Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/06/11 10/06/11 10/06/11 10/06/11 10/06/11 10/06/11 10/07/11 10/07/11 10/07/11 10/07/11 10/07/11 10/07/11 10/07/11 10/07/11 10/07/11 10/07/11 10/07/11 10/07/11 10/11/11 10/11/11 10/11/11 10/17/11 10/17/11 10/17/11 Paid Amount ID Number 400.00 V036737 9 1,200.00 V036738 0 400.00 V036737 6 400.00 V036737 7 1,100.00 V036738 7 750.00 V036737 8 1,997.74 V036740 2 488.73 V036740 6 122.10 V036741 7 75.00 V036740 7 2,395.83 V036740 8 71.50 V036741 3 71.50 V036740 9 73.25 V036741 0 1,257.60 V036741 1 1,132.76 V036741 6 850.00 V036741 2 422.29 V036741 8 140.00 V036744 6 175.00 V036744 7 30.00 V036744 5 150.00 V036743 0 100.00 V036743 1 195.00 V036743 2 Page 1 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College ALABAMA COMMUNITY COLLEGE SYST TRAVEL IN-STATE GENERAL Calhoun Community College Kelli Diane Morris FOOD GENERAL Calhoun Community College Michael J. Burns TRAVEL OUT-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College NEW DIRECTION TRAVEL OUT-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL OUT-STATE GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE Bethany Thompson Clem CURRENT RESTRICTED Calhoun Community College Jessica Clem Murray TRAVEL IN-STATE GENERAL Calhoun Community College Jill Suzanne Harbin OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College LAWNSCAPES, LLC THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Mrs. Tori M. Ransom THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Ms. Marsha R. Mason THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little TRAVEL OUT-STATE AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society CURRENT RESTRICTED Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Jessica Clem Murray TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jessica Clem Murray TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little TRAVEL IN-STATE GENERAL Calhoun Community College ACCSHRMA TRAVEL IN-STATE GENERAL Calhoun Community College ACCSHRMA TRAVEL IN-STATE GENERAL Calhoun Community College ACT TRAVEL OUT-STATE Number of records: 6854 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 Paid Amount ID Number 71.50 V036744 2 325.00 V036743 3 10.75 V036742 9 160.88 V036761 6 71.50 V036761 8 323.77 V036761 9 175.06 V036764 9 175.06 V036765 0 196.56 V036765 1 244.80 V036765 2 244.80 V036765 3 26.40 V036765 4 92.69 V036765 5 26.40 V036765 6 78.78 V036743 4 115.00 V036762 0 552.83 V036765 7 150.00 V034038 6 43.31 V036762 4 115.00 V036765 8 100.00 V036763 6 107.38 V036763 0 1,035.00 V036743 5 2,972.53 V036763 9 Page 2 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College ALABAMA BANNER USER GROUP TRAVEL IN-STATE GENERAL Calhoun Community College AQUIS CORPORATION COMMUNICATIONS GENERAL Calhoun Community College AT&T MOBILTY COMMUNICATIONS GENERAL Calhoun Community College Alisha Ann Alexander THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Carpet Systems Of Huntsville SUPPLIES GENERAL Calhoun Community College Christie Michie Lamon Burney TRAVEL IN-STATE GENERAL Calhoun Community College Chrystal W. Jones TRAVEL IN-STATE GENERAL Calhoun Community College DAREX SUPPLIES GENERAL Calhoun Community College David Graveman OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE GENERAL Calhoun Community College EDUCAUSE TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE STUDENT SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 Paid Amount ID Number 2,446.33 V036762 2 17.60 V036762 1 4,176.29 V036762 3 351.75 V036766 7 35.90 V036765 9 39,805.67 V036766 0 225.00 V036762 9 150.00 V036743 6 193.74 V036763 4 1,470.00 V036743 7 14,183.64 V036743 8 290.00 V036766 1 1,170.00 V036762 6 3,377.50 V036766 8 235.14 V036762 7 316.96 V036744 8 393.00 V036766 3 111.44 V036766 4 240.00 V036764 1 4,450.28 V036743 9 13.51 V036766 5 218.34 V036766 6 2,707.21 V036762 8 2,270.00 V036764 0 Page 3 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES AGENCY FUNDS Calhoun Community College GAUNCE MANAGEMENT INC GENERAL Calhoun Community College GLOBAL GOV'T EDU TEC FEE-NON GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY GENERAL Calhoun Community College Holly V Powe TRAVEL IN-STATE GENERAL Calhoun Community College J F Drake St Tech Cl SUPPLIES GENERAL Calhoun Community College Jackie Delores Warner TRAVEL IN-STATE GENERAL Calhoun Community College KNOLOGY COMMUNICATIONS GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College LEXIS NEXIS SUPPLIES GENERAL Calhoun Community College MARANATHA CAMP & CONFERENCE CE SUPPLIES GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mcgriff, Seibels & Williams, I INSURANCE & BONDS CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE GENERAL Calhoun Community College Muskogee Regional Processing O THIRD PARTY RECEIVABLE GENERAL Calhoun Community College NATIONAL SEMINARS GROUP TRAVEL IN-STATE GENERAL Calhoun Community College NCMPR ADVERTISNG GENERAL Calhoun Community College North Alabama Gas Dist GAS GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PACT THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Regal Cinemedia SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/17/11 10/21/11 10/21/11 10/21/11 10/21/11 10/21/11 10/21/11 10/21/11 10/21/11 10/21/11 10/21/11 10/21/11 10/21/11 10/21/11 10/21/11 Paid Amount ID Number 18.88 V036762 5 100.00 V036763 5 1,800.00 V036744 0 395.08 V036763 1 1,222.00 V036763 2 10,000.00 V036763 7 152.86 V036763 3 68.29 V036764 5 1,531.86 V036744 1 428.59 V036766 9 1,159.72 V036789 3 379.20 V036789 4 257.66 V036790 4 362.69 V036789 7 24.05 V036791 3 15.93 V036789 9 189.53 V036790 2 72.71 V036790 3 4,577.09 V036790 0 12,106.16 V036790 1 194.25 V036789 8 47.73 V036789 5 54.40 V036790 8 350.00 V036790 5 Page 4 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Rise Lynn Grimme TRAVEL IN-STATE GENERAL Calhoun Community College Ronald White OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SOUTHERN ASSOCIATION OF COLLEG TRAVEL OUT-STATE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College TRUESCREEN, INC BACKGROUND CHECKS GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE GENERAL Calhoun Community College UPS POSTAGE CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College AMERICAN BUSINESS WOMEN ASSOCI THIRD PARTY RECEIVABLE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College Angela Lenet Henderson TRAVEL IN-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE GENERAL Calhoun Community College Charter Communications SUPPLIES GENERAL Calhoun Community College DSHS CHILDRENS ADMISTRATION THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Debra D. Hendershot TRAVEL IN-STATE GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS GENERAL Calhoun Community College Department of Industrial Relat SUIC-PAYABLE GENERAL Calhoun Community College Gina C. Briscoe TRAVEL IN-STATE GENERAL Calhoun Community College Latosha T. Baldwin TRAVEL IN-STATE GENERAL Calhoun Community College Lynda D. Peck TRAVEL IN-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/21/11 10/21/11 10/21/11 10/21/11 10/21/11 10/21/11 10/21/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 Paid Amount ID Number 91.50 V036790 6 96.78 V036790 7 550.00 V036790 9 1,442,192.04 V036791 0 415.53 V036791 2 407.28 V036791 1 91.00 V036791 4 4,784.44 V036767 6 100.00 V036767 7 525.00 V036792 7 1,817.00 V036772 5 1,230.32 V036767 8 618.00 V036792 8 650.00 V036792 9 3,325.00 V036768 1 302.19 V036793 0 275.00 V036767 9 400.00 V036767 5 9,213.00 V036793 1 891.00 V036793 2 382.36 V036793 3 13,936.86 V036796 9 1,675.00 V036793 4 307.47 V036796 6 Page 5 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Nell Warren Lartey THIRD PARTY RECEIVABLE GENERAL Calhoun Community College PACT THIRD PARTY RECEIVABLE AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College REGIONS BANK INVESTMENTS GENERAL Calhoun Community College S M E Education Foundation THIRD PARTY RECEIVABLE GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ACCC MEMBERSHIP GENERAL Calhoun Community College ACCSHRMA TRAVEL IN-STATE GENERAL Calhoun Community College ACE STUMP GRINDERS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College AFFORDABLE SIGNS AND BANNERS OTHER EXPENSE GENERAL Calhoun Community College AFFORDABLE SIGNS AND BANNERS SUPPLIES GENERAL Calhoun Community College ALABAMA BANNER USER GROUP TRAVEL IN-STATE GENERAL Calhoun Community College AMERICAN PHYSICAL THERAPY ASSO MEMBERSHIP GENERAL Calhoun Community College ATCO INTERNATIONAL SUPPLIES GENERAL Calhoun Community College Alabama Deans of Student Affai MEMBERSHIP CURRENT RESTRICTED Calhoun Community College BRANNON LENTZ OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CAMPBELLSVILLE INDUSTRIES, INC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CITRIX ONLINE, LLC SUPPLIES GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COBBS, ALLEN & HALL INSURANCE & BONDS GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Cody Jamison Terry TRAVEL IN-STATE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 Paid Amount ID Number 5,126.00 V036764 6 202.00 V036768 3 300.00 V036793 5 167.00 V036768 4 345.00 V036768 5 1,169.00 V036774 3 115.23 V036793 6 439.42 V036768 6 72.35 V036793 7 140.66 V036793 8 109.32 V036793 9 2,122.15 V036794 0 459.70 V036768 7 152.40 V036768 9 407.76 V036794 1 6,142.50 V036774 0 150.00 V036769 0 2,025.00 V036768 2 2,592.00 V036769 1 560.00 V036769 3 195.40 V036795 5 274.21 V036796 5 761.00 V036772 6 1,127.00 V036772 7 Page 6 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College DAREX NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College DOMINO'S PIZZA FOOD GENERAL Calhoun Community College Decatur Engravers & Supply Inc OTHER EXPENSE GENERAL Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College ESKILLS CORP SUPPLIES GENERAL Calhoun Community College GETTY IMAGES SUPPLIES GENERAL Calhoun Community College GLOBAL GOV'T EDU SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HEART OF DIXIE POPCORN & SUPPL PURCHASES FOR RESALE GENERAL Calhoun Community College HUNTSVILLE TIMES SUPPLIES GENERAL Calhoun Community College Hudson Alpha Institute for Bio FOOD GENERAL Calhoun Community College INTERMOUNTAIN COLOR INC ADVERTISNG GENERAL Calhoun Community College Instructional Officers' Assn. MEMBERSHIP GENERAL Calhoun Community College Interspace ADVERTISNG GENERAL Calhoun Community College J & J Oil Co. Inc. RMIE GENERAL Calhoun Community College James E. Moore RMIE CURRENT RESTRICTED Calhoun Community College Jessie Bryan Banks TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Katlyn Christian Sutton TRAVEL IN-STATE GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 Paid Amount ID Number 2,446.00 V036772 8 668.05 V036772 9 325.00 V036769 2 250.00 V036769 4 298.75 V036794 2 66.00 V036772 1 223.15 V036796 4 150.00 V036773 1 2,825.00 V036772 2 2,408.00 V036773 0 52.25 V036772 3 74.98 V036794 3 63.61 V036794 4 741.02 V036794 5 88.67 V036794 6 12.81 V036764 7 325.00 V036772 4 700.00 V036794 7 1,837.60 V036773 3 159.94 V036773 4 330.35 V036773 5 412.70 V036773 2 178.36 V036773 6 281.00 V036773 7 Page 7 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College MADISON SQUARE MALL ASSOC, LTD ADVERTISNG GENERAL Calhoun Community College MCEDA MEMBERSHIP GENERAL Calhoun Community College MEL'S SWEET TREATS FOOD GENERAL Calhoun Community College MORGAN PRICE CANDY CO FOOD CURRENT RESTRICTED Calhoun Community College Matthew Steven Morvay TRAVEL IN-STATE GENERAL Calhoun Community College NATIONAL SPACE CLUB SUPPLIES GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College GENERAL Calhoun Community College NLNAC Director of Accounting & Infor North American Fire Equipment Co Inc OFFICE DEPOT INC GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PARKWAY PLACE LMTD PARTNERSHIP ADVERTISNG GENERAL Calhoun Community College PHONE TREE SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PRO RAIN SUPPLIES GENERAL Calhoun Community College FOOD GENERAL Calhoun Community College GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 PUBLIX SUPERMARKET 8008-000-00 Account 2004584 Pepsi Cola Bottling Company GENERAL Calhoun Community College QUALITY CONTROLS SUPPLIES GENERAL Calhoun Community College RESEDA NURSERY SUPPLIES Number of records: 6854 SUPPLIES SUPPLIES FOOD PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/25/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 Paid Amount ID Number 4,200.00 V036773 8 1,834.32 V036773 9 400.00 V036774 2 2,362.50 V036774 1 255.40 V036794 8 614.28 V036774 4 694.40 V036794 9 2,352.00 V036795 0 715.29 V036795 1 1,384.26 V036774 5 301.10 V036774 7 13,944.07 V036764 8 598.90 V036798 7 103.71 V036800 2 745,418.75 V036803 2 745,418.67 V036803 3 745,418.67 V036803 4 573,143.90 V036803 5 514.90 V036802 1 50.00 V036803 0 1,212.21 V036799 0 79.95 V036799 9 373.28 V036801 9 87.79 V036802 7 Page 8 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College RSC EQUIPMENT RENTAL RENTAL GENERAL Calhoun Community College RSC EQUIPMENT RENTAL SUPPLIES GENERAL Calhoun Community College SOUTHERN FAMILY MAGAZINE ADVERTISNG GENERAL Calhoun Community College Southern Athletic Fields SUPPLIES GENERAL Calhoun Community College State Beauty Supply Co SUPPLIES GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College XEROX RENTAL GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College YOUNGER'S MACHINE TOOL SERVICE NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BWI SUPPLIES GENERAL Calhoun Community College Barbara J. Thompson TRAVEL IN-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 10/26/11 Paid Amount ID Number 448.00 V036800 1 118.60 V036800 0 150.00 V036801 1 47,214.87 V036799 2 26,958.58 V036800 3 1,842.00 V036799 3 83.72 V036801 7 133.09 V036800 8 150.00 V036800 4 132.05 V036801 0 15,282.35 V036799 4 276.39 V036798 9 206.61 V036799 8 200.00 V036800 7 50.00 V036802 8 149.90 V036802 9 38,205.25 V036799 5 2,098.26 V036798 8 22,012.00 V036802 2 156.84 V036803 1 990.00 V036802 3 359.42 V036799 1 113.59 V036800 6 687.08 V036800 5 Page 9 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College D Elizabeth Butler TRAVEL OUT-STATE GENERAL Calhoun Community College Donna Cheryl Pressnell TRAVEL IN-STATE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College Ged Testing Program Al State Dept Of Education HOBBY LOBBY GENERAL Calhoun Community College Janet Kincherlow Martin TRAVEL OUT-STATE GENERAL Calhoun Community College Kimberly Morris Gaines TRAVEL IN-STATE GENERAL Calhoun Community College Lanita D Parker TRAVEL OUT-STATE GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Marilyn Clark Beck FOOD GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Nell Warren Lartey THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Parvathy Rajan Bhooshanan TRAVEL IN-STATE GENERAL Calhoun Community College Phyllis R Brewer TRAVEL IN-STATE GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Richardson & Deemer Insurance INSURANCE & BONDS GENERAL Calhoun Community College SUNGARD HIGHER EDUCATION CONSTRUCTION IN PROGRESS CURRENT RESTRICTED Calhoun Community College Sebastian M. Rose TRAVEL IN-STATE GENERAL Calhoun Community College TCI OF ALABAMA, LLC SUPPLIES GENERAL Calhoun Community College Terri B. Bryson TRAVEL IN-STATE GENERAL Calhoun Community College Terri L. Hildreth TRAVEL OUT-STATE GENERAL Calhoun Community College Terry Wayne Griffin THIRD PARTY RECEIVABLE Number of records: 6854 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/26/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 Paid Amount ID Number 175.27 V036801 2 200.00 V036811 3 1,997.74 V036813 1 10.75 V036811 4 524.00 V036811 6 44.24 V036813 0 111.55 V036813 6 807.61 V036822 5 90.51 V036809 3 462.51 V036812 1 169.32 V036812 2 161.35 V036822 6 23.30 V036814 0 1,295.22 V036812 4 175.44 V036813 4 80.58 V036812 6 100.00 V036811 0 2,527.71 V036812 5 847.85 V036814 9 150.00 V036812 3 301.35 V036812 8 1,058.25 V036812 9 1,142.60 V036813 2 225.00 V036823 0 Page 10 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College ALABCA SUPPLIES GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE AQUIS CORPORATION GENERAL Calhoun Community College ATHENS STATE UNIVERSITY THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Air Force Association THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Angela Lenet Henderson TRAVEL IN-STATE GENERAL Calhoun Community College Archie Eugene Barnett Jr TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Beverly Renee Lindsay TRAVEL IN-STATE GENERAL Calhoun Community College Bobbi Jo Carter TRAVEL OUT-STATE GENERAL Calhoun Community College Brandi Nicole Gindhart TRAVEL IN-STATE GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Chase Jeffreys OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Collis H. Sims, III TRAVEL OUT-STATE GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL IN-STATE GENERAL Calhoun Community College EDLINK VERIZON WIRELESS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ELECTRONIX EXPRESS SUPPLIES GENERAL Calhoun Community College Eddie D. Gooch TRAVEL IN-STATE Number of records: 6854 COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 Paid Amount ID Number 259.75 V036813 3 1,020.75 V036822 9 220.33 V036813 5 100.00 V036810 9 120.00 V036810 7 152.40 V036823 2 50.00 V036812 7 1,507.29 V036809 5 1,470.00 V036813 9 350.00 V036813 7 164.37 V036814 1 225.00 V036814 5 357.36 V036811 9 150.00 V036822 7 6,147.50 V036815 0 5,250.00 V036815 1 2,524.38 V036823 4 50.00 V036814 4 233.68 V036823 3 20.00 V036814 6 342.00 V036814 2 225.00 V036823 7 66.60 V036811 2 6,192.10 V036829 9 Page 11 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College G & N ELECTRONICS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College G & N ELECTRONICS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College GLOBAL GOV'T EDU TEC FEE-NON GENERAL Calhoun Community College Greg Hill OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Greg Phillips OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HUNTSVILLE TIMES SUBSCRIPTIONS GENERAL Calhoun Community College Heather Slade Congo TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College John E. Holley TRAVEL OUT-STATE GENERAL Calhoun Community College KNOLOGY COMMUNICATIONS GENERAL Calhoun Community College Kelly B. Hovater SUPPLIES GENERAL Calhoun Community College MAYNARD, COOPER & GALE PC OTHER LEGAL EXPENSES GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mark S Branon, Jr TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mary Caroline Prince TRAVEL IN-STATE GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE GENERAL Calhoun Community College Mr. Matthew T. Reed