 2013-2014 General 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 General Operating Fund General Operating Fund General Operating Fund Deferred Comp LiabilitiesOther Non-capital Costs Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Materials and Supplies In State-Mileage Testing Expense Furniture & Equip Exceeding Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Teaching Aids Teaching Aids Teaching Aids Advertising & Promotions Teaching Aids Materials and Supplies Technology-Non Capital Out-of-State-Mileage Out-of-State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Other Contractual Services Indirect Cost Revenue Fund Balance-Unallocated In State-Mileage In State-Mileage In State-Mileage Out-of-State-Other Travel Food In State-Mileage State Financial Disclosure Page: 134 Date: 10/9/2014 4:34:18 PM 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 00142146 00142146 00142155 00142155 00142152 00142152 00142156 00142165 00142164 00142162 00142167 00142166 00142163 00142161 00142160 00142158 00142157 00142159 00142174 00142174 00142169 00142170 00142173 00142174 00142177 00142174 00142174 00142175 00142176 00142172 00142171 00142168 00036958 00036956 00036958 00036957 00036958 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 Amount 14,650.00 14,650.00 22.77 24.51 645.55 695.13 1,907.00 231,504.17 60.00 81.28 300.00 158.00 20.16 186.48 260.96 38.64 47.04 39.22 90.40 11.42 11,812.50 5,923.75 200.00 15.08 202.45 14.30 14.62 900.00 67.51 11.25 253.20 70.56 39.60 253.68 16.10 555.44 71.98 Payee Source Purpose Calhoun Community College Calhoun Community College FedEX FedEX Department of Finance Department of Finance Gann, Brian W. Regions Bank Phi Theta Kappa Nixon, Charline F. Richey, Dorothy L. Renfro, John S. Parker, Lanita D. Morris, Kelli D. Jewart, Kathryn L. Henderson, Angela L. Harris, Wesley S. Hogan, Lynn S. United Parcel Service United Parcel Service Smith, Mary A. Smith, Mary A. Turner, Nikia M. United Parcel Service Welsh, David J. United Parcel Service United Parcel Service Wallace State Community College Walts, Amy B. Torain, Wesley L. Stephenson, Cynthia L. Seibert, Richard D. Calhoun Community College Baker, Gwendlyn Z. Calhoun Community College Big Communications Calhoun Community College Baseball Sweatshirts Baseball Fundraising General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund I T Club I T Club General Operating Fund General Operating Fund General Operating Fund 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 General Operating Fund Sigma Kappa Delta Sigma Kappa Delta Student Nurse Assoc-F General Operating Fund General Operating Fund PTA Club PTA Club General Operating Fund General Operating Fund General Operating Fund Southface - ADECA Local Tech Prep Consortum AMP It Up CARCAM DPE Rebranding/Marketing State Adult Ed Eng Civics 2013- Deferred Comp LiabilitiesDeferred Comp LiabilitiesPostage Postage Communications Communications Out-of-State-Mileage Mandatory Transfer Out Deferred Comp LiabilitiesDeferred Comp LiabilitiesIn State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Deferred Comp LiabilitiesPostage Postage Other Contractual Services Other Contractual Services Deferred Comp LiabilitiesDeferred Comp LiabilitiesDeferred Comp LiabilitiesPostage Postage Deferred Comp LiabilitiesDeferred Comp LiabilitiesIn State-Mileage In State-Mileage In State-Mileage Unemployment Compensation In State-Mileage Unemployment Compensation Advertising & Promotions Unemployment Compensation State Financial Disclosure Page: 135 Date: 10/9/2014 4:34:18 PM 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 00036959 00036958 00036957 00036957 00036958 00036958 00036958 00036958 00036958 00036960 00142178 00142183 00142179 00142178 00142180 00142180 00142180 00142180 00142180 00142181 00142181 00142182 00142187 00142189 00142188 00142185 00142190 00142186 00142188 00142188 00142184 00142191 00142191 00142191 00142191 00142191 00142191 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 Amount 7,976.00 44.00 555.44 555.44 49.35 57.52 882.75 55.73 58.16 120,600.42 14.36 3,025.00 7,507.75 205.52 49.78 33.09 17.52 692.14 119.46 788.72 284.11 428.50 57.00 269.72 143.62 722.00 175.00 178.92 4,786.48 3,636.00 167.88 174.32 242.55 1,641.78 338.62 54.10 195.65 Payee Source Purpose Calhoun Community College Calhoun Community College Big Communications Big Communications Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Abernathy's Monogramming & American Dental Association ACT Inc Abernathy's Monogramming & Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Alabama Art Supply Alabama Art Supply Alabama Flag & Banner Inc Athens Muffler Center Berney Office Solutions Baker & Taylor Inc Apple Inc Big Bob Gibson's Bar-B-Q Apple Lane Farms Baker & Taylor Inc Baker & Taylor Inc Apperson Print Resources Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply General Operating Fund Adult Ed JOBS Readiness 2013Tool and Die Grant DPE Rebranding/Marketing Student Support Services 2013Federal Adult Education 2013State Adult Ed Grant 2013-2014 Fed AE Eng Literacy Cvcs 2013State Adult Ed Institutzd 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Unemployment Compensation Advertising & Promotions Advertising & Promotions Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation AR Suspense Materials and Supplies Memberships Testing Expense Materials and Supplies 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 Service Contracts-Equipment Books Technology-Non Capital Food Food Books Books 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: 136 Date: 10/9/2014 4:34:18 PM 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 00142192 00142193 00142197 00142197 00142199 00142200 00142200 00142200 00142200 00142201 00142202 00142202 00142202 00142202 00142196 00142193 00142194 00142195 00142198 00142205 00142205 00142204 00142208 00142208 00142208 00142208 00142203 00142209 00142209 00142209 00142202 00142202 00142202 00142202 00142202 00142206 00142207 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 Amount 769.00 152.52 523.03 43.96 670.00 55.00 17.50 629.27 465.50 550.00 1,547.50 1,397.50 1,830.00 2,658.50 1,295.00 152.52 4,081.34 700.00 3,127.07 65.00 65.00 4,748.42 78.49 75.99 78.49 75.99 785.00 319.75 224.90 75.00 992.25 1,676.75 1,622.50 1,196.25 2,402.50 64.95 1,506.50 Payee Source Purpose Carrier Corporation Cintas Corporation Clem Inc Clem Inc Controlled F.O.R.C.E. Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc Council for Higher Education Deaf Access Inc Deaf Access Inc Deaf Access Inc Deaf Access Inc Clear Channel Airports Cintas Corporation Clark Security Product Classic Sign Works Competitive Edge Products INc Drake State Technical College Drake State Technical College Deltacom Inc Express Oil Express Oil Express Oil Express Oil Decatur Morgan County Chamber FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus Deaf Access Inc Deaf Access Inc Deaf Access Inc Deaf Access Inc Deaf Access Inc Edvotek Inc Electronic Controls General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Maintenance & Repairs Maintenance & Repairs In State-Mileage Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Memberships Other Non-capital Costs Other Non-capital Costs Other Non-capital Costs Other Non-capital Costs Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies In State-Mileage In State-Mileage Communications Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Memberships Materials and Supplies Materials and Supplies Materials and Supplies Other Non-capital Costs Other Non-capital Costs Other Non-capital Costs Other Non-capital Costs Other Non-capital Costs Materials and Supplies Materials and Supplies State Financial Disclosure Page: 137 Date: 10/9/2014 4:34:19 PM 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 00142209 00142210 00142211 00142211 00142213 00142213 00142213 00142213 00142213 00142213 00142213 00142213 00142213 00142213 00142211 00142211 00142211 00142211 00142211 00142212 00142217 00142219 00142220 00142224 00142223 00142222 00142225 00142218 00142221 00142213 00142214 00142214 00142214 00142216 00142216 00142216 00142216 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 Amount 26.85 3,119.60 349.00 99.39 90.36 508.21 152.79 965.57 97.84 4.79 8.40 479.86 41.88 184.81 14.61 580.40 67.74 1,513.35 26.78 1,000.00 66.30 80.49 292.54 81.91 10,211.23 90.00 1,130.00 495.00 562.00 862.98 1,174.80 1,422.00 482.00 494.00 121.00 1,430.00 3,454.00 Payee Source Purpose FHEG #1108--Decatur Campus Gerald's Truck & Trailer Repair GovConnection GovConnection Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger GovConnection GovConnection GovConnection GovConnection GovConnection GPD Multi-Media Inline Electric Huntsville K-Mart 9648 KBB Electric Motor Sales & Service Littrell Lumber Mill Inc Limestone County Water & Sewer Limestone County Chamber of Moore, James E. Instructional Technology Council LexisNexis Grainger Graybar Electric Co Inc Graybar Electric Co Inc Graybar Electric Co Inc 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 Materials and Supplies 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 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 Water & Sewer In State-Mileage Other Contractual Services Memberships Subscriptions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital State Financial Disclosure Page: 138 Date: 10/9/2014 4:34:19 PM 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 00142215 00142215 00142226 00142227 00142226 00142226 00142226 00142226 00142228 00142226 00142226 00142230 00142231 00142233 00142229 00142233 00142233 00142234 00142232 00142232 00142235 00142235 00142235 00142235 00142235 00142235 00142235 00142235 00142235 00142235 00142235 00142235 00142235 00142235 00142235 00142235 00142235 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 Amount 787.50 42.50 122.02 148.60 59.94 57.17 50.99 8.66 3,467.65 99.98 14.86 32.40 781.05 168.75 630.00 882.07 496.64 995.00 85.00 340.00 42.18 9.99 80.50 40.26 6.18 6.78 208.88 2.10 195.57 55.01 0.72 6.99 148.38 18.02 35.93 53.98 14.97 Payee Source Purpose Hartselle Enquirer Hartselle Enquirer Office Depot Oreilly Auto Parts Office Depot Office Depot Office Depot Office Depot Wright Express Office Depot Office Depot Chick-fil-A Houghton Mifflin Harcourt Publishin MSC Industrial Supply Abercrombie Broadcasting FM Inv MSC Industrial Supply MSC Industrial Supply National Institute for Staff & Orga Medical East Medical East 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 Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Gasoline & Oil-Motor Vehicle Materials and Supplies Materials and Supplies Food Materials and Supplies Materials and Supplies Advertising & Promotions Materials and Supplies Materials and Supplies Memberships 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 Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 139 Date: 10/9/2014 4:34:19 PM 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 00142235 00142235 00142235 00142235 00142235 00142242 00142238 00142240 00142235 00142244 00142246 00142245 00142241 00142241 00142243 00142236 00142237 00142239 00142254 00142248 00142248 00142247 00142249 00142251 00142251 00142253 00142254 00142256 00142256 00142256 00142256 00142256 00142256 00142256 00142252 00142250 00142255 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 Amount 143.97 6.18 11.33 12.29 17.25 188.65 250.00 46.80 103.82 23,970.86 223.75 23.29 205.85 289.18 93.57 40.00 21.20 80.66 39.54 125.00 450.00 19,400.92 314.16 66.95 299.98 110.00 153.66 611.25 464.17 73.32 98.40 13.09 265.29 23.04 169.00 471.35 118.47 Payee Source Purpose Office Depot Office Depot Office Depot Office Depot Office Depot Scrip-Safe Platinum Educational Group RiteWay Office Depot SirsiDynix TechSmith Corp Staples Advantage Salon Centric Salon Centric Sides Auto Body Repair Inc Papa John's Pizza Pepsi Cola Publix Whitt's Barbeque No 3A The Decatur Daily The Decatur Daily Teklinks Inc The HON Company Tractor Supply Company Tractor Supply Company University of South Florida Whitt's Barbeque No 3A Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Truescreen Inc Thermo King of Birmingham Wilks Truck Tire General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Materials and Supplies Technology-Non Capital Computer Software-Non Cap Materials and Supplies Purchases for Re-Sale Purchases for Re-Sale Maintenance & Repairs Food Food Food Food 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 Other Contractual Services Maintenance & Repairs Maintenance & Repairs State Financial Disclosure Page: 140 Date: 10/9/2014 4:34:19 PM 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 00142256 00142259 00142259 00142259 00142256 00142256 00142259 00142257 00142258 00036963 00036961 00036962 00002325 00142260 00142261 00142260 00036965 00036964 00036966 00036968 00036969 00036969 00036967 00036969 00142263 00142262 00142264 00142264 00142264 00142264 00142264 00142264 00142264 00142264 00142264 00142264 00142268 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/16/2014 05/19/2014 05/19/2014 05/19/2014 05/19/2014 05/19/2014 05/19/2014 05/19/2014 05/19/2014 05/19/2014 05/19/2014 05/19/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 Amount 332.95 2,000.00 350.00 390.00 61.98 46.65 750.00 1,150.00 1,000.00 1,334.00 72.00 36,495.00 3,320.94 2,666.90 400.00 135.00 109.30 145.10 5,001.00 116.58 1,047.30 185.60 1,812.50 743.07 345.00 1,650.00 12.00 46.66 460.40 208.90 1.98 62.48 95.00 993.70 114.33 13.20 244.20 Payee Source Purpose Wittichen Supply Co Inc WZDX Fox 54 WZDX Fox 54 WZDX Fox 54 Wittichen Supply Co Inc Wittichen Supply Co Inc WZDX Fox 54 WLRH 89.3 FM WRSA Lite 96.9 Radio Total Traffic Network ACT Inc Design Assistance Corp Hand Arendall, LLC Calhoun Community College Graham, Margaret C. Calhoun Community College Berney Office Solutions Baudville Calhoun Community College Canon Solutions America Inc Cumulus Broadcasting Cumulus Broadcasting Calhoun Community College Cumulus Broadcasting Abercrombie Broadcasting FM Inv AACUBO 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 Baker & Taylor 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 Federal Adult Education 2013State Adult Ed WorkKeys 2013Fed Vocational Ed Grant 2013Huntsville Bldg-Former Chrysler General Operating Fund General Operating Fund General Operating Fund State Adult Ed Grant 2013-2014 Student Support Services 2013General Operating Fund General Operating Fund Federal Adult Education 2013Federal Adult Education 2013General 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 Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Testing Expense Furniture & Equip Exceeding Legal Services Post 911 GI Scholarship In State-Mileage Other Non-capital Costs Service Contracts-Equipment Materials and Supplies AR Suspense Service Contracts-Equipment Advertising & Promotions Advertising & Promotions AR Suspense Advertising & Promotions Advertising & Promotions 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 Books State Financial Disclosure Page: 141 Date: 10/9/2014 4:34:19 PM 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 00142269 00142267 00142266 00142265 00142264 00142264 00142264 00142271 00142276 00142273 00142270 00142270 00142270 00142270 00142277 00142275 00142275 00142275 00142275 00142274 00142272 00142285 00142283 00142286 00142279 00142288 00142287 00142278 00142281 00142282 00142284 00142285 00142285 00142285 00142285 00142283 00142283 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 Amount 31.90 3,100.64 277.88 428.50 8.10 46.66 291.36 350.00 450.00 20.13 466.08 268.73 269.72 1,060.37 50.00 111.56 59.28 159.02 480.24 20.11 679.00 1,755.57 11,768.00 3,000.00 301.80 1,509.55 500.00 1,992.40 1,387.20 23.37 1,394.40 44.80 1,407.96 29,282.96 549.53 2,909.00 32,470.00 Payee Source Purpose Batteries Plus B & H Photo Alabama Media Group Alabama Flag & Banner Inc Airgas USA LLC Airgas USA LLC Airgas USA LLC Big Spring Environmental Commission on Accreditation of Alli Canon Solutions America Inc Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Common Grounds Cafe Clark Security Product Clark Security Product Clark Security Product Clark Security Product Charter Communications Brandon Industries Inc Huntsville Utilities GCA Education Services Inc Huntsville/Madison Chamber of Domino's Pizza Laerdal Medical Corporation Kathleen's Consolidated Plastics Co Inc FHEG #1108--Decatur Campus Fisher Scientific Company Graybar Electric Co Inc Huntsville Utilities Huntsville Utilities Huntsville Utilities Huntsville Utilities GCA Education Services Inc GCA Education Services 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 Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Memberships Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Food Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Water & Sewer Other Contractual Services Advertising & Promotions Food Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Water & Sewer Gas & Heating Fuel Electricity Electricity Other Contractual Services Other Contractual Services State Financial Disclosure Page: 142 Date: 10/9/2014 4:34:19 PM 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 00142280 00142290 00142290 00142291 00142300 00142303 00142303 00142289 00142289 00142302 00142299 00142298 00142293 00142296 00142292 00142294 00142295 00142297 00142301 00142305 00142313 00142314 00142309 00142310 00142304 00142306 00142308 00142307 00142312 00142312 00142312 00142312 00142313 00142311 00142315 00142322 00142319 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/20/2014 05/22/2014 05/22/2014 05/22/2014 Amount 180.67 143.54 124.01 150.00 34.43 60.00 2,000.00 1,215.00 2,000.00 794.57 1,895.00 847.50 3,676.00 1,224.00 428.21 300.00 1,983.75 18.64 600.00 4,059.92 531.00 49.00 400.00 34.00 546.30 4,399.49 650.00 278.25 627.96 349.46 187.19 1.00 426.75 125.72 200.00 111.67 510.00 Payee Source Purpose Embassy Suites Mellow Mushroom Mellow Mushroom Morris, Kelli D. Publix Rooster's Inc Rooster's Inc Lamar Companies Lamar Companies Romine, Elton Public Information Resources Inc Professional Fire and Sound LLC NACUBO Neopost MSC Industrial Supply NAEMT NCS Pearson/Certiport Oreilly Auto Parts Reseda Nursery Schoolcraft Publishing Triple Point Industries LLC Vernier Software & Technology Southern Family Magazine Speakin' Out News Sally Beauty Supply Sequatchie Concrete Service Solley Equipment & Rigging LLC Shell Fleet Card Services Thyssenkrupp Elevator Thyssenkrupp Elevator Thyssenkrupp Elevator Thyssenkrupp Elevator Triple Point Industries LLC Stevi b's Pizza ALACRAO BWI Inc 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 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 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 In State-Mileage Food Food Food Food Food Food Advertising & Promotions Advertising & Promotions Materials and Supplies Out-of-State-Mileage Service Contracts-Equipment Memberships Other Contractual Services Materials and Supplies 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 Purchases for Re-Sale Materials and Supplies Rent - Equipment Gasoline & Oil-Motor Vehicle Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Other Contractual Services Materials and Supplies In State-Mileage Purchases for Re-Sale Technology-Non Capital State Financial Disclosure Page: 143 Date: 10/9/2014 4:34:19 PM 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 00142320 00142321 00142316 00142318 00142317 00142317 00142330 00142327 00142326 00142329 00142329 00142329 00142330 00142328 00142323 00142323 00142323 00142323 00142324 00142325 00142325 00142326 00142330 00142335 00142334 00142335 00142330 00142331 00142331 00142333 00142333 00142333 00142333 00142335 00142332 00142331 00142330 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 Amount 800.00 308.50 13,074.55 1,260.00 61.22 181.75 34.13 190.00 1,729.53 57.76 127.52 77.70 1,419.60 4,002.00 91.77 45.60 212.27 228.27 12.00 2.00 8.00 208.02 36.21 746.50 3,953.65 985.38 272.20 257.11 441.62 594.50 788.16 574.20 727.95 2,000.62 3,990.00 394.96 95.98 Payee Source Purpose Association for Institutional Resea Books-A-Million ALL Needz Rental Inc America's Party Pro's Amazon.com LL Amazon.com LL GovConnection Deaf Access Inc Computer Discount Warehouse Global Government Education Global Government Education Global Government Education GovConnection Distinctive Landscaping Inc Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply CETV-Calhoun Community College CETV-Calhoun Community College CETV-Calhoun Community College Computer Discount Warehouse GovConnection Kiosk Group Inc IT Watchdog Kiosk Group Inc GovConnection Grainger Grainger Inline Electric Huntsville Inline Electric Huntsville Inline Electric Huntsville Inline Electric Huntsville Kiosk Group Inc Howard Technology Solutions 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 Out-of-State-Mileage Materials and Supplies Rent - Equipment Rent - Equipment Materials and Supplies Books Materials and Supplies Other Non-capital Costs Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital 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 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 Technology-Non Capital Technology-Non Capital Materials and Supplies Technology-Non Capital State Financial Disclosure Page: 144 Date: 10/9/2014 4:34:19 PM 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 00142336 00142336 00142336 00142336 00142331 00142341 00142338 00142341 00142341 00142341 00142340 00142341 00142341 00142341 00142337 00142341 00142341 00142341 00142341 00142341 00142341 00142341 00142339 00142341 00142351 00142342 00142349 00142352 00142346 00142343 00142341 00142341 00142348 00142348 00142347 00142353 00142344 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 Amount 1,500.00 1,000.00 800.00 1,189.00 252.66 28.02 236.98 302.84 8.64 48.42 35.00 42.71 492.46 24.76 3,925.00 34.65 13.76 23.64 87.98 66.93 111.99 5.18 72.99 45.30 90.47 8,866.48 7,865.00 2,100.00 92.00 1,739.29 167.77 37.14 185.00 185.00 5,790.00 155.51 925.00 Payee Source Purpose Lamar Companies Lamar Companies Lamar Companies Lamar Companies Grainger Office Depot Mill Supply Sales Office Depot Office Depot Office Depot NCMPR Office Depot Office Depot Office Depot Leadership Huntsville/Madison Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot NAFECO Office Depot The Burmax Company OSCO INC Southern Association of Colleges Total Traffic Network Quality Council of Indiana Pearson Education Office Depot Office Depot SkillsUSA Alabama SkillsUSA Alabama Respondus Inc TriGreen Equipment Pioneer Roofing 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 Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies 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 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 Purchases for Re-Sale Technology $25,000 or Less Memberships Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Out-of-State-Mileage Out-of-State-Mileage Service Contracts-Equipment Service Contracts-Equipment Maintenance & Repairs State Financial Disclosure Page: 145 Date: 10/9/2014 4:34:19 PM 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 00142344 00142345 00142350 00142350 00142354 00142355 00142355 00142355 00142356 00142355 00142362 00142359 00142357 00142358 00142360 00142361 00142376 00142372 00142365 00142369 00142375 00142366 00142374 00142373 00142371 00142370 00142368 00142367 00142364 00142363 00142387 00142379 00142391 00142386 00142377 00142379 00142380 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 Amount 750.00 507.38 416.00 416.00 15,000.00 500.00 1,200.00 1,245.00 133.50 1,010.00 168.00 636.00 100.00 95.20 206.69 162.00 1,254.22 329.45 23.33 750.00 12.25 100.00 150.00 150.00 11.25 326.25 91.84 225.00 357.56 488.88 196.00 328.55 258.64 714.00 100.00 11.25 16.80 Payee Source Purpose Pioneer Roofing Inc Pro Align TAW Power Systems Inc TAW Power Systems Inc U S Postal Service WAFF WAFF WAFF Xmed Disposal WAFF Briscoe, Gina C. Auto-Owners Insurance Company Abbott, Brandon Allen, Tonya N. Beck, Marilyn C. Beck, Marilyn C. Jackson, Gerald D. Hendershot, Debra D. Calhoun Community College Flynt, James W. Ivey, Jessica L. Carlisle, Nadis E. Hornbuckle, Cody A. Hogan, Lynn S. Graves, Linda M. Gaines, Kimberly M. Eaton, Mary I. Carter, Bobbi J. Bullock, Nina K. Bryson, Terri B. Sewell, Jenny L. Kerby, Tammy H. Whigham, Mark A. PEEHIP Johnson, George M. Kerby, Tammy H. Louden, Jennifer General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Postage Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies Advertising & Promotions In State-Mileage Insurance & Bonding Other Professional Fees In State-Mileage In State-Mileage In State-Mileage Out-of-State-Mileage Out-of-State-Mileage AR Suspense Other Professional Fees Materials and Supplies 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 In State-Mileage Out-of-State-Mileage In State-Mileage Health Insurance-Institution Other Professional Fees In State-Mileage In State-Mileage State Financial Disclosure Page: 146 Date: 10/9/2014 4:34:19 PM 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 00142381 00142385 00142384 00142383 00142378 00142388 00142390 00142392 00142382 00142389 00036975 00036971 00036974 00036973 00036970 00036972 00036976 00036976 00036977 00002326 00142393 00142394 00142395 00142396 00142397 00142402 00142403 00142404 00142405 00142406 00142407 00142408 00142409 00142410 00142411 00142412 00142413 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/22/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 Amount 196.40 56.56 150.00 258.64 100.00 6,947.77 12.51 500.00 49.28 23.36 1,000.00 27.25 328.00 345.00 14,795.21 277.50 56.50 0.00 278.72 4,386.35 150.00 192.00 2,049.03 11.16 1,106.56 95.36 898.82 2,632.41 423.89 321.88 202.59 773.43 549.07 9.92 200.00 1,334.00 3,636.38 Payee Source Purpose Mintz, Rita S. Peck, Lynda D. Patnayakuni, Nainika Nixon, Charline F. Jones, Travis D. Smith, Mary A. Taylor, Alicia H. WHNT-TV Montgomery, Tad A. Stephenson, Cynthia L. Pearson Vue ALL Needz Rental Inc Nu-Image Engraving & Awards Innovative Educators Alabama Graphics & Engineering Berney Office Solutions Sam's Club Sam's Club WEUP Radio Graybar Electric Co Inc Athens Utilities Carrier Corporation Professional Fire and Sound LLC AACTE AFLAC Alabama Education Association Alabama Education Association Alabama Education Association Calhoun Community College CashCo Financial Services Inc Circuit Clerk Circuit Clerk Circuit Clerk Correctional Ed Association Employment Benefits Geddes, Philip Horace Mann Life Insurance General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund GED Fee Waiver Student Support Services 2013Student Support Services 2013Student Support Services 2013Fed Vocational Ed Grant 2013State Adult Ed Grant 2013-2014 Student Support Services 2013Student Support Services 2013Federal Adult Education 2013Facility Renewal-IT Server Room 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 In State-Mileage In State-Mileage In State-Mileage In State-Mileage Other Professional Fees Other Professional Fees Food Advertising & Promotions Out-of-State-Mileage In State-Mileage Testing Expense Materials and Supplies Materials and Supplies Other Non-capital Costs Furniture & Equip $25,000 or Service Contracts-Equipment Materials and Supplies Food Advertising & Promotions Materials and Supplies Other Contractual Services Materials and Supplies Service Contracts-Equipment 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 State Financial Disclosure Page: 147 Date: 10/9/2014 4:34:19 PM 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 00142414 00142400 00142401 00142398 00142399 00142421 00142416 00142423 00142418 00142420 00142415 00142422 00142417 00142419 00036978 00036983 00036981 00036985 00036980 00036982 00036984 00036979 00036984 00036987 00036986 00036986 00036986 00036986 00036986 00036987 00036990 00036988 00036989 00142424 00142424 00142424 00142424 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/28/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 Amount 79.75 4,155.60 332.40 1,548.96 96.30 600.00 705.00 2,801.56 289,975.62 320,368.49 102.00 768.75 11,284.33 21,636.33 9,090.00 7.75 1,626.04 32.02 173,946.00 1,178.81 349.12 431,713.26 6,000.00 416.66 3,197.56 1,778.09 483.00 536.73 561.06 166.66 193.22 1,500.00 36.00 2,142.00 12,450.00 2,400.50 125.00 Payee Source Purpose LegalSheild Alabama Education Association Alabama Education Association Alabama Child Support Payment Alabama Department of Revenue United States Treasury Mississippi Dept of Human VALIC PEEHIP Teachers Retirement Systems MetLife United Way of Athens-Limestone North Alabama Educators Credit Retirement System of Alabama Auburn University at Montgomery Canon Solutions America Inc Calhoun Community College Verizon Wireless Calhoun Community College Calhoun Community College Story Communications LLC Calhoun Community College Story Communications LLC City of Decatur Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC City of Decatur Sam's Club Clear Channel Radio Domino's Pizza Athens State University Athens State University Athens State University Athens State University 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 SBE Policy Review Student Support Services 2013Student Support Services 2013API Pathways 2013-2014 General Operating Fund Federal Work Study 2013-2014 ADPE System Wide Initiatives General Operating Fund ADPE System Wide Initiatives API Pathways 2013-2014 ARC Train 21 Century Welders ARC Train 21 Century Welders ARC Train 21 Century Welders ARC Train 21 Century Welders ARC Train 21 Century Welders API Pathways 2013-2014 API Pathways 2013-2014 Opening Doors College Access API Pathways 2013-2014 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 PEEHIP Payable Alabama Teachers Retirement Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Materials and Supplies Service Contracts-Equipment Indirect Cost Expense Communications AR Suspense Indirect Cost Expense Out-of-State-Commercl Trans AR Suspense Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Food Advertising & Promotions Food Health Insurance-Institution Support Personnel-E & H Insurance & Bonding Communications State Financial Disclosure Page: 148 Date: 10/9/2014 4:34:19 PM 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 00142427 00142429 00142424 00142424 00142426 00142428 00142433 00142430 00142430 00142430 00142425 00142431 00142432 00142441 00142435 00142436 00142434 00142444 00142445 00142442 00142447 00142446 00142443 00142440 00142439 00142439 00142437 00142438 00142456 00142456 00142456 00142456 00142450 00142451 00142451 00142456 00142456 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 Amount 66.93 548.32 1,457.91 902.27 50.00 50.00 50.00 128.28 53.84 6,871.07 86.95 9,025.18 4,517.51 150.00 50.00 225.00 1,789.73 19.04 35.84 170.