OTHER REVENUE GENERAL Calhoun Community College Muskogee Regional Processing O THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Nathan R. Tyler TRAVEL IN-STATE GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas Dist GAS Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/04/11 11/07/11 11/07/11 11/07/11 11/09/11 Paid Amount ID Number 1,557.14 V036830 0 447.94 V036813 8 120.00 V036810 8 450.00 V036823 1 173.08 V036814 7 960.00 V036814 8 692.33 V036823 5 111.56 V036814 3 921.96 V036823 6 40.18 V036809 6 810.61 V036823 8 6,626.11 V036823 9 1,656.57 V036824 0 273.96 V036824 1 26.60 V036809 0 169.86 V036824 3 8,282.15 V036824 4 6,976.06 V036824 6 465.49 V036824 5 30.00 V036824 2 86.25 V036806 2 1,322.65 V036822 8 512.46 V036830 1 804.46 V036830 3 Page 12 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College North Alabama Gas Dist THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Obie A. Kelley TRAVEL OUT-STATE GENERAL Calhoun Community College Octavius Hamilton OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Paul F. Hughes TRAVEL IN-STATE GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS AGENCY FUNDS Calhoun Community College SIGMA KAPPA DELTA GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College Samantha S B Nelson TRAVEL IN-STATE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College WESTIN-HUNTSVILLE FOOD GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX RENTAL GENERAL Calhoun Community College XEROX RENTAL GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE GENERAL Calhoun Community College AIRGAS SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/09/11 11/09/11 11/09/11 11/09/11 11/09/11 11/09/11 11/09/11 11/09/11 11/09/11 11/09/11 11/09/11 11/09/11 11/09/11 11/09/11 11/09/11 11/09/11 11/09/11 11/09/11 11/09/11 11/09/11 11/09/11 11/09/11 11/09/11 11/09/11 Paid Amount ID Number 150.00 V036833 4 84,133.00 V036830 4 700.00 V036830 5 665.77 V036830 6 396.86 V036830 7 279.51 V036831 2 115.00 V036831 3 1,209.40 V036831 4 549.60 V036832 9 30,532.91 V036831 6 2,368.43 V036831 5 1,612.02 V036831 7 1,200.00 V036831 8 21,616.89 V036832 1 4,600.00 V036832 2 775.00 V036832 6 22.20 V036833 6 112.11 V036830 8 75.51 V036832 7 240.00 V036832 0 2,395.83 V036832 3 14,183.64 V036832 4 680.00 V036832 5 15.00 V036832 8 Page 13 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Amy H. Woolfolk TRAVEL IN-STATE GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College B B & T Financial, Fsb SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College DOUBLETREE BY HILTON HOTEL TRAVEL OUT-STATE GENERAL Calhoun Community College Dan Alan Opalewski TRAVEL IN-STATE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES GENERAL Calhoun Community College Greenbrier Bar-b-que FOOD GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY GENERAL Calhoun Community College IN10SITY INTERACTIVE, LLC TEC FEE-NON GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Jessica N Bradley TRAVEL IN-STATE GENERAL Calhoun Community College Julie B. Brown TRAVEL IN-STATE GENERAL Calhoun Community College Kelli Diane Morris TRAVEL IN-STATE GENERAL Calhoun Community College Kelly B. Hovater TRAVEL OUT-STATE GENERAL Calhoun Community College LAWNSCAPES, LLC THIRD PARTY RECEIVABLE GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College MINNIE LEE'S SOUL FOOD CAFE FOOD GENERAL Calhoun Community College Muskogee Regional Processing O THIRD PARTY RECEIVABLE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/09/11 11/09/11 11/09/11 11/09/11 11/09/11 11/09/11 11/09/11 11/09/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 Paid Amount ID Number 677.00 V036428 6 50.00 V036833 2 400.00 V036833 0 97.68 V036831 9 50.00 V036833 1 43.65 V036833 3 800.00 V036834 1 219.49 V036833 5 2,333.22 V036836 6 50.00 V036804 5 50.00 V036839 4 250.00 V036837 5 85.42 V036837 7 73.26 V036838 1 280.00 V036841 9 80.00 V036804 6 300.00 V036838 5 232.00 V036825 7 450.00 V036838 7 57.00 V036804 7 10.00 V036846 3 30.00 V036849 4 12.00 V036845 5 24.00 V036848 2 Page 14 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College NEOPOST USA INC SUPPLIES GENERAL Calhoun Community College Nona R. Sturgies TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College Rise Lynn Grimme TRAVEL IN-STATE GENERAL Calhoun Community College Sivajah Somasundaram TRAVEL IN-STATE GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College William A. Godsey, Jr. SUPPLIES GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College 4IMPRINT SUPPLIES GENERAL Calhoun Community College ACCSHRMA TRAVEL IN-STATE GENERAL Calhoun Community College ACCSHRMA TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College ADULT EDUCATION DIRECTORS ASSO MEMBERSHIP GENERAL Calhoun Community College AIRGAS SUPPLIES GENERAL Calhoun Community College AIRGAS SUPPLIES GENERAL Calhoun Community College ALABAMA ACEP SUPPLIES GENERAL Calhoun Community College ALABAMA COMMUNITY COLLEGE ASSO TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA CRIMINAL JUSTICE INFO SUPPLIES GENERAL Calhoun Community College AMERICAN PIPE & SUPPLY SUPPLIES GENERAL Calhoun Community College ANCO---ANDERSON CHEMICAL CO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College AWARDS AND ENGRAVING PLUS SUPPLIES CURRENT RESTRICTED Calhoun Community College Alexandria Gholston STIPEND CURRENT RESTRICTED Calhoun Community College Amber Turner STIPEND CURRENT RESTRICTED Calhoun Community College Anissa Billings STIPEND CURRENT RESTRICTED Calhoun Community College Armando Perales STIPEND Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 Paid Amount ID Number 24.00 V036846 1 59.69 V036825 8 223.20 V036839 0 6.00 V036847 7 16.00 V036847 4 167.12 V036804 8 320.00 V036839 1 450.79 V036805 0 2,446.92 V036804 9 276.91 V036805 1 363.40 V036805 2 900.65 V036825 9 24.00 V036839 2 400.00 V036841 2 564.92 V036825 5 24.00 V036847 2 2,155.74 V036826 0 270.00 V036805 5 1,121.37 V036805 6 8,295.00 V036805 7 4,663.62 V036805 8 137.00 V036826 2 8.00 V036846 5 16.00 V036848 3 Page 15 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Asia Gardner STIPEND GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD GENERAL Calhoun Community College Berney Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Breneshia Moore STIPEND CURRENT RESTRICTED Calhoun Community College Brittany L. Leach STIPEND GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CHICK-FIL-A FOOD GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College CINTAS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMMON GROUNDS CAFE FOOD GENERAL Calhoun Community College ADVERTISNG CURRENT RESTRICTED Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Chick-Fil-A CURRENT RESTRICTED Calhoun Community College Christian Keeton STIPEND GENERAL Calhoun Community College Computer Support Systems TEC FEE-NON GENERAL Calhoun Community College Creative and Athletic Designs SUPPLIES GENERAL Calhoun Community College DECATUR ELECTRONICS COMMUNICAT SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DOMINO'S PIZZA FOOD CURRENT RESTRICTED Calhoun Community College Dakota Guzman STIPEND CURRENT RESTRICTED Calhoun Community College Dalvin Porter STIPEND Number of records: 6854 FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 Paid Amount ID Number 98.00 V036826 1 26.00 V036847 0 24.00 V036846 2 638.24 V036839 5 28.00 V036846 9 20.00 V036850 1 1,476.00 V036826 3 184.41 V036826 4 595.00 V036804 0 107.98 V036805 9 613.09 V036839 6 12.00 V036847 9 6.00 V036848 1 352.92 V036839 8 2,686.75 V036806 0 239.91 V036839 9 1,805.58 V036825 6 400.00 V036840 0 165.00 V036826 5 60.88 V036826 6 48.53 V036840 1 692.30 V036806 3 546.84 V036806 4 384.72 V036806 5 Page 16 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Destiny Jones STIPEND CURRENT RESTRICTED Calhoun Community College Deysha Garner STIPEND GENERAL Calhoun Community College Dixie Auto Parts RMIE CURRENT RESTRICTED Calhoun Community College Domenica Jackson STIPEND CURRENT RESTRICTED Calhoun Community College Dymond Young STIPEND GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College ELKMONT AUTO REPAIR RMIE CURRENT RESTRICTED Calhoun Community College ETERNITEES SCREEN PRINTING STUDENT SUPPLIES GENERAL Calhoun Community College EXPRESS OIL CHANGE RMIE GENERAL Calhoun Community College Eagle Wholesale Supply SUPPLIES CURRENT RESTRICTED Calhoun Community College Emily Olmstead STIPEND CURRENT RESTRICTED Calhoun Community College Eric Patterson STIPEND GENERAL Calhoun Community College FARBER SALES PURCHASES FOR RESALE GENERAL Calhoun Community College FARONICS TECHNOLOGIES USA INC RMIE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES CURRENT RESTRICTED Calhoun Community College GEO-HYDRO SUPPLY LTD TEACHING AIDS GENERAL Calhoun Community College GIRLS INC OF HUNTSVILLE ADVERTISNG GENERAL Calhoun Community College GLOBAL GOV'T EDU SUPPLIES GENERAL Calhoun Community College GLOBAL GOV'T EDU TEC FEE-NON GENERAL Calhoun Community College GLOBAL GOV'T EDU SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 Paid Amount ID Number 63.36 V036806 6 57.62 V036806 7 230.36 V036806 8 1,401.70 V036806 9 108.66 V036826 7 615.00 V036840 2 435.72 V036840 3 129.31 V036840 4 55.24 V036840 5 618.18 V036840 6 1,250.00 V036840 8 16.00 V036846 7 338.34 V036826 8 945.84 V036826 9 571.69 V036840 7 336.33 V036853 2 878.00 V036804 1 878.00 V036804 2 878.00 V036840 9 88.26 V036841 0 24.00 V036848 5 20.00 V036847 1 16.00 V036848 6 400.00 V036841 1 Page 17 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GT MEDIA SOLUTIONS ADVERTISNG CURRENT RESTRICTED Calhoun Community College Georgianna Hodge STIPEND GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College HARLAND TECHNOLOGY SERVICES SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College HARLAND TECHNOLOGY SERVICES SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College HARLAND TECHNOLOGY SERVICES SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College HENDERSON SEWING MACHINE CO. SUPPLIES CURRENT RESTRICTED Calhoun Community College Haley Scott STIPEND CURRENT RESTRICTED Calhoun Community College Hannah Jones STIPEND CURRENT RESTRICTED Calhoun Community College Hillary Smith STIPEND GENERAL Calhoun Community College Hudson Alpha Institute for Bio ADVERTISNG Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 Paid Amount ID Number 564.51 V036827 0 1,432.06 V036804 3 350.00 V036827 1 275.00 V036827 2 394.64 V036807 0 264.77 V036841 3 121.56 V036853 8 8.00 V036845 8 24.00 V036848 7 24.00 V036847 6 24.00 V036848 4 594.00 V036807 2 24.00 V036849 6 2,912.28 V036807 1 424.70 V036827 3 30.00 V036848 0 2,446.00 V036841 4 112.20 V036841 5 16.00 V036849 9 8.75 V036827 4 718.24 V036827 5 30.00 V036849 1 325.00 V036841 6 1,300.00 V036841 7 Page 18 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College IPC SUPPLIES CURRENT RESTRICTED Calhoun Community College Industrial Tooling & Supply NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College J & M KARAOKE & DJ RENTAL GENERAL Calhoun Community College J & M KARAOKE & DJ RENTAL GENERAL Calhoun Community College J W Steakhouse FOOD GENERAL Calhoun Community College J W Steakhouse FOOD CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jayden Carter-Gray STIPEND CURRENT RESTRICTED Calhoun Community College Jennifer Smith STIPEND CURRENT RESTRICTED Calhoun Community College Jordan Milligan STIPEND CURRENT RESTRICTED Calhoun Community College Justice Puryear STIPEND GENERAL Calhoun Community College KEY TRAK RMIE CURRENT RESTRICTED Calhoun Community College Katherine Waldrep STIPEND GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College CURRENT RESTRICTED Calhoun Community College Kbb Electric Motors Sales & Service Inc Kbb Electric Motors Sales & Service Inc Kimberly Parker GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LOWE'S SUPPLIES CURRENT RESTRICTED Calhoun Community College Lauren Woodall STIPEND GENERAL Calhoun Community College Limestone Steel Service SUPPLIES GENERAL Calhoun Community College Littrell Lumber Mill Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Logan Thompson STIPEND GENERAL Calhoun Community College MADISON SQUARE MALL ASSOC, LTD ADVERTISNG GENERAL Calhoun Community College MAMA ANNIE'S FOOD Number of records: 6854 SUPPLIES STIPEND Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 Paid Amount ID Number 422.44 V036807 3 522.31 V036827 6 20.00 V036849 7 1,320.25 V036841 8 10.00 V036847 5 26.00 V036846 0 96.03 V036854 0 699.30 V036839 7 24.00 V036850 0 26.00 V036849 5 10.00 V036845 7 10.00 V036847 8 26.00 V036849 2 20.00 V036847 3 40.00 V036807 4 280.00 V036827 7 360.20 V036844 6 88.96 V036844 7 1,324.48 V036844 9 337.50 V036804 4 577.68 V036807 5 393.02 V036807 7 360.03 V036807 8 279.14 V036807 9 Page 19 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES CURRENT RESTRICTED Calhoun Community College Madison Williams STIPEND GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Michael Little STIPEND CURRENT RESTRICTED Calhoun Community College Miss Elaina S. Freeman STIPEND CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE GENERAL Calhoun Community College Mitchell Repair Info Co SUPPLIES CURRENT RESTRICTED Calhoun Community College Mr. Anderson D. Young STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Ashley R. Vaughan STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Kiana C. Burgin STIPEND CURRENT RESTRICTED Calhoun Community College Ms. MACY D. MORGAN STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Marissa N. Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Megan Kelley STIPEND GENERAL Calhoun Community College NATIONAL COLLEGE TESTING ASSOC MEMBERSHIP GENERAL Calhoun Community College NORTH ALABAMA CHEMICAL CO SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 Paid Amount ID Number 75.19 V036808 0 19.56 V036842 0 59.54 V036842 1 42.20 V036842 2 325.00 V036842 3 42.78 V036837 2 672.30 V036842 5 28.00 V036808 1 50.00 V036808 2 38.97 V036842 4 7,754.01 V036842 6 8,291.00 V036842 7 522.04 V036842 8 738.96 V036808 4 16.00 V036846 8 24.00 V036845 4 95.54 V036842 9 120.41 V036843 0 279.40 V036843 1 1,710.75 V036843 4 73.38 V036808 5 67.40 V036827 9 279.00 V036843 3 24.00 V036849 0 Page 20 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College PARKWAY PLACE LMTD PARTNERSHIP ADVERTISNG GENERAL Calhoun Community College PLASTEX PROTECTIVE PRODUCTS SUPPLIES GENERAL Calhoun Community College PROFESSIONAL FIRE & SOUND SUPPLIES GENERAL Calhoun Community College Party Central SUPPLIES GENERAL Calhoun Community College Party Central SUPPLIES GENERAL Calhoun Community College Party Central SUPPLIES GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College RIVERSEDGE SUPPLIES CURRENT RESTRICTED Calhoun Community College Raven Howlet STIPEND CURRENT RESTRICTED Calhoun Community College Riley Aldridge STIPEND GENERAL Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES GENERAL Calhoun Community College SOUTHEASTERN TRUCK BODY AND EQ SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College SWEETWATER SOUND INC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Savanna Terry STIPEND Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 Paid Amount ID Number 24.00 V036846 4 357.03 V036843 5 279.82 V036843 2 83.82 V036853 3 223.75 V036843 7 178.44 V036808 6 400.00 V036838 9 1,175.03 V036853 9 30.00 V036845 6 28.00 V036850 2 322.50 V036803 9 400.00 V036843 6 12.00 V036848 9 10.00 V036849 8 550.75 V036828 0 1,156.80 V036808 7 1,000.00 V036843 9 600.00 V036844 1 46.02 V036808 8 2,115.00 V036808 9 549.60 V036844 0 8.00 V036845 9 129.31 V036828 1 80.66 V036828 2 Page 21 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Sebastian Goodrich STIPEND GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College State Beauty Supply Co SUPPLIES CURRENT RESTRICTED Calhoun Community College Stephanie Graham Bass TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College TECHSMITH CORPORATION SUPPLIES GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College THE PARTNERSHIP FOR BIOTECH RE ADVERTISNG CURRENT RESTRICTED Calhoun Community College Tad A. Montgomery TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Tarika Bowman STIPEND CURRENT RESTRICTED Calhoun Community College Tevyn Young STIPEND CURRENT RESTRICTED Calhoun Community College The Casual Gourmet FOOD GENERAL Calhoun Community College The News Courier ADVERTISNG CURRENT RESTRICTED Calhoun Community College Tiera Steele STIPEND CURRENT RESTRICTED Calhoun Community College Tyia Wilson STIPEND GENERAL Calhoun Community College VICKERS GARAGE SUPPLIES GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES GENERAL Calhoun Community College WOMEN'S BUSINESS CENTER OF NOR MEMBERSHIP GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College Ward's Natural Science Est Inc SUPPLIES GENERAL Calhoun Community College Wenger Corporation SUPPLIES GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Whitney Flanagin STIPEND GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/14/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 Paid Amount ID Number 129.95 V036828 3 129.95 V036828 4 275.47 V036828 5 208.09 V036844 2 386.49 V036844 3 140.79 V036844 4 79.50 V036844 5 16.00 V036846 6 100.00 V036860 3 50.00 V036860 4 100.00 V036856 5 160.88 V036858 5 405.00 V036838 8 30.92 V036855 5 691.06 V036855 6 417.11 V036858 6 218.13 V036858 2 639.00 V036855 7 238.65 V036860 1 4,211.00 V036854 4 88.36 V036859 3 4,546.23 V036855 9 29,147.03 V036854 6 87.40 V036859 5 Page 22 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Zena T. Harris STIPEND GENERAL Calhoun Community College ACCSHRMA TRAVEL IN-STATE GENERAL Calhoun Community College ACCSHRMA TRAVEL IN-STATE GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College ALABAMA ASSOCIATION FOR HIGHER College %margaret Strickland ( AT&T MOBILTY GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Brenda V. Pruitt TRAVEL IN-STATE GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Cody Jamison Terry TRAVEL IN-STATE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College DOUBLETREE BY HILTON HOTEL TRAVEL OUT-STATE GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE THIRD PARTY RECEIVABLE Number of records: 6854 COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 Paid Amount ID Number 1,000.00 V036857 4 14,567.54 V036859 0 150.00 V036855 8 93.24 V036859 9 195.40 V036859 7 247.01 V036860 0 52.11 V036856 0 761.00 V036852 9 1,127.00 V036853 0 11,925.45 V036858 0 381.26 V036855 4 376.36 V036859 8 71.50 V036857 8 367.65 V036854 8 740.00 V036854 7 393.00 V036854 9 15.00 V036857 0 245.00 V036858 7 176.34 V036858 1 714.00 V036855 0 132.82 V036856 7 134.54 V036856 2 930.00 V036859 6 