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 261.20 89.20 92.44 91.69 91.69 641.33 740.00 740.00 65.46 91.69 Payee Source Purpose Calhoun Community College Davis, Brian K. Athens State University Athens State University Byrd, Austin C. Cury, Thiago A. Hatfield, Jonathan R. Decatur Utilities Decatur Utilities Decatur Utilities BSN Sports EdFinancial Services Financial Aid Services Mosley, Richard T. Johnson, Nicholas Keenum, Nancy E. Hughes, Patricia O. Parker, Lanita D. Partida, Antonio T. Myrick, Jr., Steven A. Pepper, Christopher S. Patterson, Matthew M. Nicklaus, Randall D. Morrison, Mitchell Moody, Angela D. Moody, Angela D. Koerber, Deborah A. McCully, Sandra N. Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Smith, David C. Southern Athletic Fields Inc Southern Athletic Fields Inc 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 PTA Club Baseball Sweatshirts Baseball Fundraising General Operating Fund General Operating Fund AR Suspense Out-of-State-Mileage Retirement Match-Institution FICA Matching - Institution Other Professional Fees Other Professional Fees Other Professional Fees Water & Sewer Gas & Heating Fuel Electricity Materials and Supplies Other Contractual Services Other Contractual Services In State-Mileage Other Professional Fees In State-Mileage Out-of-State-Mileage In State-Mileage In State-Mileage Other Contractual Services Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees In State-Mileage Communications Communications Communications Communications Deferred Comp LiabilitiesDeferred Comp LiabilitiesDeferred Comp LiabilitiesCommunications Communications State Financial Disclosure Page: 149 Date: 10/9/2014 4:34:19 PM 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 00142455 00142455 00142455 00142454 00142454 00142453 00142452 00142449 00142448 00142457 00142456 00142456 00142456 00142456 00142456 00142456 00142456 00142456 00142456 00142456 00142456 00142458 00142458 00142460 00142465 00142459 00142463 00142462 00142464 00142461 00142458 00142458 00142458 00142458 00142458 00142465 00142465 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 Amount 739.02 143.28 43.30 107.46 33.62 7,500.00 50.00 50.00 50.00 50.00 199.99 40.01 105.47 51.68 152.06 91.69 37.42 91.69 51.68 733.86 40.01 93.12 155.20 402.00 9,619.76 2,818.00 4,245.00 3,497.07 39.25 396.60 219.78 154.87 225.85 109.56 46.75 6,012.35 31,714.74 Payee Source Purpose Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Student Aid Services Inc Stuart, Seth Smith, Amber L. Sims, Joel W. Williams, Sheryl L. Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Amazon.com LL Amazon.com LL Autumn Publishing Ent Inc Dell Computer Corporation Apple Inc Daktronics Inc Chevron & Texaco Business Card Decatur Engravers Banks Industries Inc Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL 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 Communications Communications Communications Communications Communications Service Contracts-Equipment Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Materials and Supplies Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Materials and Supplies Materials and Supplies Advertising & Promotions Technology-Non Capital Non-capitalized Equipment Service Contracts-Equipment 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 Technology-Non Capital Technology-Non Capital State Financial Disclosure Page: 150 Date: 10/9/2014 4:34:19 PM 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 00142466 00142473 00142468 00142476 00142468 00142477 00142475 00142471 00142474 00142469 00142468 00142476 00142476 00142470 00142468 00142468 00142472 00142467 00142480 00142479 00142477 00142478 00142478 00142478 00142478 00142481 00142486 00142482 00142482 00142482 00142483 00142483 00142483 00142487 00142487 00142487 00142487 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 06/02/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 Amount 2,070.00 1,016.06 2,809.30 4,160.24 15.57 871.56 504.00 199.00 740.00 20,280.00 372.38 591.20 807.00 6,000.00 867.85 199.00 435.13 56.98 96.17 749.00 11,271.62 149.00 1.00 359.00 1.00 250.00 898.82 104.18 824.45 395.88 539.44 303.20 336.90 29,828.00 10,309.00 5,135.00 127,555.00 Payee Source Purpose Eskill Corporation Schoolcraft Publishing Grainger Strickland Paper Company Inc Grainger Teklinks Inc SofterWare Inc National Seminars SkillsUSA Alabama HESI Grainger Strickland Paper Company Inc Strickland Paper Company Inc Meltwater News US Inc Grainger Grainger Sam's Club Global Government Education WOW! Business Volunteer State Community Teklinks Inc Turf Doctor Inc Turf Doctor Inc Turf Doctor Inc Turf Doctor Inc NJCAA Educator Benefit Corp AT&T AT&T AT&T Berney Office Solutions Berney Office Solutions Berney Office Solutions Ellucian Support Inc Ellucian Support Inc 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 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 Subscriptions Materials and Supplies Materials and Supplies Purchases for Re-Sale Materials and Supplies Maintenance & Repairs Service Contracts-Equipment In State-Mileage Out-of-State-Mileage Nurse Testing Payable Materials and Supplies Purchases for Re-Sale Purchases for Re-Sale Advertising & Promotions Non-capitalized Equipment Non-capitalized Equipment Food Technology-Non Capital Communications Out-of-State-Mileage Service Contracts-Equipment Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Misc Deductions Payable Communications Communications Communications 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: 151 Date: 10/9/2014 4:34:19 PM 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 00142484 00142487 00142485 00142487 00142487 00142489 00142491 00142492 00142492 00142494 00142492 00142492 00142490 00142488 00142492 00002327 00002329 00002330 00002327 00002328 00036992 00036991 00036991 00036993 00036994 00037001 00037001 00037001 00036995 00036999 00036999 00036999 00036999 00036999 00037001 00036998 00037000 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 Amount 121.60 3,630.00 172.00 2,880.00 36,297.00 1,406.86 320,345.52 183.06 703.18 96.17 226.48 566.16 50.00 58.39 129.59 9,544.15 55,213.61 1,725.20 2,085.57 4,000.00 72.00 630.00 1,150.00 26,673.87 288.56 110.79 179.99 20.80 2,064.00 1,000.00 1,000.00 1,800.00 1,800.00 1,800.00 115.05 3,477.21 4,317.13 Payee Source Purpose Chick-fil-A Ellucian Support Inc Cook's Pest Control Inc Ellucian Support Inc Ellucian Support Inc Mintz, Rita S. Teachers Retirement Systems Wilks Truck Tire Wilks Truck Tire WOW! Business Wilks Truck Tire Wilks Truck Tire Odom, Laura A. McCormack, Mallory C. Wilks Truck Tire Aho Architects, LLC Teklinks Inc TTL Inc Aho Architects, LLC Pettey & Associates ACT Inc Abercrombie Broadcasting FM Inv Abercrombie Broadcasting FM Inv Benco Dental Supply Berney Office Solutions Office Depot Office Depot Office Depot Charter Media Lamar Companies Lamar Companies Lamar Companies Lamar Companies Lamar Companies Office Depot Houghton Mifflin Harcourt Publishin McGraw-Hill Companies 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Misc Facility Renewal Projects Facility Renewal-IT Server Room Facility Renewal-IT Server Room Facility Renewal-IT Server Room Unexpended Plant State Adult Ed WorkKeys 2013Federal Adult Education 2013Federal Adult Education 2013Fed Vocational Ed Grant 2013State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 Federal Adult Education 2013Federal Adult Education 2013Federal Adult Education 2013Federal Adult Education 2013Federal Adult Education 2013Federal Adult Education 2013Career Coaches Initiative 2013State Adult Ed Institutzd 2013State Adult Ed Institutzd 2013- Food Service Contracts-Equipment Other Contractual Services Maintenance & Repairs Service Contracts-Equipment Out-of-State-Mileage Alabama Teachers Retirement Maintenance & Repairs Maintenance & Repairs Other Contractual Services Maintenance & Repairs Maintenance & Repairs Other Professional Fees Food Maintenance & Repairs Engineering & Architect Srvcs Technology-Non Capital Materials and Supplies Engineering & Architect Srvcs Other Professional Fees Testing Expense Advertising & Promotions Advertising & Promotions Furniture & Equip Exceeding Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies Teaching Aids Teaching Aids State Financial Disclosure Page: 152 Date: 10/9/2014 4:34:19 PM 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 00036997 00037002 00037004 00037001 00037003 00037003 00036996 00037005 00037006 00037004 00037008 00037008 00037008 00037007 00142495 00142499 00142507 00142506 00142503 00142501 00142505 00142505 00142504 00142500 00142505 00142499 00142498 00142496 00142502 00142499 00142499 00142499 00142497 00142517 00142517 00142516 00142515 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/04/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 Amount 210.00 440.00 235.45 23.47 900.00 185.00 930.00 441.90 685.04 155.15 825.00 825.00 825.00 159.43 150.00 2,000.00 425.00 1,200.00 135.00 450.00 152.60 19.24 88,133.57 411.00 196.00 762.50 300.00 206.00 2,056.00 3,490.00 12,428.00 540.00 1,618.50 399.33 327.40 46.75 104.00 Payee Source Purpose Easy English News Paraben Corp Staples Advantage Office Depot SkillsUSA Alabama SkillsUSA Alabama Drexel University The Burmax Company WEUP Radio Staples Advantage Whorton, Darren Whorton, Darren Whorton, Darren Condensed Curriculum Abercrombie Broadcasting FM Inv Alabama Lawn Masters Inc Community College Humanities CoAEMSP Association for Institutional Resea American Association for Berney Office Solutions Berney Office Solutions Athens Utilities Allied Photocopy Inc Berney Office Solutions Alabama Lawn Masters Inc Alabama Criminal Justice Abernathy's Monogramming & Apple Inc Alabama Lawn Masters Inc Alabama Lawn Masters Inc Alabama Lawn Masters Inc ACT Inc Fisher Scientific Company Fisher Scientific Company FHEG # 1107--Huntsville Campus FHEG #1108--Decatur Campus Fed AE Eng Literacy Cvcs 2013Fed Vocational Ed Grant 2013API Pathways 2013-2014 Local Tech Prep Consortum Fed Vocational Ed Grant 2013Fed Vocational Ed Grant 2013Fed Vocational Ed Grant 2013Federal Tech Prep 2013-2014 Federal Adult Education 2013API Pathways 2013-2014 DPE Rebranding/Marketing DPE Rebranding/Marketing Tool and Die Grant API Pathways 2013-2014 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Subscriptions Materials and Supplies Materials and Supplies Materials and Supplies Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Other Non-capital Costs Advertising & Promotions Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Student Supplies Advertising & Promotions Other Contractual Services Memberships Memberships Memberships Memberships Service Contracts-Equipment Service Contracts-Equipment Electricity Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 153 Date: 10/9/2014 4:34:19 PM 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 00142515 00142515 00142512 00142511 00142508 00142508 00142510 00142509 00142514 00142513 00142513 00142518 00142513 00142519 00142520 00142520 00142520 00142520 00142525 00142527 00142527 00142527 00142527 00142524 00142521 00142522 00142526 00142523 00142528 00142529 00142529 00142532 00142535 00142537 00142539 00142534 00142530 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 Amount 10.74 35.80 29.00 702.00 416.04 71.07 195.00 78,884.27 16,463.82 6,012.35 86.45 266.95 42,000.00 37.64 27.03 2,967.00 203.22 47.99 2,199.74 22.00 68.25 363.30 554.34 961.25 1,000.00 825.00 184.00 5,000.00 1,197.87 765.75 963.45 232.78 975.00 119.40 111.20 254.00 5,000.00 Payee Source Purpose FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus Decatur Engravers Creative & Athletic Designs Computer Discount Warehouse Computer Discount Warehouse CPP Inc Condensed Curriculum EMS Dell Computer Corporation Dell Computer Corporation Gilmore Global Logistics Services I Dell Computer Corporation Global Government Education GovConnection GovConnection GovConnection GovConnection Inline Electric Huntsville JW Pepper & Son Inc JW Pepper & Son Inc JW Pepper & Son Inc JW Pepper & Son Inc In10sity Interactive LLC GPD Multi-Media Huntsville/Madison Chamber of John Wiley & Sons Inc Hyperon Systems Corporation KBB Electric Motor Sales & Service Laerdal Medical Corporation Laerdal Medical Corporation Lowe's Home Centers Inc NAFSA North Alabama Chemical Co North Alabama Glass Co Inc Mel's Sweet Treats 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 Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Technology-Non Capital Technology-Non Capital Technology-Non Capital 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 Materials and Supplies Materials and Supplies Technology-Non Capital Advertising & Promotions Memberships Subscriptions Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Food Advertising & Promotions State Financial Disclosure Page: 154 Date: 10/9/2014 4:34:19 PM 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 00142530 00142530 00142538 00142536 00142536 00142531 00142533 00142540 00142540 00142540 00142540 00142540 00142540 00142540 00142540 00142540 00142540 00142540 00142540 00142540 00142540 00142540 00142540 00142540 00142540 00142540 00142540 00142540 00142541 00142542 00142549 00142545 00142548 00142550 00142550 00142550 00142550 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 Amount 2,000.00 1,215.00 3,290.37 2,600.00 184.00 2,400.00 3,600.00 9.88 281.38 1.30 4.99 48.52 107.76 10.78 158.28 15.50 194.55 15.78 264.99 73.95 61.18 23.99 54.63 9.42 10.44 179.81 46.59 27.79 300.00 1,720.00 310.75 4,293.00 1,820.00 1,050.00 45.00 1,500.00 750.00 Payee Source Purpose Lamar Companies Lamar Companies North Alabama Gas District NASFAA NASFAA Learning Labs Inc MapleSoft 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 On Stage Pearson Vue Scrip-Safe ProQuest Screenvision SkillsUSA Alabama SkillsUSA Alabama SkillsUSA Alabama SkillsUSA Alabama General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Gas & Heating Fuel Memberships Memberships 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 Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies 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 Technology-Non Capital Advertising & Promotions Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage State Financial Disclosure Page: 155 Date: 10/9/2014 4:34:19 PM 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 00142550 00142551 00142544 00142547 00142543 00142543 00142543 00142543 00142546 00142552 00142553 00142553 00142553 00142554 00142557 00142556 00142558 00142558 00142559 00142559 00142559 00142559 00142559 00142559 00142559 00142559 00142555 00142560 00142561 00142560 00142564 00142564 00142566 00142566 00142566 00142566 00142566 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 Amount 750.00 18.42 2,500.00 595.00 800.56 800.55 800.55 800.55 105.00 11,440.00 365.40 382.50 125.00 375.00 2,750.00 6,995.00 10,020.00 8,150.00 1,070.29 207.06 948.40 174.90 55.07 101.52 11.32 85.34 1,499.99 299.00 137.25 1,278.19 150.00 190.00 147.00 1.00 308.00 1,247.00 1.00 Payee Source Purpose SkillsUSA Alabama Tennessee Valley Corridor Inc Pro Align Rural Community College Alliance Printwise Technologies Inc Printwise Technologies Inc Printwise Technologies Inc Printwise Technologies Inc Roto Rooter Tennessee Valley Public Power The Decatur Daily The Decatur Daily The Decatur Daily The News Courier University of Florida TTL Inc Wallace Construction Wallace Construction Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Think Education Solutions LLC Airgas USA LLC All-Wright Bakery & Eatery Airgas USA LLC Bailey's Pest Control Bailey's Pest Control Big Spring Environmental Big Spring Environmental Big Spring Environmental Big Spring Environmental Big Spring Environmental General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Maintenance & Repairs Memberships Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Memberships 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 Computer Software-Non Cap Materials and Supplies Food Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services State Financial Disclosure Page: 156 Date: 10/9/2014 4:34:19 PM 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 00142567 00142565 00142564 00142564 00142563 00142563 00142562 00142573 00142573 00142573 00142573 00142569 00142568 00142572 00142572 00142571 00142571 00142571 00142571 00142569 00142569 00142569 00142570 00142567 00142576 00142574 00142579 00142579 00142579 00142579 00142578 00142578 00142577 00142577 00142577 00142577 00142576 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 Amount 202.67 317.28 1,800.00 80.00 15.00 9.00 428.58 55.00 465.50 17.50 344.00 1,044.00 230.00 1,518.70 37.35 152.52 152.52 152.52 152.52 23.50 56.40 1,823.58 200.00 282.05 159.22 3,043.96 93.86 212.18 162.98 172.08 537.28 337.12 316.35 105.97 66.24 78.92 1,073.29 Payee Source Purpose Blick Art Supplies Baker & Taylor Inc Bailey's Pest Control Bailey's Pest Control Athens Locksmith & Safe Co Inc Athens Locksmith & Safe Co Inc ATCO International Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc Carolina Biological Supply Bullock, Nina K. Clark Security Product Clark Security Product Cintas Corporation Cintas Corporation Cintas Corporation Cintas Corporation Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Chastain, Ragan B. Blick Art Supplies Enco Distinctive Landscaping Inc Flanagan Lumber Company Inc Flanagan Lumber Company Inc Flanagan Lumber Company Inc Flanagan Lumber Company Inc Fisher Scientific Company Fisher Scientific Company Fastenal Company Fastenal Company Fastenal Company Fastenal Company Enco General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Books Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services 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 Materials and Supplies Materials and Supplies Out-of-State-Mileage 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 Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 157 Date: 10/9/2014 4:34:19 PM 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 00142575 00142576 00142580 00142580 00142580 00142580 00142580 00142580 00142581 00142582 00142582 00142582 00142582 00142583 00142580 00142580 00142580 00142580 00142592 00142592 00142592 00142592 00142584 00142586 00142585 00142589 00142587 00142588 00142591 00142592 00142590 00142586 00142605 00142604 00142595 00142595 00142599 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 Amount 7,447.67 33.98 282.60 131.52 157.62 281.34 36.81 76.06 131.76 91.96 126.10 57.58 15.45 1,125.00 49.64 99.40 3,607.40 108.72 25.72 200.62 83.56 111.99 562.00 3,899.80 16,730.12 230.00 297.09 1,792.00 1,240.14 75.40 357.35 650.20 10,050.00 1,416.00 46.96 21.87 25.92 Payee Source Purpose EBSCO Industries Enco Grainger Grainger Grainger Grainger Grainger Grainger Hill Manufactoring K-Mart 9648 K-Mart 9648 K-Mart 9648 K-Mart 9648 League of Innovation Grainger Grainger Grainger Grainger Office Depot Office Depot Office Depot Office Depot LexisNexis lynda.com Inc Limestone County Water & Sewer McCully, Sandra N. Martin's Family Clothing Maximum Promotions Inc Morris & Lee Inc Office Depot Medical Inc lynda.com Inc WAFF Viamedia Inc Publix Publix Scantron General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Materials and Supplies Materials and Supplies Materials and Supplies 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 Materials and Supplies Materials and Supplies Materials and Supplies Subscriptions Subscriptions Water & Sewer Out-of-State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Subscriptions Advertising & Promotions Advertising & Promotions Food Food Materials and Supplies State Financial Disclosure Page: 158 Date: 10/9/2014 4:34:19 PM 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 00142597 00142596 00142594 00142598 00142600 00142593 00142602 00142602 00142602 00142603 00142601 00142612 00142605 00142612 00142612 00142612 00142611 00142612 00142612 00142610 00142608 00142611 00142611 00142611 00142609 00142607 00142612 00142606 00142612 00142612 00142612 00142612 00142612 00142612 00142612 00142612 00142612 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 Amount 440.00 149.98 1,042.22 105.00 460.00 1,790.00 349.46 188.19 627.96 88.93 185.12 65.08 1,200.00 71.92 70.29 58.03 2,000.00 129.95 66.17 1,000.00 1,100.00 350.00 750.00 400.00 3,255.62 97.50 71.09 265.58 247.89 173.85 81.48 281.15 6,518.97 159.86 250.28 188.08 177.62 Payee Source Purpose Romine, Elton Quill Corporation Pivot Point International Inc Roto Rooter Stephenson, Cynthia L. Phi Theta Kappa Thyssenkrupp Elevator Thyssenkrupp Elevator Thyssenkrupp Elevator Tractor Supply Company The Decatur Daily Xerox Corporation WAFF Xerox Corporation Xerox Corporation Xerox Corporation WZDX Fox 54 Xerox Corporation Xerox Corporation WRSA Lite 96.9 Radio WLRH 89.3 FM WZDX Fox 54 WZDX Fox 54 WZDX Fox 54 Wright Express WestMed Disposal Inc Xerox Corporation Ward's Natural Science 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 Other Contractual Services Out-of-State-Mileage Out-of-State-Mileage Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Materials and Supplies Subscriptions Service Contracts-Equipment Advertising & Promotions Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Advertising & Promotions Service Contracts-Equipment Service Contracts-Equipment Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Gasoline & Oil-Motor Vehicle Other Contractual Services Service Contracts-Equipment Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment Rent - Equipment Rent - Equipment Rent - Equipment Rent - Equipment Rent - Equipment Service Contracts-Equipment Service Contracts-Equipment State Financial Disclosure Page: 159 Date: 10/9/2014 4:34:19 PM 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 00142612 00142612 00142612 00142612 00142612 00142612 00142612 00142612 00142612 00142612 00037012 00037011 00037012 00037010 00037011 00037009 00037012 00037012 00037024 00037023 00037019 00037015 00037022 00037017 00037020 00037020 00037020 00037013 00037013 00037021 00037016 00037020 00037018 00037014 00037025 00037029 00037029 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 Amount 3.14 33.67 173.85 196.47 114.61 112.34 169.86 112.34 129.95 529.84 446.40 141.65 18.00 95.00 10.11 7,875.00 1,000.00 1,021.10 150.00 750.00 813.60 1,000.00 179.20 269.18 1,900.19 1,644.05 995.03 166.66 416.66 85.00 134.65 9,995.33 193.73 2,795.00 7,151.17 40.00 1,715.00 Payee Source Purpose 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 ALAPCAE Calhoun Community College Calhoun Community College Rose, Sebastian M. National League of Nursing Marriott Resorts Edmentum Inc Miller, Christina Limestone County Board of McGraw-Hill Companies McGraw-Hill Companies McGraw-Hill Companies City of Decatur City of Decatur Medical East Lawrence Countyn Board of McGraw-Hill Companies Madison County Board of Compansol Story Communications LLC 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 Student Support Services 2013Student Support Services 2013API Pathways 2013-2014 API Pathways 2013-2014 State Adult Ed Grant 2013-2014 State Adult Ed Summer Opening Doors College Access Federal Adult Education 2013AMP It Up CARCAM Fed Vocational Ed Grant 2013Fed Vocational Ed Grant 2013Fed Vocational Ed Grant 2013Federal Adult Education 2013Opening Doors College Access Federal Adult Education 2013Federal Adult Education 2013Federal Adult Education 2013API Pathways 2013-2014 API Pathways 2013-2014 API Pathways 2013-2014 Opening Doors College Access Federal Adult Education 2013Opening Doors College Access Student Support Services 2013EFT Rebranding Federal Adult Education 2013Federal