60.00 V036857 5 Page 23 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College HUNTSVILLE HOSPITAL FOUNDATION THIRD PARTY RECEIVABLE GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY GENERAL Calhoun Community College Jackie Hugh Burrow TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jessica Clem Murray TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jessie Bryan Banks TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Katlyn Christian Sutton TRAVEL IN-STATE GENERAL Calhoun Community College Kelly B. Hovater TRAVEL OUT-STATE GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Matthew Steven Morvay TRAVEL IN-STATE GENERAL Calhoun Community College Miss Pamela S. Terry THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Mr. Maurice D. King THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Ms. Anna L. Gaddis THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O THIRD PARTY RECEIVABLE GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College National Council For Marketing Public Relations Odessa Lynn Jordan GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR AGENCY FUNDS Calhoun Community College SIGMA KAPPA DELTA GENERAL Calhoun Community College SOUTHERN ASSOCIATION OF COLLEG Number of records: 6854 TRAVEL IN-STATE TRAVEL OUT-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/17/11 11/18/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 Paid Amount ID Number 30,212.00 V036858 8 33.96 V036856 3 1,559.37 V036855 1 225.00 V036688 8 198.00 V036858 9 750.00 V036853 1 84.92 V036857 7 91.00 V036858 3 4,500.00 V036854 3 104.50 V036878 4 40.00 V036888 8 40.00 V036891 8 16.00 V036887 7 16.00 V036890 8 10.00 V036890 5 18.00 V036888 5 18.00 V036888 1 116.90 V036878 5 28.00 V036890 2 34.00 V036889 8 8.00 V036888 6 15.00 V036887 5 18.00 V036889 6 18.00 V036888 2 Page 24 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College SUNGARD HIGHER EDUCATION CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sides Auto Body Repair Inc INSURANCE ADJUSTMENTS GENERAL Calhoun Community College TEGRITY SUPPLIES GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College WZDX TV ADVERTISNG CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College DPE/ITA PAYMENT OFFICE THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College Alexandria Gholston STIPEND CURRENT RESTRICTED Calhoun Community College Amber Turner STIPEND CURRENT RESTRICTED Calhoun Community College Anissa Billings STIPEND CURRENT RESTRICTED Calhoun Community College Armando Perales STIPEND CURRENT RESTRICTED Calhoun Community College Ashlee Norman STIPEND CURRENT RESTRICTED Calhoun Community College Asia Gardner STIPEND CURRENT RESTRICTED Calhoun Community College Austin Drane STIPEND CURRENT RESTRICTED Calhoun Community College Bank of America SUPPLIES CURRENT RESTRICTED Calhoun Community College Breneshia Moore STIPEND CURRENT RESTRICTED Calhoun Community College Brittany L. Leach STIPEND CURRENT RESTRICTED Calhoun Community College Camron Garner STIPEND CURRENT RESTRICTED Calhoun Community College Casey Banks STIPEND CURRENT RESTRICTED Calhoun Community College Christian Keeton STIPEND CURRENT RESTRICTED Calhoun Community College Dakota Dunn STIPEND Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 Paid Amount ID Number 18.00 V036889 0 16.00 V036890 9 16.00 V036889 4 26.00 V036888 7 22.00 V036889 3 40.00 V036892 6 12.00 V036890 7 31.00 V036889 1 26.00 V036891 2 40.00 V036889 5 34.00 V036891 3 8.00 V036887 9 8.00 V036891 4 10.00 V036888 0 627.61 V036853 7 26.00 V036890 0 26.00 V036891 1 24.00 V036892 1 30.00 V036890 6 34.00 V036892 4 20.00 V036891 6 30.00 V036892 2 16.00 V036889 9 34.00 V036888 3 Page 25 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Dakota Guzman STIPEND CURRENT RESTRICTED Calhoun Community College Dalvin Porter STIPEND CURRENT RESTRICTED Calhoun Community College Destiny Jones STIPEND CURRENT RESTRICTED Calhoun Community College Deysha Garner STIPEND CURRENT RESTRICTED Calhoun Community College Domenica Jackson STIPEND CURRENT RESTRICTED Calhoun Community College Dymond Young STIPEND CURRENT RESTRICTED Calhoun Community College Eric Patterson STIPEND CURRENT RESTRICTED Calhoun Community College Georgianna Hodge STIPEND CURRENT RESTRICTED Calhoun Community College Haley Scott STIPEND CURRENT RESTRICTED Calhoun Community College Hannah Jones STIPEND CURRENT RESTRICTED Calhoun Community College Hillary Smith STIPEND CURRENT RESTRICTED Calhoun Community College Jayden Carter-Gray STIPEND CURRENT RESTRICTED Calhoun Community College Jennifer Smith STIPEND CURRENT RESTRICTED Calhoun Community College Joanetta Cowan STIPEND CURRENT RESTRICTED Calhoun Community College John E. Holley TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Jordan Milligan STIPEND CURRENT RESTRICTED Calhoun Community College Justice Puryear STIPEND CURRENT RESTRICTED Calhoun Community College Katherine Waldrep STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Parker STIPEND CURRENT RESTRICTED Calhoun Community College Lauren Woodall STIPEND CURRENT RESTRICTED Calhoun Community College Logan Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Madison Williams STIPEND CURRENT RESTRICTED Calhoun Community College Michael Little STIPEND CURRENT RESTRICTED Calhoun Community College Miss Elaina S. Freeman STIPEND Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/22/11 11/28/11 11/28/11 11/28/11 11/28/11 11/28/11 11/29/11 11/29/11 11/29/11 Paid Amount ID Number 34.00 V036892 5 10.00 V036890 1 16.00 V036891 0 34.00 V036891 9 15.00 V036890 3 34.00 V036891 7 30.00 V036889 7 24.00 V036889 2 34.00 V036887 4 16.00 V036891 5 39.00 V036888 9 30.00 V036887 8 34.00 V036887 6 28.00 V036892 7 30.00 V036892 3 10.00 V036888 4 756,067.39 V036895 6 756,067.38 V036895 7 756,067.38 V036895 8 578,573.45 V036895 9 1,200.00 V036892 9 141.92 V036897 8 485.00 V036860 8 836.00 V036896 0 Page 26 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Mr. Anderson D. Young STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Justus S. Montgomery STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Wendell Pride, Jr. STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Ashley R. Vaughan STIPEND CURRENT RESTRICTED Calhoun Community College Ms. MACY D. MORGAN STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Marissa N. Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Megan Kelley STIPEND CURRENT RESTRICTED Calhoun Community College Raven Howlet STIPEND CURRENT RESTRICTED Calhoun Community College Riley Aldridge STIPEND CURRENT RESTRICTED Calhoun Community College Savanna Terry STIPEND CURRENT RESTRICTED Calhoun Community College Sebastian Goodrich STIPEND CURRENT RESTRICTED Calhoun Community College Tarika Bowman STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Bayne STIPEND CURRENT RESTRICTED Calhoun Community College Tevyn Young STIPEND CURRENT RESTRICTED Calhoun Community College Tyia Wilson STIPEND CURRENT RESTRICTED Calhoun Community College Whitney Frost STIPEND GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College Nancy E. Keenum PETTY CASH GENERAL Calhoun Community College ABEL SAFETY PRODUCTS SUPPLIES GENERAL Calhoun Community College ACE STUMP GRINDERS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 Paid Amount ID Number 198.00 V036860 9 160.00 V036861 4 346.80 V036861 0 2,926.00 V036897 9 146.88 V036861 2 855.00 V036861 3 8,680.00 V036860 6 268.33 V036898 0 241.54 V036861 6 3,011.80 V036861 5 3,150.00 V036861 7 73.70 V036899 5 223.50 V036899 6 919.04 V036878 7 164.73 V036878 8 2,349.00 V036884 2 253.04 V036878 6 236.16 V036896 1 3,030.00 V036896 2 815.27 V036878 9 527.24 V036879 0 24.00 V036879 2 32,854.40 V036879 3 448.00 V036900 1 Page 27 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College ADCO COMPANIES LTD SUPPLIES GENERAL Calhoun Community College AEW COMMITTEE ADVERTISNG GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH Huntsville ALCHEMY SOLUTIONS GENERAL Calhoun Community College ALL NEEDZ RENTAL SUPPLIES GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College AMERIAN ASSOCIATION OF COMMUNI MEMBERSHIP GENERAL Calhoun Community College AMERICAN ELECTRONIC SUPPLY CO TEC FEE-NON GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College APPLE STORE TEC FEE-NON GENERAL Calhoun Community College ASACC TRAVEL OUT-STATE GENERAL Calhoun Community College AWARDS AND ENGRAVING PLUS SUPPLIES GENERAL Calhoun Community College Architectural Interiors SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. SUPPLIES GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Bubba's RECEPTION GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CERTEX SUPPLIES GENERAL Calhoun Community College COMMON GROUNDS CAFE FOOD GENERAL Calhoun Community College CONDENSED CURRICULUM INT'L OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES Number of records: 6854 CONSTRUCTION IN PROGRESS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 Paid Amount ID Number 650.00 V036879 1 15.93 V036896 3 155.50 V036896 4 1,500.00 V036899 9 122.50 V036879 5 80.00 V036879 6 465.50 V036879 7 1,008.39 V036879 8 21.00 V036896 5 138.00 V036879 9 95.00 V036880 0 825.00 V036898 1 32.40 V036900 0 62.00 V036880 1 455.88 V036880 2 567.75 V036880 3 290.29 V036880 5 94.32 V036880 6 112.23 V036880 7 6,395.88 V036883 4 225.93 V036896 7 1,314.46 V036896 8 116.62 V036898 5 284.11 V036900 3 Page 28 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Charter Communications CURRENT RESTRICTED Calhoun Community College Chick-Fil-A FOOD GENERAL Calhoun Community College Computer Support Systems TEC FEE-NON GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C ADVERTISNG GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DIGILENT SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College EXPRESS TONER & MORE SUPPLIES CURRENT RESTRICTED Calhoun Community College Easy English News SUBSCRIPTIONS GENERAL Calhoun Community College FASTENAL SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE OTHER EXPENSE GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON Number of records: 6854 OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 Paid Amount ID Number 415.96 V036900 4 53.53 V036900 5 446.96 V036900 6 77.50 V036880 4 766.53 V036880 8 264.97 V036880 9 1,327.50 V036881 0 97.00 V036900 7 425.00 V036881 1 300.00 V036881 2 5,000.00 V036896 9 79.00 V036881 3 345.00 V036897 0 235.79 V036900 8 97.99 V036898 7 300.00 V036881 5 3,007.36 V036898 9 74.16 V036881 4 1,889.86 V036881 6 1,100.00 V036881 7 5,000.00 V036900 9 5,000.00 V036901 0 290.00 V036883 5 21.03 V036881 9 Page 29 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College Goss Electric Co OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Grainger Inc TEACHING AIDS GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HERTZ EQUIPMENT RENTAL SUPPLIES GENERAL Calhoun Community College HICKORY BARN BBQ FOOD GENERAL Calhoun Community College HUNTSVILLE COMMITTEE OF 100 MEMBERSHIP GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College IBP TRAVEL IN-STATE GENERAL Calhoun Community College INNOVATIVE EDUCATORS CONSULTANT GENERAL Calhoun Community College J W Pepper & Son, Inc. SUPPLIES GENERAL Calhoun Community College JEFFREYS SUPPLIES GENERAL Calhoun Community College JORDAN LANE AUTO SALVAGE SUPPLIES GENERAL Calhoun Community College JOSTENS INC SUPPLIES GENERAL Calhoun Community College Joe Sartain Ford Inc RMIE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Kbb Electric Motors Sales & Service Inc LAMAR ADVERTISING GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LEXIS NEXIS SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES Number of records: 6854 ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 Paid Amount ID Number 50.95 V036881 8 649.00 V036882 0 140.00 V036897 1 64.95 V036899 0 486.00 V036882 1 225.00 V036882 3 1,575.00 V036882 2 173.04 V036882 4 382.07 V036882 5 91.40 V036882 6 141.36 V036882 7 112.80 V036882 8 112.92 V036882 9 133.67 V036883 0 20.91 V036883 1 265.27 V036883 2 421.17 V036883 3 61.66 V036883 6 35.32 V036883 7 20.71 V036883 8 133.20 V036883 9 411.03 V036884 0 731.84 V036899 1 164.10 V036901 1 Page 30 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College MEDCOM-TRAINEX SUPPLIES CURRENT RESTRICTED Calhoun Community College MOVIE FACTS ADVERTISNG GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College NAFSA SUBSCRIPTIONS GENERAL Calhoun Community College NATIONAL ASSOCIATION OF WORKFORCE DEVELOPMENT MEMBERSHIP GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College NLNAC Director of Accounting & Infor OFFICE DEPOT INC GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 6854 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 Paid Amount ID Number 377.15 V036901 2 61.03 V036901 3 64.30 V036901 5 243.84 V036901 6 489.60 V036897 2 21.01 V036897 3 24.38 V036860 7 105.00 V036884 4 144.00 V036884 3 78.99 V036884 5 109.90 V036884 6 82.00 V036899 2 320.00 V036884 1 307.50 V036897 4 740.40 V036897 5 171.13 V036899 3 1,048.00 V036897 7 736.89 V036897 6 400.00 V036884 9 289.60 V036885 0 34.00 V036885 1 34.00 V036885 2 404.18 V036885 3 208.80 V036885 5 Page 31 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE INTERIORS/OSCO INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PLASTEX PROTECTIVE PRODUCTS SUPPLIES GENERAL Calhoun Community College PRCA MEMBERSHIP CURRENT RESTRICTED Calhoun Community College PRECISION METAL FORMING TEACHING AIDS GENERAL Calhoun Community College RECEPTION GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 PYRAMID INDUSTRIAL INC GENERAL Calhoun Community College Pepsi Cola Bottling Company RECEPTION GENERAL Calhoun Community College Platinum Education Group SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College ROCKHURST COLLEGE CONTINUING EDUCATION CENTER INC Roosters GENERAL Calhoun Community College SAM'S CLUB PURCHASES FOR RESALE GENERAL Calhoun Community College SOUTHERN FAMILY MAGAZINE ADVERTISNG GENERAL Calhoun Community College SOUTHWEST PLASTIC BINDING CO. PURCHASES FOR RESALE GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPILO SUPPLIES GENERAL Calhoun Community College STAPLES SUPPLIES Number of records: 6854 SUPPLIES FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 11/29/11 Paid Amount ID Number 252.82 V036885 4 8.35 V036885 6 187.00 V036885 9 1,474.23 V036886 0 1,165.50 V036884 7 99.00 V036884 8 66.00 V036901 7 260.80 V036885 7 222.75 V036885 8 3,750.00 V036901 8 19,722.00 V036886 1 120.00 V036886 3 94.00 V036896 6 212.80 V036886 2 226.23 V036901 9 475.16 V036886 4 96.00 V036886 6 212.45 V036886 7 571.64 V036886 8 249.28 V036886 9 476.26 V036887 0 77.54 V036887 1 176.25 V036902 0 240.00 V036887 3 Page 32 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STI ELECTRONICS SUPPLIES GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College Salem Press BOOKS GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES AGENCY FUNDS Calhoun Community College Southeastern Performance Appar GENERAL Calhoun Community College State Beauty Supply Co SUPPLIES GENERAL Calhoun Community College State Beauty Supply Co SUPPLIES GENERAL Calhoun Community College TEKLINKS INC TRAVEL IN-STATE GENERAL Calhoun Community College Technical Training Aids Inc. SOFTWARE GENERAL Calhoun Community College Tennessee Valley Shrm MEMBERSHIP GENERAL Calhoun Community College RENTAL GENERAL Calhoun Community College The Enchanted Masquerade, Inc. Costume Rental & Sales Three States Supply GENERAL Calhoun Community College Uniform Center THIRD PARTY RECEIVABLE GENERAL Calhoun Community College VISIONS BEAUTY DISTRIBUTIONS SUPPLIES GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College XEROX CORPORATION SUPPLIES Number of records: 6854 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/29/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 Paid Amount ID Number 133.50 V036887 2 3,750.00 V036902 7 598.90 V036902 8 103.68 V036902 9 379.56 V036903 0 84.38 V036903 1 660.73 V036903 2 450.79 V036906 0 80.58 V036906 1 17.76 V036906 3 108.01 V036903 5 204.94 V036903 4 428.45 V036903 7 67,846.80 V036904 6 115.99 V036904 7 1,252.08 V036903 9 17,156.13 V036904 0 22.20 V036903 6 1,470.00 V036904 1 29.90 V036904 2 283.50 V036905 8 188.70 V036906 6 72.15 V036906 2 20.00 V036905 1 Page 33 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Xmed SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College ADECA SURPLUS DIVISION AT&T GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Chrystal W. Jones TRAVEL IN-STATE GENERAL Calhoun Community College DISH NETWORK OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL IN-STATE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE THIRD PARTY RECEIVABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College Insurance Office of America, I INSURANCE & BONDS GENERAL Calhoun Community College Jeanean Smith Duncan TRAVEL IN-STATE GENERAL Calhoun Community College KNOLOGY COMMUNICATIONS GENERAL Calhoun Community College KNOLOGY SUPPLIES AGENCY FUNDS Calhoun Community College Karen Jean Mosley Bright GENERAL Calhoun Community College Leigh Ann Rhea TRAVEL IN-STATE GENERAL Calhoun Community College Lisa H Fletcher TRAVEL IN-STATE GENERAL Calhoun Community College Miss Anna M. Spurgeon OTHER REVENUE Number of records: 6854 COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 11/30/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 Paid Amount ID Number 8,347.50 V036902 5 225.00 V036905 3 23.31 V036902 6 194.81 V036906 4 39.59 V036904 4 225.00 V036903 8 300.00 V036906 5 190.00 V036904 5 37,221.91 V036905 0 173.08 V036906 7 86,914.00 V036906 8 1,027.85 V036905 2 1,317.50 V036904 9 1,420.00 V036904 3 40.16 V036905 7 1,787.67 V036907 0 88.00 V036908 2 792.30 V036913 8 450.00 V036913 4 10.75 V036908 9 1,742.00 V036912 6 81,737.79 V036909 4 1,202.55 V036913 2 380.00 V036913 3 Page 34 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Mrs. Doreen A. Koop OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Nathan R. Tyler TRAVEL IN-STATE GENERAL Calhoun Community College Nizar Mahmud Abudiab TRAVEL IN-STATE GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Paul F. Hughes TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College Postmaster OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College INSURANCE & BONDS GENERAL Calhoun Community College STATE OF ALABAMA DEPT OF FINAN DIVISION OF RISK MANAGEMENT Sherry Stancil AGENCY FUNDS Calhoun Community College Short Stop, Llc GENERAL Calhoun Community College Thalia F Love TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VERIZON WIRELESS TEC FEE-NON CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH Huntsville ANCO---ANDERSON CHEMICAL CO GENERAL Calhoun Community College AQUIS CORPORATION COMMUNICATIONS GENERAL Calhoun Community College Army Emergency Relief THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College B B & T Financial, Fsb TRAVEL OUT-STATE GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC OTHER CONTRACTUAL SERVICES Number of records: 6854 TRAVEL OUT-STATE OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 Paid Amount ID Number 12.21 V036914 3 477.31 V036909 5 253.04 V036909 7 269.72 V036909 8 1,138.09 V036911 6 200.00 V036912 1 2,310.52 V036912 7 235.34 V036908 7 28.03 V036913 7 248.01 V036913 0 217.56 V036909 2 5,000.00 V036913 6 575.00 V036910 2 116.57 V036908 5 69.93 V036915 0 14,183.64 V036914 0 2,395.83 V036914 1 1,733.04 V036910 3 2,970.45 V036914 9 160.98 V036912 8 116.57 V036908 4 186.68 V036910 4 44.40 V036913 1 2,065.02 V036910 5 Page 35 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Behnazsadat Moayed Pardazi TRAVEL IN-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CACU INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE GENERAL Calhoun Community College Chrystal W. Jones TRAVEL IN-STATE GENERAL Calhoun Community College Debra D. Hendershot TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jessica Clem Murray TRAVEL IN-STATE GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College LAWNSCAPES, LLC THIRD PARTY RECEIVABLE GENERAL Calhoun Community College MAYNARD, COOPER & GALE PC OTHER LEGAL EXPENSES GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE GENERAL Calhoun Community College Muskogee Regional Processing O THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas Dist THIRD PARTY RECEIVABLE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/08/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 Paid Amount ID Number 10,469.67 V036910 6 322.85 V036912 2 1,170.00 V036911 1 649.17 V036911 2 13.22 V036912 3 98,871.36 V036922 4 108.23 V036908 3 921.96 V036911 3 1,012.45 V036913 9 44.40 V036913 5 43.65 V036912 9 405.55 V036909 3 8,820.27 V036911 8 745.34 V036911 9 465.49 V036911 4 300.00 V036965 3 1.25 V036965 5 1,997.74 V036965 6 450.00 V036965 7 161.56 V036965 4 20.00 V036969 0 1,049.24 V036969 1 267.42 V036966 0 19.50 V036966 1 Page 36 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College North Alabama Gas Dist GAS GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES AGENCY FUNDS Calhoun Community College SIGMA KAPPA DELTA GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College SUNGARD HIGHER EDUCATION CONSTRUCTION IN PROGRESS CURRENT RESTRICTED Calhoun Community College Stephanie Graham Bass TRAVEL IN-STATE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College Terry Wayne Griffin THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Tiffany Summer Day TRAVEL IN-STATE GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College ACSFMA MEMBERSHIP GENERAL Calhoun Community College ALABAMA DEPARTMENT OF REVENUE SUPPLIES GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE ANCO---ANDERSON CHEMICAL CO GENERAL Calhoun Community College AT&T MOBILTY COMMUNICATIONS GENERAL Calhoun Community College Alicia H. Taylor TRAVEL IN-STATE GENERAL Calhoun Community College Alicia H. Taylor TRAVEL OUT-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP Number of records: 6854 OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 Paid Amount ID Number 26.40 V036966 2 286.20 V036968 8 878.86 V036966 5 50.00 V036967 0 132.97 V036966 8 1,675.47 V036967 1 507.76 V036966 9 3,044.01 V036967 2 1,520.00 V036966 7 6,800.00 V036964 2 164.40 V036967 3 17,936.81 V036967 4 50.51 V036969 5 55.52 V036969 6 605.90 V036967 7 11.25 V036968 0 48.85 V036963 4 1,919.30 V036968 7 73.27 V036964 4 138.81 V036968 3 290.00 V036967 8 6,398.19 V036967 9 225.00 V036968 6 981.76 V036965 8 Page 37 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP AGENCY FUNDS Calhoun Community College Bryan L Russell GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL OUT-STATE GENERAL Calhoun Community College Dionne Ceena Felix TRAVEL IN-STATE GENERAL Calhoun Community College EXPRESS OIL CHANGE RMIE GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES AUXILIARY Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College Ged Testing Program Al State Dept Of Education Gregory W. Pruitt GENERAL Calhoun Community College HUNTSVILLE TIMES SUBSCRIPTIONS GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY GENERAL Calhoun Community College Jackie Delores Warner TRAVEL IN-STATE GENERAL Calhoun Community College Jackie Delores Warner TRAVEL IN-STATE GENERAL Calhoun Community College Janet D. Knight TRAVEL OUT-STATE GENERAL Calhoun Community College Janet Kincherlow Martin PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College Jessie Bryan Banks TRAVEL IN-STATE GENERAL Calhoun Community College John S. Renfro, Jr. TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Katlyn Christian Sutton TRAVEL IN-STATE GENERAL Calhoun Community College Kelli Diane Morris TRAVEL IN-STATE GENERAL Calhoun Community College LEXIS NEXIS SUPPLIES GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL OUT-STATE Number of records: 6854 OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/14/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 Paid Amount ID Number 356.26 V036965 9 150.00 V036969 7 66.81 V036968 2 181.52 V036964 1 1,200.00 V036967 5 499.80 V036968 4 21,910.00 V036968 9 520.00 V036969 2 972.13 V036967 6 350.00 V036968 1 20,000.00 V036969 3 159.37 V036969 4 53.82 V036964 5 1,900.00 V036968 5 33.53 V036915 8 50.34 V036962 0 1,600.00 V036915 9 11,998.96 V036952 7 90.00 V036952 8 949.24 V036969 9 195.50 V036970 0 777.00 V036971 7 168.23 V036916 0 291.32 V036970 1 Page 38 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mark S Branon, Jr TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Mary Moffat Medendorp CURRENT RESTRICTED Calhoun Community College Matthew Steven Morvay TRAVEL IN-STATE GENERAL Calhoun Community College Nancy E. Keenum PETTY CASH GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College SUNGARD HIGHER EDUCATION CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College TRUESCREEN, INC BACKGROUND CHECKS GENERAL Calhoun Community College Tammy H. Kerby TRAVEL OUT-STATE GENERAL Calhoun Community College The News Courier ADVERTISNG GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE GENERAL Calhoun Community College UPS POSTAGE CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College William Hollands Provin SUPPLIES GENERAL Calhoun Community College ABEL SAFETY PRODUCTS SUPPLIES GENERAL Calhoun Community College ABEL SAFETY PRODUCTS SUPPLIES GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ACT TESTING GENERAL Calhoun Community College AFFORDABLE SIGNS AND BANNERS SUPPLIES GENERAL Calhoun Community College AIRGAS SUPPLIES GENERAL Calhoun Community College AIRGAS SUPPLIES GENERAL Calhoun Community College AIRGAS SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH Huntsville AIRGAS SOUTH Huntsville Number of records: 6854 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 Paid Amount ID Number 40.00 V036953 0 40.00 V036969 8 1,049.21 V036953 3 278.27 V036916 2 214.86 V036916 3 55.85 V036953 5 1,691.24 V036916 5 4,108.65 V036970 2 735.20 V036970 3 60,276.84 V036953 6 950.00 V036952 2 175.50 V036916 1 1,971.12 V036953 1 1,339.34 V036953 2 314.10 V036916 4 180.00 V036916 6 1,198.13 V036953 7 556,944.09 V036974 1 699,057.97 V036974 2 699,057.97 V036974 3 699,057.97 V036974 4 534.35 V036916 8 124.51 V036953 8 153.14 V036953 9 Page 39 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College ALL-WRIGHT BAKERY FOOD GENERAL Calhoun Community College ALL-WRIGHT BAKERY FOOD GENERAL Calhoun Community College AMERICAN ELECTRONIC SUPPLY CO TEC FEE-NON GENERAL Calhoun Community College AMERICAN TECHNICAL PUBLISHERS SUPPLIES GENERAL Calhoun Community College AMERICAN TECHNICAL PUBLISHERS SUPPLIES GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College APPLE STORE TEC FEE-NON GENERAL Calhoun Community College APPLE STORE TEC FEE-NON GENERAL Calhoun Community College APPLE STORE TEC FEE-NON GENERAL Calhoun Community College APTIRIS RMIE CURRENT RESTRICTED Calhoun Community College Act SUPPLIES GENERAL Calhoun Community College Alabama Music SUPPLIES GENERAL Calhoun Community College Allied Photo Copy SUPPLIES GENERAL Calhoun Community College Allied Photo Copy SUPPLIES GENERAL Calhoun Community College Andy King SUPPLIES GENERAL Calhoun Community College BATTING CAGES SUPPLIES GENERAL Calhoun Community College BIRMINGHAM NEWS CLASSIFIED AD DEPT ADVERTISNG GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BURMAX COMPANY, INC. SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 Paid Amount ID Number 673.60 V036916 9 1,375.34 V036954 0 350.40 V036917 0 584.11 V036917 1 694.08 V036917 2 58.76 V036917 3 91.31 V036954 1 4,903.50 V036970 5 5,560.00 V036960 9 42.52 V036917 5 248.94 V036917 6 617.37 V036917 7 202.89 V036917 8 289.00 V036917 9 139.00 V036918 0 235.99 V036918 2 29.82 V036918 3 178.02 V036952 3 233.89 V036962 1 285.00 V036918 4 4,491.00 V036954 3 2,620.00 V036954 4 66.90 V036917 4 350.00 V036954 2 Page 40 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College BWI DECATUR PURCHASES FOR RESALE GENERAL Calhoun Community College BWI DECATUR PURCHASES FOR RESALE GENERAL Calhoun Community College CARDINAL HEALTH SUPPLIES GENERAL Calhoun Community College CARDINAL HEALTH SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES CURRENT RESTRICTED Calhoun Community College CLARIDGE PRODUCTS AND EQUIPMEN SUPPLIES GENERAL Calhoun Community College CLEAR CHANNEL RADIO ADVERTISNG GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COAST TO COAST COMPUTER PRODUC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COUNCIL FOR RESOURCE DEVELOPME MEMBERSHIP GENERAL Calhoun Community College CUMULUS BROADCASTING ADVERTISNG GENERAL Calhoun Community College CUMULUS BROADCASTING ADVERTISNG GENERAL Calhoun Community College Clem Tire Company SUPPLIES GENERAL Calhoun Community College College Board Sat Program SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 Paid Amount ID Number 122.50 V036954 5 325.42 V036954 6 246.92 V036954 7 2,131.04 V036918 5 1,479.72 V036918 6 2,028.00 V036954 8 73.78 V036954 9 47,400.00 V036963 1 1,936.48 V036971 8 519.60 V036918 7 97.95 V036918 8 219.12 V036970 6 2,926.00 V036955 0 1,120.50 V036955 1 117.50 V036919 1 775.16 V036919 0 471.25 V036915 1 34.50 V036955 4 384.78 V036970 7 585.27 V036955 3 310.80 V036919 2 408.05 V036919 3 25.96 V036955 5 708.19 V036955 2 Page 41 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College E3 ENTERPRISES LLC SUPPLIES GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College ETERNITEES SCREEN PRINTING STUDENT SUPPLIES GENERAL Calhoun Community College Enco Manufacturing Company SUPPLIES CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE OTHER EXPENSE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE OTHER EXPENSE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FLORIDA TODAY ADVERTISNG GENERAL Calhoun Community College FOOD WORLD SUPPLIES GENERAL Calhoun Community College FOOD WORLD SUPPLIES GENERAL Calhoun Community College FRANKLIN COVEY SUPPLIES GENERAL Calhoun Community College Firestone Building Products Co OTHER CONTRACTUAL SERVICES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 Paid Amount ID Number 149.00 V036919 4 76.88 V036919 5 225.88 V036919 6 101.65 V036970 8 3,510.00 V036973 7 620.14 V036915 2 82.74 V036919 7 581.01 V036919 8 279.40 V036919 9 322.59 V036920 0 116.80 V036920 1 572.86 V036952 4 141.06 V036955 6 126.48 V036955 7 1,013.75 V036955 8 26.32 V036955 9 1,066.14 V036956 6 32.86 V036962 2 141.06 V036962 3 429.00 V036971 9 213.90 V036972 0 831.42 V036972 1 70.10 V036972 2 1,385.26 V036972 3 Page 42 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Fred Pryor Seminars TRAVEL IN-STATE GENERAL Calhoun Community College GLOBAL GOV'T EDU TEC FEE-NON GENERAL Calhoun Community College GLOBAL GOV'T EDU TEC FEE-NON CURRENT RESTRICTED Calhoun Community College GLOBAL GOV'T EDU SUPPLIES GENERAL Calhoun Community College GOOD OL' BOYS CONSTRUCTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 Paid Amount ID Number 71.37 V036972 4 38.58 V036972 5 1,000.00 V036920 9 287.92 V036920 2 309.77 V036920 3 617.59 V036920 4 148.64 V036920 5 104.68 V036920 6 210.38 V036920 7 808.35 V036920 8 1,656.66 V036956 0 3,486.74 V036956 1 1,187.12 V036962 4 117.00 V036956 2 1,330.00 V036918 9 287.60 V036956 4 203.60 V036956 5 800.42 V036921 0 133.34 V036964 6 1,755.00 V036921 1 350.00 V036921 2 1,500.00 V036960 6 231.68 V036956 7 593.29 V036921 3 Page 43 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GT MEDIA SOLUTIONS ADVERTISNG GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Grainger Inc TEACHING AIDS GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HEART OF DIXIE POPCORN & SUPPL PURCHASES FOR RESALE GENERAL Calhoun Community College HESI NURSE TESTING PAYABLE GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College Henry Schein Inc SUPPLIES GENERAL Calhoun Community College IMDIVERSITY MEMBERSHIP GENERAL Calhoun Community College JMS RUSSEL METALS CORP SUPPLIES GENERAL Calhoun Community College JORDAN LANE AUTO SALVAGE PURCHASES FOR RESALE GENERAL Calhoun Community College KNOLOGY--VIAMEDIA ADVERTISNG GENERAL Calhoun Community College LABSCO SUPPLIES GENERAL Calhoun Community College LAERDAL MEDICAL CORPORATION SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 Paid Amount ID Number 2,276.42 V036921 4 157.07 V036921 5 4,435.00 V036952 5 1,127.00 V036956 8 1,100.00 V036962 5 761.00 V036970 9 2,446.00 V036971 0 2,922.69 V036915 4 897.74 V036921 7 349.00 V036973 8 239.10 V036921 6 325.00 V036956 9 317.50 V036921 8 295.36 V036952 6 139.22 V036972 6 1,033.14 V036972 7 1,968.00 V036957 0 673.70 V036921 9 126.00 V036971 1 500.00 V036957 1 159.00 V036922 0 568.00 V036962 6 917.82 V036971 2 250.00 V036922 1 Page 44 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College LAERDAL MEDICAL CORPORATION SUPPLIES GENERAL Calhoun Community College LAERDAL MEDICAL CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College LAERDAL MEDICAL CORPORATION FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG CURRENT RESTRICTED Calhoun Community College LAWSON PRODUCTS INC TEACHING AIDS GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Limestone Steel Service SUPPLIES GENERAL Calhoun Community College MADISON SQUARE MALL ASSOC, LTD ADVERTISNG GENERAL Calhoun Community College MEWS SUPPLIES CURRENT RESTRICTED Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Mitchell 1 SUPPLIES GENERAL Calhoun Community College Mohawk Finishings Products PURCHASES FOR RESALE GENERAL Calhoun Community College NACADA PUBLICATIONS SUPPLIES GENERAL Calhoun Community College NCLEX PROGRAM REPORTS SUPPLIES GENERAL Calhoun Community College National Sports Clinic SUPPLIES GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College North Alabama Glass Company RMIE GENERAL Calhoun Community College North Alabama International Tr TRADE ASSOCIATION MEMBERSHIP Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 Paid Amount ID Number 17.32 V036922 2 1,369.17 V036922 3 912.47 V036922 5 78.31 V036972 8 522.44 V036972 9 384.00 V036956 3 244.38 V036915 5 192.41 V036915 6 74.91 V036922 6 61.05 V036922 7 97.90 V036922 8 63.97 V036957 2 22.81 V036957 3 218.83 V036957 4 14.09 V036973 0 209.66 V036973 1 51.32 V036973 2 336.10 V036973 3 132.48 V036973 4 28.00 V036957 5 325.00 V036957 6 785.80 V036957 7 85.96 V036957 8 34.95 V036957 9 Page 45 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College OCCUPATIONAL HEALTH GROUP SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC TEACHING AIDS GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College PARKWAY PLACE LMTD PARTNERSHIP ADVERTISNG GENERAL Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE GENERAL Calhoun Community College Power Tool Supply & Repair SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 Paid Amount ID Number 922.89 V036958 0 34.80 V036958 1 1,185.00 V036960 3 210.60 V036958 2 236.57 V036958 3 1,200.00 V036960 8 1,400.00 V036961 6 1,074.85 V036958 5 125.00 V036958 4 99.22 V036958 6 51.18 V036963 2 312.81 V036958 7 562.88 V036958 8 479.00 V036958 9 1,273.95 V036959 0 37.98 V036959 2 34.00 V036962 7 4.63 V036959 3 349.42 V036959 4 162.76 V036959 5 2,493.29 V036959 7 1,038.51 V036959 1 299.00 V036959 6 21,998.36 V036959 8 Page 46 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College R.E. MICHEL COMPANY INC THIRD PARTY RECEIVABLE GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College RIA---THOMSON REUTERS SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RITE WAY SERVICE, INC. SUPPLIES GENERAL Calhoun Community College ROCKET CITY BROADCASTING ADVERTISNG GENERAL Calhoun Community College ROCKET CITY BROADCASTING ADVERTISNG GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY SUPPLIES GENERAL Calhoun Community College Roto-rooter RMIE GENERAL Calhoun Community College SAM'S CLUB SUPPLIES CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SCAN SOUND INC SUPPLIES GENERAL Calhoun Community College SCANTRON CORPORATION SUPPLIES GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES GENERAL Calhoun Community College SOUTHEAST AUTO PARTS OF HUNTSV PURCHASES FOR RESALE GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STI ELECTRONICS SUPPLIES GENERAL Calhoun Community College STI ELECTRONICS SUPPLIES GENERAL Calhoun Community College SWEETWATER SOUND INC TEC FEE-NON GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Surveymonkey.Com Llc SUBSCRIPTIONS GENERAL Calhoun Community College TEKLINKS INC TECHNOLOGY $25,000 OR LESS Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 12/19/11 Paid Amount ID Number 30,044.35 V036959 9 389.36 V036973 5 3,268.56 V036960 0 2,451.42 V036971 3 429.11 V036918 1 507.24 V036960 4 3,820.00 V036960 1 1,130.00 V036960 2 32.91 V036960 5 5,190.00 V036971 6 50.20 V036970 4 350.00 V036960 7 2,017.60 V036971 4 198.45 V036961 9 2,109.19 V036961 0 1,938.00 V036961 2 4,050.00 V036961 3 3,450.00 V036971 5 3,140.00 V036961 4 306.28 V036961 7 973.48 V036962 8 1,640.52 V036962 9 600.00 V036961 5 1,500.00 V036961 8 Page 47 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College TEKLINKS INC TECHNOLOGY $25,000 OR LESS GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TENNESSEE VALLEY PUBLIC POWER OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College TENNESSEE VALLEY PUBLIC POWER OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College THE COLONIAL SHOPPE PURCHASES FOR RESALE GENERAL Calhoun Community College THE INDUSTRY SOURCE SUPPLIES GENERAL