Adult Education 2013- 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 Internal Purchases Postage Internal Purchases Student Supplies Postage In State-Other Travel Exp Internal Purchases Internal Purchases In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Computer Software-Non Cap In State-Mileage Other Contractual Services Teaching Aids Teaching Aids Teaching Aids Other Contractual Services Other Contractual Services Student Supplies Other Contractual Services Teaching Aids Other Contractual Services Other Contractual Services Other Contractual Services Advertising & Promotions Advertising & Promotions State Financial Disclosure Page: 160 Date: 10/9/2014 4:34:19 PM 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 00037026 00037027 00037028 00037030 00037032 00037031 00037031 00142614 00142614 00142613 00142614 00142617 00142616 00142615 00142614 00142621 00142618 00142614 00142614 00142619 00142620 00142614 00142614 00142614 00142614 00142622 00142630 00142627 00142629 00142626 00142626 00142624 00142625 00142625 00142625 00142625 00142625 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/11/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 Amount 311.96 2,002.00 2,230.00 3,825.00 2,700.00 1,680.22 5,204.03 155.35 488.00 140.00 279.93 206.08 115.92 50.40 1,892.40 3,800.00 60.00 49.00 169.98 8.00 77.75 2,042.50 5,390.00 1,571.35 488.00 1,039.89 771.48 36.00 50.00 7,670.50 131,119.25 136.08 66.52 57.55 138.66 81.50 39.79 Payee Source Purpose The News Courier Viamedia Inc WAAY-TV WHDF TV-15 WHNT-TV McGraw-Hill Companies McGraw-Hill Companies BB&T BB&T Allen, Tonya N. BB&T Bryson, Terri B. Brazier, Douglas E. Baldwin, Latosha T. BB&T Dental Assisting National Board Inc Carter, Brian K. BB&T BB&T Day, Tiffany S. Decatur Utilities BB&T BB&T BB&T BB&T Department of Finance Kelley, Obie A. George, Edward M. Johnson, Brittney FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus Eaton, Mary I. FedEX FedEX FedEX FedEX FedEX Federal Adult Education 2013Federal Adult Education 2013Federal Adult Education 2013Federal Adult Education 2013Federal Adult Education 2013Federal Adult Education 2013Federal 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Teaching Aids Teaching Aids Postage Out-of-State-Mileage In State-Mileage Technology-Non Capital In State-Mileage In State-Mileage In State-Mileage In State-Mileage Cert Dental Asst Exam Fee Materials and Supplies Other Contractual Services Other Contractual Services Gasoline & Oil-Motor Vehicle Electricity Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Communications In State-Mileage Other Legal Expenses Other Professional Fees Scholarships Bookstore Payables In State-Mileage Postage Postage Postage Postage Postage State Financial Disclosure Page: 161 Date: 10/9/2014 4:34:19 PM 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 00142628 00142634 00142636 00142639 00142642 00142637 00142641 00142640 00142640 00142638 00142633 00142632 00142635 00142631 00142643 00002333 00002332 00002331 00002334 00142645 00142647 00142646 00142644 00142647 00142647 00142647 00142647 00142647 00142647 00142647 00142647 00142649 00142648 00142648 00142648 00142650 00142650 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/13/2014 06/13/2014 06/13/2014 06/13/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 Amount 257.60 141.68 16.80 30.24 225.00 231,504.17 491.98 153.44 869.32 158.64 491.98 491.98 2,311.92 50.00 3,261.44 425.00 15,545.00 14,368.57 870.26 1,525.00 46.66 119.16 1,158.00 46.66 46.66 12.40 145.70 8.37 333.15 396.00 105.40 265.49 99.95 996.00 996.00 269.72 268.73 Payee Source Purpose Jewart, Kathryn L. Morris, Kelli D. Peck, Lynda D. Seibert, Richard D. Stancil, Sherry Regions Bank Sims, Collis H. Shockney, Bethany T. Shockney, Bethany T. Rouse, Patrick D. Montgomery, Tad A. McCormack, Mallory C. North Alabama Gas District Kretzschmar, Darrell L. Stephenson, Cynthia L. Mill Supply Sales Carpet Systems AI Corporate Interiors Wittichen Supply Co Inc Abercrombie Broadcasting FM Inv Airgas USA LLC Affordable Signs & Banners 3D Systems Inc Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Awards & Engraving...Plus Apple Inc Apple Inc Apple 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Facility Renewal-IT Server Room Misc Facility Renewal Projects Misc Facility Renewal Projects 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 In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Mandatory Transfer Out Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage AIDT Clearing Other Professional Fees Out-of-State-Mileage 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 Technology-Non Capital Technology-Non Capital Technology-Non Capital Service Contracts-Equipment Service Contracts-Equipment State Financial Disclosure Page: 162 Date: 10/9/2014 4:34:19 PM 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 00142650 00142650 00142651 00142657 00142657 00142652 00142653 00142654 00142656 00142655 00142658 00142658 00142658 00142658 00142658 00142658 00142658 00142657 00142652 00142661 00142662 00142662 00142662 00142662 00142665 00142666 00142666 00142666 00142663 00142664 00142659 00142660 00142662 00142662 00142662 00142662 00142670 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 Amount 1,060.37 466.08 14.79 144.52 5,888.42 508.25 598.00 720.00 9.25 4,236.00 1,202.47 2,404.94 3,523.86 1,174.62 2,349.24 2,404.94 5,349.99 39.57 76.51 5.39 1,590.00 2,470.00 67.25 58.50 1,043.67 1,238.98 594.07 47.99 1,403.75 164,395.00 4,755.48 581.10 1,690.00 2,470.00 42.75 42.75 1,750.00 Payee Source Purpose Berney Office Solutions Berney Office Solutions Canon Solutions America Inc Decatur Utilities Decatur Utilities Carolina Biological Supply Carpet Systems CCI Learning Solutions Decatur Engravers Credo Reference Limited Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Decatur Utilities Carolina Biological Supply EBSCO Industries Education to Go Education to Go Education to Go Education to Go Flanagan Lumber Company Inc GovConnection GovConnection GovConnection Electronic Controls Ellucian Support Inc Deltacom Inc Distinctive Landscaping Inc Education to Go Education to Go Education to Go Education to Go Huntsville/Madison Chamber of General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Water & Sewer Electricity 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 Technology-Non Capital Technology $25,000 or Less Gas & Heating Fuel Materials and Supplies Subscriptions Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Technology-Non Capital Technology-Non Capital Technology-Non Capital Maintenance & Repairs Maintenance & Repairs Communications Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Advertising & Promotions State Financial Disclosure Page: 163 Date: 10/9/2014 4:34:19 PM 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 00142668 00142667 00142678 00142676 00142676 00142676 00142676 00142674 00142677 00142671 00142669 00142666 00142675 00142673 00142672 00142672 00142681 00142681 00142683 00142685 00142686 00142688 00142689 00142680 00142681 00142681 00142681 00142682 00142687 00142684 00142690 00142679 00142694 00142691 00142699 00142696 00142699 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 Amount 160.20 2,736.47 820.00 50.00 12.00 85.00 85.00 188.00 253.38 961.25 805.00 36.92 197.41 42.95 442.50 143.70 214.65 173.10 1,218.00 132.22 137.06 1,160.00 968.00 820.00 34.36 39.95 13.39 764.69 446.28 4,996.16 34.00 575.00 2,819.00 36.97 1,295.00 1,600.00 1,295.00 Payee Source Purpose Hertz Equipment Rental Graphic Publishing Inc Moore, James E. Medical East Medical East Medical East Medical East Madison Weekly Mental Health Center of North In10sity Interactive LLC Howard Technology Solutions GovConnection Making Cosmetics Inc Jones & Bartlett Learning LLC Inline Electric Huntsville Inline Electric Huntsville Office Depot Office Depot Postmaster R.E Michel Company Inc School Specialty Inc Sherman Industries LLC Sherwin-Williams North Alabama Chemical Co Office Depot Office Depot Office Depot Omni Hotels Shell Fleet Card Services Pugh Wright McNally Speakin' Out News NASFAA Terrell Technical Services Inc Staples Advantage VMware Inc Total Traffic Network VMware 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 Rent - Equipment Printing, Reproduction & Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Advertising & Promotions Other Non-capital Costs Technology-Non Capital Technology-Non Capital Technology-Non Capital 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 Out-of-State-Mileage Gasoline & Oil-Motor Vehicle Other Contractual Services Advertising & Promotions Out-of-State-Mileage Other Contractual Services Materials and Supplies Out-of-State-Mileage Advertising & Promotions Out-of-State-Mileage State Financial Disclosure Page: 164 Date: 10/9/2014 4:34:19 PM 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 00142695 00142693 00142698 00142697 00142697 00142694 00142692 00037034 00037033 00037035 00037035 00037035 00037037 00037036 00037038 00037038 00037038 00037038 00037039 00037038 00142702 00142701 00142704 00142700 00142703 00142700 00142705 00142712 00142706 00142707 00142708 00142709 00142710 00142714 00142714 00142715 00142711 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/17/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 Amount 164.57 149.00 39.00 531.00 426.75 1.00 150.00 277.50 134.11 1,408.31 259.40 1,989.30 1,636.80 1,658.80 60.73 246.49 24.75 258.30 2,242.00 35.52 800.00 699.00 3,858.57 1,197.50 1,373.47 105.00 137.43 115.98 2,099.39 946.97 20.11 720.00 108.00 345.15 166.58 5,655.00 2,800.00 Payee Source Purpose TNG Worldwide Inc Teklinks Inc Truescreen Inc Triple Point Industries LLC Triple Point Industries LLC Terrell Technical Services Inc TEBIN Berney Office Solutions Ardmore Telephone Co Inc Cumulus Broadcasting Cumulus Broadcasting Cumulus Broadcasting Hunts Optics & Imaging Inc GigaParts Inc Office Depot Office Depot Office Depot Office Depot WEUP Radio Office Depot ALACRAO Aimia Proprietary Loyalty US Inc Baker & Taylor Inc ACT Inc B & H Photo ACT Inc Canon Solutions America Inc Express Oil Carrier Corporation Cengage Learning Charter Communications Computer Comforts Inc Creative & Athletic Designs Grainger Grainger KeyTrack Inc EMSI 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 2013-2014 State Adult Ed Grant 2013-2014 Federal Adult Education 2013Federal Adult Education 2013Federal Adult Education 2013Fed Vocational Ed Grant 2013Fed Vocational Ed Grant 2013Fed AE Eng Literacy Cvcs 2013Fed AE Eng Literacy Cvcs 2013Adult Ed JOBS Readiness 2013State Adult Ed Institutzd 2013Federal Adult Education 2013Adult Ed JOBS Readiness 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 General Operating Fund General Operating Fund General Operating Fund Purchases for Re-Sale Service Contracts-Equipment Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Memberships Service Contracts-Equipment Communications Advertising & Promotions Advertising & Promotions Advertising & Promotions Non-capitalized Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Materials and Supplies In State-Mileage Out-of-State-Mileage Books Other Contractual Services Materials and Supplies Other Contractual Services Service Contracts-Equipment 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 Computer Software-Non Cap State Financial Disclosure Page: 165 Date: 10/9/2014 4:34:19 PM 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 00142713 00142716 00142716 00142716 00142719 00142719 00142719 00142719 00142719 00142719 00142719 00142719 00142719 00142716 00142719 00142718 00142717 00142719 00142719 00142719 00142719 00142722 00142726 00142725 00142725 00142723 00142724 00142720 00142721 00142727 00037040 00037044 00037043 00037050 00037046 00037048 00037042 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/19/2014 Amount 49.90 1,189.00 800.00 1,000.00 26.59 95.18 264.10 47.49 58.90 105.28 68.98 18.57 229.04 1,500.00 247.52 400.00 225.94 226.89 121.68 126.67 151.07 500.00 2,800.00 198.79 198.79 63.38 2,980.00 235.00 3,553.93 176.00 612.52 1,354.69 1,498.90 1,298.70 6,156.84 518.22 300.16 Payee Source Purpose Fastspring Lamar Companies Lamar Companies Lamar Companies Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Lamar Companies Office Depot N-OADN MIke Holt Enterprises of Leesburg Office Depot Office Depot Office Depot Office Depot Southern Association of Colleges The University of Alabama The Huntsville Times The Huntsville Times Steak-Out The Chronicle of Higher Education Salon Centric Sherwin-Williams Xmed Disposal Adams, Jerry W. Calhoun Community College Calhoun Community College Wilson, Stephen G. Hartselle City Schools Morgan County Schools Baker, Gwendlyn Z. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Southface - ADECA Federal Work Study 2013-2014 Student Support Services 2013Fed Vocational Ed Grant 2013Federal Tech Prep 2013-2014 Local Tech Prep Consortum Local Tech Prep Consortum Computer Software-Non Cap 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 Materials and Supplies Advertising & Promotions Materials and Supplies Memberships Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Out-of-State-Mileage In State-Mileage Advertising & Promotions Advertising & Promotions Food Technology-Non Capital Purchases for Re-Sale Materials and Supplies Materials and Supplies In State-Other Travel Exp Indirect Cost Expense Indirect Cost Expense Out-of-State-Mileage Other Non-capital Costs Other Non-capital Costs In State-Mileage State Financial Disclosure Page: 166 Date: 10/9/2014 4:34:19 PM 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 00037045 00037047 00037049 00037041 00142730 00142729 00142728 00142731 00142736 00142738 00142741 00142742 00142742 00142742 00142742 00142739 00142737 00142734 00142732 00142740 00142735 00142733 00142743 00142742 00142742 00142742 00142742 00002335 00002336 00002338 00002337 00037053 00037053 00037053 00037052 00037053 00037053 06/19/2014 06/19/2014 06/19/2014 06/19/2014 06/23/2014 06/23/2014 06/23/2014 06/23/2014 06/23/2014 06/23/2014 06/23/2014 06/23/2014 06/23/2014 06/23/2014 06/23/2014 06/23/2014 06/23/2014 06/23/2014 06/23/2014 06/23/2014 06/23/2014 06/23/2014 06/23/2014 06/23/2014 06/23/2014 06/23/2014 06/23/2014 06/23/2014 06/23/2014 06/24/2014 06/24/2014 06/24/2014 06/24/2014 06/24/2014 06/24/2014 06/24/2014 06/24/2014 Amount 8.01 636.64 491.98 9,090.00 356.88 400.00 50.61 628.20 159.14 90.72 629.32 101.70 37.38 57.05 54.11 99.00 8.72 738.00 629.32 240.00 858.00 74.80 27.20 33.92 28.09 13.43 11.70 6,328.25 2,500.00 694.97 115.70 1,000.00 1,000.00 1,800.00 299.00 1,800.00 1,800.00 Payee Source Purpose Canon Solutions America Inc Miller, Christina Shockney, Bethany T. Auburn University at Montgomery Beck, Marilyn C. ALACRAO Agrawal, Nisheeth K. Carter, Kermit L. Hendershot, Debra D. Martin, Janet K. Taylor, Alicia H. United Parcel Service United Parcel Service United Parcel Service United Parcel Service Patnayakuni, Nainika Lane, Belinda P. Graham, Margaret C. Chambers, Kemba K. Ricoh Production Print Solutions Hand Arendall, LLC Garden Plaza Hotel & Suites Wilson, Stephen G. United Parcel Service United Parcel Service United Parcel Service United Parcel Service Hand Arendall, LLC Stephens Appraisal Services LLC Inline Electric Huntsville Grainger Lamar Companies Lamar Companies Lamar Companies Compansol Lamar Companies Lamar Companies Student Support Services 2013Federal Adult Education 2013Fed Vocational Ed Grant 2013SBE Policy Review General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Huntsville Bldg-Former Chrysler Unexpended Plant Facility Renewal-IT Server Room Facility Renewal-IT Server Room Federal Adult Education 2013Federal Adult Education 2013Federal Adult Education 2013Student Support Services 2013Federal Adult Education 2013Federal Adult Education 2013- Service Contracts-Equipment In State-Mileage Out-of-State-Mileage Materials and Supplies In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Postage Postage Postage Postage Materials and Supplies Other Legal Expenses In State-Mileage In State-Mileage Service Contracts-Equipment Other Legal Expenses Other Legal Expenses Out-of-State-Mileage Postage Postage Materials and Supplies Materials and Supplies Legal Services Other Professional Fees Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Computer Software-Non Cap Advertising & Promotions Advertising & Promotions State Financial Disclosure Page: 167 Date: 10/9/2014 4:34:19 PM 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 00037055 00037054 00037051 00037051 00037054 00037056 00037057 00037058 00037060 00037061 00037059 00142745 00142746 00142744 00142757 00142757 00142756 00142752 00142752 00142757 00142757 00142757 00142751 00142753 00142754 00142757 00142755 00142762 00142760 00142757 00142763 00142757 00142761 00142759 00142758 00142757 00142764 06/24/2014 06/24/2014 06/24/2014 06/24/2014 06/24/2014 06/24/2014 06/24/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/25/2014 06/26/2014 Amount 5,336.00 23.40 1,216.19 786.60 45.03 616.38 879.04 812,490.60 47,015.00 3,007.87 196,657.07 55.75 150.00 632.45 714.00 714.00 50.60 83,454.87 34,352.24 357.00 357.00 714.00 9,179.12 708.24 432.80 714.00 80.00 43.27 100.00 714.00 28.00 714.00 45.00 283.80 865.24 714.00 300.00 Payee Source Purpose Total Traffic Network Publix Cambridge University Press Cambridge University Press Publix Uline Inc WEUP Radio Calhoun Community College Calhoun Community College Nixon, Charline F. Calhoun Community College Bell, Rovontrae H. Carter, Bobbi J. Bagby, Hannah M. PEEHIP PEEHIP Nixon, Charline F. FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus PEEHIP PEEHIP PEEHIP EdFinancial Services Hughes, Patricia O. Lindow, Amanda D. PEEHIP Littleton, Traci M. Williams & Fudge Inc Warth, Gail F. PEEHIP Williams & Fudge Inc PEEHIP Whigham, Mark A. Smith, Dennis W. Sewell, Jenny L. PEEHIP ACCSFMA Federal Adult Education 2013Student Support Services 2013Fed AE Eng Literacy Cvcs 2013Fed AE Eng Literacy Cvcs 2013Student Support Services 2013Federal Adult Education 2013Federal Adult Education 2013General Operating Fund General Operating Fund Fed Vocational Ed Grant 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Teaching Aids Teaching Aids Food Materials and Supplies Advertising & Promotions AR Suspense AR Suspense Out-of-State-Mileage AR Suspense Student Reimbursement In State-Mileage Student Reimbursement Health Insurance-Institution Health Insurance-Institution In State-Mileage Bookstore Payables Bookstore Payables Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Other Contractual Services In State-Mileage Student Reimbursement Health Insurance-Institution Student Reimbursement Debt Collection Expense Other Contractual Services Health Insurance-Institution Debt Collection Expense Health Insurance-Institution In State-Mileage In State-Mileage In State-Mileage Health Insurance-Institution Memberships State Financial Disclosure Page: 168 Date: 10/9/2014 4:34:19 PM 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 00142766 00142767 00142767 00142765 00142767 00142768 00142769 00142768 00142767 00142776 00142772 00142770 00142777 00142777 00142775 00142773 00142771 00142774 00142776 00142774 00142774 00142782 00142782 00142777 00142781 00142779 00142777 00142782 00142778 00142780 00142780 00142785 00142785 00142782 00142782 00142782 00142784 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 Amount 125.00 104.15 598.90 700.00 423.95 18.17 303.20 98.00 496.00 20,000.00 550.00 224.00 314.56 185.69 350.00 2,896.24 1,536.52 54.12 20,000.00 152.52 152.52 3,607.44 29,365.25 611.44 39.00 2,902.65 270.86 1,849.80 4,347.00 229.50 482.00 111.80 349.00 13,227.28 5,000.00 7,122.30 2,909.00 Payee Source Purpose Alabama Dean of Student Affairs AT&T AT&T ACCSPRA AT&T Berney Office Solutions Berney Office Solutions Berney Office Solutions AT&T College Scheduler LLC Center for Occupational Research Building Specialties Computer Discount Warehouse Computer Discount Warehouse Classic Signs Chevron & Texaco Business Card BWI Inc Cintas Corporation College Scheduler LLC Cintas Corporation Cintas Corporation Dell Computer Corporation Dell Computer Corporation Computer Discount Warehouse Decatur Engravers Consolidated Plastics Co Inc Computer Discount Warehouse Dell Computer Corporation Condensed Curriculum Deaf Access Inc Deaf Access Inc GovConnection GovConnection Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation GCA Education Services 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 Communications Communications Advertising & Promotions Communications Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies Communications Construction in Progress Out-of-State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Gasoline & Oil-Motor Vehicle Purchases for Re-Sale Materials and Supplies Construction in Progress Materials and Supplies Materials and Supplies Technology-Non Capital Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Other Contractual Services Other Non-capital Costs Other Non-capital Costs Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Other Contractual Services State Financial Disclosure Page: 169 Date: 10/9/2014 4:34:19 PM 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 00142785 00142786 00142788 00142788 00142787 00142783 00142783 00142784 00142784 00142788 00142792 00142791 00142790 00142790 00142789 00142793 00142791 00142791 00142791 00142797 00142793 00142794 00142794 00142795 00142794 00142794 00142794 00142794 00142794 00142794 00142794 00142794 00142796 00142796 00142796 00142802 00142803 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 Amount 269.43 109.50 28,001.52 1,162.36 1,192.00 14,625.00 14,625.00 32,470.00 11,768.00 1,501.47 927.73 91.96 765.00 1,987.25 7,840.00 31.28 66.91 73.03 27.72 4,060.00 45.55 102.95 583.97 1,650.00 3.60 150.19 76.20 297.29 15.87 22.78 190.20 97.33 1,740.47 1,740.47 1,023.54 476.99 88.93 Payee Source Purpose GovConnection Graybar Electric Co Inc Huntsville Utilities Huntsville Utilities Howard Technology Solutions Ellucian Support Inc Ellucian Support Inc GCA Education Services Inc GCA Education Services Inc Huntsville Utilities Lawnscapes LLC K-Mart 9648 Inline Electric Huntsville Inline Electric Huntsville Immersive Engineering Inc Lowe's Home Centers Inc K-Mart 9648 K-Mart 9648 K-Mart 9648 Pearson Vue Lowe's Home Centers Inc Office Depot Office Depot Paul, Virginia C. Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Pearson Education Pearson Education Pearson Education Thompson Information Services Tractor Supply 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 Electricity Gas & Heating Fuel Technology-Non Capital Construction in Progress Construction in Progress Other Contractual Services Other Contractual Services Water & Sewer Maintenance & Repairs 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 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 State Financial Disclosure Page: 170 Date: 10/9/2014 4:34:19 PM 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 00142804 00142799 00142800 00142798 00142801 00142806 00142805 00142807 00142821 00142813 00142812 00142811 00142810 00142809 00142808 00142820 00142818 00142822 00142821 00142814 00142819 00142817 00142816 00142815 00142823 00037064 00037062 00037063 00037065 00037070 00037065 00037069 00037067 00037068 00037065 00037066 00037065 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 06/26/2014 Amount 464.20 3,500.00 750.00 63.69 34.00 1,207.69 1,106.56 64.20 600.00 3,636.38 200.00 898.82 549.08 321.88 356.68 344,306.38 286,277.96 743.75 3,402.54 79.75 18,070.33 11,284.33 666.60 102.00 2,701.56 1,218.31 295.60 280.00 1,024.20 95.83 55.22 195.99 243.00 349.00 65.56 151,758.30 57.73 Payee Source Purpose Ward's Natural Science Siemens AG/Siemens Technik Southern Association of Colleges Publix Speakin' Out News Alabama Child Support Payment AFLAC Alabama Department of Revenue United States Treasury Horace Mann Life Insurance Employment Benefits Educator Benefit Corp Circuit Clerk CashCo Financial Services Inc Calhoun Community College Teachers Retirement Systems PEEHIP United Way of Athens-Limestone United States Treasury LegalSheild Retirement System of Alabama North Alabama Educators Credit Mississippi Dept of Human MetLife VALIC Benco Dental Supply Apple Lane Farms BB Perrins Sports Grill Calhoun Community College Quill Corporation Calhoun Community College Publix Chick-fil-A GovConnection Calhoun Community College Calhoun Community College Calhoun Community College 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 Payroll Clearing Fund Fed Vocational Ed Grant 2013AMP It Up CARCAM AMP It Up CARCAM State Adult Ed Grant 2013-2014 API Pathways 2013-2014 Federal Adult Education 2013AMP It Up CARCAM AMP It Up CARCAM Fed Vocational Ed Grant 2013Fed AE Eng Literacy Cvcs 2013General Operating Fund State Adult Ed Eng Civics 2013- Materials and Supplies Memberships Out-of-State-Mileage Food Advertising & Promotions 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 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 Food Food Unemployment Compensation Materials and Supplies Unemployment Compensation Food Food Materials and Supplies Unemployment Compensation AR Suspense Unemployment Compensation State Financial Disclosure Page: 171 Date: 10/9/2014 4:34:19 PM 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 00037065 00037065 00142825 00142828 00142832 00142826 00142829 00142827 00142830 00142831 00142824 00142834 00142833 00002339 00142836 00142840 00142835 00142835 00142835 00142837 00142839 00142841 00142836 00142836 00142838 00142836 00142847 00142847 00142847 00142847 00142842 00142843 00142843 00142844 00142844 00142844 00142844 06/26/2014 06/26/2014 06/27/2014 06/27/2014 06/27/2014 06/27/2014 06/27/2014 06/27/2014 06/27/2014 06/27/2014 06/27/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 Amount 76.22 42.14 256.92 11.25 932.68 116.58 7,437.50 119.56 174.44 1,649.63 893.20 600.00 3,402.54 14,990.00 9,259.00 433.80 540.00 12,428.00 3,490.00 500.00 63.80 177.50 1,365.00 45,340.00 2,408.46 658.00 6,012.35 824.90 824.90 17,673.10 37.95 383.93 1,147.75 70.71 98.42 211.70 245.57 Payee Source Purpose Calhoun Community College Calhoun Community College Beck, Marilyn C. Kerby, Tammy H. Tyler, Nathan R. Calhoun Community College Smith, Mary A. Graves, Linda M. Taylor, Alicia H. Turner, Suzanne F. Beck, Marilyn C. United States Treasury Scott, Angela W. Alabama Dept of Environmental Alabama Supercomputer Authority Billy Harris & Associates, Inc Alabama Lawn Masters Inc Alabama Lawn Masters Inc Alabama Lawn Masters Inc ATEA Batteries Plus BioCorporation Alabama Supercomputer Authority Alabama Supercomputer Authority Baker & Taylor Inc Alabama Supercomputer Authority Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Blick Art Supplies BSN Sports BSN Sports Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply State Adult Ed Institutzd 2013Student Support Services 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 Payroll Clearing Fund Payroll Clearing Fund 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 Unemployment Compensation Unemployment Compensation In State-Mileage In State-Mileage In State-Mileage AR Suspense Other Contractual