Calhoun Community College THOMPSON TRACTOR CO INC RMIE GENERAL Calhoun Community College THOMPSON TRACTOR CO INC RMIE GENERAL Calhoun Community College TRACTOR SUPPLY CO. SUPPLIES CURRENT RESTRICTED Calhoun Community College TRUTECH TOOLS TEACHING AIDS GENERAL Calhoun Community College The News Courier ADVERTISNG GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College VWR SCIENTIFIC INC TEC FEE-NON GENERAL Calhoun Community College Valley Litho Supply PURCHASES FOR RESALE GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WHDF TV ADVERTISNG GENERAL Calhoun Community College WHNT-TV ADVERTISNG GENERAL Calhoun Community College WHNT-TV ADVERTISNG GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College WHWT-FM 103.5 WHWT-FM HOT 103.5 WITTICHEN SUPPLY GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College WZDX TV ADVERTISNG Number of records: 6854 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/19/11 12/19/11 12/19/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 Paid Amount ID Number 354.99 V036961 1 23.26 V036973 6 73.98 V036963 3 379.56 V036980 7 10.00 V036975 1 20.00 V036977 6 16.00 V036976 6 16.00 V036974 8 40.00 V036980 0 30.00 V036978 6 180.95 V036980 8 276.84 V036980 9 862.88 V036981 0 299.72 V036981 3 237.54 V036982 8 12.00 V036976 3 16.00 V036976 0 450.79 V036986 1 115.00 V036981 4 42.20 V036983 0 42.00 V036979 5 15.93 V036981 2 8.00 V036975 8 263.65 V036978 7 Page 48 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College ZAXBY'S FOOD GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Alexandria Gholston STIPEND CURRENT RESTRICTED Calhoun Community College Amber Turner STIPEND CURRENT RESTRICTED Calhoun Community College Armando Perales STIPEND CURRENT RESTRICTED Calhoun Community College Austin Drane STIPEND CURRENT RESTRICTED Calhoun Community College Autumn Terry STIPEND CURRENT RESTRICTED Calhoun Community College Averitt Express TEACHING AIDS GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Bethany Thompson Clem TRAVEL IN-STATE GENERAL Calhoun Community College Brenda V. Pruitt TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Breneshia Moore STIPEND CURRENT RESTRICTED Calhoun Community College Brittany L. Leach STIPEND GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Chadwick Nolen STIPEND GENERAL Calhoun Community College Charter Communications SUPPLIES CURRENT RESTRICTED Calhoun Community College Christian Keeton STIPEND CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 Paid Amount ID Number 28.86 V036982 1 40.00 V036979 0 10.00 V036981 6 22.00 V036979 7 16.00 V036976 7 886.95 V036981 9 4,511.56 V036981 7 50.00 V036978 9 16.00 V036975 6 16.00 V036975 0 12.00 V036975 5 20.00 V036978 3 265.95 V036986 2 42.00 V036979 9 6.00 V036976 5 4,507.36 V036981 8 8.00 V036975 3 1,713.55 V036980 3 12,524.40 V036986 3 13,466.45 V036982 0 8.00 V036977 0 20.00 V036975 7 26.00 V036979 4 50.00 V036979 1 Page 49 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Chrystal W. Jones TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Clayton Graham STIPEND GENERAL Calhoun Community College DISH NETWORK OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Dakota Proctor STIPEND CURRENT RESTRICTED Calhoun Community College Dalvin Porter STIPEND GENERAL Calhoun Community College Debra D. Hendershot TRAVEL OUT-STATE GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Desiree Doll STIPEND CURRENT RESTRICTED Calhoun Community College Destiny Jones STIPEND CURRENT RESTRICTED Calhoun Community College Deysha Garner STIPEND CURRENT RESTRICTED Calhoun Community College Domenica Jackson STIPEND CURRENT RESTRICTED Calhoun Community College Dymond Young STIPEND GENERAL Calhoun Community College EXPRESS OIL CHANGE RMIE CURRENT RESTRICTED Calhoun Community College Elisha Sheppard STIPEND CURRENT RESTRICTED Calhoun Community College Eric Patterson STIPEND GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE CURRENT RESTRICTED Calhoun Community College Georgianna Hodge STIPEND CURRENT RESTRICTED Calhoun Community College Gregory W. Pruitt TRAVEL OUT-STATE GENERAL Calhoun Community College HESI NURSE TESTING PAYABLE GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY CURRENT RESTRICTED Calhoun Community College Haley Scott STIPEND CURRENT RESTRICTED Calhoun Community College Hannah Jones STIPEND CURRENT RESTRICTED Calhoun Community College Harley Montgomery STIPEND CURRENT RESTRICTED Calhoun Community College Hayden Hill STIPEND Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 Paid Amount ID Number 18.00 V036978 8 16.00 V036977 1 222.83 V036558 2 225.00 V036981 1 102.22 V036983 6 16.00 V036977 2 24.00 V036976 2 24.00 V036976 9 39.95 V036983 4 16.00 V036977 8 20.00 V036976 4 16.00 V036978 1 20.00 V036977 4 20.00 V036977 9 42.00 V036980 1 5,853.75 V036983 2 16.00 V036974 9 16.00 V036978 2 16.00 V036976 1 12.00 V036978 4 6.00 V036976 8 8.00 V036977 7 101.50 V036986 4 16.00 V036977 5 Page 50 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Heleigh Blankenship STIPEND CURRENT RESTRICTED Calhoun Community College Hillary Smith STIPEND GENERAL Calhoun Community College INSCOPE INTERNATIONAL SUPPLIES GENERAL Calhoun Community College Jackie Hugh Burrow TRAVEL IN-STATE GENERAL Calhoun Community College James Bret McGill TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Jennifer Smith STIPEND CURRENT RESTRICTED Calhoun Community College Jordan Milligan STIPEND CURRENT RESTRICTED Calhoun Community College Justice Puryear STIPEND GENERAL Calhoun Community College KNOLOGY SUPPLIES CURRENT RESTRICTED Calhoun Community College Katherine Waldrep STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Parker STIPEND CURRENT RESTRICTED Calhoun Community College Lauren Woodall STIPEND CURRENT RESTRICTED Calhoun Community College Logan Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Madison Williams STIPEND CURRENT RESTRICTED Calhoun Community College Marlee Thompson STIPEND GENERAL Calhoun Community College Mary A. Smith CONSULTANT CURRENT RESTRICTED Calhoun Community College Miss Elaina S. Freeman STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Anderson D. Young STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Michael S. Little STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Tevyn D. Young STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Wendell Pride, Jr. STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Ashley R. Vaughan STIPEND GENERAL Calhoun Community College Ms. Marie Y. Ferguson THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College Ms. Marissa N. Thompson STIPEND Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 12/21/11 Paid Amount ID Number 10.00 V036975 9 1,179.00 V036982 3 131.00 V036982 4 200.00 V036982 5 26.27 V036980 2 70,050.90 V036978 5 42.00 V036979 2 350.00 V036983 8 37,877.47 V036983 1 8.00 V036975 4 236.43 V036983 7 8.00 V036974 5 238.93 V036982 9 17,824.00 V036983 5 31.08 V036982 6 976.12 V036982 7 16.00 V036977 3 16.00 V036975 2 22.20 V036982 2 34.00 V036979 3 20.00 V036974 7 16.00 V036974 6 34.00 V036979 6 42.00 V036979 8 Page 51 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Ms. Megan Kelley STIPEND GENERAL Calhoun Community College Muskogee Regional Processing O THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O THIRD PARTY RECEIVABLE GENERAL Calhoun Community College THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College National Council of State Boards of Nursing Oce Imagistics CURRENT RESTRICTED Calhoun Community College Peopletech, Inc. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Peyton Jeffreys STIPEND AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Raven Howlet STIPEND GENERAL Calhoun Community College Reannon M. Blackwell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Riley Aldridge STIPEND GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College STIVERS FORD LINCOLN MERCURY FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College Samantha S B Nelson TRAVEL IN-STATE GENERAL Calhoun Community College Samantha S B Nelson TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Savanna Terry STIPEND CURRENT RESTRICTED Calhoun Community College Sebastian Goodrich STIPEND GENERAL Calhoun Community College Shannon L. Martin TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Skyler Leach STIPEND CURRENT RESTRICTED Calhoun Community College Tarika Bowman STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Bayne STIPEND CURRENT RESTRICTED Calhoun Community College Thomas Parker STIPEND CURRENT RESTRICTED Calhoun Community College Trevor Sarley STIPEND Number of records: 6854 SERVICE CONTRACTS ON EQUIP Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/21/11 12/21/11 12/22/11 01/05/12 01/05/12 01/05/12 01/05/12 01/05/12 01/05/12 01/05/12 01/05/12 01/05/12 01/05/12 01/05/12 01/05/12 01/05/12 01/05/12 01/05/12 01/05/12 01/05/12 01/05/12 01/05/12 01/05/12 01/05/12 Paid Amount ID Number 10.00 V036978 0 97.00 V036983 3 275.00 V036987 5 5.50 V036992 4 10.75 V036991 7 355.00 V036988 5 103.68 V036988 0 598.90 V036989 2 1,118.16 V036992 0 600.00 V036988 4 448.00 V036989 5 80.58 V036990 4 2,338.18 V036989 4 9,639.66 V036988 2 4,700.00 V036992 1 164.86 V036988 7 1,470.00 V036989 6 143.78 V036990 5 20.00 V036993 1 138.50 V036989 3 275.00 V036988 6 600.00 V036988 8 173.08 V036991 8 627.61 V036990 6 Page 52 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Tyia Wilson STIPEND GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Easy English News SUBSCRIPTIONS CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College AQUIS CORPORATION COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College ASCLS CLEC TRAVEL OUT-STATE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College CAREER DEVELOPMENT CONFERENCE OTHER EXPENSE GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Department of Industrial Relat SUIC-PAYABLE GENERAL Calhoun Community College IN10SITY INTERACTIVE, LLC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE GENERAL Calhoun Community College KNOLOGY COMMUNICATIONS GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE GENERAL Calhoun Community College Mr. Thomas H. Price OTHER REVENUE GENERAL Calhoun Community College Ms. Pernilla M. Boatright THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College NAACLS WORKSHOPS TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Ryan's Corporate Office FOOD GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/05/12 01/05/12 01/05/12 01/05/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 Paid Amount ID Number 27.20 V036988 3 921.96 V036991 9 22.20 V036988 1 40.06 V036990 3 27.50 V036997 9 1,003.00 V036999 4 2,332.42 V036998 3 1,009.41 V037021 9 85.42 V037022 0 156.47 V037022 1 5,600.00 V036999 6 832.49 V036999 5 43.61 V036998 4 479.92 V037000 0 156.56 V037000 1 475.00 V037000 2 160.00 V036998 5 720.00 V036998 6 419.00 V037000 3 900.00 V037001 8 772.07 V036999 7 121.80 V036999 8 709.00 V036999 9 375.18 V036998 1 Page 53 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Stephanie Graham Bass TRAVEL IN-STATE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College Tammy Bigham Dean TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College AIRGAS SOUTH Huntsville AIRGAS SOUTH Huntsville AIRGAS USA, LLC GENERAL Calhoun Community College AIRGAS USA, LLC SUPPLIES GENERAL Calhoun Community College AL.COM ADVERTISNG GENERAL Calhoun Community College ALABAMA CARD SYSTEMS SUPPLIES CURRENT RESTRICTED Calhoun Community College AMAZON.COM TEACHING AIDS GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College AMERI-TEK SUPPLIES CURRENT RESTRICTED Calhoun Community College AMTESOL TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College AMTESOL TRAVEL OUT-STATE GENERAL Calhoun Community College APPLE STORE RMIE GENERAL Calhoun Community College APTIRIS RMIE GENERAL Calhoun Community College Alabama Music SUPPLIES GENERAL Calhoun Community College Alabama Music SUPPLIES GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Alabama Technology Network Bevill Center Amanda Jean Mayo Number of records: 6854 SUPPLIES SUPPLIES TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 Paid Amount ID Number 462.00 V037001 9 137.57 V037002 4 1,048.51 V037021 3 499.00 V037002 0 253.04 V036994 3 111.60 V037002 1 101.00 V037002 2 269.72 V037002 3 1,319.28 V037002 5 74.63 V037016 7 913.72 V037021 5 2,676.80 V037002 8 1,256.15 V037002 9 141.74 V037003 0 724.59 V037017 2 16,311.00 V037003 2 40.51 V037002 7 175.19 V037003 3 50.98 V037017 3 72.00 V037017 4 122.50 V037017 5 431.44 V037003 4 2,460.00 V037003 6 484.00 V037021 2 Page 54 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College BANCSOURCE SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD GENERAL Calhoun Community College BSN SPORTS SUPPLIES GENERAL Calhoun Community College Bergwall Productions SUPPLIES CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CREDO REFERENCE LIMITED TEC FEE-NON GENERAL Calhoun Community College Chick-Fil-A FOOD GENERAL Calhoun Community College D & N RV SERVICE SUPPLIES GENERAL Calhoun Community College DAYTIMERS, INC. SUPPLIES GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR ELECTRONICS COMMUNICAT RMIE GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON CURRENT RESTRICTED Calhoun Community College DELLETEC NON-CAPITALIZED EQUIPMENT Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 Paid Amount ID Number 1,347.78 V037017 6 361.45 V037017 7 194.25 V037003 5 97.80 V037003 7 933.75 V037003 8 72,550.00 V037017 8 1,685.04 V037003 9 345.00 V037018 2 1,656.00 V037017 9 4,343.14 V037018 0 334.89 V037018 1 956.21 V037004 0 173.75 V036998 7 300.00 V037004 1 579.60 V037004 2 61.51 V037004 3 703.66 V037004 4 107.63 V037004 5 831.42 V037004 6 879.18 V037004 8 84.78 V037004 9 1,457.16 V037005 0 69.86 V037005 1 281.96 V037005 2 Page 55 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College DRAPHIX OTHER EXPENSE GENERAL Calhoun Community College DYNATRONICS SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES PLANT FUNDS Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College ELECTRONIX EXPRESS SUPPLIES GENERAL Calhoun Community College ESKILLS CORP SUPPLIES CURRENT RESTRICTED Calhoun Community College Emergency Medical Products, In NON-CAPITALIZED EQUIPMENT CURRENT RESTRICTED Calhoun Community College Emergency Medical Products, In NON-CAPITALIZED EQUIPMENT CURRENT RESTRICTED Calhoun Community College Emergency Medical Products, In SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College GAUNCE MANAGEMENT INC OTHER EXPENSE GENERAL Calhoun Community College GLOBAL CORPORATE COLLEGE SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 Paid Amount ID Number 133.37 V037018 3 1,980.56 V037018 4 1,000.00 V037005 8 2,500.00 V036994 5 593.23 V037005 3 106.52 V037005 4 762.55 V037005 5 232.10 V037005 6 33.81 V037005 7 6,700.00 V036998 0 234.98 V037005 9 3,510.00 V037006 1 300.00 V037006 2 1,250.00 V037018 5 961.25 V037006 3 290.71 V037006 4 2,100.00 V037007 3 1,422.40 V037007 1 300.00 V037019 2 157.50 V037007 2 69.93 V037011 0 375.18 V036998 2 89.98 V037007 4 894.63 V037018 6 Page 56 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GRAYBAR ELECTRIC COMPANY INC SUPPLIES GENERAL Calhoun Community College GT MEDIA SOLUTIONS ADVERTISNG CURRENT RESTRICTED Calhoun Community College Gan Corporation OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Gregory W. Pruitt OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HEIL BEAUTY SUPPLY INC SUPPLIES GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College HUNTSVILLE COMMITTEE OF 100 MEMBERSHIP GENERAL Calhoun Community College Huntsville Emergency Medical Services CONSULTANT GENERAL Calhoun Community College IN10SITY INTERACTIVE, LLC TEC FEE-NON GENERAL Calhoun Community College INTERWEAVE TECHNOLOGIES, LLC PURCHASES FOR RESALE GENERAL Calhoun Community College ISSAC JONES CONSULTANT GENERAL Calhoun Community College J & J Oil Co. Inc. RMIE GENERAL Calhoun Community College JACKIE LAWSON CONSULTANT GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES CURRENT RESTRICTED Calhoun Community College Jessica Clem Murray TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College John Nokomis Clark TRAVEL IN-STATE GENERAL Calhoun Community College K-mart TEC FEE-NON GENERAL Calhoun Community College Kbb Electric Motors Sales & Service Inc SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 Paid Amount ID Number 480.62 V037018 7 391.95 V037018 8 286.37 V036998 8 5,000.00 V037007 5 2,446.00 V037018 9 761.00 V037019 0 1,127.00 V037019 1 2,585.00 V037007 7 2,375.00 V037007 8 938.00 V037007 9 30.00 V037008 2 47.91 V037008 3 1,720.80 V037007 6 2,852.55 V037021 4 74.00 V037008 0 511.44 V037008 1 6,925.00 V037019 3 285.00 V037008 5 120.00 V037019 4 215.56 V037008 4 150.00 V037016 5 177.53 V037008 6 99.54 V037019 5 43.12 V037008 7 Page 57 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Kbb Electric Motors Sales & Service Inc LABSCO CURRENT RESTRICTED Calhoun Community College LAERDAL MEDICAL CORPORATION SUPPLIES GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College LAWNSCAPES, LLC SUPPLIES GENERAL Calhoun Community College LIMESTONE COUNTY CHAMBER OF CO MEMBERSHIP GENERAL Calhoun Community College LONE WOLF TRAILER COMPANY RMIE GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Limestone Steel Service SUPPLIES GENERAL Calhoun Community College Littrell Lumber Mill Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College MCCRARY SUPPLY CORP FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College MEDICAL EQUIPMENT SERVICE & RE RMIE CURRENT RESTRICTED Calhoun Community College MENTAL HEALTH CENTER OF N. CNT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College NINA ALSPAUGH CONSULTANT GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS RMIE GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 6854 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 Paid Amount ID Number 47.36 V037008 8 3.89 V037009 1 53.24 V037009 2 129.20 V037009 3 125.66 V037009 4 227.55 V037009 5 70.81 V037009 6 33.03 V037009 7 21.06 V037019 6 696.00 V037009 8 525.00 V037010 1 198.46 V037010 2 1,714.95 V037010 3 130.00 V037021 7 13,552.78 V037010 4 340.00 V037019 7 55.00 V037010 5 15.45 V037010 6 120.00 V037010 7 70.00 V036998 9 295.05 V037009 9 471.00 V037010 0 461.14 V037012 3 140.00 V037012 4 Page 58 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College ORR DRAPERY INC SUPPLIES GENERAL Calhoun Community College PIONEER ROOFING CO. INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College POCKET NURSE SUPPLIES GENERAL Calhoun Community College PRECISION METAL FORMING SUPPLIES GENERAL Calhoun Community College PRECISION METAL FORMING SUPPLIES GENERAL Calhoun Community College PROFESSIONAL FIRE & SOUND SUPPLIES GENERAL Calhoun Community College PSYCHOLOGICAL & COUNSELING OTHER EXPENSE GENERAL Calhoun Community College PUBLIC AFFAIRS RESEARCH TRAVEL IN-STATE GENERAL Calhoun Community College FOOD GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 PYRAMID INDUSTRIAL INC CURRENT RESTRICTED Calhoun Community College Party Central SUPPLIES GENERAL Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE GENERAL Calhoun Community College Pitney Bowes SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. REVENUE FROM RENTALS Number of records: 6854 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 Paid Amount ID Number 253.74 V037019 8 9,005.42 V037021 8 60.60 V037012 6 3,105.00 V036915 3 1,166.40 V037012 7 995.00 V037012 8 794.10 V037012 5 4,852.41 V036999 0 29,062.96 V036999 1 64,442.78 V037012 9 40,057.50 V037013 0 15,233.00 V037013 1 11,500.00 V037013 2 4,764.78 V037013 3 82,574.22 V037019 9 64,440.48 V037020 0 3,000.00 V037013 4 394.23 V037006 0 614.94 V037013 5 6,960.00 V037013 6 288.04 V037020 2 319.24 V037020 1 319.53 V037021 6 4,880.00 V037013 7 Page 59 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SERVPRO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES CURRENT RESTRICTED Calhoun Community College STEPHEN GUESMAN OTHER EXPENSE GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College SYMANTEC CORPORATION RMIE GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES CURRENT RESTRICTED Calhoun Community College TEKLINKS INC SOFTWARE CURRENT RESTRICTED Calhoun Community College TEKLINKS INC GENERAL Calhoun Community College TEKLINKS INC GENERAL Calhoun Community College TEKLINKS INC TECHNOLOGY EXCEEDING $25,000 TECHNOLOGY EXCEEDING $25,000 TECHNOLOGY $25,000 OR LESS GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College TEKLINKS INC GENERAL Calhoun Community College TERRELL TECHNICAL SERVICE TECHNOLOGY EXCEEDING $25,000 OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College THE HON COMPANY SUPPLIES GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College USF HPCC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Uniform Center THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Uniform Corner THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Uniform Corner THIRD PARTY RECEIVABLE GENERAL Calhoun Community College WAAY-TV ADVERTISNG Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/12/12 01/13/12 01/13/12 01/13/12 01/13/12 01/13/12 01/13/12 01/13/12 01/13/12 01/13/12 Paid Amount ID Number 13,185.00 V037013 8 300.00 V037015 1 300.00 V037017 1 1,129.67 V037014 0 956.25 V037014 1 489.16 V037020 3 657.26 V037014 3 2,655.20 V037014 5 414.40 V037020 4 558.00 V037020 5 1,000.00 V037014 6 1,500.00 V037014 7 383.84 V037013 9 258.63 V037014 2 372.54 V036997 7 775.20 V036761 7 818.71 V036996 9 1,997.74 V036994 6 162.15 V036999 2 250,000.00 V037014 8 80,234.33 V036995 0 393.51 V036995 1 374.13 V036995 2 262.56 V036995 3 Page 60 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College WAFF TV CHANNEL 48 ADVERTISNG CURRENT RESTRICTED Calhoun Community College WALLACE STATE COMMUNITY COLLEG OTHER EXPENSE GENERAL Calhoun Community College WENDY CAUDLE HODGE CONSULTANT GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WHDF TV ADVERTISNG GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College WZDX TV ADVERTISNG GENERAL Calhoun Community College Ward's Natural Science Est Inc SUPPLIES GENERAL Calhoun Community College Whitt's Barbeque FOOD CURRENT RESTRICTED Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College AIRGAS USA, LLC SUPPLIES GENERAL Calhoun Community College AIRGAS USA, LLC SUPPLIES GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE AT&T MOBILTY GENERAL Calhoun Community College Alabama Industrial Development ACCRUED INCOME GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP Number of records: 6854 COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/13/12 01/13/12 01/13/12 01/13/12 01/13/12 01/13/12 01/13/12 01/13/12 01/13/12 01/13/12 01/13/12 01/13/12 01/13/12 01/13/12 01/13/12 01/13/12 01/13/12 01/13/12 01/13/12 01/13/12 01/13/12 01/13/12 01/13/12 01/13/12 Paid Amount ID Number 1,000.00 V037002 6 725.00 V037016 8 2,040.00 V036997 0 1,358.00 V036999 3 3,278.50 V036995 5 243.38 V036995 6 115.44 V036997 1 2,484.22 V036995 8 1,944.00 V037020 9 14,908.84 V036995 9 5,000.00 V036997 2 2,715.00 V037021 1 700.00 V036996 7 117.66 V037009 0 2,395.83 V036996 0 14,183.64 V037008 9 5,504.02 V036996 2 586.42 V037014 9 3,214.04 V036996 4 15,841.45 V036996 5 1,428.00 V036996 6 300.00 V036997 3 350.00 V036997 4 341.55 V036997 5 Page 61 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College CARRIER CORPORATION OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CARRIER CORPORATION OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CLEAR CHANNEL RADIO ADVERTISNG GENERAL Calhoun Community College CUMULUS BROADCASTING ADVERTISNG GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College Ged Testing Program Al State Dept Of Education HUNTSVILLE UTILITIES GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Kelli Diane Morris TRAVEL IN-STATE GENERAL Calhoun Community College LAWNSCAPES, LLC THIRD PARTY RECEIVABLE GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College North Alabama Gas Dist THIRD PARTY RECEIVABLE GENERAL Calhoun Community College North Alabama Gas Dist GAS GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College ROCKET CITY BROADCASTING ADVERTISNG GENERAL Calhoun Community College ROCKET CITY BROADCASTING ADVERTISNG GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES Number of records: 6854 ELECTRICITY Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/13/12 01/13/12 01/13/12 01/17/12 01/17/12 01/17/12 01/17/12 01/17/12 01/17/12 01/17/12 01/17/12 01/17/12 01/17/12 01/17/12 01/17/12 01/17/12 01/17/12 01/17/12 01/17/12 01/17/12 01/19/12 01/19/12 01/19/12 01/19/12 Paid Amount ID Number 87,368.00 V037022 6 9,639.85 V036997 6 465.49 V036997 8 50.00 V037026 2 50.00 V037027 4 50.00 V037026 9 50.00 V037026 4 50.00 V037027 2 50.00 V037026 1 50.00 V037026 6 50.00 V037027 6 50.00 V037026 8 50.00 V037027 0 50.00 V037026 0 50.00 V037026 7 50.00 V037027 5 50.00 V037027 3 50.00 V037027 1 50.00 V037026 5 50.00 V037026 3 49.50 V037266 5 379.56 V037033 5 173.18 V037035 5 64.83 V037033 7 Page 62 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College SUNGARD HIGHER EDUCATION CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College Brandon W Burgess CONSULTANT GENERAL Calhoun Community College Jeff S Payne CONSULTANT GENERAL Calhoun Community College Kirby Hines CONSULTANT GENERAL Calhoun Community College Miss Alexandria L. Crow CONSULTANT GENERAL Calhoun Community College Miss Claudiamae C. Patterson CONSULTANT GENERAL Calhoun Community College Mr Chad J Beddingfield CONSULTANT GENERAL Calhoun Community College Mr. Caleb R. Curtis CONSULTANT GENERAL Calhoun Community College Mr. Casey J. Westbrook CONSULTANT GENERAL Calhoun Community College Mr. Enoch T. Hayes CONSULTANT GENERAL Calhoun Community College Mr. Jason E. Martin CONSULTANT GENERAL Calhoun Community College Mr. Jeffrey P. Bass CONSULTANT GENERAL Calhoun Community College Mr. John R. Hall CONSULTANT GENERAL Calhoun Community College Mr. John T. Stinson CONSULTANT GENERAL Calhoun Community College Mr. Matthew M. Patterson CONSULTANT GENERAL Calhoun Community College Mr. Michael T. McCulloch CONSULTANT GENERAL Calhoun Community College Mr. Willy A. Cruz CONSULTANT GENERAL Calhoun Community College Mr. Zachary G. Clemons CONSULTANT CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Bank of America SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/19/12 01/19/12 01/19/12 01/19/12 01/19/12 01/19/12 01/19/12 01/19/12 01/19/12 01/19/12 01/19/12 01/19/12 01/19/12 01/19/12 01/19/12 01/19/12 01/19/12 01/24/12 01/24/12 01/24/12 01/24/12 01/24/12 01/24/12 01/25/12 Paid Amount ID Number 115.00 V037034 0 4,062.50 V037034 2 4,593.74 V037034 3 1,508.54 V037034 5 146.52 V037035 6 290.00 V037034 7 356.26 V037033 6 36.00 V037034 6 21.15 V037034 8 29.03 V037034 9 38.19 V037035 0 28,758.75 V037035 1 15,000.00 V037035 3 231.26 V037035 2 343.70 V037034 1 1,300.00 V037431 8 728.34 V037035 4 275.00 V037669 3 255.00 V037669 4 9,022.71 V037668 5 310.00 V037669 5 100.00 V037668 3 100.00 V037668 4 64.73 V037681 1 Page 63 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College LEXIS NEXIS SUPPLIES GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Ms. Sarah J. Koger THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College SUNGARD HIGHER EDUCATION CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College Valerie Latimer Cox TRAVEL IN-STATE GENERAL Calhoun Community College William Hollands Provin SUPPLIES GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College ASSOCIATION OF SURGICAL TECHNO TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College BROADWAY THEATRE LEAGUE TRAVEL IN-STATE GENERAL Calhoun Community College Mary L. Asherbranner OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little FOOD GENERAL Calhoun Community College WENDY'S FOOD GENERAL Calhoun Community College WENDY'S FOOD GENERAL Calhoun Community College AMAZON.COM BOOKS Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/25/12 01/25/12 01/25/12 01/25/12 01/25/12 01/25/12 01/25/12 01/25/12 01/25/12 01/25/12 01/25/12 01/25/12 01/25/12 01/25/12 01/25/12 01/25/12 01/25/12 01/25/12 01/25/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 Paid Amount ID Number 103.68 V037676 8 833.20 V037677 0 530.96 V037678 0 47.77 V037677 4 15.93 V037677 1 504.68 V037676 7 11.25 V037677 8 106.00 V037676 9 402.91 V037677 5 90.90 V037677 6 67.63 V037677 7 869.00 V037677 9 12,365.42 V037678 2 1,584.00 V037678 3 42.95 V037678 4 37,877.47 V037678 5 1,110.00 V037678 6 1,170.00 V037678 7 182.00 V037678 8 125.00 V037690 0 200.00 V037672 6 148.50 V037661 6 579.94 V037672 5 69.82 V037679 6 Page 64 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College BWI SUPPLIES GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College Charter Communications SUPPLIES CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE GENERAL Calhoun Community College Debra D. Hendershot PER DIEM EXPENSE GENERAL Calhoun Community College Donna M. Adams THIRD PARTY RECEIVABLE GENERAL Calhoun Community College EXPRESS OIL CHANGE TRAVEL IN-STATE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE THIRD PARTY RECEIVABLE GENERAL Calhoun Community College GLOBAL CORPORATE COLLEGE SUPPLIES AGENCY FUNDS Calhoun Community College HUNTSVILLE HOSPITAL FOUNDATION GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College KNOLOGY SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES AGENCY FUNDS Calhoun Community College SIGMA KAPPA DELTA AGENCY FUNDS Calhoun Community College SIGMA KAPPA DELTA GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ACCSPRA MEMBERSHIP GENERAL Calhoun Community College ACSISA MEMBERSHIP CURRENT RESTRICTED Calhoun Community College ACT WORK KEYS TESTING GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH Huntsville AIRGAS USA, LLC Number of records: 6854 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 Paid Amount ID Number 16.00 V037681 4 362.50 V037661 7 3,000.00 V037661 8 265.50 V037662 3 128.35 V037661 9 125.00 V037672 7 1,258.95 V037662 1 469.30 V037690 1 15,720.00 V037662 0 2,214.70 V037662 5 3,204.10 V037672 8 195.00 V037662 4 514.34 V037662 6 18.00 V037690 2 907,429.07 V037685 1 907,429.06 V037685 2 533,094.66 V037685 3 766.71 V037662 7 2,200.00 V037666 4 400.51 V037662 8 166.59 V037679 7 48.41 V037681 5 1,335.05 V037662 9 1,400.00 V037689 4 Page 65 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College AIRGAS USA, LLC SUPPLIES GENERAL Calhoun Community College ALABAMA CARD SYSTEMS SUPPLIES GENERAL Calhoun Community College ALABAMA POVERTY PROJECT MEMBERSHIP GENERAL Calhoun Community College ALL-WRIGHT BAKERY FOOD CURRENT RESTRICTED Calhoun Community College AMAZON.COM TEACHING AIDS GENERAL Calhoun Community College AMERICAN SOCIETY FOR CLINICAL PATHOLOGY MEMBERSHIP GENERAL Calhoun Community College ANCO SUPPLIES GENERAL Calhoun Community College APPLE STORE TEC FEE-NON GENERAL Calhoun Community College APTIRIS RMIE GENERAL Calhoun Community College B M I GENERAL LICENSING MEMBERSHIP GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS CURRENT RESTRICTED Calhoun Community College BB PERRINS BBQ OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College BOUND TREE SUPPLIES GENERAL Calhoun Community College BOWMAN ENTERPRISES SUPPLIES GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BSN SPORTS SUPPLIES GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CHEM-AQUA OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CLEAR CHANNEL RADIO ADVERTISNG Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 Paid Amount ID Number 19.39 V037681 6 74.00 V037679 8 250.00 V037662 2 233.89 V037673 0 622.95 V037663 0 210.00 V037683 8 144.50 V037663 1 91.11 V037689 3 108.00 V037663 2 1,000.00 V037663 4 18.50 V037685 5 107.00 V037663 3 315.89 V037663 6 10,129.55 V037673 1 5.39 V037663 5 12,449.74 V037679 9 1,694.53 V037663 7 258.74 V037680 1 15.90 V037680 2 2,240.00 V037680 3 139.50 V037686 8 47.88 V037673 2 6,500.00 V037680 0 602.60 V037684 0 Page 66 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMMUNITY COLLEGES OF APPALACH MEMBERSHIP GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College Compansol SOFTWARE CURRENT RESTRICTED Calhoun Community College Constant Contact SUPPLIES GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DOMINO'S PIZZA FOOD GENERAL Calhoun Community College DORMA CAROLINA DOOR CONTROLS I SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College Ebsco Publishing TEC FEE-NON GENERAL Calhoun Community College Ebsco Subscription Services SUBSCRIPTIONS GENERAL Calhoun Community College Ebsco Subscription Services SUBSCRIPTIONS GENERAL Calhoun Community College Enco Manufacturing Company SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE THIRD PARTY RECEIVABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE STUDENT SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FRANKLIN COVEY SUPPLIES GENERAL Calhoun Community College Fantastic Plastic PURCHASES FOR RESALE GENERAL Calhoun Community College Flanagan Lumber Co Inc SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 Paid Amount ID Number 3,363.34 V037663 8 67.96 V037685 6 215.66 V037663 9 441.58 V037664 0 139.66 V037664 1 160.75 V037664 2 108.24 V037664 3 480.84 V037664 4 543.88 V037664 5 141.72 V037664 6 418.98 V037664 7 264.26 V037673 4 264.88 V037673 5 206.98 V037673 6 209.58 V037673 7 85.10 V037673 9 5,593.41 V037680 4 264.50 V037684 1 347.99 V037684 2 2,913.95 V037685 7 66.00 V037685 8 134.14 V037685 9 25.95 V037686 0 3,522.07 V037687 2 Page 67 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College G & N ELECTRONICS SUPPLIES GENERAL Calhoun Community College GLOBAL GOV'T EDU SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON CURRENT RESTRICTED Calhoun Community College GRAYBAR ELECTRIC COMPANY INC TEACHING AIDS Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 Paid Amount ID Number 331.37 V037673 3 327.81 V037664 8 344.05 V037674 0 76.81 V037674 2 316.75 V037674 3 1,513.12 V037680 5 764.84 V037690 3 242.40 V037690 4 104.98 V037674 5 961.25 V037664 9 55.00 V037689 9 81.75 V037665 3 743.00 V037686 2 26,933.88 V037689 5 2,000.00 V037665 4 904.00 V037665 5 1,100.00 V037665 6 3,000.00 V037674 7 3,289.25 V037665 7 1,047.33 V037665 8 59.40 V037684 3 290.74 V037665 9 100.00 V037674 8 1,000.00 V037680 6 Page 68 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Goodheart-Willcox Publisher SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HEART OF DIXIE POPCORN & SUPPL FOOD GENERAL Calhoun Community College HUNTSVILLE FLORIST SUPPLIES GENERAL Calhoun Community College IN10SITY INTERACTIVE, LLC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Janina L. Nobles FOOD GENERAL Calhoun Community College Johnston Street Cafe FOOD GENERAL Calhoun Community College KEY TRAK TEC FEE-NON GENERAL Calhoun Community College KI SUPPLIES CURRENT RESTRICTED Calhoun Community College KUDER OTHER EXPENSE GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LOGISTA SOLUTIONS RMIE GENERAL Calhoun Community College LONGLEAF SERVICES, INC BOOKS GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Little Lovin Oven Bakery & Del FOOD CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS GENERAL Calhoun Community College MCGRAW HILL CONTEMPORARY SUPPLIES GENERAL Calhoun Community College Monumental Baptist Church CONSULTANT Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 Paid Amount ID Number 38.00 V037674 9 672.00 V037684 4 70.00 V037690 5 70.00 V037690 6 832.08 V037666 0 98.35 V037666 1 81.16 V037666 2 329.41 V037675 0 34.77 V037675 1 320.44 V037675 3 48.89 V037684 5 25.34 V037684 6 768.07 V037684 7 76.98 V037684 8 97.20 V037686 1 145.49 V037686 9 300.00 V037675 5 300.00 V037675 6 772.95 V037666 5 620.45 V037666 6 25.00 V037666 7 450.00 V037675 7 63.68 V037666 8 139.43 V037680 7 Page 69 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College NCTE SUPPLIES GENERAL Calhoun Community College NEOPOST USA INC SUPPLIES GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College GENERAL Calhoun Community College North Alabama International Tr TRADE ASSOCIATION North Alabama International Tr TRADE ASSOCIATION OFFICE DEPOT INC GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College PATRICIA WESTMORELAND SUBSCRIPTIONS GENERAL Calhoun Community College PATRICIA WESTMORELAND SUBSCRIPTIONS CURRENT RESTRICTED Calhoun Community College POCKET NURSE SUPPLIES GENERAL Calhoun Community College POCKET NURSE SUPPLIES GENERAL Calhoun Community College PRESQUE ISLE CULTURES SUPPLIES CURRENT RESTRICTED Calhoun Community College PROFESSIONAL SALES COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College FOOD GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 PUBLIX SUPERMARKET 8008-000-00 Account 2004584 Number of records: 6854 ADVERTISNG SUPPLIES FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 Paid Amount ID Number 1,455.18 V037675 4 714.00 V037685 4 34.05 V037666 3 1,100.00 V037684 9 8,524.41 V037675 8 105.93 V037667 0 243.24 V037675 9 86.87 V037680 8 99.95 V037680 9 735.00 V037666 9 869.26 V037667 1 400.00 V037667 3 34.00 V037690 7 1,719.96 V037667 4 2,778.80 V037667 5 444.72 V037690 8 144.61 V037676 0 103.68 V037681 7 54.75 V037686 3 6.88 V037689 2 485.06 V037681 0 320.00 V037667 2 145.50 V037667 6 199.00 V037667 7 Page 70 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Park