Services Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Misc Deductions Payable Misc Deductions Payable Other Contractual Services Service Contracts-Equipment Purchases for Re-Sale Other Contractual Services Other Contractual Services Other Contractual Services Memberships Materials and Supplies Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment Books Service Contracts-Equipment 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 State Financial Disclosure Page: 172 Date: 10/9/2014 4:34:19 PM 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 00142848 00142845 00142846 00142846 00142846 00142847 00142857 00142852 00142858 00142849 00142849 00142849 00142849 00142849 00142849 00142854 00142856 00142853 00142852 00142850 00142851 00142851 00142852 00142855 00142860 00142859 00142864 00142863 00142863 00142863 00142863 00142863 00142863 00142863 00142861 00142861 00142862 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 Amount 94.43 1,295.00 2,662.65 2,351.71 604.12 17,673.10 3,001.45 198.96 220.00 17,098.00 1,890.00 1,710.00 17,098.00 1,890.00 1,710.00 1,356.05 5,000.00 1,059.90 953.30 503.88 266.00 219.06 769.71 250.00 96.93 5,000.00 134.82 30.62 85.50 16.92 31.76 59.94 358.51 87.53 5,205.38 72.00 89.59 Payee Source Purpose Domino's Pizza Clear Channel Airports Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Dell Computer Corporation Kiosk Group Inc Flanagan Lumber Company Inc Laerdal Medical Corporation Ellucian Support Inc Ellucian Support Inc Ellucian Support Inc Ellucian Support Inc Ellucian Support Inc Ellucian Support Inc Graybar Electric Co Inc Hyperon Systems Corporation GovConnection Flanagan Lumber Company Inc Fastenal Company Fisher Scientific Company Fisher Scientific Company Flanagan Lumber Company Inc Hartselle Enquirer M.E.W.S. Inc Lamar Companies Oreilly Auto Parts Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Mill Supply Sales Mill Supply Sales 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 Advertising & Promotions Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies Construction in Progress Construction in Progress Construction in Progress Construction in Progress Construction in Progress Construction in Progress Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions 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 State Financial Disclosure Page: 173 Date: 10/9/2014 4:34:19 PM 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 00142863 00142863 00142863 00142863 00142863 00142866 00142870 00142869 00142865 00142868 00142867 00142866 00142871 00142871 00142866 00142877 00142873 00142873 00142880 00142879 00142878 00142872 00142873 00142874 00142873 00142875 00142872 00142872 00142876 00142885 00142884 00142884 00142883 00142883 00142881 00142881 00142881 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 Amount 14.39 4.29 18.57 335.76 30.15 149.00 130.00 797.90 1,419.95 450.00 582.58 23,349.55 91.71 121.79 12,150.00 433.80 45,340.00 1,365.00 383.93 37.95 177.50 3,490.00 9,259.00 500.00 658.00 2,408.46 540.00 12,428.00 63.80 94.43 6,012.35 17,673.10 604.12 2,351.71 245.57 211.70 98.42 Payee Source Purpose Office Depot Office Depot Office Depot Office Depot Office Depot Teklinks Inc University of South Florida Triple Point Industries LLC Steelcase Inc Trane US Inc The Moulton Advisor Teklinks Inc WOW! Business WOW! Business Teklinks Inc Billy Harris & Associates, Inc Alabama Supercomputer Authority Alabama Supercomputer Authority BSN Sports Blick Art Supplies BioCorporation Alabama Lawn Masters Inc Alabama Supercomputer Authority ATEA Alabama Supercomputer Authority Baker & Taylor Inc Alabama Lawn Masters Inc Alabama Lawn Masters Inc Batteries Plus Domino's Pizza Dell Computer Corporation Dell Computer Corporation Computer Discount Warehouse Computer Discount Warehouse Carolina Biological Supply Carolina Biological Supply Carolina Biological 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 Computer Software-Non Cap Materials and Supplies Materials and Supplies Materials and Supplies Rent - Equipment Advertising & Promotions Technology-Non Capital Communications Other Contractual Services Technology-Non Capital Purchases for Re-Sale Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Service Contracts-Equipment Memberships Service Contracts-Equipment Books Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 174 Date: 10/9/2014 4:34:19 PM 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 00142881 00142880 00142886 00142886 00142886 00142886 00142883 00142884 00142884 00142884 00142882 00142897 00142889 00142888 00142892 00142893 00142886 00142894 00142886 00142888 00142887 00142895 00142891 00142890 00142889 00142889 00142896 00142900 00142898 00142898 00142899 00142901 00142901 00142901 00142901 00142901 00142901 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 Amount 70.71 1,147.75 1,890.00 17,098.00 17,098.00 1,890.00 2,662.65 17,673.10 824.90 824.90 1,295.00 96.93 769.71 219.06 250.00 5,000.00 1,710.00 3,001.45 1,710.00 266.00 503.88 220.00 1,356.05 1,059.90 953.30 198.96 5,000.00 1,822.00 5,205.38 72.00 89.59 14.39 4.29 18.57 335.76 30.15 87.53 Payee Source Purpose Carolina Biological Supply BSN Sports Ellucian Support Inc Ellucian Support Inc Ellucian Support Inc Ellucian Support Inc Computer Discount Warehouse Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Clear Channel Airports M.E.W.S. Inc Flanagan Lumber Company Inc Fisher Scientific Company Hartselle Enquirer Hyperon Systems Corporation Ellucian Support Inc Kiosk Group Inc Ellucian Support Inc Fisher Scientific Company Fastenal Company Laerdal Medical Corporation Graybar Electric Co Inc GovConnection Flanagan Lumber Company Inc Flanagan Lumber Company Inc Lamar Companies NAACLS Mill Supply Sales Mill Supply Sales MSC Industrial Supply 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 Construction in Progress Construction in Progress Construction in Progress Construction in Progress Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Other Contractual Services Construction in Progress Technology-Non Capital Construction in Progress Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions 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 State Financial Disclosure Page: 175 Date: 10/9/2014 4:34:19 PM 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 00142901 00142901 00142901 00142901 00142901 00142901 00142902 00142906 00142904 00142910 00142910 00142910 00142910 00142910 00142903 00142907 00142908 00142904 00142905 00142909 00142904 00142909 00142910 00142910 00142910 00142910 00142910 00142910 00142910 00142910 00142910 00142910 00037071 00037072 00037073 00037072 00037071 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 Amount 358.51 59.94 31.76 16.92 85.50 30.62 134.82 450.00 12,150.00 70.32 188.08 187.79 1.84 33.67 1,419.95 797.90 130.00 149.00 582.58 121.79 23,349.55 91.71 205.82 173.85 196.47 173.85 281.15 250.28 81.48 1,792.72 529.84 7,424.66 5.12 52.50 62.00 70.85 3.59 Payee Source Purpose Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Oreilly Auto Parts Trane US Inc Teklinks Inc Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Steelcase Inc Triple Point Industries LLC University of South Florida Teklinks Inc The Moulton Advisor WOW! Business Teklinks Inc WOW! Business 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 Domino's Pizza 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Southface - ADECA Local Tech Prep Consortum AMP It Up CARCAM Federal Adult Education 2013State Adult Ed Grant 2013-2014 Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Rent - Equipment Technology-Non Capital Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Computer Software-Non Cap Advertising & Promotions Other Contractual Services Technology-Non Capital Communications Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Rent - Equipment Rent - Equipment Rent - Equipment Rent - Equipment Rent - Equipment Rent - Equipment Postage Internal Purchases Food Internal Purchases Postage State Financial Disclosure Page: 176 Date: 10/9/2014 4:34:19 PM 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 00037071 00037072 00037076 00037075 00037077 00037080 00037079 00037078 00037074 00037073 00002340 00142911 00142916 00142913 00142915 00142914 00142912 00142911 00142920 00142917 00142919 00142920 00142920 00142920 00142920 00142918 00142920 00142920 00142920 00142920 00142920 00142920 00142920 00142920 00142920 00142920 00142921 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 Amount 126.72 307.35 82,064.99 1,828.57 320.54 32.02 478.88 135.72 12,719.80 62.00 8,970.00 125.00 72.12 144.54 1,040.00 81.81 150.00 20.72 143.28 72.80 300.00 40.01 51.68 105.47 40.01 2,878.75 43.30 936.49 107.46 33.62 91.69 65.46 91.69 91.69 91.94 10.80 150.00 Payee Source Purpose Calhoun Community College Calhoun Community College MK Products Inc McGraw-Hill Companies Morgan County Schools Verizon Wireless OSCO INC Office Depot Graham & Associates Inc Domino's Pizza LIVE Design Group George, Natasha B. Martin, Janet K. Hendershot, Debra D. HESI Hendershot, Debra D. Grimme, Rise L. George, Natasha B. Verizon Wireless Peck, Lynda D. Vaughn, Kathryn L. Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Smith, Mary A. Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Wilkerson, Reannon M. Student Support Services 2013Student Support Services 2013Fed Vocational Ed Grant 2013Federal Adult Education 2013Local Tech Prep Consortum API Pathways 2013-2014 Fed AE Eng Literacy Cvcs 2013Federal Adult Education 2013EFT Rebranding AMP It Up CARCAM Downtown Decatur Fine Arts General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Internal Purchases Furniture & Equip $25,000 or Teaching Aids Other Non-capital Costs Communications Materials and Supplies Materials and Supplies Other Contractual Services Food Engineering & Architect Srvcs Other Professional Fees Out-of-State-Mileage Out-of-State-Mileage Nurse Testing Payable In State-Mileage In State-Mileage In State-Mileage Communications In State-Mileage In State-Mileage Communications Communications Communications Communications Other Contractual Services Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications In State-Mileage State Financial Disclosure Page: 177 Date: 10/9/2014 4:34:19 PM 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 00142920 00142920 00142920 00142920 00142920 00142920 00142922 00142925 00142924 00142923 00142928 00142927 00142926 00142930 00142929 00142933 00142932 00142931 00142932 00142934 00142939 00142939 00142935 00142937 00142937 00142936 00142938 00142947 00142951 00142951 00142943 00142942 00142949 00142950 00142939 00142939 00142939 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/01/2014 07/07/2014 07/07/2014 07/07/2014 07/07/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 Amount 37.42 131.70 653.98 91.69 51.68 77.40 460.55 450.55 450.55 460.55 500.00 397.72 725.00 628.00 250.00 164.80 16,919.00 347.92 18,432.00 20.00 1.00 1,247.00 76.00 716.03 153.52 90,307.50 336.90 144.57 141.57 89.71 104.52 748.80 134.91 75.99 1.00 308.00 147.00 Payee Source Purpose Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College AACTE 4Imprint Inc 3D Systems Inc ACT Inc ABC Cutting Contractors Apple Lane Farms Alabama Supercomputer Authority Airgas USA LLC Alabama Supercomputer Authority Appointment Plus Big Spring Environmental Big Spring Environmental Athens Locksmith & Safe Co Inc Berney Office Solutions Berney Office Solutions Athens Utilities Berney Office Solutions Core Laboratory Supplies Inc Fastenal Company Fastenal Company Chick-fil-A Canon Solutions America Inc Dixie Auto Parts Express Oil Big Spring Environmental Big Spring Environmental Big Spring Environmental 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable In State-Mileage Materials and Supplies Non-capitalized Equipment Other Contractual Services Other Contractual Services Food Service Contracts-Equipment Materials and Supplies Service Contracts-Equipment Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment Electricity Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Food Service Contracts-Equipment Maintenance & Repairs Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services State Financial Disclosure Page: 178 Date: 10/9/2014 4:34:19 PM 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 00142945 00142948 00142940 00142941 00142944 00142946 00142955 00142960 00142956 00142954 00142954 00142953 00142952 00142957 00142957 00142958 00142959 00142952 00142956 00142973 00142971 00142970 00142967 00142963 00142961 00142962 00142968 00142968 00142968 00142968 00142965 00142964 00142972 00142960 00142969 00142969 00142969 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 Amount 964.16 1,395.00 254.75 737.43 1,579.18 3,605.00 1,250.00 1,215.00 269.70 61.86 261.22 149.66 39.44 360.29 475.23 517.54 1,112.80 649.92 1,129.91 245.30 490.00 285.00 2,635.00 304.50 283.60 82.60 1,241.55 1,241.55 1,241.55 1,241.55 255.00 720.00 1,820.00 2,000.00 68.38 62.55 105.23 Payee Source Purpose Comprehensive Technical Group CUPA-HR Books-A-Million BSN Sports Clark Security Product Conditioned Air Solutions LLC GPD Multi-Media Lamar Companies Grainger GovConnection GovConnection Fisher Scientific Company FHEG #1108--Decatur Campus Graybar Electric Co Inc Graybar Electric Co Inc Houghton Mifflin Harcourt Publishin Inline Electric Huntsville FHEG #1108--Decatur Campus Grainger Scrip-Safe Sally Beauty Supply Reseda Nursery PASCO M.E.W.S. Inc Leon's Fabrics Inc Let's Do Lunch Inc Printwise Technologies Inc Printwise Technologies Inc Printwise Technologies Inc Printwise Technologies Inc Moose Trading LLC Moore, James E. Screenvision Lamar Companies Publix Publix 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Other Contractual Services Memberships Materials and Supplies Materials and Supplies Materials and Supplies 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 Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Food Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Advertising & Promotions Advertising & Promotions Food Food Food State Financial Disclosure Page: 179 Date: 10/9/2014 4:34:19 PM 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 00142966 00142979 00142979 00142979 00142979 00142979 00142979 00142976 00142975 00142977 00142978 00142974 00142979 00142982 00142982 00142982 00142982 00142982 00142982 00142981 00142980 00142982 00142983 00142985 00142984 00142993 00142995 00142994 00142992 00142995 00142996 00037081 00037082 00037083 00037087 00037088 00037085 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 Amount 1,730.77 184.67 65.36 62.66 263.88 85.06 301.20 1,200.00 300.80 127.09 118.92 3,900.64 245.82 172.27 173.26 245.66 386.54 77.69 270.08 1,000.00 750.00 259.00 150.00 5,653.06 1,700.00 1,286.90 714.00 569.34 621.48 714.00 12,000.00 203.03 288.56 2,940.00 467.94 7,920.00 36.66 Payee Source Purpose North Alabama Gas District Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc WAFF Sides Auto Body Repair Inc Ward's Natural Science Whitt's Barbeque No 3A Sherwin-Williams Wittichen Supply Co Inc Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation WRSA Lite 96.9 Radio WLRH 89.3 FM Xerox Corporation Bullock, Nina K. Department of Industrial Relations Clark, Jason M. Jacobs, Stan PEEHIP Oakes, Brian A. Helms, James B. PEEHIP U S Postal Service Berney Office Solutions Berney Office Solutions Charter Media The News Courier WAFF 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 State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 Federal Adult Education 2013Federal Adult Education 2013Federal Adult Education 2013Fed Vocational Ed Grant 2013- Gas & Heating Fuel Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Maintenance & Repairs Materials and Supplies Food Materials and Supplies Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Advertising & Promotions Advertising & Promotions Service Contracts-Equipment In State-Mileage State Unemploy Insurance Other Professional Fees Out-of-State-Mileage Health Insurance-Institution In State-Mileage In State-Mileage Health Insurance-Institution Postage Service Contracts-Equipment Service Contracts-Equipment Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies State Financial Disclosure Page: 180 Date: 10/9/2014 4:34:19 PM 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 00037089 00037090 00037084 00037084 00037084 00037086 00037088 00037091 00037100 00037099 00037098 00037093 00037096 00037095 00037097 00037094 00037092 00143003 00143002 00143001 00142999 00143000 00143000 00143000 00143000 00143004 00143000 00143000 00142998 00143009 00143007 00143007 00143007 00143007 00143005 00143011 00143012 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 Amount 2,700.00 10,300.00 289.32 843.98 1,579.05 3,018.00 6,015.00 9,090.00 110.00 6,328.19 800.00 1,057.48 242.00 139,972.00 600.00 54,978.97 1,277.00 30.00 168.00 23.52 11.76 1,396.00 208.86 357.00 40.00 135.02 3,094.47 954.00 1,024.00 1,286.90 26.26 43.66 63.81 21.77 277.20 64.40 150.00 Payee Source Purpose WHDF TV-15 WHNT-TV EMC Publishing LLC EMC Publishing LLC EMC Publishing LLC Lamar Companies WAFF Auburn University at Montgomery Williams, Daniel F. Story Communications LLC Irwin, Thomas O. Bullock, Nina K. Cobbs, Rebecca M. Calhoun Community College Harris, Paul E. Calhoun Community College BB&T Byars, Vanessa L. Briscoe, Gina C. Baldwin, Latosha T. Allen, Tonya N. BB&T BB&T BB&T BB&T Congo, Heather S. BB&T BB&T Aimia Proprietary Loyalty US Inc Jacobs, Malcolm B. FedEX FedEX FedEX FedEX Dutton, Sandra L. Morris, Kelli D. Valley Behavioral Services Federal Adult Education 2013Federal Adult Education 2013Adult Ed JOBS Readiness 2013Adult Ed JOBS Readiness 2013Adult Ed JOBS Readiness 2013Recruitment and Retention AE Federal Adult Education 2013SBE Policy Review Dual Enrollment Supplemental EFT Rebranding AMP It Up CARCAM Fed Vocational Ed Grant 2013Fed Vocational Ed Grant 2013General Operating Fund AMP It Up CARCAM General Operating Fund Fed Vocational Ed Grant 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Advertising & Promotions Advertising & Promotions Teaching Aids Teaching Aids Teaching Aids Advertising & Promotions Advertising & Promotions Materials and Supplies Scholarships Other Contractual Services Other Contractual Services Out-of-State-Mileage Out-of-State-Mileage AR Suspense Other Contractual Services AR Suspense Out-of-State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Out-of-State-Mileage Technology-Non Capital 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 Postage Postage Postage Postage Out-of-State-Mileage In State-Mileage Other Professional Fees State Financial Disclosure Page: 181 Date: 10/9/2014 4:34:19 PM 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 00143007 00143006 00143007 00143010 00143008 00037101 00037103 00037104 00037105 00037106 00037114 00037108 00037109 00037110 00037111 00037112 00037113 00037102 00037107 00037115 00037127 00037126 00037116 00037117 00037118 00037119 00037120 00037121 00037122 00037123 00037124 00037125 00002342 00002341 00002343 00143013 00143013 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/11/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/14/2014 07/17/2014 07/17/2014 Amount 27.88 21.84 57.49 140.56 4,252.60 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 6,271.16 830.32 44,039.87 3,158.41 2,949.63 Payee Source Purpose FedEX Eaton, Mary I. FedEX Jewart, Kathryn L. George, Edward M. Atkins, Jacob Ballard, Noah Blackwell, Thomas Bobbit, Scott Brannon, Adam Evans, Riely Cleckler, Hayden Cleckler, Meredith Cooper, Kim Cowan, Jonnsson Dugger, Will Evans, Demyria J. Austin, Brian Carrillo, Aldair Frey, Caleb Yang, Kevin West, Zack Gupta, Naman Harris, Samual McIntosh, Emory Noonan, Brandy O'Quinn, Ethan Smith, Averi Toney, Asia Toney, Christian Warner, Javia Warner, Raven Hand Arendall, LLC Graybar Electric Co Inc LIVE Design Group AD Specialty Plus Inc AD Specialty Plus Inc 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 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 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 AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM Huntsville Bldg-Former Chrysler Facility Renewal-IT Server Room Downtown Decatur Fine Arts General Operating Fund General Operating Fund Postage In State-Mileage Postage In State-Mileage Other Legal Expenses Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Stipend Legal Services Materials and Supplies Engineering & Architect Srvcs Materials and Supplies Materials and Supplies State Financial Disclosure Page: 182 Date: 10/9/2014 4:34:19 PM 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 00143014 00143014 00143014 00143014 00143014 00143014 00143014 00143014 00143014 00143014 00143014 00143014 00143014 00143014 00143014 00143014 00143014 00143017 00143020 00143014 00143016 00143018 00143018 00143015 00143019 00143019 00143014 00143014 00143021 00143021 00143021 00143022 00143024 00143027 00143026 00143023 00143023 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 Amount 46.72 237.91 15.48 46.72 14.10 543.43 322.69 316.72 124.00 308.37 227.26 14.40 104.82 316.12 14.40 60.90 141.00 150.00 15.32 99.00 100.00 335.00 335.00 2,453.38 134.80 405.31 46.72 12.00 30.12 30.12 30.12 1,295.00 55.00 1,789.67 1,173.50 465.50 17.50 Payee Source Purpose 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 Athens Utilities Canon Solutions America Inc Airgas USA LLC Aspire Movement Autumn Publishing Ent Inc Autumn Publishing Ent Inc Alabama Media Group Blick Art Supplies Blick Art Supplies Airgas USA LLC Airgas USA LLC Cintas Corporation Cintas Corporation Cintas Corporation Clear Channel Airports Cook's Pest Control Inc Gaylord Bros Inc Flanagan Lumber Company Inc Cook's Pest Control Inc Cook's Pest Control 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 ARC Train 21 Century Welders General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 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 Purchases for Re-Sale Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Service Contracts-Equipment Materials and Supplies In State-Mileage 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 Advertising & Promotions Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services State Financial Disclosure Page: 183 Date: 10/9/2014 4:34:19 PM 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 00143025 00143029 00143033 00143032 00143028 00143034 00143034 00143034 00143031 00143031 00143031 00143031 00143030 00143036 00143034 00143034 00143034 00143035 00143034 00143034 00143034 00143034 00143034 00143043 00143036 00143041 00143041 00143040 00143039 00143038 00143042 00143037 00143041 00143043 00143043 00143044 00143044 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 Amount 6,490.40 1,725.51 15,224.79 562.00 808.64 11.58 15.20 88.21 1,500.00 1,189.00 800.00 1,000.00 3,054.87 302.86 52.24 329.87 251.93 48.99 64.53 1.06 49.03 180.71 12.29 412.92 221.54 99.02 220.58 3,000.00 110.00 493.01 185.12 767.29 117.08 125.00 356.36 300.27 253.05 Payee Source Purpose Deltacom Inc Hertz Equipment Rental Limestone County Water & Sewer LexisNexis Global Equipment Office Depot Office Depot Office Depot Lamar Companies Lamar Companies Lamar Companies Lamar Companies KeyTrack Inc Salon Centric Office Depot Office Depot Office Depot Quill Corporation Office Depot Office Depot Office Depot Office Depot Office Depot The Decatur Daily Salon Centric The Burmax Company The Burmax Company Taylor, Garry L. Southern Criminal Justice Associati Shell Fleet Card Services The Decatur Daily School Specialty Inc The Burmax Company The Decatur Daily The Decatur Daily The Huntsville Times 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 Communications Rent - Equipment Water & Sewer Subscriptions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Technology-Non Capital 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 Advertising & Promotions Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Non-capitalized Equipment Out-of-State-Mileage Gasoline & Oil-Motor Vehicle Subscriptions Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions State Financial Disclosure Page: 184 Date: 10/9/2014 4:34:19 PM 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 00143047 00143045 00143046 00143049 00143045 00143048 00143046 00143044 00143043 00143047 00143045 00143050 00143050 00143050 00143050 00143055 00143051 00143054 00143053 00143052 00037128 00037129 00037130 00037131 00037132 00037129 00037131 00037134 00037135 00037135 00037132 00037133 00037133 00143060 00143057 00143061 00143058 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 Amount 436.43 627.96 399.90 416.00 188.19 2,225.85 30.00 229.44 320.96 251.34 349.46 149.00 1.00 1.00 359.00 1,815.62 90.00 4,000.00 1,240.00 708.00 1,220.00 216.00 97.32 166.66 329.95 108.00 416.66 2,002.00 3,680.00 1,000.00 126.28 5,203.99 14,070.51 143.36 1,523.23 820.87 80.64 Payee Source Purpose TriGreen Equipment Thyssenkrupp Elevator Tractor Supply Company Truescreen Inc Thyssenkrupp Elevator Triple Point Industries LLC Tractor Supply Company The Huntsville Times The Decatur Daily TriGreen Equipment Thyssenkrupp Elevator Turf Doctor Inc Turf Doctor Inc Turf Doctor Inc Turf Doctor Inc Wright Express University of South Florida WAFF WAAY-TV Viamedia Inc Abercrombie Broadcasting FM Inv ACT Inc Ardmore Telephone Co Inc City of Decatur EMC Publishing LLC ACT Inc City of Decatur Viamedia Inc WAAY-TV WAAY-TV EMC Publishing LLC McGraw-Hill Companies McGraw-Hill Companies Davis, Brian K. Beddow, Lucinda M. Department of Finance Bryson, Terri B. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 2013State Adult Ed WorkKeys 2013State Adult Ed Grant 2013-2014 API Pathways 2013-2014 Adult Ed JOBS Readiness 2013State Adult Ed WorkKeys 2013API Pathways 2013-2014 Federal Adult Education 2013Federal Adult Education 2013Federal Adult Education 2013Adult Ed JOBS Readiness 2013Fed AE Eng Literacy Cvcs 2013Federal Adult Education 2013General Operating Fund General Operating Fund General Operating Fund General Operating Fund Service Contracts-Equipment Maintenance & Repairs Materials and Supplies Other Contractual Services Maintenance & Repairs Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Maintenance & Repairs Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Gasoline & Oil-Motor Vehicle Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Testing Expense Communications Other Contractual Services Teaching Aids Testing Expense Other Contractual Services Advertising & Promotions Advertising & Promotions Advertising & Promotions Teaching Aids Teaching Aids Teaching Aids Out-of-State-Mileage Out-of-State-Mileage Communications In State-Mileage State Financial Disclosure Page: 185 Date: 10/9/2014 4:34:19 PM 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 00143056 00143073 00143072 00143071 00143070 00143076 00143075 00143074 00143082 00143082 00143082 00143079 00143077 00143082 00143078 00143082 00143081 00143080 00037138 00037137 00037139 00037140 00037141 00037136 00037141 00037141 00037141 00037141 00037149 00037148 00037147 00037146 00037145 00037144 00037143 00037142 00037161 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 Amount 445.00 4,653.69 7,947.10 171,607.74 109,892.00 44.80 244.98 37.00 133.21 10.53 79.10 1,373.24 1,176.28 10.52 188.16 22.03 231,504.17 99.00 225.00 165.20 350.08 338.00 22.62 9,090.00 15.30 738.68 48.46 66.14 176.12 319.28 332.40 225.00 338.00 300.00 352.58 350.08 225.00 Payee Source Purpose Beck, Marilyn C. FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus Louden, Jennifer Hendershot, Debra D. Hendershot, Debra D. United Parcel Service United Parcel Service United Parcel Service Parris, Brenda S. Oakes, Brian A. United Parcel Service Oakes, Brian A. United Parcel Service Regions Bank Patnayakuni, Nainika Blankenship, Andrea M. Baker, Gwendlyn Z. Bowick, Georgia T. Calhoun, Cynthia R. Calhoun Community College Auburn University at Montgomery Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Johnson, Ruel K. Hudson, Timothy A. Hill, Rita K. Graham, Roberta G. Elkins, Marian L. Crawford, Jennifer P. Coleman, Loretta M. Clark, Linda F. Reimer, Dawn I. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 State Adult Ed Summer Local Tech Prep Consortum State Adult Ed Summer State Adult Ed Summer Fed AE Eng Literacy Cvcs 2013SBE Policy Review Student Support Services 2013State Adult Ed Grant 2013-2014 Federal Adult Education 2013State Adult Ed Eng Civics 2013State 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 In State-Mileage Bookstore Payables Bookstore Payables Bookstore Payables Bookstore Payables In State-Mileage In State-Mileage Food Materials and Supplies Postage Postage Out-of-State-Mileage Out-of-State-Mileage Materials and Supplies In State-Mileage Materials and Supplies Mandatory Transfer Out In State-Mileage In State-Other Travel Exp In State-Mileage In State-Other Travel Exp In State-Other Travel Exp Unemployment Compensation Materials and Supplies Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp State Financial Disclosure Page: 186 Date: 10/9/2014 4:34:19 PM 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 00037150 00037151 00037152 00037153 00037160 00037163 00037158 00037157 00037156 00037155 00037154 00037162 00037159 00037169 00037168 00037167 00037166 00037165 00037164 00037170 00037171 00037172 00037174 00037173 00037175 00037176 00037177 00143087 00143086 00143085 00143085 00143083 00143084 00143088 00143091 00143090 00143088 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/18/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 Amount 352.58 225.00 225.00 225.00 347.80 338.00 342.18 344.76 225.00 346.10 225.00 225.00 350.08 356.58 316.92 225.00 225.00 225.00 414.72 225.00 339.50 277.50 852.94 1,594.92 158,241.70 34,995.68 966.00 146.98 1,170.00 225.00 360.00 3,149.10 2,725.00 268.73 10.00 198.00 269.72 Payee Source Purpose Ladnier, Eileen L. Lovell, Martha K. Malone, Norma J. McAlpin, Sheila P. Patton, Willa D. Rogers, Joseph W. Mitchell, Lori J. Miller, Christina McKeehan, Sandra U. McBride, Michael L. McBride, Martha T. Roebke, Nancy A. Ostrosky, Marla E. Virkler, Katarzyna K. Vaughn, Melissa M. Taylor, Linda F. Taylor, Kimberly G. Steele, Ola C. Russell, Mindi D. Wadsworth, Deborah J. Washington, Cheryl D. Berney Office Solutions Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Apple Lane Farms Allied Photocopy Inc All-Wright Bakery & Eatery All-Wright Bakery & Eatery Alabama Media Group Alabama Supercomputer Authority Berney Office Solutions Canon Solutions America Inc Cafe 113, Inc Berney Office Solutions 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 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 Grant 2013-2014 Federal Work Study 2013-2014 Student Support Services 2013General Operating Fund General Operating Fund General Operating Fund 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 In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Service Contracts-Equipment Indirect Cost Expense Indirect Cost Expense AR Suspense AR Suspense AR Suspense Food Materials and Supplies Food Food Advertising & Promotions Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Food Service Contracts-Equipment State Financial Disclosure Page: 187 Date: 10/9/2014 4:34:19 PM 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 00143088 00143088 00143089 00143087 00143098 00143097 00143095 00143093 00143092 00143097 00143096 00143094 00143098 00143099 00143098 00143098 00143101 00143108 00143105 00143101 00143104 00143106 00143103 00143099 00143099 00143107 00143107 00143102 00143100 00143109 00037180 00037179 00037181 00037178 00037184 00037183 00037185 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/23/2014 07/23/2014 07/23/2014 07/23/2014 07/23/2014 07/23/2014 07/23/2014 Amount 1,060.37 466.08 174.46 131.22 388.02 264.57 41.43 201.60 544.00 2,563.00 400.00 851.00 590.73 30,899.94 745.29 38.70 128.01 645.00 15,819.50 228.50 262.50 240.00 156.90 754.14 2,100.94 426.75 531.00 240.00 304.76 26.26 450.00 108.00 77.00 145.00 123.52 1,350.00 2,764.27 Payee Source Purpose Berney Office Solutions Berney Office Solutions Big Bob Gibson's Bar-B-Q Apple Lane Farms Grainger GovConnection Global Government Education Fastenal Company Decatur Engravers GovConnection GMIS International Formax Grainger Huntsville Utilities Grainger Grainger Publix University of South Carolina Teklinks Inc Publix Stardraw.com The News Courier Sherwin-Williams Huntsville Utilities Huntsville Utilities Triple Point Industries LLC Triple Point Industries LLC Pyramid Industrial Inc Power Tool Supply & Repair Whitt's Barbeque No 3A DH Method of Education Chick-fil-A Domino's Pizza BB Perrins Sports Grill Lowe's Home Centers Inc Little, Pamela H. McGraw-Hill 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 Fed Vocational Ed Grant 2013AMP It Up CARCAM AMP It Up CARCAM AMP It Up CARCAM Federal Tech Prep 2013-2014 Student Support Services 2013State Adult Ed Institutzd 2013- Service Contracts-Equipment Service Contracts-Equipment Food Food Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Non-capitalized Equipment Memberships Service Contracts-Equipment Materials and Supplies Electricity Materials and Supplies Materials and Supplies Food Out-of-State-Mileage Technology-Non Capital Food Computer Software-Non Cap Subscriptions Materials and Supplies Gas & Heating Fuel Water & Sewer Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Food Out-of-State-Mileage Food Food Food Other Non-capital Costs Out-of-State-Other Travel Teaching Aids State Financial Disclosure Page: 188 Date: 10/9/2014 4:34:19 PM 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 00037182 00037186 00037186 00143114 00143113 00143112 00143110 00143119 00143124 00143117 00143117 00143117 00143117 00143115 00143123 00143122 00143118 00143116 00143125 00143120 00143121 00143126 00143128 00143130 00143127 00143131 00143134 00143140 00143133 00143133 00143131 00143139 00143138 00143137 00143136 00143134 00143132 07/23/2014 07/23/2014 07/23/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 Amount 1,000.00 117.43 28.30 3,000,000.00 1,843.00 30.00 312.38 70.56 104.16 254.14 3,215.34 1,299.14 4,441.50 131.60 1,200.12 339.00 211.68 632.68 2,323.13 360.00 2,910.00 970.00 259.99 1,358.00 17.34 400.00 257.95 33,170.00 318.96 239.70 9,355.00 264.00 2,971.86 240.00 25.90 698.00 115.00 Payee Source Purpose Langston, Daniel S. Publix Publix Calhoun Community College Buckhorn High School Bass, Donna C. Agrawal, Nisheeth K. Gibson, Michael N. Smith, Dennis W. FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus Day, Tiffany S. Shockney, Bethany T. Ricoh Production Print Solutions Galbreath, Jimmie D. Estill, Donna R. Smith, Sidney S. Hallmark, Keith C. Hartselle City Schools Sparkman High School Vaughn, Kathryn L. Whitesburg Christian Academy Taylor, Alicia H. Alabama Lawn Masters Inc Apple Inc Campus EAI Inc Amazon.com LL Amazon.com LL Alabama Lawn Masters Inc Building Specialties Buckingham Manufacturing Co Inc BLP Moblile Paint Company Batteries Plus Apple Inc Allied Photocopy Inc Fed Vocational Ed Grant 2013AMP It Up CARCAM AMP It Up CARCAM 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Other Contractual Services Food Food Cash in Bank Other Rent - Equipment In State-Mileage Out-of-State-Mileage In State-Mileage In State-Mileage Bookstore Payables Bookstore Payables Bookstore Payables Bookstore Payables Out-of-State-Mileage Out-of-State-Mileage Service Contracts-Equipment In State-Mileage In State-Mileage Other Contractual Services Materials and Supplies Rent - Equipment Rent - Equipment Materials and Supplies Rent - Equipment Materials and Supplies Other Contractual Services Technology-Non Capital Construction in Progress Computer Software-Non Cap Technology-Non Capital Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 189 Date: 10/9/2014 4:34:19 PM 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 00143135 00143140 00143141 00143141 00143141 00143141 00143141 00143140 00143141 00143141 00143140 00143141 00143141 00143144 00143145 00143145 00143145 00143145 00143148 00143145 00143143 00143146 00143146 00143146 00143146 00143146 00143147 00143142 00143154 00143154 00143153 00143149 00143151 00143152 00143152 00143148 00143148 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 Amount 893.25 33,170.00 131.65 84.50 173.50 459.68 31.16 7,000.00 1,676.75 2,475.53 7,000.00 771.92 194.91 2,293.17 416.13 511.53 511.53 1,286.98 128.29 511.53 9.92 758.00 375.00 375.00 836.00 836.00 175.75 655.00 536.20 885.25 319.95 37.00 2,950.00 14,625.00 14,625.00 6,854.70 7,692.06 Payee Source Purpose Baker & Taylor Inc Campus EAI Inc Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Carolina Biological Supply Campus EAI Inc Carolina Biological Supply Carolina Biological Supply Campus EAI Inc Carolina Biological Supply Carolina Biological Supply Chevron & Texaco Business Card Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Dell Computer Corporation Computer Discount Warehouse CECBEMS Craig's Gun & Tactical Craig's Gun & Tactical Craig's Gun & Tactical Craig's Gun & Tactical Craig's Gun & Tactical Decatur Engravers Carrier Corporation Enco Enco Emergency Medical Products Inc Design Science Inc EBSCO Industries Ellucian Support Inc Ellucian Support 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 Books Construction in Progress Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Construction in Progress Materials and Supplies Materials and Supplies Construction in Progress Materials and Supplies Materials and Supplies Gasoline & Oil-Motor Vehicle Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Non-capitalized 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 Purchases for Re-Sale Purchases for Re-Sale Materials and Supplies Materials and Supplies Subscriptions Construction in Progress Construction in Progress Technology-Non Capital Technology-Non Capital State Financial Disclosure Page: 190 Date: 10/9/2014 4:34:19 PM 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 00143148 00143148 00143148 00143150 00143150 00143153 00143156 00143155 00143154 00143154 00143157 00143154 00143154 00143154 00143154 00143154 00143154 00143158 00143158 00143158 00143158 00143158 00143154 00143160 00143162 00143160 00143160 00143160 00143160 00143160 00143160 00143160 00143161 00143161 00143161 00143161 00143161 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 Amount 1,588.64 1,782.70 114.33 145.00 2,500.00 86.25 2,618.90 124.95 287.53 880.25 103.30 864.27 47.98 536.20 835.05 536.20 47.98 2,909.00 11,768.00 32,470.00 312.00 2,200.00 536.20 69.45 84.46 4,376.36 113.58 571.43 465.67 767.84 107.65 14.48 475.65 51.58 75.00 45.71 21.61 Payee Source Purpose Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Distinctive Landscaping Inc Distinctive Landscaping Inc Emergency Medical Products Inc Fibre Glast Development Corp FHEG #1108--Decatur Campus Enco Enco Gaylord Bros Inc Enco Enco Enco Enco Enco Enco GCA Education Services Inc GCA Education Services Inc GCA Education Services Inc GCA Education Services Inc GCA Education Services Inc Enco GovConnection Mental Health Center of North GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection Grainger Grainger Grainger Grainger 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 Technology-Non Capital Technology-Non Capital Technology-Non Capital Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Materials and Supplies Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Purchases for Re-Sale Computer Software-Non Cap Other Non-capital Costs 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 State Financial Disclosure Page: 191 Date: 10/9/2014 4:34:19 PM 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 00143161 00143161 00143159 00143166 00143166 00143165 00143166 00143164 00143165 00143166 00143166 00143166 00143166 00143166 00143166 00143166 00143166 00143166 00143166 00143166 00143163 00143166 00143166 00143166 00143166 00143166 00143166 00143166 00143166 00143166 00143166 00143166 00143166 00143166 00143166 00143166 00143166 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 Amount 620.28 403.45 495.00 20.52 74.55 70.59 452.44 405.00 495.00 115.79 199.62 7.77 119.04 165.92 89.84 61.80 23.41 98.15 20.95 9.72 1,024.87 11.01 6.13 38.95 18.04 218.04 44.37 160.58 388.99 31.44 231.91 151.31 15.29 27.14 14.81 68.77 7.99 Payee Source Purpose Grainger Grainger Global Corporate College Office Depot Office Depot OCLC Inc Office Depot NAEMSE OCLC Inc Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Morris & Lee 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Materials and Supplies Materials and Supplies Subscriptions Materials and Supplies Memberships 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 Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies 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: 10/9/2014 4:34:19 PM 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 00143166 00143171 00143167 00143168 00143171 00143166 00143171 00143170 00143171 00143171 00143169 00143166 00143166 00037188 00037189 00037187 00037190 00037194 00037194 00037195 00037193 00037192 00037191 00002345 00002346 00002347 00002344 00143172 00143175 00143177 00143174 00143173 00143176 00143181 00143181 00143179 00143182 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/25/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 Amount 11.98 1,582.43 2,560.00 600.00 1,740.00 29.10 496.77 570.00 253.60 350.00 1,357.50 10.20 55.03 7.75 921.10 382,465.29 921.10 2,400.00 850.00 300.00 500.00 2,199.75 709.93 17,200.00 25,500.00 2,500.00 4,571.02 9,325.00 100.00 419.08 167.67 128.19 100.00 10.78 10.78 151.92 1,370.00 Payee Source Purpose Office Depot Wittichen Supply Co Inc Pharos Systems Internatinal Inc Stanly Community College Wittichen Supply Co Inc Office Depot Wittichen Supply Co Inc TAW Power Systems Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Strickland Paper Company Inc Office Depot Office Depot Canon Solutions America Inc Rouse, Patrick D. Calhoun Community College Sims, Collis H. Lamar Companies Lamar Companies Reading Horizons FHEG #1108--Decatur Campus Fastenal Company Airgas USA LLC Pugh Wright McNally Sanders Consulitng Engineers TTL Inc Pioneer Roofing Inc Academic Plus Inc Aspire Movement AT&T Apple Lane Farms Amazon.com LL Aspire Movement EBSCO Industries EBSCO Industries Canon Solutions America Inc HCS Engineering 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 Student Support Services 2013Fed Vocational Ed Grant 2013General Operating Fund Fed Vocational Ed Grant 2013Recruitment and Retention AE Recruitment and Retention AE Federal Adult Education 2013Summer Weld and Elect Tech Federal Tech Prep 2013-2014 Federal Tech Prep 2013-2014 Huntsville Bldg-Former Chrysler Decatur Fine Arts Phase II Unexpended Plant 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 Materials and Supplies Materials and Supplies Maintenance & Repairs Memberships Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Out-of-State-Mileage AR Suspense Out-of-State-Mileage Advertising & Promotions Advertising & Promotions Teaching Aids Materials and Supplies Other Non-capital Costs Other Non-capital Costs Engineering & Architect Srvcs Engineering & Architect Srvcs Other Professional Fees Materials and Supplies Service Contracts-Equipment In State-Mileage Communications Materials and Supplies Materials and Supplies In State-Mileage Subscriptions Subscriptions Service Contracts-Equipment Other Contractual Services State Financial Disclosure Page: 193 Date: 10/9/2014 4:34:19 PM 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 00143178 00143185 00143185 00143180 00143184 00143183 00143183 00143183 00143181 00143193 00143187 00143188 00143190 00143191 00143186 00143192 00143192 00143192 00143189 00143192 00143194 00143208 00143207 00143206 00143205 00143204 00143203 00143202 00143201 00143200 00143199 00143198 00143197 00143196 00143195 00143209 00143209 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 Amount 307.50 1,143.00 1,097.00 20.11 278.40 463.96 22.74 83.27 6,429.91 48.50 500.23 185.12 1,329.28 93.44 2,700.00 750.00 400.00 1,900.00 36.00 350.00 983.76 11,284.33 471.03 102.00 79.75 3,620.48 592.88 200.00 898.82 1,182.36 549.07 321.88 356.68 128.40 1,093.38 714.00 714.00 Payee Source Purpose Better Business Bureau of North NJCAA NJCAA Charter Communications MathWorks Inc Marianna Industries Marianna Industries Marianna Industries EBSCO Industries Xmed Disposal The Burmax Company The Decatur Daily Wilks Truck Tire WOW! Business Saratech Inc WZDX Fox 54 WZDX Fox 54 WZDX Fox 54 Viamedia Inc WZDX Fox 54 AFLAC North Alabama Educators Credit Mississippi Dept of Human MetLife LegalSheild Horace Mann Life Insurance Ford, Michael Employment Benefits Educator Benefit Corp Circuit Clerk Circuit Clerk CashCo Financial Services Inc Calhoun Community College Alabama Department of Revenue Alabama Child Support Payment 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 General Operating Fund General Operating Fund 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 General Operating Fund General Operating Fund Memberships Memberships Memberships Materials and Supplies Materials and Supplies Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Technology-Non Capital Materials and Supplies Purchases for Re-Sale Subscriptions Maintenance & Repairs Communications Computer Software-Non Cap Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions 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 Health Insurance-Institution Health Insurance-Institution State Financial Disclosure Page: 194 Date: 10/9/2014 4:34:19 PM 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 00143209 00143209 00143209 00143209 00143209 00143209 00143209 00143209 00143209 00143212 00143210 00143215 00143214 00143213 00143211 00143209 00143217 00143218 00143219 00143239 00143238 00143239 00143239 00143233 00143234 00143235 00143236 00143237 00143239 00143231 00143232 00143239 00143239 00143239 00143240 00143239 00143239 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 Amount 714.00 714.00 714.00 714.00 357.00 357.00 714.00 714.00 714.00 343,394.53 284,442.96 2,701.56 743.75 600.00 18,070.33 714.00 43.22 25.00 54.88 107.40 25.00 858.63 43.28 1,290.99 375.00 334.80 454.64 105.28 33.60 73,554.05 88.24 143.20 91.66 199.99 1,247.47 112.41 654.65 Payee Source Purpose PEEHIP PEEHIP PEEHIP PEEHIP PEEHIP PEEHIP PEEHIP PEEHIP PEEHIP Teachers Retirement Systems PEEHIP VALIC United Way of Athens-Limestone United States Treasury Retirement System of Alabama PEEHIP Beck, Marilyn C. Beck, Marilyn C. Davis, Brian K. Verizon Wireless Taylor, Alicia H. Verizon Wireless Verizon Wireless Hendershot, Debra D. Henderson, Angela L. Miller, Lawrence R. Sawyer, Eddie Smith, Dennis W. Verizon Wireless FHEG #1108--Decatur Campus Garden Plaza Hotel & Suites Verizon Wireless Verizon Wireless Verizon Wireless Washington, Wyla T. 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 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 Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Alabama Teachers Retirement PEEHIP Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Health Insurance-Institution Food Out-of-State-Mileage In State-Mileage Communications Out-of-State-Mileage Communications Communications In State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Communications Bookstore Payables Other Legal Expenses Communications Communications Materials and Supplies Out-of-State-Mileage Communications Communications State Financial Disclosure Page: 195 Date: 10/9/2014 4:34:19 PM 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 00143239 00143239 00143239 00143239 00143239 00143239 00143239 00143239 00143239 00143239 00143239 00143239 00143239 00002348 00002349 00002350 00002351 00037197 00037196 00037198 00037198 00037199 00002352 00143241 00143243 00143243 00143243 00143243 00143245 00143243 00143244 00143244 00143244 00143242 00143242 00143241 00143243 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 07/30/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 Amount 51.65 91.66 37.40 131.67 191.65 65.42 91.66 92.41 89.17 40.01 105.43 51.65 40.01 7,664.28 833.74 27.06 535.20 38,592.46 7,166,862.38 199.98 531.00 32.00 39,811.90 350.00 473.13 817.19 2,072.94 111.20 828.00 344.92 540.00 12,518.00 3,490.00 155.00 108.00 285.00 119.87 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 Haworth Inline Electric Huntsville Lane, Belinda P. TTL Inc Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Verizon Wireless Chapman Sisson Architects Inc ABC Cutting Contractors Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Apple Inc Airgas USA LLC Alabama Lawn Masters Inc Alabama Lawn Masters Inc Alabama Lawn Masters Inc ACT Inc ACT Inc ABC Cutting Contractors 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 Facility Renewal-IT Server Room Facility Renewal-IT Server Room Decatur Fine Arts Phase II Facility Renewal-IT Server Room General Operating Fund General Operating Fund Fed AE Eng Literacy Cvcs 2013Federal Adult Education 2013API Pathways 2013-2014 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 General Operating Fund General Operating Fund General Operating Fund Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Communications Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies AR Suspense AR Suspense Internal Purchases Internal Purchases Communications Engineering & Architect Srvcs Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Non-capitalized Equipment Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies State Financial Disclosure Page: 196 Date: 10/9/2014 4:34:19 PM 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 00143243 00143254 00143254 00143254 00143249 00143249 00143253 00143253 00143253 00143252 00143252 00143248 00143247 00143247 00143245 00143253 00143251 00143250 00143246 00143245 00143245 00143245 00143261 00143261 00143261 00143261 00143254 00143254 00143254 00143255 00143255 00143260 00143258 00143259 00143262 00143259 00143256 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 Amount 1,462.32 1.00 1.00 1,247.00 140.00 300.00 269.72 303.20 336.90 170.07 50.11 106,762.48 208.28 824.00 11,168.00 288.56 368.15 2,563.83 60.00 598.00 527.00 1,256.00 14.50 207.35 231.23 85.92 1.00 146.00 308.00 60,638.00 75,174.45 588.48 63.87 30.12 550.00 30.12 2,388.52 Payee Source Purpose Airgas USA LLC Big Spring Environmental Big Spring Environmental Big Spring Environmental Bailey's Pest Control Bailey's Pest Control Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Athens Utilities AT&T AT&T Apple Inc Berney Office Solutions Beerman Precision Inc Baker & Taylor Inc Appointment Plus Apple Inc Apple Inc Apple Inc Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Big Spring Environmental Big Spring Environmental Big Spring Environmental Blackboard Inc Blackboard Inc Clark Security Product Carolina Biological Supply Cintas Corporation Conditioned Air Solutions LLC Cintas Corporation 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 State Adult Ed Grant 2013-2014 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Electricity Communications Communications Non-capitalized Equipment Service Contracts-Equipment Maintenance & Repairs Books 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 Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 197 Date: 10/9/2014 4:34:19 PM 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 00143257 00143257 00143257 00143258 00143261 00143264 00143264 00143264 00143265 00143263 00143266 00143266 00143266 00143266 00143266 00143266 00143270 00143266 00143274 00143274 00143268 00143272 00143272 00143273 00143274 00143270 00143271 00143267 00143269 00143274 00143269 00143269 00143282 00143282 00143277 00143277 00143279 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/05/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 Amount 70.00 974.00 339.36 63.56 25.13 155.40 38.70 7,096.65 46.70 151.20 1,806.98 1,767.31 1,741.31 10,769.20 1,712.82 82.49 157.92 1,202.47 150.46 31.85 620.26 1,817.76 1,817.76 243.35 237.91 147.49 180.00 360.00 38.49 104.11 38.49 38.49 1,620.00 717.87 2,738.67 577.26 1,875.00 Payee Source Purpose Building Specialties Building Specialties Building Specialties Carolina Biological Supply Computer Discount Warehouse Decatur Utilities Decatur Utilities Decatur Utilities Emiron Music Inc Continental Press Inc Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Farouk Systems Dell Computer Corporation Flanagan Lumber Company Inc Flanagan Lumber Company Inc Emergency Medical Products Inc FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus Fisher Scientific Company Flanagan Lumber Company Inc Farouk Systems FDR Services Inc Ellucian Support Inc Express Oil Flanagan Lumber Company Inc Express Oil Express Oil Inline Electric Huntsville Inline Electric Huntsville Grainger Grainger High Ground Solutions 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 Water & Sewer Gas & Heating Fuel Electricity Materials and Supplies Materials and Supplies Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Purchases for Re-Sale 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 Service Contracts-Equipment Maintenance & Repairs Materials and Supplies Maintenance & Repairs Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Professional Fees State Financial Disclosure Page: 198 Date: 10/9/2014 4:34:19 PM 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 00143276 00143276 00143276 00143276 00143275 00143274 00143278 00143276 00143281 00143276 00143276 00143276 00143280 00143285 00143284 00143285 00143287 00143288 00143289 00143289 00143289 00143290 00143290 00143290 00143291 00143292 00143282 00143282 00143282 00143285 00143283 00143286 00143284 00143285 00143293 00143293 00143293 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 Amount 63.65 420.00 203.10 1,059.90 626.94 26.21 21,119.10 3,303.53 961.25 524.96 5,299.50 110.39 5,000.00 107.96 2,305.43 25.59 774.20 83.82 382.23 35.74 798.48 59.99 419.97 99.98 1,003.17 200.00 1,304.74 1,880.35 1,650.00 536.94 260.50 150.00 1,521.00 66.47 8,844.78 1,163.82 164.98 Payee Source Purpose GovConnection GovConnection GovConnection GovConnection Gaylord Bros Inc Flanagan Lumber Company Inc Grow Development Group GovConnection In10sity Interactive LLC GovConnection GovConnection GovConnection Hyperon Systems Corporation Lowe's Home Centers Inc KBB Electric Motor Sales & Service Lowe's Home Centers Inc Mill Supply Sales Modern School Supplies MSC Industrial Supply MSC Industrial Supply MSC Industrial Supply Northern Tool & Equipment Co Inc Northern Tool & Equipment Co Inc Northern Tool & Equipment Co Inc The HON Company U S Postal Service Inline Electric Huntsville Inline Electric Huntsville Inline Electric Huntsville Lowe's Home Centers Inc Interweave Technologies LLC Malone III, John T. KBB Electric Motor Sales & Service Lowe's Home Centers Inc Dell Computer Corporation 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 Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Non-capitalized Equipment Non-capitalized Equipment Technology-Non Capital Technology-Non Capital Technology-Non Capital 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 Materials and Supplies 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 Purchases for Re-Sale Other Contractual Services Materials and Supplies Materials and Supplies Technology-Non Capital Technology-Non Capital Technology-Non Capital State Financial Disclosure Page: 199 Date: 10/9/2014 4:34:19 PM 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 00143293 00143294 00143294 00143294 00143294 00143293 00143294 00143294 00143294 00143294 00143294 00143294 00143294 00143294 00143294 00143294 00143294 00143294 00143294 00143294 00143294 00143294 00143294 00143294 00143294 00143294 00143294 00143295 00143294 00143294 00143294 00143294 00143297 00143299 00143300 00143301 00143301 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 Amount 13,334.53 4.07 13.26 177.24 135.68 3,408.16 208.85 46.49 60.12 181.09 5.83 22.13 3.30 67.59 181.13 96.99 12.99 103.47 11.78 152.36 31.64 44.99 172.94 22.17 127.16 17.98 965.95 1,241.55 22.02 52.59 14.39 306.73 2,875.00 2,988.00 720.00 693.23 46.21 Payee Source Purpose Dell Computer Corporation Office Depot Office Depot Office Depot Office Depot Dell Computer Corporation 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 Printwise Technologies Inc Office Depot Office Depot Office Depot Office Depot Promote Your Team Rydin Decal Sherman Industries LLC Sherwin-Williams Sherwin-Williams General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 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 Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies 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 Materials and Supplies 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: 200 Date: 10/9/2014 4:34:19 PM 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 00143301 00143301 00143301 00143301 00143298 00143296 00143295 00143295 00143295 00143294 00143310 00143303 00143304 00143304 00143304 00143304 00143304 00143304 00143304 00143304 00143308 00143302 00143305 00143306 00143307 00143304 00143304 00143304 00143309 00143309 00143310 00143310 00143310 00143310 00143310 00143310 00143310 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 Amount 140.00 394.41 350.29 150.44 800.00 252.26 1,241.55 1,241.55 1,241.55 22.27 529.84 349.99 65,578.04 4,619.57 3,726.51 33,126.74 9,948.55 109,506.40 182,707.58 30,455.24 71.39 1,023.68 150.00 1,852.06 255.27 13,500.00 54,283.95 11,400.39 113.19 2,302.99 114.61 58.03 63.88 1.28 180.49 319.99 92.58 Payee Source Purpose Sherwin-Williams Sherwin-Williams Sherwin-Williams Sherwin-Williams Roche Diagnostics Corp Professional Fire and Sound LLC Printwise Technologies Inc Printwise Technologies Inc Printwise Technologies Inc Office Depot Xerox Corporation Sweetwater Sound Inc Teklinks Inc Teklinks Inc Teklinks Inc Teklinks Inc Teklinks Inc Teklinks Inc Teklinks Inc Teklinks Inc Whitt's Barbeque No 3A Shred-It University of Alabama Huntsville Vernier Software & Technology Ward's Natural Science Teklinks Inc Teklinks Inc Teklinks Inc Wilks Truck Tire Wilks Truck Tire 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 Maintenance & Repairs Service Contracts-Equipment Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Rent - Equipment Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology $25,000 or Less Technology $25,000 or Less Technology $25,000 or Less Food Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs 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 State Financial Disclosure Page: 201 Date: 10/9/2014 4:34:19 PM 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 00143310 00143310 00143310 00143310 00143310 00143310 00143310 00143310 00143310 00143310 00143310 00143310 00143310 00143310 00143310 00143310 00143310 00143310 00143311 00143313 00143312 00037200 00037208 00037203 00037205 00037210 00037209 00037201 00037202 00037204 00037203 00037207 00037207 00037206 00037212 00037212 00037214 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/06/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 Amount 70.29 316.54 129.95 112.34 112.34 169.86 240.06 71.18 129.95 399.80 51.05 250.28 6,518.97 281.15 81.48 309.55 159.86 34.23 413.89 413.89 300.00 132.00 2,304.93 307.80 637.50 2,090.00 618.92 1,450.00 4,199.75 42.08 334.36 660.00 258.45 67.55 1,940.60 1,940.60 2,438.00 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 Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Calhoun Community College Calhoun Community College Calhoun Community College ACT Inc Technical Training Aid GovConnection OSCO INC WAAY-TV The News Courier DataPro LLC FHEG #1108--Decatur Campus Office Depot GovConnection Sam's Club Sam's Club Publix Big Communications Big Communications 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 Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund State Adult Ed WorkKeys 2013Fed Vocational Ed Grant 2013Adult Ed JOBS Readiness 2013Federal Adult Education 2013Federal Adult Education 2013Federal Adult Education 2013Alliance to Save Energy Federal Tech Prep 2013-2014 State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 API Pathways 2013-2014 API Pathways 2013-2014 Student Support Services 2013DPE Rebranding/Marketing DPE Rebranding/Marketing 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 Service Contracts-Equipment Rent - Equipment Rent - Equipment Rent - Equipment Rent - Equipment Service Contracts-Equipment Rent - Equipment Service Contracts-Equipment Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Testing Expense Non-capitalized Equipment Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Non-capitalized Equipment Other Non-capital Costs Materials and Supplies Materials and Supplies Awards & Prizes Food Food Advertising & Promotions Advertising & Promotions AR Suspense State Financial Disclosure Page: 202 Date: 10/9/2014 4:34:19 PM 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 00037213 00037215 00037215 00037212 00037211 00037221 00037218 00037223 00037227 00037226 00037225 00037218 00037217 00037220 00037219 00037225 00037230 00037229 00037217 00037224 00037228 00037222 00037216 00037232 00037231 00143317 00143318 00143315 00143316 00143331 00143328 00143327 00143326 00143330 00143324 00143319 00143318 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/07/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 Amount 25.00 6.58 182.88 1,940.60 218.40 1,132.02 225.00 66.00 16.00 502.56 632.90 153.00 153.00 2,004.04 66.00 225.00 25.00 25.00 225.00 25.00 25.00 5,332.61 5,563.62 6,579.95 25.00 13,131.22 150.00 22.96 876.97 19.61 424.72 300.00 143.87 25.00 20,800.00 1,982.00 292.24 Payee Source Purpose Bullock, Nina K. Calhoun Community College Calhoun Community College Big Communications Baker, Gwendlyn Z. Lee, Maryla K. Jewart, Kathryn L. Little, Pamela H. Rogers, Angela M. Owens, Kaleb J. Morris, Kelli D. Jewart, Kathryn L. Eaton, Mary I. Lee, Deborah L. Jordan, Letariel E. Morris, Kelli D. Shockney, Bethany T. Rouse, Patrick D. Eaton, Mary I. Montgomery, Tad A. Rose, Sebastian M. Limestone County Career Decatur City Schools Story Communications LLC Smith, Steven K. Bob McCloskey Insurance Byars, Vanessa L. Agrawal, Nisheeth K. BB&T Hogan, Lynn S. Graham, Margaret C. Graham, Margaret C. Gann, Brian W. Harris, Wesley S. Examiners of Public Accounts Calhoun Community College Byars, Vanessa L. Fed Vocational Ed Grant 2013State Adult Ed Grant 2013-2014 Student Support Services 2013Tool and Die Grant Local Tech Prep Consortum Fed Vocational Ed Grant 2013Federal Tech Prep 2013-2014 Student Support Services 2013Student Support Services 2013Federal Tech Prep 2013-2014 Federal Tech Prep 2013-2014 Federal Tech Prep 2013-2014 Federal Tech Prep 2013-2014 Fed Vocational Ed Grant 2013Student Support Services 2013Federal Tech Prep 2013-2014 Fed Vocational Ed Grant 2013Fed Vocational Ed Grant 2013Federal Tech Prep 2013-2014 Fed Vocational Ed Grant 2013Fed Vocational Ed Grant 2013Local Tech Prep Consortum Local Tech Prep Consortum ADPE System Wide Initiatives Fed Vocational Ed Grant 2013General Operating Fund General Operating Fund General Operating Fund General Operating Fund Student Nurse Assoc-F 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 Postage Postage Advertising & Promotions In State-Mileage Out-of-State-Mileage In State-Mileage Out-of-State-Other Travel Out-of-State-Other Travel Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Other Travel In State-Mileage Out-of-State-Mileage Out-of-State-Mileage In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Other Non-capital Costs Other Non-capital Costs Other Contractual Services Out-of-State-Mileage Insurance & Bonding In State-Mileage In State-Mileage Out-of-State-Mileage Deferred Comp LiabilitiesIn State-Mileage In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Accounting & Auditing Services AR Suspense In State-Mileage State Financial Disclosure Page: 203 Date: 10/9/2014 4:34:19 PM 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 00143329 00143322 00143325 00143323 00143321 00143340 00143339 00143343 00143337 00143336 00143335 00143333 00143332 00143342 00143334 00143338 00002354 00002355 00002354 00002353 00143344 00143346 00143345 00143344 00143350 00143348 00143349 00143349 00143349 00143349 00143349 00143349 00143349 00143350 00143347 00143350 00143350 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 Amount 1,500.00 9,333.06 272.16 229.00 1,615.74 3,308.03 10,500.00 150.00 867.69 300.00 725.00 25.00 25.00 18.28 850.00 1,500.00 11,758.75 3,010.80 10,055.86 2,034.00 850.00 151.00 793.80 601.00 2.25 136.80 2,973.75 669.00 459.00 590.50 162.50 3,802.50 223.00 108.73 1,322.50 1,738.82 2.25 Payee Source Purpose Green, Angela C. EdFinancial Services Galbreath, Jimmie D. Evans, Alice F. Carter, Bobbi J. Smith, Mary A. Smith, Mary A. Wilson, Stephen G. Nicke, Effie M. Nicholas, Necia M. Mashburn, Nicole A. Jones, Bernadette W. Holbrook, Charles R. Welsh, David J. Logic Extension Resources Parker, Cathy E. LIVE Design Group Pugh Wright McNally LIVE Design Group Aho Architects, LLC Abernathy's Monogramming & Affordable Signs & Banners AD Specialty Plus Inc Abernathy's Monogramming & Dell Computer Corporation Blue Bell Creameries Deaf Access Inc Deaf Access Inc Deaf Access Inc Deaf Access Inc Deaf Access Inc Deaf Access Inc Deaf Access Inc Dell Computer Corporation Allied Photocopy 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 Student Nurse Assoc-F General Operating Fund General Operating Fund Downtown Decatur Fine Arts Huntsville Bldg-Former Chrysler Downtown Decatur Fine Arts 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 Other Professional Fees Other Contractual Services In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Other Contractual Services Other Contractual Services In State-Mileage In State-Mileage In State-Mileage In State-Mileage Out-of-State-Mileage Out-of-State-Mileage Deferred Comp LiabilitiesExam Fee Other Professional Fees Engineering & Architect Srvcs Engineering & Architect Srvcs Engineering & Architect Srvcs Other Professional Fees Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology-Non Capital Food Other Non-capital Costs Other Non-capital Costs Other Non-capital Costs Other Non-capital Costs Other Non-capital Costs Other Non-capital Costs Other Non-capital Costs Technology-Non Capital Advertising & Promotions Technology-Non Capital Technology-Non Capital State Financial Disclosure Page: 204 Date: 10/9/2014 4:34:19 PM 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 00143350 00143350 00143351 00143355 00143357 00143357 00143356 00143353 00143354 00143352 00143350 00143358 00143359 00143360 00143360 00143363 00143365 00143365 00143365 00143365 00143361 00143364 00143364 00143366 00143367 00143364 00143364 00143364 00143364 00143368 00143368 00143368 00143368 00143368 00143362 00143368 00143368 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/08/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 Amount 108.73 1,738.82 109.00 895.00 142.62 172.28 1,665.00 784.50 1,000.00 5,000.00 5,600.70 80.58 470.00 2,568.68 140.97 723.00 17.50 55.00 172.00 465.50 1,486.00 868.48 6,876.43 22.94 121.50 6,534.45 416.13 650.90 595.83 82.49 217.56 217.56 217.56 217.56 3,912.00 1,211.00 8,022.08 Payee Source Purpose Dell Computer Corporation Dell Computer Corporation Domino's Pizza Moore, James E. Sam's Club Sam's Club Pearson Vue Lang's Sporting Goods Inc Leadership Huntsville/Madison Lamar Companies Dell Computer Corporation Whitt's Barbeque No 3A AHEAD BSN Sports BSN Sports Clear Channel Radio Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc Carpet Systems Computer Discount Warehouse Computer Discount Warehouse Day-Timers Inc Decatur Electronics Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Charter Media 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 Technology-Non Capital Technology-Non Capital Food Other Contractual Services Food Food Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Technology-Non Capital Food Memberships Materials and Supplies Materials and Supplies 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 Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Non-capitalized Equipment Non-capitalized Equipment Advertising & Promotions Technology-Non Capital Non-capitalized Equipment State Financial Disclosure Page: 205 Date: 10/9/2014 4:34:19 PM 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 00143372 00143368 00143368 00143371 00143371 00143368 00143368 00143371 00143371 00143371 00143371 00143368 00143368 00143369 00143370 00143370 00143370 00143371 00143368 00143381 00143381 00143379 00143378 00143377 00143374 00143373 00143373 00143373 00143380 00143375 00143381 00143376 00143374 00143381 00143381 00143381 00143381 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 Amount 1,000.00 2,887.28 8,485.61 1,853.52 152.22 67,157.64 30,965.94 355.12 80.53 146.42 102.88 50,602.35 977.40 2,352.91 402.95 309.12 441.94 86.24 8,022.08 134.56 14.50 2,253.92 240.40 101.95 278.82 280.39 336.01 37.31 4,005.00 16.45 20.47 350.00 3,767.70 157.50 74.43 224.80 4.26 Payee Source Purpose GPD Multi-Media Dell Computer Corporation Dell Computer Corporation GovConnection GovConnection Dell Computer Corporation Dell Computer Corporation GovConnection GovConnection GovConnection GovConnection Dell Computer Corporation Dell Computer Corporation Fisher Scientific Company Flanagan Lumber Company Inc Flanagan Lumber Company Inc Flanagan Lumber Company Inc GovConnection Dell Computer Corporation Office Depot Office Depot NAFECO Morris & Lee Inc Medline Industries Inc Graybar Electric Co Inc Grainger Grainger Grainger Nikon Metrology Inc League of Innovation Office Depot LuVici's Graybar Electric Co Inc 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 Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology $25,000 or Less Technology $25,000 or Less Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology $25,000 or Less 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 Materials and Supplies Materials and Supplies Materials and Supplies Computer Software-Non Cap Postage Materials and Supplies Food Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 206 Date: 10/9/2014 4:34:19 PM 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 00143381 00143381 00143381 00143383 00143387 00143387 00143387 00143387 00143381 00143381 00143381 00143381 00143381 00143381 00143381 00143381 00143384 00143385 00143386 00143382 00143392 00143387 00143392 00143392 00143392 00143392 00143392 00143392 00143388 00143388 00143388 00143388 00143388 00143389 00143390 00143391 00143393 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 Amount 22.79 117.42 2.53 54.50 21,577.56 22,819.68 46,928.00 115,739.97 16.99 19.93 65.41 25.50 11.67 109.16 188.31 20.81 250.80 139.21 987.12 220.35 360.64 15,228.97 279.68 149.50 242.57 49.49 238.96 47.05 193.50 162.89 193.50 170.42 160.90 1,008.00 5,000.00 5,850.00 1,000.00 Payee Source Purpose Office Depot Office Depot Office Depot Pro Align Teklinks Inc Teklinks Inc Teklinks Inc Teklinks Inc Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Scrip-Safe Skills USA Steelcase Inc Pepsi Cola Wittichen Supply Co Inc Teklinks Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc Wittichen Supply Co Inc The Huntsville Times The Huntsville Times The Huntsville Times The Huntsville Times The Huntsville Times Viamedia Inc WAFF WHNT-TV WRSA Lite 96.9 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Maintenance & Repairs Maintenance & Repairs 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 Purchases for Re-Sale Materials and Supplies Technology $25,000 or Less 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 State Financial Disclosure Page: 207 Date: 10/9/2014 4:34:19 PM 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 00143394 00143392 00143394 00143394 00143394 00037234 00037237 00037235 00037239 00037237 00037237 00037233 00037236 00037238 00037242 00037245 00037246 00037240 00037240 00037247 00037243 00037241 00037244 00037244 00037244 00037244 00037244 00002356 00002357 00002358 00002359 00037248 00037250 00037250 00037251 00037252 00037249 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/11/2014 08/12/2014 08/12/2014 08/12/2014 08/12/2014 08/12/2014 08/12/2014 08/12/2014 08/12/2014 08/12/2014 08/12/2014 08/12/2014 08/12/2014 08/12/2014 08/12/2014 08/12/2014 08/12/2014 08/12/2014 08/12/2014 08/12/2014 08/12/2014 08/12/2014 08/12/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 Amount 1,775.00 51.96 400.00 750.00 350.00 116.47 700.00 2,605.82 278.20 700.00 700.00 36.00 97.47 9,090.00 5,880.02 1,334.00 1,000.00 416.66 166.66 50.00 7,000.00 3,998.00 7.50 4.19 4.19 10.47 7.98 18,875.00 2,475.55 7,246.00 10,895.00 54.00 850.00 2,400.00 4,000.00 48.50 2,500.00 Payee Source Purpose WZDX Fox 54 Wittichen Supply Co Inc WZDX Fox 54 WZDX Fox 54 WZDX Fox 54 Airgas USA LLC Atticus Communications LLC Allied Photocopy Inc Calhoun Community College Atticus Communications LLC Atticus Communications LLC ACT Inc Ardmore Telephone Co Inc Auburn University at Montgomery McGraw-Hill Companies Total Traffic Network WAAY-TV City of Decatur City of Decatur WAFF MDC Inc Houghton Mifflin Harcourt Publishin Office Depot Office Depot Office Depot Office Depot Office Depot Conditioned Air Solutions LLC Hand Arendall, LLC OMI, Inc Wallace Construction ACT Inc Lamar Companies Lamar Companies Pearson Vue Townsend, Justin L. Calhoun Community College General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Dual Enrollment Supplemental DPE Rebranding/Marketing Opening Doors College Access General Operating Fund Tool and Die Grant DPE Rebranding/Marketing State Adult Ed WorkKeys 2013State Adult Ed Grant 2013-2014 SBE Policy Review State Adult Ed Grant 2013-2014 Federal Adult Education 2013Federal Adult Education 2013API Pathways 2013-2014 API Pathways 2013-2014 Recruitment and Retention AE ADPE System Wide Initiatives Program Extension Grant Local Tech Prep Consortum Local Tech Prep Consortum Local Tech Prep Consortum Local Tech Prep Consortum Local Tech Prep Consortum Facility Renewal-IT Server Room Huntsville Bldg-Former Chrysler Huntsville Bldg-Former Chrysler Facility Renewal-IT Server Room State Adult Ed WorkKeys 2013Recruitment and Retention AE Recruitment and Retention AE GED Fee Waiver API Pathways Scholarships General Operating Fund Advertising & Promotions Materials and Supplies Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies Advertising & Promotions Materials and Supplies AR Suspense Advertising & Promotions Advertising & Promotions Testing Expense Communications Materials and Supplies Teaching Aids Advertising & Promotions Advertising & Promotions Other Contractual Services Other Contractual Services Advertising & Promotions Other Contractual Services Teaching Aids Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Furniture & Equip $25,000 or Legal Services Other Contractual Services Other Contractual Services Testing Expense Advertising & Promotions Advertising & Promotions Testing Expense Scholarships AR Suspense State Financial Disclosure Page: 208 Date: 10/9/2014 4:34:19 PM 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 00143399 00143399 00143403 00143395 00143400 00143398 00143397 00143396 00143399 00143399 00143401 00143397 00143402 00143407 00143409 00143404 00143405 00143406 00143406 00143408 00143410 00143410 00143415 00143412 00143410 00143414 00143414 00143413 00143411 00143412 00143425 00143417 00143417 00143417 00143417 00143423 00143415 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 Amount 18.92 69.53 1,873.60 1,000.00 69,565.41 171.36 2,700.00 520.00 52.44 41.04 963.00 100.00 96.32 231,504.17 1,312.50 75.60 409.03 523.60 95.20 610.13 250.00 250.00 181.40 99.95 250.00 211.94 112.75 337.68 1,558.00 2,755.95 5,650.00 1,060.37 268.73 269.72 466.08 330.00 272.43 Payee Source Purpose FedEX FedEX Holley, John E. Alabama Community College Gadsden State Community College Bryson, Terri B. Andrews, Arthur Alabama Department of Labor FedEX FedEX George, Edward M. Andrews, Arthur Grimme, Rise L. Regions Bank Smith, Mary A. Jewart, Kathryn L. McCully, Sandra N. PEEHIP PEEHIP Seibert, Richard D. ACCSPRA ACCSPRA Baker & Taylor Inc Apple Inc ACCSPRA B & H Photo B & H Photo Autumn Publishing Ent Inc AD Specialty Plus Inc Apple Inc CollegeSource Inc Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Chick-fil-A Baker & Taylor 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 Postage Postage Out-of-State-Mileage Memberships Bond Surety Fee Expense In State-Mileage Other Professional Fees Service Contracts-Equipment Postage Postage Other Legal Expenses Other Professional Fees In State-Mileage Mandatory Transfer Out Other Contractual Services In State-Mileage Out-of-State-Mileage Health Insurance-Institution Health Insurance-Institution Out-of-State-Mileage In State-Mileage In State-Mileage Books Materials and Supplies In State-Mileage Materials and Supplies Materials and Supplies Advertising & Promotions Materials and Supplies Non-capitalized Equipment Technology-Non Capital Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Food Books State Financial Disclosure Page: 209 Date: 10/9/2014 4:34:19 PM 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 00143415 00143419 00143424 00143421 00143422 00143416 00143420 00143426 00143418 00143427 00143429 00143429 00143429 00143431 00143426 00143430 00143428 00143428 00143428 00143426 00143436 00143439 00143439 00143435 00143436 00143436 00143436 00143437 00143438 00143432 00143432 00143432 00143433 00143434 00143435 00143436 00143436 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 Amount 4,471.79 100.00 1,295.00 9.30 130.74 392.00 5,000.00 58.19 639.00 3,850.00 7,160.57 37.89 157.09 6,572.36 2,141.97 9,060.31 61.48 583.15 23.96 14,213.92 819.04 1,215.00 2,000.00 4,221.96 740.00 533.52 533.84 519.00 595.00 102.48 42.49 43.49 594.00 623.75 180.63 327.92 329.44 Payee Source Purpose Baker & Taylor Inc C.A.R.D Clear Channel Airports Canon Solutions America Inc Canon Solutions America Inc Berney Office Solutions Campus EAI Inc Computer Discount Warehouse Brandon Industries Inc Computer Support Systems Inc Decatur Utilities Decatur Utilities Decatur Utilities Deltacom Inc Computer Discount Warehouse Dell Computer Corporation Costco Wholesale Costco Wholesale Costco Wholesale Computer Discount Warehouse GovConnection Lamar Companies Lamar Companies Global Government Education GovConnection GovConnection GovConnection Hilton HudsonAlpha Institute for Express Oil Express Oil Express Oil Fisher Scientific Company Franklin Covey Global Government Education 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 Fed Vocational Ed Grant 2013Fed Vocational Ed Grant 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Books In State-Mileage Advertising & Promotions Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies Service Contracts-Equipment Materials and Supplies Materials and Supplies Service Contracts-Equipment Electricity Gas & Heating Fuel Water & Sewer Communications Non-capitalized Equipment Furniture & Equip $25,000 or Food Food Materials and Supplies Technology-Non Capital Materials and Supplies Advertising & Promotions Advertising & Promotions Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Out-of-State-Mileage In State-Mileage Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 210 Date: 10/9/2014 4:34:19 PM 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 00143436 00143436 00143436 00143447 00143439 00143448 00143448 00143441 00143445 00143440 00143446 00143444 00143448 00143448 00143448 00143448 00143442 00143443 00143443 00143444 00143448 00143457 00143457 00143452 00143456 00143450 00143449 00143448 00143448 00143448 00143457 00143453 00143457 00143454 00143451 00143455 00143457 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 Amount 66.51 1,176.00 96.94 185.00 1,500.00 66.69 12.97 22,283.93 1,967.70 562.00 25,796.00 146.00 316.62 14.99 15.16 119.07 80.00 569.40 390.00 219.00 81.58 20,951.37 20,951.37 295.99 530.00 2,897.00 59.96 70.32 8.67 29.80 15,231.44 481.00 55,760.00 351.24 73.73 32,000.00 7,807.70 Payee Source Purpose GovConnection GovConnection GovConnection North Alabama Industrial Lamar Companies Office Depot Office Depot Limestone County Water & Sewer North Alabama Gas District LexisNexis North Alabama Glass Co Inc NAFECO Office Depot Office Depot Office Depot Office Depot Logic Extension Resources Mill Supply Sales Mill Supply Sales NAFECO Office Depot Teklinks Inc Teklinks Inc Sam's Club T W Publishing LLC PMT Publishing Party City Holdings LLC Office Depot Office Depot Office Depot Teklinks Inc Scantron Teklinks Inc Shell Fleet Card Services Publix Starfish Retention Solutions Inc Teklinks 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 In State-Mileage Advertising & Promotions Materials and Supplies Materials and Supplies Water & Sewer Gas & Heating Fuel 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 Technology-Non Capital Technology-Non Capital Purchases for Re-Sale Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Technology $25,000 or Less Other Contractual Services Service Contracts-Equipment Gasoline & Oil-Motor Vehicle Food Capitalized Software Technology $25,000 or Less State Financial Disclosure Page: 211 Date: 10/9/2014 4:34:19 PM 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 00143457 00143457 00143457 00143458 00143462 00143459 00143461 00143464 00143463 00143457 00143460 00143460 00143460 00143463 00143465 00143463 00143463 00143468 00143469 00143470 00143466 00143467 00143471 00143471 00143472 00143471 00037253 00037254 00037259 00037256 00037257 00037258 00037255 00002360 00143477 00143475 00143476 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/18/2014 08/20/2014 08/20/2014 08/20/2014 08/20/2014 08/20/2014 08/20/2014 08/20/2014 08/20/2014 08/20/2014 08/20/2014 08/20/2014 Amount 7,574.27 45,688.96 11,268.16 1,500.00 2,897.50 153.40 4,500.00 370.00 1.00 5,287.85 627.96 188.19 349.46 1.00 65.00 359.00 149.00 1,700.00 950.00 2,280.41 732.60 46.33 63.53 70.93 48.50 248.00 225.00 1,135.66 225.00 26.25 1,404.46 162.40 112,076.65 3,401.71 519.00 601.22 47.04 Payee Source Purpose Teklinks Inc Teklinks Inc Teklinks Inc Terrell Technical Services Inc TTL Inc The Huntsville Times Total Traffic Network Tuscaloosa Library Binders Turf Doctor Inc Teklinks Inc Thyssenkrupp Elevator Thyssenkrupp Elevator Thyssenkrupp Elevator Turf Doctor Inc University of South Florida Turf Doctor Inc Turf Doctor Inc WHNT-TV WLRH 89.3 FM Wright Express Wallace Construction Whitt's Barbeque No 3A Xerox Corporation Xerox Corporation Xmed Disposal Xerox Corporation Allen, Tonya N. Calhoun Community College Owens, Kaleb J. Calhoun Community College Calhoun Community College Miller, Christina Calhoun Community College Decatur Utilities Hilton Department of Finance Gibson, Michael N. General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 2013-2014 General Operating Fund Federal Tech Prep 2013-2014 Federal Work Study 2014-2015 Student Support Services 2013Federal Adult Education 2013General Operating Fund Decatur Fine Arts Phase II General Operating Fund General Operating Fund General Operating Fund Technology-Non Capital Technology $25,000 or Less Technology $25,000 or Less Other Contractual Services Other Contractual Services Subscriptions Advertising & Promotions Printing, Reproduction & Other Contractual Services Technology-Non Capital Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Advertising & Promotions Advertising & Promotions Gasoline & Oil-Motor Vehicle Rent - Equipment Food Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies Materials and Supplies In State-Mileage AR Suspense In State-Mileage Indirect Cost Expense Indirect Cost Expense In State-Mileage AR Suspense Materials and Supplies Out-of-State-Mileage Communications In State-Mileage State Financial Disclosure Page: 212 Date: 10/9/2014 4:34:19 PM 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 00143474 00143473 00143478 00143479 00143481 00143482 00143482 00143482 00143482 00143480 00037262 00037261 00037260 00037261 00037263 00037263 00037263 00037263 00037268 00037266 00037265 00037269 00037264 00037266 00037266 00037266 00037264 00037267 00143485 00143485 00143485 00143485 00143485 00143485 00143483 00143484 00143487 08/20/2014 08/20/2014 08/20/2014 08/20/2014 08/20/2014 08/20/2014 08/20/2014 08/20/2014 08/20/2014 08/20/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 Amount 61.64 226.00 650.00 235.20 10,062.50 46.96 48.89 90.40 9.86 100.00 157.20 101.00 105.86 277.50 6,484.80 2,342.20 1,878.40 4,087.50 12,263.32 3,359.46 1,313.05 171.64 3,491.32 259.95 5,549.46 17.00 4,002.92 1,080.00 46.72 46.72 99.80 14.57 587.54 318.56 6,610.00 234.00 300.00 Payee Source Purpose Beck, Marilyn C. Beck, Marilyn C. Kathleen's Oakes, Brian A. Smith, Mary A. United Parcel Service United Parcel Service United Parcel Service United Parcel Service Petty Cash Easy English News Berney Office Solutions Berney Office Solutions Berney Office Solutions Houghton Mifflin Harcourt Publishin Houghton Mifflin Harcourt Publishin Houghton Mifflin Harcourt Publishin Houghton Mifflin Harcourt Publishin Textbook Brokers Tanner New Readers Press MK Products Inc TNG Worldwide Inc McGraw-Hill Companies New Readers Press New Readers Press New Readers Press McGraw-Hill Companies Southern Regional Education Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Ace Tree Service & Stump Grinding ACT Inc Alabama Criminal Justice 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 Fed AE Eng Literacy Cvcs 2013State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 Federal Adult Education 2013State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 Federal Adult Education 2013Fed Vocational Ed Grant 2013Fed Vocational Ed Grant 2013State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 Federal Adult Education 2013Federal Adult Education 2013State Adult Ed Grant 2013-2014 Federal Tech Prep 2013-2014 General Operating Fund 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 Materials and Supplies In State-Mileage Other Contractual Services Postage Postage Postage Materials and Supplies Miscellaneous Revenue Subscriptions Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment Teaching Aids Teaching Aids Teaching Aids Teaching Aids Teaching Aids Teaching Aids Furniture & Equip $25,000 or Materials and Supplies Teaching Aids Subscriptions Teaching Aids Teaching Aids Teaching Aids Out-of-State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies State Financial Disclosure Page: 213 Date: 10/9/2014 4:34:19 PM 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 00143495 00143485 00143485 00143486 00143486 00143490 00143494 00143489 00143491 00143492 00143492 00143492 00143492 00143496 00143488 00143493 00143485 00143499 00143500 00143502 00143503 00143498 00143497 00143499 00143504 00143504 00143504 00143501 00143505 00143506 00143510 00143507 00143510 00143510 00143509 00143512 00143508 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 Amount 2,543.40 145.70 12.40 3,576.00 3,516.00 241.50 640.43 2,274.00 978.50 104.72 598.90 226.69 420.46 400.00 120.00 10.00 41.90 794.28 20.11 1,862.10 277.00 100.00 689.14 63.56 65.39 25.13 43.96 2,688.30 521.68 990.00 2,424.46 4,489.96 10,685.92 6,909.55 73.90 9,647.55 810.00 Payee Source Purpose Bio-Rad Laboratories Inc Airgas USA LLC Airgas USA LLC Alabama Community College Alabama Community College All-Wright Bakery & Eatery Baker & Taylor Inc Alabama Media Group Articulate Global Inc AT&T AT&T AT&T AT&T Burns, Michael J. Alabama Department of Labor Athens Locksmith & Safe Co Inc Airgas USA LLC Carolina Biological Supply Charter Communications Cintas Corporation Clear Channel Radio C.A.R.D BWI Inc Carolina Biological Supply Clem Inc Clem Inc Clem Inc Chevron & Texaco Business Card Core Laboratory Supplies Inc Crossover Symmetry Dell Computer Corporation Cumulus Broadcasting Dell Computer Corporation Dell Computer Corporation Decatur Engravers DLT Solutions LLC Cunningham, Kevin 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 Materials and Supplies Materials and Supplies Materials and Supplies Memberships Memberships Food Books Advertising & Promotions Computer Software-Non Cap Communications Communications Communications Communications Out-of-State-Mileage Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Memberships Materials and Supplies Materials and Supplies Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Gasoline & Oil-Motor Vehicle Materials and Supplies Materials and Supplies Technology-Non Capital Advertising & Promotions Furniture & Equip $25,000 or Other Non-capital Costs Materials and Supplies Service Contracts-Equipment Maintenance & Repairs State Financial Disclosure Page: 214 Date: 10/9/2014 4:34:19 PM 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 00143511 00143511 00143513 00143513 00143513 00143513 00143513 00143514 00143514 00143513 00143513 00143513 00143513 00143513 00143513 00143513 00143514 00143515 00143513 00143513 00143519 00143519 00143519 00143517 00143517 00143521 00143521 00143521 00143521 00143522 00143522 00143522 00143520 00143518 00143516 00143516 00143516 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 Amount 1,800.97 59.40 45.00 1,365.00 36.00 1,135.00 33.75 14,625.00 14,625.00 2,275.00 74.25 2,470.00 42.75 3,120.00 54.00 1,560.00 8,825.00 7,059.00 1,060.00 76.50 2,909.00 32,470.00 11,768.00 107.86 127.56 37.95 1,239.00 702.10 317.69 846.60 803.59 14.44 1,498.00 13,895.00 38.49 82.49 143.97 Payee Source Purpose Dixie Auto Parts Dixie Auto Parts Education to Go Education to Go Education to Go Education to Go Education to Go Ellucian Support Inc Ellucian Support Inc Education to Go Education to Go Education to Go Education to Go Education to Go Education to Go Education to Go Ellucian Support Inc Emerson Network Services Education to Go Education to Go GCA Education Services Inc GCA Education Services Inc GCA Education Services Inc Fastenal Company Fastenal Company Grainger Grainger Grainger Grainger Graybar Electric Co Inc Graybar Electric Co Inc Graybar Electric Co Inc GovernmentJobs.com Gap Technologies Inc Express Oil Express Oil Express Oil General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Construction in Progress Construction in Progress Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Service Contracts-Equipment Maintenance & Repairs Other Contractual Services 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 Materials and Supplies Out-of-State-Mileage Service Contracts-Equipment Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs State Financial Disclosure Page: 215 Date: 10/9/2014 4:34:19 PM 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 00143516 00143523 00143527 00143529 00143525 00143525 00143525 00143525 00143526 00143528 00143528 00143528 00143528 00143530 00143534 00143533 00143531 00143532 00143526 00143524 00143524 00143524 00143544 00143544 00143544 00143543 00143544 00143539 00143542 00143535 00143535 00143535 00143535 00143537 00143538 00143540 00143541 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 Amount 43.49 1,573.25 2,500.00 340.00 415.30 135.33 223.42 13.06 1,388.00 505.02 2,242.95 108.00 8.69 4,199.00 283.50 165.00 430.00 99.00 2,183.32 2,133.99 965.37 33,215.66 20,950.96 16,936.12 3,232.08 7,500.00 27,379.65 3,129.70 256.00 22.61 317.84 70.47 34.99 7,724.19 4,019.00 37.92 720.00 Payee Source Purpose Express Oil Hertz Equipment Rental LearningPlus, Inc Medical East Inline Electric Huntsville Inline Electric Huntsville Inline Electric Huntsville Inline Electric Huntsville Laerdal Medical Corporation Littrell Lumber Mill Inc Littrell Lumber Mill Inc Littrell Lumber Mill Inc Littrell Lumber Mill Inc Mill Supply Sales Oak Hill Publishing National Fire Protection Associatio NACADA National Elevator Inspection Servic Laerdal Medical Corporation Huntsville Utilities Huntsville Utilities Huntsville Utilities Teklinks Inc Teklinks Inc Teklinks Inc Technical Training Aid Teklinks Inc Radiant Communications Corp TAW Power Systems Inc Office Depot Office Depot Office Depot Office Depot Pearson Education Quality Council of Indiana Sam's Club Sherman Industries 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 Maintenance & Repairs Rent - Equipment 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 Memberships Out-of-State-Mileage Service Contracts-Equipment Maintenance & Repairs Water & Sewer Gas & Heating Fuel Electricity Technology-Non Capital Technology-Non Capital Technology-Non Capital Computer Software-Non Cap Technology $25,000 or Less Non-capitalized Equipment 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 State Financial Disclosure Page: 216 Date: 10/9/2014 4:34:19 PM 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 00143536 00143544 00143546 00143546 00143545 00143545 00143547 00143547 00143547 00143547 00143547 00143547 00037271 00037273 00037273 00037275 00037272 00037275 00037274 00037277 00037277 00037276 00037278 00037277 00037275 00037280 00037279 00037276 00037275 00037275 00037276 00037275 00037282 00037281 00037282 00037283 00143548 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/25/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 Amount 582.17 53,029.62 426.75 531.00 950.63 16.99 754.77 286.43 556.16 426.96 205.48 21.50 101.00 38.32 2,765.00 24.00 277.50 31.78 63,829.77 440.00 189.50 77.28 8.01 254.70 44.00 318.86 908.38 17.75 87.36 34.75 4.07 420.04 887.10 887.10 25.00 31.96 225.00 Payee Source Purpose Oreilly Auto Parts Teklinks Inc Triple Point Industries LLC Triple Point Industries LLC Tractor Supply Company Tractor Supply Company Wilks Truck Tire Wilks Truck Tire Wilks Truck Tire Wilks Truck Tire Wilks Truck Tire Wilks Truck Tire Berney Office Solutions Calhoun Community College Calhoun Community College Calhoun Community College Berney Office Solutions Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Canon Solutions America Inc Calhoun Community College Calhoun Community College Condensed Curriculum Chockley, Karen S. Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Calhoun Community College Sims, Collis H. Rouse, Patrick D. Sims, Collis H. Verizon Wireless Allen, Tonya N. General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 2013-2014 Federal SEOG Admin Allow 2013Federal Work Study 2013-2014 Student Support Services 2013State Adult Ed Grant 2013-2014 Fed AE Eng Literacy Cvcs 2013General Operating Fund State Adult Ed Grant 2013-2014 API Pathways 2013-2014 Student Support Services 2013Student Support Services 2013Student Support Services 2013Local Tech Prep Consortum API Pathways Scholarships Fed Vocational Ed Grant 2013Adult Ed JOBS Readiness 2013State Adult Ed Eng Civics 2013Federal Adult Education 2013State Adult Ed Grant 2013-2014 State Adult Ed Grant 2013-2014 Fed Vocational Ed Grant 2013Fed Vocational Ed Grant 2013Fed Vocational Ed Grant 2013API Pathways 2013-2014 General Operating Fund Maintenance & Repairs Maintenance & Repairs Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Materials and Supplies Indirect Cost Expense Indirect Cost Expense Unemployment Compensation Service Contracts-Equipment Unemployment Compensation AR Suspense Internal Purchases Internal Purchases Postage Service Contracts-Equipment Internal Purchases Unemployment Compensation Scholarships Out-of-State-Mileage Postage Unemployment Compensation Unemployment Compensation Postage Unemployment Compensation Out-of-State-Mileage Out-of-State-Mileage Out-of-State-Mileage Communications In State-Mileage State Financial Disclosure Page: 217 Date: 10/9/2014 4:34:19 PM 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 00143552 00143549 00143553 00143551 00143550 00143554 00143555 00143553 00143553 00143553 00143553 00143553 00143553 00143553 00143553 00143553 00143553 00143553 00143553 00143553 00143558 00143557 00143556 00143560 00143563 00143563 00143562 00143561 00143559 00143563 00143563 00143563 00143563 00143563 00143564 00143563 00143563 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 Amount 225.00 234.00 45.00 358.00 328.50 85.00 30,647.49 36.00 1,135.00 33.75 1,060.00 76.50 2,275.00 74.25 2,470.00 42.75 3,120.00 54.00 1,560.00 1,365.00 220.00 6,579.80 6,790.00 6,208.00 714.00 714.00 225.00 122.13 225.00 714.00 714.00 2,856.00 714.00 1,428.00 40.32 714.00 714.00 Payee Source Purpose Eaton, Mary I. Amazon.com LL Education to Go Beck, Marilyn C. Ansardi, David C. Felix, Dionne C. FHEG #1108--Decatur Campus Education to Go Education to Go Education to Go Education to Go Education to Go Education to Go Education to Go Education to Go Education to Go Education to Go Education to Go Education to Go Education to Go Hughes, Patricia O. HESI Hazel Green High School Madison Academy PEEHIP PEEHIP Morris, Kelli D. Martin, Janet K. Jewart, Kathryn L. PEEHIP PEEHIP PEEHIP PEEHIP PEEHIP Petty Cash 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Other Contractual Services In State-Mileage In State-Mileage Out-of-State-Mileage Bookstore Payables 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 Other Contractual Services Other Contractual Services In State-Mileage Nurse Testing Payable Rent - Equipment Rent - Equipment Health Insurance-Institution Health Insurance-Institution In State-Mileage In State-Mileage In State-Mileage Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Materials and Supplies Health Insurance-Institution Health Insurance-Institution State Financial Disclosure Page: 218 Date: 10/9/2014 4:34:19 PM 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 00143563 00143563 00143563 00143569 00143569 00143569 00143569 00143569 00143569 00143569 00143569 00143566 00143567 00143568 00143569 00143569 00143569 00143569 00143569 00143565 00143569 00143569 00143569 00143569 00143569 00143569 00143569 00143569 00143570 00143575 00143574 00143573 00143572 00143571 00143577 00143576 00143579 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 Amount 714.00 714.00 714.00 40.01 105.40 51.62 40.01 131.64 38.66 91.63 51.62 1,859.01 365.70 65.26 91.63 65.39 91.63 91.63 95.13 2,520.00 89.14 107.73 863.56 43.52 143.64 61.62 33.71 654.24 983.76 549.08 250.02 571.34 96.30 929.17 3,330.00 10.06 200.00 Payee Source Purpose PEEHIP PEEHIP PEEHIP Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Stancil, Sherry Stephenson, Cynthia L. Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Smith, Sidney S. Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless AFLAC Circuit Clerk CashCo Financial Services Inc Calhoun Community College Alabama Department of Revenue Alabama Child Support Payment Curry's on Johnston Street Circuit Clerk Employment Benefits General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 General Operating Fund Payroll Clearing Fund Payroll Clearing Fund Health Insurance-Institution Health Insurance-Institution Health Insurance-Institution Communications Communications Communications Communications Communications Communications Communications Communications Out-of-State-Mileage Out-of-State-Mileage Communications Communications Communications Communications Communications Communications Other Professional Fees Communications Communications Communications Communications Communications Communications Communications Communications Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Food Misc Deductions Payable Misc Deductions Payable State Financial Disclosure Page: 219 Date: 10/9/2014 4:34:19 PM 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 00143578 00143581 00143582 00143583 00143584 00143585 00143580 00143589 00143590 00143591 00143588 00143586 00143587 00143594 00143593 00143592 00143594 00143594 00143594 00143594 00143599 00143599 00143599 00143595 00143598 00143597 00143599 00143599 00143599 00143599 00143599 00143599 00143596 00143596 00143596 00143604 00143603 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 08/27/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 Amount 898.82 3,620.48 79.75 102.00 600.00 10,103.00 12,753.00 600.00 743.75 2,701.56 340,418.83 284,663.30 18,220.33 225.19 12,266.84 745.00 209.96 2,044.00 2,153.46 1,321.30 14.24 128.30 1,155.96 400.00 495.00 7,733.00 47.99 54.95 37.28 64.48 78.84 78.84 540.00 12,428.00 3,490.00 5,070.00 400.00 Payee Source Purpose Educator Benefit Corp Horace Mann Life Insurance LegalSheild MetLife Mississippi Dept of Human North Alabama Educators Credit Healthcare Providers Service United States Treasury United Way of Athens-Limestone VALIC Teachers Retirement Systems PEEHIP Retirement System of Alabama Airgas USA LLC AI Corporate Interiors ACT Inc Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Amazon.com LL Amazon.com LL Amazon.com LL Alabama Community College ALICE Training Institute LLC Alabama Media Group Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Alabama Lawn Masters Inc Alabama Lawn Masters Inc Alabama Lawn Masters Inc Campus EAI Inc Burns, Michael J. Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Payroll Clearing Fund Nursing Malpractice Insurance 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 Deferred Comp LiabilitiesMisc Deductions Payable Misc Deductions Payable Misc Deductions Payable Alabama Teachers Retirement PEEHIP Payable Misc Deductions Payable Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Other Professional Fees Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Non-capital Costs In State-Mileage Advertising & Promotions 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 Maintenance & Repairs In State-Mileage State Financial Disclosure Page: 220 Date: 10/9/2014 4:34:19 PM 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 00143601 00143602 00143605 00143607 00143607 00143607 00143606 00143606 00143606 00143600 00143600 00143599 00143599 00143611 00143610 00143614 00143614 00143613 00143612 00143611 00143611 00143608 00143609 00143610 00143610 00143610 00143610 00143611 00143615 00143614 00143614 00143614 00143614 00143614 00143614 00143614 00143614 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 Amount 2,155.00 243.95 333.48 830.31 976.67 708.18 411.21 868.48 286.41 628.00 1,343.90 95.98 164.74 113.09 109.00 69.45 403.90 118.98 346.74 115.33 118.09 36.25 45.25 7,920.00 7,920.00 13,904.00 10,069.00 138.95 1,537.60 69.45 3,342.60 533.84 400.00 200.00 724.92 280.32 1,067.04 Payee Source Purpose Bayport Training & Technical Big Bob Gibson's Bar-B-Q Casa Flora Inc Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Apple Inc Apple Inc Amazon.com LL Amazon.com LL Farouk Systems Ellucian Support Inc GovConnection GovConnection Global Government Education Fastenal Company Farouk Systems Farouk Systems Domino's Pizza Domino's Pizza Ellucian Support Inc Ellucian Support Inc Ellucian Support Inc Ellucian Support Inc Farouk Systems Grainger GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection 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 Non-capitalized Equipment Food 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 Materials and Supplies Purchases for Re-Sale Service Contracts-Equipment Computer Software-Non Cap Technology-Non Capital Materials and Supplies Materials and Supplies Purchases for Re-Sale Purchases for Re-Sale Food Food Construction in Progress Construction in Progress Maintenance & Repairs Maintenance & Repairs Purchases for Re-Sale Materials and Supplies Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Other Non-capital Costs State Financial Disclosure Page: 221 Date: 10/9/2014 4:34:19 PM 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 00143616 00143617 00143614 00143614 00143615 00143615 00143615 00143615 00143619 00143623 00143622 00143623 00143623 00143623 00143621 00143623 00143623 00143623 00143623 00143618 00143620 00143623 00143623 00143622 00143631 00143630 00143627 00143635 00143634 00143633 00143632 00143628 00143630 00143626 00143625 00143624 00143623 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 Amount 1,386.00 5,000.00 1,275.44 313.55 911.72 43.24 2,921.14 963.06 600.00 88.52 100.00 41.07 177.18 160.38 503.81 22.08 71.97 119.90 132.28 961.25 1,010.06 37.02 49.98 185.00 415.42 594.17 309.80 3,000.00 2,320.00 3,500.00 174.20 335.21 678.75 33.00 667.14 840.00 65.21 Payee Source Purpose GTSoftware Hyperon Systems Corporation GovConnection GovConnection Grainger Grainger Grainger Grainger Keenum, Nancy E. Office Depot North Alabama Industrial Office Depot Office Depot Office Depot Marianna Industries Office Depot Office Depot Office Depot Office Depot In10sity Interactive LLC LMS Metal Sales Office Depot Office Depot North Alabama Industrial The Burmax Company Strickland Paper Company Inc Sally Beauty Supply WAFF WAAY-TV Total Traffic Network The Huntsville Times Sam's Club Strickland Paper Company Inc RS Innovative Positive Promotions Phi Theta Kappa 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 Service Contracts-Equipment Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies In State-Mileage Materials and Supplies In State-Mileage 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 Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies In State-Mileage Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Food Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 222 Date: 10/9/2014 4:34:19 PM 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 00143623 00143623 00143629 00143637 00143638 00143636 00037284 00037286 00037285 00037287 00037289 00037288 00037290 00143640 00143639 00143647 00143657 00143652 00143653 00143655 00143658 00143656 00143656 00143648 00143651 00143654 00143650 00143649 00143660 00143656 00143661 00002361 00143665 00143663 00143662 00143664 00143666 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/03/2014 09/04/2014 09/04/2014 09/04/2014 09/04/2014 09/04/2014 09/04/2014 09/04/2014 09/04/2014 09/04/2014 09/04/2014 09/04/2014 09/04/2014 09/04/2014 09/04/2014 09/04/2014 09/04/2014 09/04/2014 09/04/2014 09/04/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 Amount 127.72 11.62 445.00 92.18 200.00 11.39 238.54 2,141.97 459.11 80,306.49 301,429.66 102,680.40 933.20 2,000.00 107.86 750.00 1,521.18 47.04 100.80 225.00 91.84 714.00 714.00 10,401.69 1,165.68 71.49 25,192.85 17,967.17 632.00 428.40 190.00 64,500.00 97,032.70 224.00 171.00 20.00 623.68 Payee Source Purpose Office Depot Office Depot Southern Association for Institutio WOW! Business Xmed Disposal Ward's Natural Science Alabama Department of Calhoun Community College Black Hawk Community College Calhoun Community College Calhoun Community College Calhoun Community College Davis, Brian K. Calhoun Community College Bowen, Belinda G. Dramatic Publishing Co Sakyi-Addo, Anaafi I. Hendershot, Debra D. Louden, Jennifer Owens, Kaleb J. Smith, Dennis W. PEEHIP PEEHIP EdFinancial Services George, Edward M. Nixon, Charline F. FHEG #1108--Decatur Campus FHEG #1108--Decatur Campus Whitt, Nicole L. PEEHIP Wilson, Stephen G. Conditioned Air Solutions LLC Athens Utilities Affordable Signs & Banners ACS Exams Institute Appointment Plus Baker & Taylor Inc General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund GOWD VMware Grant General Operating Fund Americorp Scholarships General Operating Fund General Operating Fund General Operating Fund Fed Vocational Ed Grant 2013Softball 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 Misc Facility Renewal Projects 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 Communications Materials and Supplies Materials and Supplies AR Suspense AR Suspense Deferred Credits AR Suspense AR Suspense AR Suspense Out-of-State-Mileage Deferred Comp LiabilitiesFood Materials and Supplies Out-of-State-Mileage In State-Mileage In State-Mileage In State-Mileage In State-Mileage Health Insurance-Institution Health Insurance-Institution Other Contractual Services Other Legal Expenses Materials and Supplies Bookstore Payables Bookstore Payables Student Reimbursement Health Insurance-Institution In State-Mileage Furniture & Equip Exceeding Electricity Materials and Supplies Materials and Supplies Materials and Supplies Books State Financial Disclosure Page: 223 Date: 10/9/2014 4:34:19 PM 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 00143671 00143670 00143670 00143669 00143669 00143669 00143669 00143667 00143667 00143667 00143668 00143675 00143673 00143676 00143676 00143675 00143673 00143674 00143674 00143674 00143674 00143675 00143675 00143672 00143677 00143676 00143676 00143676 00143677 00143679 00143684 00143678 00143677 00143677 00143683 00143683 00143682 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 Amount 520.00 416.29 70.16 1.00 1,247.00 1.00 308.00 336.90 303.20 269.72 84.90 1,176.80 514.07 259.30 58.04 1,338.50 230.31 30.12 30.12 30.12 30.12 3,019.20 460.00 629.80 1,535.17 938.42 753.20 308.62 2,750.20 2,924.40 770.00 2,651.12 764.82 793.28 22.25 9.00 2,062.02 Payee Source Purpose Books-A-Million Blick Art Supplies Blick Art Supplies Big Spring Environmental Big Spring Environmental Big Spring Environmental Big Spring Environmental Berney Office Solutions Berney Office Solutions Berney Office Solutions Big Bob Gibson's Bar-B-Q Clark Security Product Cardinal Health Computer Discount Warehouse Computer Discount Warehouse Clark Security Product Cardinal Health Cintas Corporation Cintas Corporation Cintas Corporation Cintas Corporation Clark Security Product Clark Security Product Buckingham Manufacturing Co Inc Dell Computer Corporation Computer Discount Warehouse Computer Discount Warehouse Computer Discount Warehouse Dell Computer Corporation Electronic Controls G & N Electronics LLC Distinctive Landscaping Inc Dell Computer Corporation Dell Computer Corporation Four Seasons Cleaners Four Seasons Cleaners 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 Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment 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 Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Materials and Supplies Non-capitalized Equipment Maintenance & Repairs Computer Software-Non Cap Technology-Non Capital Materials and Supplies Materials and Supplies Materials and Supplies State Financial Disclosure Page: 224 Date: 10/9/2014 4:34:19 PM 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 00143682 00143682 00143682 00143681 00143680 00143677 00143685 00143685 00143685 00143687 00143686 00143685 00143685 00143685 00143685 00143685 00143685 00143687 00143687 00143687 00143687 00143687 00143687 00143687 00143687 00143687 00143687 00143687 00143687 00143687 00143687 00143687 00143687 00143687 00143687 00143687 00143693 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 Amount 2,231.42 3,320.01 587.92 2,004.80 8,345.43 1,200.00 533.52 127.04 126.78 4,320.55 1,250.00 534.23 299.00 63.65 89.76 48.11 299.00 236.72 233.07 356.44 658.16 697.43 258.36 83.67 21.43 57.86 12.21 32.97 327.59 223.20 30.99 194.39 72.01 1,143.50 312.60 662.48 2,996.98 Payee Source Purpose Flanagan Lumber Company Inc Flanagan Lumber Company Inc Flanagan Lumber Company Inc Fixtures Furniture Fastenal Company Dell Computer Corporation GovConnection GovConnection GovConnection Grainger GPD Multi-Media GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger 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 General Operating Fund General Operating Fund 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 Technology-Non Capital Non-capitalized Equipment Technology-Non Capital Technology-Non Capital Technology-Non Capital Advertising & Promotions 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 Materials and Supplies Materials and Supplies Materials and Supplies 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: 225 Date: 10/9/2014 4:34:19 PM 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 00143698 00143687 00143691 00143691 00143692 00143695 00143689 00143688 00143687 00143696 00143697 00143690 00143694 00143693 00143700 00143700 00143700 00143700 00143699 00037294 00037295 00037292 00037293 00037291 00037298 00037297 00037296 00037296 00037296 00037296 00037303 00037301 00037298 00037302 00037300 00037305 00037304 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 Amount 2,280.25 504.69 336.00 4,875.10 2,734.48 794.00 999.00 12,500.00 416.88 300.00 891.00 3,200.00 1,750.00 264.80 147.59 19.99 57.28 21.70 2,260.32 4,506.27 5,950.00 288.56 3,041.73 96.86 762.52 1,211.00 166.66 166.66 416.66 416.66 2,099.28 4,108.32 876.65 1,582.62 20,150.00 433.72 18,776.70 Payee Source Purpose North Alabama Gas District Grainger JMS Russell Metal Corp JMS Russell Metal Corp Laerdal Medical Corporation Magna Publications Inc International Council of EHigh Ground Solutions Inc Grainger Morrison, Joseph R. National Elevator Inspection Servic Jackson, Monroe lynda.com Inc Lowe's Home Centers Inc Office Depot Office Depot Office Depot Office Depot North Alabama Glass Co Inc Cengage Learning CHP Energy Solutions Research & Berney Office Solutions BlackBag Technologies Inc Amazon.com LL EMC Publishing LLC Dell Computer Corporation City of Decatur City of Decatur City of Decatur City of Decatur MSC Industrial Supply Houghton Mifflin Harcourt Publishin EMC Publishing LLC McGraw-Hill Companies Heatcon Composite Systems Inc Office Depot New Readers Press General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 AE Eng Literacy Cvcs 2013Alliance to Save Energy State Adult Ed Grant 2013-2014 GOWD Cybersecurity Student Support Services 2013Adult Ed JOBS Readiness 2013GOWD Cybersecurity API Pathways 2013-2014 API Pathways 2013-2014 API Pathways 2013-2014 API Pathways 2013-2014 Fed Vocational Ed Grant 2013Federal Adult Education 2013Adult Ed JOBS Readiness 2013Fed AE Eng Literacy Cvcs 2013Fed Vocational Ed Grant 2013Federal Adult Education 2013Federal Adult Education 2013- Gas & Heating Fuel Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Out-of-State-Mileage In State-Mileage Maintenance & Repairs Materials and Supplies Other Contractual Services Other Contractual Services Other Professional Fees Subscriptions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Teaching Aids Furniture & Equip $25,000 or Service Contracts-Equipment Computer Software-Non Cap Other Non-capital Costs Teaching Aids Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Non-capitalized Equipment Teaching Aids Teaching Aids Teaching Aids Furniture & Equip $25,000 or Materials and Supplies Teaching Aids State Financial Disclosure Page: 226 Date: 10/9/2014 4:34:19 PM 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 00037305 00037301 00037299 00037298 00037305 00037305 00037306 00037307 00037308 00037305 00037305 00037305 00037305 00037305 00143701 00143701 00143701 00143701 00143701 00143701 00143701 00143701 00143701 00143701 00143705 00143701 00143703 00143702 00143702 00143701 00143705 00143706 00143707 00143701 00143709 00143708 00143705 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/08/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 Amount 30.29 12,190.00 1,536.00 1,025.15 361.95 21.78 8,411.89 543.00 744.17 427.30 26.70 129.64 187.28 502.40 8.35 147.62 21.99 17.67 14.68 15.03 76.83 14.40 72.17 35.29 24.00 138.91 243.22 1,711.80 927.05 243.39 37.05 3,514.00 2,855.36 11.70 161.64 770.00 61.00 Payee Source Purpose Office Depot Houghton Mifflin Harcourt Publishin Forensic Computers Inc EMC Publishing LLC Office Depot Office Depot Pearson Education Strickland Paper Company Inc The Burmax Company 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 Office Depot Pocket Nurse Pearson Education Pearson Education Office Depot Publix Quality Council of Indiana Red Wing Shoe Store Office Depot Sally Beauty Supply Rocket City Broadcasting Publix Adult Ed JOBS Readiness 2013Federal Adult Education 2013GOWD Cybersecurity Adult Ed JOBS Readiness 2013Federal Adult Education 2013Federal Adult Education 2013Fed AE Eng Literacy Cvcs 2013Opening Doors College Access Fed Vocational Ed Grant 2013Federal Adult Education 2013Federal Adult Education 2013Student Support Services 2013Federal Adult Education 2013Federal 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 General Operating Fund 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 Teaching Aids Materials and Supplies Teaching Aids Materials and Supplies Materials and Supplies Teaching Aids Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies 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 Advertising & Promotions Food State Financial Disclosure Page: 227 Date: 10/9/2014 4:34:19 PM 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 00143701 00143704 00143718 00143718 00143718 00143715 00143711 00143711 00143710 00143712 00143715 00143717 00143717 00143717 00143715 00143714 00143716 00143713 00143719 00143718 00143715 00143721 00143721 00143721 00143721 00143721 00143721 00143721 00143721 00143721 00143721 00143721 00143721 00143721 00143721 00143721 00143721 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 Amount 60.11 513.83 33.60 51.60 471.34 586.19 1,431.68 3,339.90 1,045.61 300.00 44,121.60 349.46 188.19 627.96 33,721.30 1,050.00 319.89 1,735.10 1,865.00 1,349.15 13,326.71 119.00 3,740.00 173.85 196.47 173.85 33.67 1.72 181.74 188.08 209.64 113.34 70.14 114.61 169.86 58.03 129.95 Payee Source Purpose Office Depot Positive Promotions VWR Sargent Welch VWR Sargent Welch VWR Sargent Welch Teklinks Inc Sherwin-Williams Sherwin-Williams Schoolcraft Publishing Southern Association of Colleges Teklinks Inc Thyssenkrupp Elevator Thyssenkrupp Elevator Thyssenkrupp Elevator Teklinks Inc Sysmex America Inc Textbook Brokers Tanner Strickland Paper Company Inc WAAY-TV VWR Sargent Welch Teklinks 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 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 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 Memberships Communications Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Other Non-capital Costs Purchases for Re-Sale Advertising & Promotions Materials and Supplies Technology-Non Capital Materials and Supplies 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 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: 228 Date: 10/9/2014 4:34:19 PM 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 00143721 00143721 00143721 00143720 00143721 00143721 00143721 00143721 00143721 00143721 00143721 00143721 00143721 00037311 00037309 00037312 00037313 00037316 00037311 00037310 00037315 00037314 00002362 00002363 00143731 00143726 00143726 00143726 00143726 00143722 00143730 00143730 00143730 00143730 00143727 00143728 00143726 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/10/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 Amount 129.95 71.29 112.34 180.00 112.34 65.62 252.73 6,518.97 529.84 281.15 81.48 159.86 250.28 14,086,575.42 4,879.92 288.56 284.73 6,000.00 3,735.00 366.24 134.40 234.64 127,652.15 18,707.76 887,652.18 231.96 231.96 40.00 58.60 1,045.00 18.92 21.77 62.46 28.58 196.00 466.91 998.40 Payee Source Purpose Xerox Corporation Xerox Corporation Xerox Corporation Wallace State Community College Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Calhoun Community College Athens High School Calhoun Community College FedEX Story Communications LLC Calhoun Community College Baker, Gwendlyn Z. Otten, Rosalba Miller, Christina Chapman Sisson Architects Inc OMI, Inc FHEG #1108--Decatur Campus BB&T BB&T BB&T BB&T AACRAO FedEX FedEX FedEX FedEX Briscoe, Gina C. Bullock, Nina K. BB&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 Federal Tech Prep 2013-2014 General Operating Fund GED Fee Waiver ADPE System Wide Initiatives Federal SEOG Admin Allow 2014Local Tech Prep Consortum API Pathways 2013-2014 Federal Adult Education 2013Unexpended Plant 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 Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Rent - Equipment Rent - Equipment Rent - Equipment Rent - Equipment Rent - Equipment Rent - Equipment AR Suspense Other Non-capital Costs AR Suspense Testing Expense Other Contractual Services Indirect Cost Expense In State-Mileage In State-Mileage In State-Mileage Engineering & Architect Srvcs Other Contractual Services Bookstore Payables Construction in Progress Construction in Progress Computer Software-Non Cap Materials and Supplies Memberships Postage Postage Postage Postage In State-Mileage Out-of-State-Mileage Out-of-State-Mileage State Financial Disclosure Page: 229 Date: 10/9/2014 4:34:19 PM 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 00143729 00143741 00143743 00143744 00143749 00143742 00143747 00143736 00143740 00143734 00143732 00143735 00143748 00143745 00143746 00143750 00143736 00143739 00143738 00143733 00143752 00037317 00037318 00037323 00037321 00037320 00037322 00037319 00037323 00037321 00037321 00037328 00037324 00037325 00037328 00037327 00037326 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/11/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 Amount 1,882.00 40.32 298.00 15.12 23.52 193.20 7,490.00 362.45 215.31 162.40 704.32 1,443.30 5,171.94 3,777.72 240.00 12,000.00 362.45 437.63 20.00 329.00 281.50 4,300.00 54.00 3,596.00 889.14 3,025.00 4,500.00 109.97 3,592.00 1,598.70 2,801.01 7,900.00 1,333.00 96.00 2,500.00 1,000.00 797.77 Payee Source Purpose Calhoun Community College Montgomery, Tad A. National Seminars Neighbors, Kimberly M. Swinney, Carla N. Morris, Kelli D. Smith, Mary A. Lee's Sporting Goods, Inc Miller, Christina Jewart, Kathryn L. Hendershot, Debra D. Johnson Controls, Inc. Swaim, Richard T. ONeal, Ryan H. Ricoh Production Print Solutions U S Postal Service Lee's Sporting Goods, Inc McWilliams, TreVious M. Marty, Michelle K. HESI Williams & Fudge Inc AccessData Group Inc ACT Inc Public Agency Training Council New Readers Press Magnet Forensics USA Inc Nuix North America Inc Ardmore Telephone Co Inc Public Agency Training Council New Readers Press New Readers Press WAFF Sally Beauty Supply Technical Training Aid WAFF WAAY-TV Universal Companies Inc 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Baseball Sweatshirts General Operating Fund General Operating Fund General Operating Fund General Operating Fund Fed Vocational Ed Grant 2013State Adult Ed WorkKeys 2013GOWD Cybersecurity State Adult Ed Institutzd 2013GOWD Cybersecurity GOWD Cybersecurity State Adult Ed Grant 2013-2014 Fed Vocational Ed Grant 2013State Adult Ed Institutzd 2013State Adult Ed Institutzd 2013Recruitment and Retention AE Fed Vocational Ed Grant 2013Fed Vocational Ed Grant 2013Recruitment and Retention AE Federal Adult Education 2013Fed Vocational Ed Grant 2013- AR Suspense In State-Mileage Prepaid Expenses In State-Mileage In State-Mileage In State-Mileage Other Contractual Services Deferred Comp LiabilitiesIn State-Mileage In State-Mileage In State-Mileage Maintenance & Repairs Out-of-State-Mileage Out-of-State-Mileage Service Contracts-Equipment Postage Deferred Comp LiabilitiesStudent Reimbursement Student ID Card Fees Nurse Testing Payable Debt Collection Expense Computer Software-Non Cap Testing Expense Computer Software-Non Cap Teaching Aids Computer Software-Non Cap Computer Software-Non Cap Communications Computer Software-Non Cap Teaching Aids Teaching Aids Advertising & Promotions Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Materials and Supplies State Financial Disclosure Page: 230 Date: 10/9/2014 4:34:19 PM 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 00037328 00037328 00143753 00143754 00143754 00143754 00143754 00143754 00143754 00143754 00143754 00143757 00143757 00143761 00143760 00143756 00143756 00143759 00143759 00143759 00143754 00143754 00143755 00143757 00143758 00143758 00143758 00143758 00143758 00143770 00143770 00143763 00143768 00143762 00143764 00143769 00143765 09/15/2014 09/15/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 Amount 2,500.00 2,500.00 6,610.00 50.59 91.71 722.45 18.87 32.04 46.72 12.40 46.72 928.00 928.00 11,314.50 198.66 1,200.00 435.00 190.00 150.00 80.00 14.57 285.84 78.00 19.00 596.95 491.66 268.21 203.97 1,024.71 354.50 229.50 4,320.00 83.25 180.75 114.29 531.50 1,955.00 Payee Source Purpose WAFF WAFF Ace Tree Service & Stump Grinding Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Apple Inc Apple Inc BMC Software Inc Berney Office Solutions America's Party Pro's America's Party Pro's Bailey's Pest Control Bailey's Pest Control Bailey's Pest Control Airgas USA LLC Airgas USA LLC Allied Photocopy Inc Apple Inc B & H Photo B & H Photo B & H Photo B & H Photo B & H Photo Deaf Access Inc Deaf Access Inc Buffalo Rock Company Curry's on Johnston Street BSN Sports Charter Communications DataPro LLC Charter Media Recruitment and Retention AE Recruitment and Retention AE General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 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 Computer Software-Non Cap Service Contracts-Equipment Rent - Equipment Rent - Equipment 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 Materials and Supplies Other Non-capital Costs Other Non-capital Costs Food Food Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions State Financial Disclosure Page: 231 Date: 10/9/2014 4:34:19 PM 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 00143767 00143769 00143769 00143769 00143769 00143769 00143769 00143766 00143766 00143766 00143766 00143762 00143762 00143762 00143774 00143772 00143775 00143775 00143775 00143775 00143775 00143776 00143777 00143780 00143771 00143771 00143771 00143779 00143773 00143778 00143778 00143778 00143778 00143782 00143785 00143782 00143782 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 Amount 2,509.92 160.00 364.00 398.00 330.00 971.46 485.00 465.50 172.00 639.00 55.00 495.25 403.34 1,079.30 102.00 8,568.90 42.48 50.00 48.00 19.95 76.64 901.46 335.00 113.03 500.00 500.00 750.00 1,053.00 1,284.47 504.00 32,470.00 11,768.00 2,909.00 165.50 199.64 7,889.34 3,013.24 Payee Source Purpose Cumulus Broadcasting DataPro LLC DataPro LLC DataPro LLC DataPro LLC DataPro LLC DataPro LLC Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc Cook's Pest Control Inc BSN Sports BSN Sports BSN Sports Domino's Pizza Displays2go Emiron Music Inc Emiron Music Inc Emiron Music Inc Emiron Music Inc Emiron Music Inc FDR Services Inc Fine Printing Hill Manufactoring Decatur Morgan County Chamber Decatur Morgan County Chamber Decatur Morgan County Chamber Harland Technology Services Distinctive Landscaping Inc GCA Education Services Inc GCA Education Services Inc GCA Education Services Inc GCA Education Services Inc Inline Electric Huntsville JW Steakhouse Inline Electric Huntsville 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 Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions 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 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 Advertising & Promotions Advertising & Promotions Advertising & Promotions Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Books Food Materials and Supplies Materials and Supplies State Financial Disclosure Page: 232 Date: 10/9/2014 4:34:19 PM 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 00143784 00143786 00143786 00143787 00143781 00143781 00143781 00143781 00143781 00143789 00143789 00143789 00143788 00143786 00143781 00143783 00143789 00143793 00143799 00143789 00143789 00143791 00143790 00143797 00143792 00143795 00143798 00143798 00143798 00143798 00143798 00143798 00143798 00143798 00143798 00143794 00143796 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 Amount 2,512.58 1,042.50 7,161.93 130.00 150.00 20,517.00 67,926.00 9,009.37 13,227.63 2,000.00 1,215.00 1,000.00 350.00 416.91 2,307.00 250.00 800.00 1,070.00 743.07 1,189.00 1,500.00 27,889.12 562.00 7,500.00 398.50 100.50 136.68 280.91 73.90 61.48 105.17 32.05 331.91 9.18 30.94 200.00 7,639.00 Payee Source Purpose Josten's Inc KBB Electric Motor Sales & Service KBB Electric Motor Sales & Service Keenum, Nancy E. Howard Technology Solutions Howard Technology Solutions Howard Technology Solutions Howard Technology Solutions Howard Technology Solutions Lamar Companies Lamar Companies Lamar Companies Keenum, Nancy E. KBB Electric Motor Sales & Service Howard Technology Solutions Institute for Safety in Powerline C Lamar Companies MediaLab Inc Park Wholesale Lamar Companies Lamar Companies Limestone County Water & Sewer LexisNexis Nikon Metrology Inc LRP Publications Inc Medline Industries Inc Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Office Depot Medical East National Office Furniture 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 Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Technology-Non Capital Advertising & Promotions Advertising & Promotions Advertising & Promotions Out-of-State-Mileage Maintenance & Repairs Service Contracts-Equipment Memberships Advertising & Promotions Computer Software-Non Cap Purchases for Re-Sale Advertising & Promotions Advertising & Promotions Water & Sewer Subscriptions 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 Other Contractual Services Non-capitalized Equipment State Financial Disclosure Page: 233 Date: 10/9/2014 4:34:19 PM 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 00143801 00143812 00143811 00143809 00143809 00143809 00143808 00143809 00143807 00143807 00143807 00143807 00143804 00143803 00143802 00143810 00143805 00143800 00143806 00143808 00143808 00143808 00143815 00143814 00143817 00143813 00143818 00143816 00143820 00143818 00143815 00143818 00143812 00143816 00143819 00143821 00143825 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/17/2014 09/17/2014 Amount 65.98 8,802.46 1,500.00 208.54 191.65 216.98 397.72 174.77 1,045.60 60.00 1,159.00 905.44 1,255.47 6,413.00 356.92 153.40 400.00 996.50 1,250.00 308.70 361.36 384.64 852.00 1,470.00 97.50 637.00 2,396.79 1,200.00 1,000.00 219.90 664.00 605.81 7,192.00 1,200.00 1,998.76 135.90 114.41 Payee Source Purpose Quill Corporation Troxell Communications Total Traffic Network The Huntsville Times The Huntsville Times The Huntsville Times The Decatur Daily The Huntsville Times Scrip-Safe Scrip-Safe Scrip-Safe Scrip-Safe Romine, Elton Richwood Imports Inc Red Wing Shoe Store The Huntsville Times SAS Institute Inc Pro Rain Irrigation System Scantron The Decatur Daily The Decatur Daily The Decatur Daily Viamedia Inc University Enterprises Inc WestMed Disposal Inc Truescreen Inc Wittichen Supply Co Inc WAFF WRSA Lite 96.9 Radio Wittichen Supply Co Inc Viamedia Inc Wittichen Supply Co Inc Troxell Communications WAFF Wright Express All-Wright Bakery & Eatery Blick Art Supplies General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Furniture & Equip $25,000 or Advertising & Promotions Advertising & Promotions Advertising & Promotions 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 Subscriptions Memberships Other Contractual Services Maintenance & Repairs Advertising & Promotions Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Advertising & Promotions Advertising & Promotions Materials and Supplies Advertising & Promotions Materials and Supplies Furniture & Equip $25,000 or Advertising & Promotions Gasoline & Oil-Motor Vehicle Food Materials and Supplies State Financial Disclosure Page: 234 Date: 10/9/2014 4:34:19 PM 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 00143825 00143825 00143822 00143822 00143822 00143822 00143822 00143822 00143825 00143826 00143823 00143824 00143824 00143824 00143824 00143829 00143832 00143832 00143832 00143832 00143830 00143836 00143837 00143837 00143833 00143831 00143831 00143831 00143827 00143828 00143835 00143835 00143835 00143835 00143835 00143834 00143842 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 Amount 261.42 199.90 62.70 209.77 78.78 83.94 92.55 1,513.43 8.12 400.00 24.08 269.72 1,060.37 466.08 268.73 852.20 3,607.41 6,012.35 1,202.47 3,607.41 135.00 106.95 131.90 407.85 6,574.62 159.95 37.02 7,832.41 17.90 184.99 1,250.00 1,000.00 750.00 300.00 54.00 1,370.00 87.33 Payee Source Purpose Blick Art Supplies Blick Art Supplies Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Amazon.com LL Blick Art Supplies Burns, Michael J. Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Berney Office Solutions Computer Discount Warehouse Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Dell Computer Corporation Core Laboratory Supplies Inc Emergency Medical Products Inc Enco Enco Deltacom Inc Decatur Utilities Decatur Utilities Decatur Utilities Canon Solutions America Inc Canon Solutions America Inc EBSCO Media EBSCO Media EBSCO Media EBSCO Media EBSCO Media Digital Theatre.com LTD 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 In State-Mileage Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment 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 Communications Water & Sewer Gas & Heating Fuel Electricity Service Contracts-Equipment Service Contracts-Equipment Printing, Reproduction & Printing, Reproduction & Printing, Reproduction & Printing, Reproduction & Printing, Reproduction & Subscriptions Technology-Non Capital State Financial Disclosure Page: 235 Date: 10/9/2014 4:34:19 PM 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 00143837 00143837 00143838 00143838 00143838 00143838 00143838 00143838 00143838 00143838 00143839 00143841 00143841 00143841 00143841 00143842 00143842 00143842 00143842 00143842 00143842 00143842 00143840 00143843 00143843 00143843 00143843 00143843 00143843 00143843 00143843 00143846 00143847 00143848 00143848 00143848 00143848 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 Amount 119.76 1,080.70 18.75 392.40 343.35 94.75 61.04 89.25 211.50 700.00 112.50 34.86 5.99 141.68 220.85 53.94 533.52 20.76 48.11 48.11 73.69 3,155.12 271.69 1,164.02 2,982.14 350.26 957.94 1,368.30 151.32 490.00 428.68 150.00 220.00 893.92 260.01 1,185.37 861.18 Payee Source Purpose Enco Enco 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 Four Seasons Cleaners Global Government Education Global Government Education Global Government Education Global Government Education GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection GovConnection G & N Electronics LLC Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Keenum, Nancy E. Laerdal Medical Corporation MSC Industrial Supply MSC Industrial Supply 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 Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies 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 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: 236 Date: 10/9/2014 4:34:19 PM 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 00143848 00143848 00143849 00143845 00143844 00143850 00143850 00143850 00143862 00143863 00143863 00143853 00143864 00143855 00143855 00143855 00143855 00143859 00143856 00143857 00143858 00143851 00143860 00143860 00143852 00143854 00143850 00143861 00143861 00143866 00143866 00143866 00143866 00143865 00037330 00037330 00037337 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 Amount 74.14 358.42 2,978.64 500.00 1,996.00 943.80 943.82 943.82 150.28 39.60 618.22 725.22 2,602.00 34.00 34.00 34.00 34.00 3,474.00 1,269.87 1,743.61 3,630.00 301.63 446.12 262.46 32.75 100.00 943.82 531.00 426.75 350.00 400.00 750.00 2,000.00 20,427.82 259.56 810.12 54.81 Payee Source Purpose MSC Industrial Supply MSC Industrial Supply Oakland Metal Buildings Inc Keenum, Nancy E. HCS Engineering Company Inc Printwise Technologies Inc Printwise Technologies Inc Printwise Technologies Inc Uniform Corner Inc Universal Companies Inc Universal Companies Inc Snap-On Industrial Whitaker Brothers Business Speakin' Out News Speakin' Out News Speakin' Out News Speakin' Out News The Decatur Daily STI Electronics Inc Stuart C Irby Company Technical Training Aid Sally Beauty Supply TNG Worldwide Inc TNG Worldwide Inc Shell Fleet Card Services Southern Association of Printwise Technologies Inc Triple Point Industries LLC Triple Point Industries LLC WZDX Fox 54 WZDX Fox 54 WZDX Fox 54 WZDX Fox 54 Wittichen Supply Co Inc Airgas USA LLC Airgas USA LLC Sam's 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Dual Enrollment Supplemental Dual Enrollment Supplemental Student Support Services 2013- Materials and Supplies Materials and Supplies Materials and Supplies Out-of-State-Mileage Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Non-capitalized Equipment Non-capitalized Equipment Advertising & Promotions Ad