Seed Company Inc PURCHASES FOR RESALE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE CURRENT RESTRICTED Calhoun Community College Piggly Wiggly OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Platinum Education Group SOFTWARE GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SAM'S CLUB FOOD CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SAM'S CLUB FOOD CURRENT RESTRICTED Calhoun Community College SCOREBUILDERS SOFTWARE GENERAL Calhoun Community College SESAC MEMBERSHIP GENERAL Calhoun Community College SOUTHERN FAMILY MAGAZINE ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPIRIT COACH RMIE GENERAL Calhoun Community College SPIRIT COACH RMIE GENERAL Calhoun Community College SPRINGER PUBLISHING COMPANY BOOKS GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES CURRENT RESTRICTED Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College Southern Athletic Fields SUPPLIES GENERAL Calhoun Community College State Beauty Supply Co SUPPLIES GENERAL Calhoun Community College TECHSMITH CORPORATION SOFTWARE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/30/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 Paid Amount ID Number 1,568.86 V037676 1 27,128.45 V037686 4 1,150.00 V037667 8 2,162.40 V037674 4 300.00 V037686 6 82.45 V037689 6 619.38 V037676 2 3,121.45 V037686 5 109.51 V037686 7 2,549.85 V037667 9 1,053.60 V037668 0 3,319.02 V037668 1 248.43 V037687 0 3,194.80 V037690 9 1,496.42 V037687 1 1,072.00 V037676 3 598.90 V037693 1 1,135.94 V037693 2 14.74 V037694 7 80.58 V037694 8 2,244.27 V037693 3 165.00 V037694 3 175.00 V037692 0 81.00 V037701 2 Page 71 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TERRELL TECHNICAL SERVICE OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College THE HON COMPANY SUPPLIES GENERAL Calhoun Community College TOMMY BLACK SUPPLIES GENERAL Calhoun Community College TOTALINE SUPPLIES GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College UNIVERSAL COMPANIES SUPPLIES GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES CURRENT RESTRICTED Calhoun Community College WITTICHEN SUPPLY COMPANY TEACHING AIDS GENERAL Calhoun Community College WORKSMAN TRADING CORPORATION SUPPLIES GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College Anders Michael Kinney TRAVEL OUT-STATE GENERAL Calhoun Community College CARDINAL HEALTH SUPPLIES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Debra D. Hendershot TRAVEL IN-STATE GENERAL Calhoun Community College EUGENE FLEMING CONSULTANT GENERAL Calhoun Community College Estate of Daniel Byford HEALTH INS INST SHARE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 02/08/12 Paid Amount ID Number 1,600.00 V037692 8 1,470.00 V037693 4 8,347.50 V037692 2 99.36 V037695 1 7,000.00 V037701 7 150.00 V037691 8 50.00 V037692 3 107.00 V037691 9 175.27 V037701 6 97,511.19 V037693 0 471.00 V037692 5 245.00 V037701 3 245.00 V037701 5 173.08 V037692 6 1,170.00 V037694 4 628.71 V037694 9 16,605.00 V037696 1 53.00 V037701 1 175.17 V037701 0 165.00 V037692 1 1,918.71 V037695 0 100.00 V037692 4 38.85 V037692 9 33,000.00 V037735 9 Page 72 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Gan Corporation OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College KNOLOGY COMMUNICATIONS GENERAL Calhoun Community College KOOP FABRICATION & ASSEMBLY OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Mr. John O. Malone, Jr. CONSULTANT GENERAL Calhoun Community College Ms. Devonne A. Howard THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Peopletec, Inc. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Pitney Bowes SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College SAM'S CLUB MEMBERSHIP GENERAL Calhoun Community College SAM'S CLUB MEMBERSHIP GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS AGENCY FUNDS Calhoun Community College SIGMA KAPPA DELTA GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College SUNGARD HIGHER EDUCATION CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College Saralyn C. Mitchell HEALTH INS INST SHARE GENERAL Calhoun Community College Susan Q. Satterfield TR GENERAL Calhoun Community College Tammy H. Kerby TRAVEL IN-STATE GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Virginia C. Paul CONSULTANT CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College ALLIANT PERSONAL SOLUTIONS OTHER CONTRACTUAL SERVICES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 Paid Amount ID Number 56.74 V037736 1 580.85 V037736 3 27.20 V037735 2 11.25 V037743 4 10.75 V037736 0 1,000.00 V037735 8 750.00 V037736 2 950.00 V037748 0 151.00 V037736 6 35.95 V037739 1 445.90 V037736 4 1,557.66 V037736 5 81.88 V037739 7 1,381.41 V037747 0 47.74 V037743 5 448.00 V037737 6 54.40 V037742 8 768.16 V037739 2 250.00 V037744 5 1,004.75 V037737 0 159.00 V037747 8 275.00 V037739 8 66.60 V037743 1 1,586.43 V037740 3 Page 73 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College ARCRUN INC THIRD PARTY RECEIVABLE GENERAL Calhoun Community College AVIAGEN INC THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College Alexis Elaine Bridges TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Angela M. Rogers PER DIEM EXPENSE GENERAL Calhoun Community College Aquis Communications COMMUNICATIONS GENERAL Calhoun Community College Army Emergency Relief THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Army Emergency Relief THIRD PARTY RECEIVABLE GENERAL Calhoun Community College B B & T Financial, Fsb SOFTWARE GENERAL Calhoun Community College BRYANT-JORDAN SCHOLARSHIP THIRD PARTY RECEIVABLE GENERAL Calhoun Community College BURMAX COMPANY, INC. SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Brittany Lee Scott TRAVEL IN-STATE GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Chasitey L. Garner TRAVEL IN-STATE GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER SUBSCRIPTIONS CURRENT RESTRICTED Calhoun Community College Easy English News SUBSCRIPTIONS CURRENT RESTRICTED Calhoun Community College Emily Lou Morris TRAVEL IN-STATE GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 Paid Amount ID Number 70.00 V037738 0 375.00 V037744 6 34.25 V037739 9 121.44 V037740 2 1,635.69 V037737 7 2,816.00 V037737 1 6,800.00 V037734 6 15,082.70 V037748 2 150.00 V037748 1 665.00 V037738 1 202.78 V037737 8 24.42 V037735 3 56.62 V037743 3 101.58 V037735 4 22.20 V037737 5 148.76 V037742 7 85.47 V037740 6 18.87 V037735 5 2,691.00 V037747 9 240.53 V037737 2 43.24 V037740 4 1,125.00 V037742 6 249.80 V037748 3 208.72 V037743 2 Page 74 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Faryal Madina Humkar TRAVEL IN-STATE GENERAL Calhoun Community College Faulkner State Community Colle SUPPLIES CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES AUXILIARY Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College Ged Testing Program Al State Dept Of Education Gregory W. Pruitt GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY GENERAL Calhoun Community College Jackie Hugh Burrow TRAVEL IN-STATE GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College James V. Glasso TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janice Marie Kirk TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jessica Clem Murray TRAVEL IN-STATE GENERAL Calhoun Community College Jessica N Bradley TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jessie Bryan Banks TRAVEL IN-STATE GENERAL Calhoun Community College John S. Renfro, Jr. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Katlyn Christian Sutton TRAVEL IN-STATE GENERAL Calhoun Community College LAWNSCAPES, LLC SUPPLIES GENERAL Calhoun Community College LIMESTONE AREA COMM FDTN, INC THIRD PARTY RECEIVABLE GENERAL Calhoun Community College MAYNARD, COOPER & GALE PC OTHER LEGAL EXPENSES GENERAL Calhoun Community College MICROTEL TRAVEL IN-STATE GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Matthew Steven Morvay TRAVEL IN-STATE Number of records: 6854 OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 02/08/12 Paid Amount ID Number 450.00 V037742 4 1,600.00 V037742 5 44.40 V037740 1 12,799.11 V037738 3 2,678.46 V037738 4 76.84 V037739 3 29.57 V037742 9 595.00 V037738 5 100.46 V037737 9 411.40 V037739 4 50,040.00 V037739 5 8,200.00 V037740 5 345.36 V037738 2 88.00 V037738 6 48.85 V037735 1 921.96 V037738 7 78.00 V037738 8 442.00 V037746 8 1,660.84 V036991 6 52.41 V037740 0 45.86 V037739 6 847.33 V037738 9 9,122.10 V037746 5 344.18 V037746 9 Page 75 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Michael J. Burns TRAVEL OUT-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas Dist GAS GENERAL Calhoun Community College North Alabama Gas Dist THIRD PARTY RECEIVABLE GENERAL Calhoun Community College O'REILLY AUTO PARTS RMIE CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little TRAVEL IN-STATE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Rise Lynn Grimme TRAVEL IN-STATE GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES GENERAL Calhoun Community College SUNGARD HIGHER EDUCATION CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College SUNGARD HIGHER EDUCATION CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College Samantha S B Nelson TRAVEL IN-STATE GENERAL Calhoun Community College Scholarship America THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College Stephanie Graham Bass TRAVEL IN-STATE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College TRUESCREEN, INC BACKGROUND CHECKS GENERAL Calhoun Community College TRUESCREEN, INC BACKGROUND CHECKS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/08/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 Paid Amount ID Number 465.49 V037739 0 2,265.89 V037760 9 50.00 V037761 0 250.00 V037761 1 407.50 V037761 2 197.82 V037761 4 281.83 V037761 3 104.00 V037761 5 70.74 V037761 8 214.03 V037761 9 1,500.00 V037769 6 147.92 V037762 1 32.15 V037761 6 111.00 V037769 5 64.68 V037762 3 13.25 V037777 6 689.88 V037762 4 305.34 V037762 5 164.62 V037762 6 620.60 V037762 7 1,528.07 V037762 9 288.56 V037762 2 500.00 V037762 8 72.42 V037763 1 Page 76 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College A1 Barcode Systems TEC FEE-NON GENERAL Calhoun Community College ACETA MEMBERSHIP GENERAL Calhoun Community College ACSHRMA MEMBERSHIP GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH Huntsville AIRGAS USA, LLC GENERAL Calhoun Community College AIRGAS USA, LLC SUPPLIES GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College ARC-ST MEMBERSHIP GENERAL Calhoun Community College AUTO CUSTOM CARPETS PURCHASES FOR RESALE GENERAL Calhoun Community College Alabama Music SUPPLIES GENERAL Calhoun Community College Allied Photo Copy SUPPLIES GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD GENERAL Calhoun Community College BIO CORPORATION SUPPLIES GENERAL Calhoun Community College BSN SPORTS SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. SUPPLIES GENERAL Calhoun Community College BWI DECATUR PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Business Council Of Alabama MEMBERSHIP GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES Number of records: 6854 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 Paid Amount ID Number 180.73 V037763 2 139.86 V037763 3 1,431.59 V037763 6 1,167.90 V037763 7 724.59 V037763 9 609.57 V037764 0 200.69 V037764 1 123.53 V037764 2 3,089.50 V037764 4 1,014.00 V037763 0 1,500.00 V037763 5 1,327.00 V037764 3 64.00 V037764 6 183.75 V037764 7 272.04 V037764 8 350.00 V037764 5 8,349.00 V037765 1 975.00 V037776 0 100.00 V037765 3 19.75 V037764 9 19.75 V037765 0 764.19 V037765 2 1,370.45 V037765 4 606.57 V037765 5 Page 77 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SOFTWARE GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College CORE LAB SUPPLIES NON-CAPITALIZED EQUIPMENT CURRENT RESTRICTED Calhoun Community College Career Dimensions Inc SUPPLIES GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Computer Support Systems GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DOOR SERVICE INC RMIE GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON CURRENT RESTRICTED Calhoun Community College DH METHODS OF EDUCATION INC TRAVEL OUT-STATE GENERAL Calhoun Community College DYKES RESTAURANT SUPPLY INC SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES Number of records: 6854 TEC FEE-NON Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 Paid Amount ID Number 2,526.71 V037765 6 45,335.00 V037765 7 2,660.00 V037765 8 49.75 V037765 9 390.00 V037766 0 26.67 V037766 1 680.50 V037766 3 183.75 V037766 4 135.00 V037766 5 164.97 V037766 6 141.18 V037766 8 262.20 V037766 9 216.18 V037767 0 140.74 V037767 1 672.58 V037767 2 70.59 V037767 3 467.27 V037767 4 295.18 V037767 5 435.93 V037767 6 467.88 V037767 7 136.74 V037767 8 334.56 V037767 9 259.16 V037768 0 443.04 V037768 2 Page 78 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College ENVIRONMENTAL PRODUCTS, INC FURN & EQUIP $25,000 OR LESS CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE STUDENT SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College G & N ELECTRONICS THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College GAUNCE MANAGEMENT INC OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College GAUNCE MANAGEMENT INC OTHER EXPENSE GENERAL Calhoun Community College GLOBAL GOV'T EDU TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION TEACHING AIDS GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SOFTWARE GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 Paid Amount ID Number 140.74 V037768 3 38.66 V037768 4 211.15 V037768 5 1,250.00 V037769 4 180.00 V037766 2 1,530.00 V037766 7 486.62 V037768 6 145.44 V037768 7 320.23 V037768 8 1,173.04 V037768 9 477.46 V037769 0 748.76 V037769 1 236.73 V037769 2 119.09 V037769 3 998.75 V037769 8 780.05 V037769 9 250.00 V037770 0 961.25 V037770 2 1,678.00 V037770 3 177.61 V037770 5 1,184.20 V037770 4 66,348.40 V037770 7 5,200.00 V037770 8 2,446.00 V037770 9 Page 79 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GT MEDIA SOLUTIONS ADVERTISNG GENERAL Calhoun Community College Gadsden State Community Coll SUPPLIES GENERAL Calhoun Community College Gobble Fite Lumber Co SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HALSEY GROCERY CO INC SUPPLIES GENERAL Calhoun Community College HALSEY GROCERY CO INC SUPPLIES GENERAL Calhoun Community College HUNTSVILLE HIGH SCHOOL PTSA ADVERTISNG GENERAL Calhoun Community College IN10SITY INTERACTIVE, LLC TEC FEE-NON GENERAL Calhoun Community College JAMESON INN OF ALEXANDER CITY TRAVEL IN-STATE GENERAL Calhoun Community College K-mart SUPPLIES GENERAL Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College Kbb Electric Motors Sales & Service Inc LAERDAL MEDICAL CORPORATION CURRENT RESTRICTED Calhoun Community College LAERDAL MEDICAL CORPORATION NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG Number of records: 6854 FURN & EQUIP $25,000 OR LESS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 Paid Amount ID Number 761.00 V037771 0 1,127.00 V037771 1 1,100.00 V037771 2 1,275.00 V037776 1 2,691.00 V037776 2 2,691.00 V037776 3 8,800.00 V037776 4 250.00 V037771 5 430.00 V037771 7 543.81 V037771 9 1,000.01 V037772 0 55.85 V037772 1 701.80 V037771 3 297.00 V037771 4 61.29 V037771 6 332.88 V037772 5 160.00 V037772 6 500.00 V037772 7 66.17 V037772 2 565.21 V037772 3 1,524.72 V037772 4 2,250.00 V037769 7 450.00 V037777 4 1,350.00 V037777 5 Page 80 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAWNSCAPES, LLC SUPPLIES GENERAL Calhoun Community College LAWNSCAPES, LLC SUPPLIES GENERAL Calhoun Community College LAWNSCAPES, LLC SUPPLIES GENERAL Calhoun Community College LAWNSCAPES, LLC SUPPLIES GENERAL Calhoun Community College LAWRENCE CO. CHAMBER OF COMMER MEMBERSHIP GENERAL Calhoun Community College LIFE TECHNOLOGIES SUPPLIES GENERAL Calhoun Community College LINKYO PURCHASES FOR RESALE GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Let's Do Lunch FOOD CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS GENERAL Calhoun Community College MEDICAL EAST CLINIC OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College MULLINS SPECIAL OCCASIONS OTHER EXPENSE GENERAL Calhoun Community College Marianna Industries SUPPLIES GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL OUT-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL OUT-STATE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 Paid Amount ID Number 67.00 V037772 9 168.48 V037773 0 35.00 V037773 1 64.95 V037773 2 120.00 V037773 3 129.90 V037773 4 135.96 V037773 6 210.00 V037773 7 1,260.00 V037773 8 275.00 V037773 5 6.50 V037773 9 450.00 V037770 6 800.00 V037777 2 300.00 V037777 3 300.00 V037772 8 352.51 V037774 0 1,012.03 V037774 1 95.76 V037774 2 520.55 V037774 3 622.46 V037774 4 324.15 V037774 5 1,328.80 V037774 6 53.24 V037774 7 122.29 V037774 8 Page 81 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College NEOPOST USA INC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College NORTH ALABAMA CHEMICAL CO SUPPLIES GENERAL Calhoun Community College NORTH ALABAMA CHEMICAL CO SUPPLIES GENERAL Calhoun Community College NORTH EAST MISSISSIPPI COMMUNI SUPPLIES CURRENT RESTRICTED Calhoun Community College NU IMAGE ENGRAVING AND AWARDS SUPPLIES GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL OUT-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL OUT-STATE GENERAL Calhoun Community College North Alabama African American MEMBERSHIP GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS GAS & OIL-MOTOR GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 Paid Amount ID Number 43.94 V037774 9 56.16 V037775 0 19.48 V037775 1 79.30 V037775 2 32.16 V037775 3 34.54 V037775 4 23.95 V037775 5 716.04 V037775 6 4,180.00 V037775 7 1,009.14 V037775 9 42.17 V037776 5 136.91 V037776 6 1,632.60 V037776 7 284.00 V037775 8 775.32 V037776 8 942.00 V037776 9 115.13 V037777 1 105.00 V037777 0 100.00 V037777 7 38.14 V037777 8 36.69 V037777 9 596.07 V037778 0 131.90 V037778 1 32.95 V037778 3 Page 82 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College PEAK TECHNOLOGIES SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PEARSON EDUCATION SUPPLIES GENERAL Calhoun Community College PROGRESS SOFTWARE CORP RMIE GENERAL Calhoun Community College FOOD GENERAL Calhoun Community College GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 PUBLIX SUPERMARKET 8008-000-00 Account 2004584 PYRAMID INDUSTRIAL INC GENERAL Calhoun Community College Phi Theta Kappa Society TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College R.E. MICHEL COMPANY INC TEACHING AIDS GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY SUPPLIES GENERAL Calhoun Community College Roto-rooter OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SACJTC MEMBERSHIP GENERAL Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SEXTON'S WELDING SUPPLIES GENERAL Calhoun Community College SKILLS USA SUPPLIES Number of records: 6854 SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/14/12 02/16/12 02/16/12 02/16/12 02/16/12 Paid Amount ID Number 4,956.74 V037778 4 6,500.00 V037778 5 16.05 V037778 6 143.16 V037778 9 256.83 V037779 1 16.70 V037779 2 668.89 V037778 2 129.96 V037779 3 126.20 V037763 8 5,455.68 V037770 1 52.44 V037762 0 615.19 V037779 5 150.00 V037780 4 325.00 V037780 5 549.87 V037780 8 119.95 V037782 2 600.00 V037782 3 1,500.00 V037782 4 532.80 V037780 6 1,800.00 V037782 5 447.64 V037805 7 1,997.74 V037806 1 162.15 V037805 6 24.00 V037788 3 Page 83 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College SOUTHERN ASSOCIATION OF COLLEG TRAVEL OUT-STATE GENERAL Calhoun Community College SOUTHERN SPORTS AND ENTERTAINM ADVERTISNG GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College State Beauty Supply Co SUPPLIES GENERAL Calhoun Community College THE COLONIAL SHOPPE PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College THE HON COMPANY SUPPLIES GENERAL Calhoun Community College The News Courier ADVERTISNG GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Turf Doctor SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College WZDX TV ADVERTISNG GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE GENERAL Calhoun Community College XEROX CORPORATION PURCHASES FOR RESALE GENERAL Calhoun Community College AIRGAS USA, LLC SUPPLIES GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE AT&T MOBILTY CURRENT RESTRICTED Calhoun Community College Akila Orr STIPEND Number of records: 6854 COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 Paid Amount ID Number 28.00 V037799 5 11.25 V037810 6 50.00 V037804 0 357.05 V037811 1 6.00 V037789 0 36.00 V037799 9 84,415.39 V037806 2 36.00 V037789 6 260.40 V037806 3 30.00 V037803 6 199.00 V037806 8 150.00 V037807 4 436.19 V037806 5 1,095.15 V037806 6 12.00 V037799 3 211.96 V037807 3 754.00 V037807 5 600.00 V037807 6 20.00 V037789 9 20.00 V037799 4 8.00 V037798 8 20.00 V037790 1 20.00 V037790 2 12.00 V037802 7 Page 84 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Akila Orr STIPEND GENERAL Calhoun Community College Alicia H. Taylor PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College Amber Turner STIPEND CURRENT RESTRICTED Calhoun Community College Andrea Morris Blankenship TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Anissa Billings STIPEND CURRENT RESTRICTED Calhoun Community College Armando Perales STIPEND GENERAL Calhoun Community College Athens Utilities ELECTRICITY CURRENT RESTRICTED Calhoun Community College Austin Drane STIPEND GENERAL Calhoun Community College Auto-Owners Insurance INSURANCE & BONDS CURRENT RESTRICTED Calhoun Community College Autumn Terry STIPEND AGENCY FUNDS Calhoun Community College BEST BUY GENERAL Calhoun Community College Barbara A. Coleman TRAVEL IN-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Breneshia Moore STIPEND GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Camron Garner STIPEND CURRENT RESTRICTED Calhoun Community College Chadwick Nolen STIPEND CURRENT RESTRICTED Calhoun Community College Christian Keeton STIPEND CURRENT RESTRICTED Calhoun Community College Clayton Graham STIPEND CURRENT RESTRICTED Calhoun Community College Dakota Guzman STIPEND CURRENT RESTRICTED Calhoun Community College Dakota Proctor STIPEND Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 Paid Amount ID Number 16.00 V037800 0 11.25 V037808 4 4,654.43 V037807 9 30.00 V037789 5 28.00 V037798 6 36.00 V037790 0 20.00 V037804 6 479.86 V037808 0 28.00 V037803 1 6.00 V037799 8 22,994.10 V037808 1 75.00 V037808 3 288.40 V037811 2 138.75 V037806 9 109.29 V037788 0 5,000.00 V037808 6 36.00 V037803 0 40.00 V037798 7 20.00 V037799 1 20.00 V037790 5 36.00 V037789 1 20.00 V037803 3 340.00 V037808 7 1,677.50 V037808 8 Page 85 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Dalvin Porter STIPEND GENERAL Calhoun Community College Debra D. Hendershot PER DIEM EXPENSE GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Desiree Doll STIPEND CURRENT RESTRICTED Calhoun Community College Destiny Jones STIPEND CURRENT RESTRICTED Calhoun Community College Deysha Garner STIPEND CURRENT RESTRICTED Calhoun Community College Dymond Young STIPEND GENERAL Calhoun Community College EXPRESS OIL CHANGE RMIE CURRENT RESTRICTED Calhoun Community College Elisha Sheppard STIPEND CURRENT RESTRICTED Calhoun Community College Eric Patterson STIPEND GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE AGENCY FUNDS Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE CURRENT RESTRICTED Calhoun Community College Georgia T. Bowick TRAVEL OUT-STATE GENERAL Calhoun Community College Gina C. Briscoe TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College HARTSELLE BOARD OF EDUCATION OTHER EXPENSE GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Haley Scott STIPEND CURRENT RESTRICTED Calhoun Community College Hannah Jones STIPEND CURRENT RESTRICTED Calhoun Community College Harley Montgomery STIPEND CURRENT RESTRICTED Calhoun Community College Hayden Hill STIPEND CURRENT RESTRICTED Calhoun Community College Heleigh Blankenship STIPEND CURRENT RESTRICTED Calhoun Community College Hillary Smith STIPEND GENERAL Calhoun Community College JC SPORTS SUPPLIES GENERAL Calhoun Community College JC SPORTS SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 Paid Amount ID Number 4,284.00 V037808 9 560.00 V037809 0 5,518.30 V037809 1 150.00 V037807 0 36.00 V037789 3 16.00 V037803 4 249.00 V037787 7 24.00 V037798 5 44.00 V037799 0 889.50 V037810 4 24.00 V037802 8 214.83 V037809 6 40.00 V037799 6 2,395.83 V037809 2 14,183.64 V037809 3 290.00 V037809 4 280.53 V037809 8 8.00 V037804 4 5,688.08 V037809 5 44.00 V037789 4 50.00 V037804 2 236.25 V037809 9 162.00 V037806 4 60.00 V037803 9 Page 86 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College JC SPORTS SUPPLIES GENERAL Calhoun Community College JC SPORTS SUPPLIES GENERAL Calhoun Community College JC SPORTS SUPPLIES GENERAL Calhoun Community College Jackie Hugh Burrow TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jayden Carter-Gray STIPEND CURRENT RESTRICTED Calhoun Community College Jennifer Smith STIPEND CURRENT RESTRICTED Calhoun Community College Jerry Wayne Adams TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jordan Johnson STIPEND CURRENT RESTRICTED Calhoun Community College Jordan Milligan STIPEND AGENCY FUNDS Calhoun Community College Julie Lovett Sneed CURRENT RESTRICTED Calhoun Community College Justice Puryear STIPEND GENERAL Calhoun Community College Kelli Diane Morris TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Kimberly Parker STIPEND GENERAL Calhoun Community College LAWNSCAPES, LLC THIRD PARTY RECEIVABLE GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College LEXIS NEXIS SUPPLIES GENERAL Calhoun Community College Laquita K. Nelson HEALTH INS INST SHARE CURRENT RESTRICTED Calhoun Community College Lauren Woodall STIPEND GENERAL Calhoun Community College Limestone County Water Auth WATER CURRENT RESTRICTED Calhoun Community College Madison Coley STIPEND CURRENT RESTRICTED Calhoun Community College Madison Williams STIPEND GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Marlee Thompson STIPEND Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 Paid Amount ID Number 24.00 V037788 1 36.00 V037788 9 34.00 V037788 4 28.00 V037803 2 44.00 V037789 7 36.00 V037804 5 20.00 V037799 2 8.00 V037798 9 38.00 V037804 7 32.00 V037802 6 20.00 V037788 6 8.00 V037804 1 38.00 V037798 3 60.00 V037803 8 343.75 V037810 7 20.00 V037790 4 1,960.00 V037809 7 18.82 V037811 7 6,019.18 V037806 0 77.72 V037811 5 36.00 V037798 4 8.47 V037811 6 726.00 V037810 0 8.00 V037788 7 Page 87 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Micah Beasley STIPEND CURRENT RESTRICTED Calhoun Community College Micah Beasley STIPEND CURRENT RESTRICTED Calhoun Community College Mikayla Slaton STIPEND CURRENT RESTRICTED Calhoun Community College Mikayla Slaton STIPEND CURRENT RESTRICTED Calhoun Community College Miss Elaina S. Freeman STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Anderson D. Young STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Justus S. Montgomery STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Michael S. Little STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Tevyn D. Young STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Wendell Pride, Jr. STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Alexis S. Acosta STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Ashley R. Vaughan STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Domenica R. Jackson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Marissa N. Thompson STIPEND GENERAL Calhoun Community College Ms. Staci A. Wright THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College Ms. Zena T. Harris STIPEND AGENCY FUNDS Calhoun Community College CURRENT RESTRICTED Calhoun Community College NATIONAL STUDENT NURSES ASSOCIATION INC. Nancy Ann Roebke TRAVEL OUT-STATE AGENCY FUNDS Calhoun Community College Northwest Shoals Comm College CURRENT RESTRICTED Calhoun Community College Olga Alexandra Morawe TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Peyton Jeffreys STIPEND CURRENT RESTRICTED Calhoun Community College Regina Scott Montgomery TRAVEL OUT-STATE GENERAL Calhoun Community College Ricoh Print Solutions SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Riley Aldridge STIPEND Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/16/12 02/20/12 02/22/12 02/22/12 02/22/12 02/22/12 Paid Amount ID Number 280.28 V037810 1 576.00 V037810 5 11.25 V037807 8 136.94 V037811 4 16.00 V037803 7 1,042.73 V037810 3 40.00 V037789 2 24.00 V037788 8 36.00 V037799 7 24.00 V037788 5 8.00 V037803 5 15.10 V037807 7 24.00 V037788 2 36.00 V037790 3 24.00 V037802 9 60.00 V037780 3 20.00 V037804 3 735.00 V037810 8 20.00 V037789 8 828.00 V037851 8 488.45 V037865 5 352.46 V037864 9 11.67 V037865 6 123,091.20 V037865 7 Page 88 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College SUPER 8 MOTEL TRAVEL OUT-STATE GENERAL Calhoun Community College Sandra L. Dutton PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College Sandra U. McKeehan TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Savanna Terry STIPEND GENERAL Calhoun Community College Sleep Inn & Suites TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Tarika Bowman STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Bayne STIPEND CURRENT RESTRICTED Calhoun Community College Thomas Parker STIPEND CURRENT RESTRICTED Calhoun Community College Tiffany Smith STIPEND CURRENT RESTRICTED Calhoun Community College Tiffany Smith STIPEND AGENCY FUNDS Calhoun Community College Tina R Cooley CURRENT RESTRICTED Calhoun Community College Tony Harris STIPEND CURRENT RESTRICTED Calhoun Community College Tony Harris STIPEND CURRENT RESTRICTED Calhoun Community College Trevor Sarley STIPEND GENERAL Calhoun Community College Tuff Toe Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Tyia Wilson STIPEND GENERAL Calhoun Community College WZDX TV ADVERTISNG CURRENT RESTRICTED Calhoun Community College Whitney Frost STIPEND GENERAL Calhoun Community College APPOINTMENT-PLUS SUPPLIES CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Peopletec, Inc. OTHER CONTRACTUAL SERVICES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/22/12 02/22/12 02/22/12 02/23/12 02/23/12 02/23/12 02/23/12 02/23/12 02/23/12 02/23/12 02/23/12 02/23/12 02/23/12 02/23/12 02/23/12 02/23/12 02/23/12 02/23/12 02/27/12 02/27/12 02/27/12 02/27/12 02/28/12 02/28/12 Paid Amount ID Number 348.37 V037865 3 999.72 V037865 8 261.03 V037865 4 300.00 V037857 5 201.39 V037872 2 96.41 V037857 6 1,061.10 V037857 8 1,557.00 V037857 9 10,288.04 V037858 2 225.00 V037864 8 1,535.63 V037869 7 20.00 V037869 9 14.77 V037869 6 150.00 V037858 3 138.28 V037858 0 1,833.67 V037858 1 252.56 V037858 4 11.25 V037857 7 726,730.58 V037872 6 726,730.60 V037872 7 726,730.61 V037872 8 565,156.24 V037872 9 141.00 V037873 0 33.90 V037873 3 Page 89 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Roberta G. Graham TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Stephen G. Wilson TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Terry Wayne Griffin TRAVEL OUT-STATE GENERAL Calhoun Community College ALABAMA CRIMINAL JUSTICE INFO SUPPLIES CURRENT RESTRICTED Calhoun Community College Bank of America SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY GENERAL Calhoun Community College Mark S Branon, Jr TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mr. Daniel M. Lambert OTHER REVENUE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Tad A. Montgomery TRAVEL IN-STATE GENERAL Calhoun Community College Terry Wayne Griffin THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Terry Wayne Griffin THIRD PARTY RECEIVABLE GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College Vanessa L. Byars PER DIEM EXPENSE GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College ABBS SUPPLIES GENERAL Calhoun Community College AJN SUBSCRIPTIONS Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 Paid Amount ID Number 165.34 V037885 9 55.99 V037873 2 106.40 V037873 8 495.00 V037874 0 260.71 V037873 5 1,850.00 V037873 1 161.90 V037873 4 548.96 V037874 1 698.00 V037874 5 1,316.00 V037874 6 755.61 V037874 7 899.80 V037874 8 404.00 V037874 2 268.73 V037874 3 268.73 V037874 4 166.39 V037875 0 4,071.03 V037875 3 350.00 V037875 4 1,862.31 V037875 5 65.79 V037875 6 44.80 V037875 7 20.00 V037875 1 82.50 V037875 2 781.85 V037875 8 Page 90 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College ALDRICH CHEMICAL COMPANY INC SUPPLIES GENERAL Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College AMERICAN SOCIETY FOR CLINICAL PATHOLOGY SUPPLIES GENERAL Calhoun Community College AMERICAN TECHNICAL EDUCATION A TRAVEL OUT-STATE GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College Albertville Wood Products PURCHASES FOR RESALE GENERAL Calhoun Community College American Registry SUPPLIES CURRENT RESTRICTED Calhoun Community College BAUDVILLE INC STUDENT SUPPLIES CURRENT RESTRICTED Calhoun Community College BLUE MARBLE GEOGRAPHICS SOFTWARE GENERAL Calhoun Community College BRANDON INDUSTRIES SUPPLIES GENERAL Calhoun Community College BSN SPORTS SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. SUPPLIES GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES CURRENT RESTRICTED Calhoun Community College COABE TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College COASTAL TRAINING TECHNOLOGIES TEACHING AIDS GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College Chick-Fil-A FOOD GENERAL Calhoun Community College Chronicle Of Higher Education SUBSCRIPTIONS GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 Paid Amount ID Number 24.70 V037875 9 275.00 V037876 0 1,986.52 V037876 3 5,955.36 V037876 4 200.54 V037876 5 91.11 V037876 6 1,064.00 V037876 8 51.84 V037876 1 18.50 V037876 2 210.00 V037876 7 89.00 V037877 0 79.94 V037877 2 13.59 V037877 3 1,488.60 V037877 4 1,430.60 V037877 5 1,704.25 V037877 6 11.12 V037877 7 584.53 V037877 1 585.50 V037877 8 2,194.76 V037878 0 5,661.96 V037878 1 298.08 V037878 2 400.35 V037878 3 415.30 V037878 4 Page 91 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Craig Building Supply Inc PURCHASES FOR RESALE GENERAL Calhoun Community College Creative and Athletic Designs SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON PLANT FUNDS Calhoun Community College DELL COMPUTER CORPORATION GENERAL Calhoun Community College DELL COMPUTER CORPORATION CASH RESERVED FOR DEBT RETIREMENT SUPPLIES GENERAL Calhoun Community College DORMA CAROLINA DOOR CONTROLS I SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Domino's Pizza FOOD CURRENT RESTRICTED Calhoun Community College ETERNITEES SCREEN PRINTING STUDENT SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE THIRD PARTY RECEIVABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE OTHER EXPENSE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES AUXILIARY Calhoun Community College Full Compass SUPPLIES CURRENT RESTRICTED Calhoun Community College GEO ENTERPRISES, INC TEACHING AIDS GENERAL Calhoun Community College GLOBAL GOV'T EDU TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION TEACHING AIDS Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 Paid Amount ID Number 272.74 V037878 5 265.44 V037878 6 275.82 V037878 7 55.70 V037878 8 335.02 V037878 9 352.47 V037879 0 3,745.05 V037879 1 7,087.70 V037879 6 750.00 V037879 9 803.52 V037879 2 311.64 V037879 3 403.49 V037879 4 289.60 V037879 5 234.95 V037879 7 128.30 V037879 8 12,071.00 V037880 0 11,300.00 V037880 1 12,638.00 V037880 2 211.40 V037882 1 240.80 V037882 2 10,090.00 V037880 5 78,461.88 V037880 7 157.50 V037880 6 2,597.00 V037881 1 Page 92 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GRAINGER TEACHING AIDS CURRENT RESTRICTED Calhoun Community College GRAYBAR ELECTRIC COMPANY INC TEACHING AIDS GENERAL Calhoun Community College GULF STATES DISTRIBUTORS SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grizzly Industrial, Inc. PURCHASES FOR RESALE GENERAL Calhoun Community College Grizzly Industrial, Inc. SUPPLIES GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College ITC SYSTEMS INC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Inline Electric Supply Co Inc. FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES CURRENT RESTRICTED Calhoun Community College K & B FABRICATIONS TEACHING AIDS Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 Paid Amount ID Number 839.71 V037881 3 1,100.00 V037883 0 2,691.00 V037882 3 89.85 V037882 4 628.00 V037882 6 379.00 V037882 7 1,203.16 V037882 8 567.86 V037882 9 5,850.15 V037881 4 2,723.00 V037882 5 8,055.00 V037883 2 450.00 V037874 9 150.00 V037877 9 537.28 V037883 4 675.00 V037873 7 59.99 V037883 6 51.00 V037883 5 800.00 V037881 2 68.00 V037883 3 9,201.22 V037883 7 302.06 V037883 8 49.91 V037883 9 293.50 V037884 0 67.04 V037884 1 Page 93 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College LAERDAL MEDICAL CORPORATION SUPPLIES GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAWNSCAPES, LLC SUPPLIES GENERAL Calhoun Community College LIMESTONE FARMERS COOP SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S TEC FEE-NON GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Longstreth Women's Sports SUPPLIES CURRENT RESTRICTED Calhoun Community College MCGRAW-HILL SCHOOL PUBLISHING TEACHING AIDS GENERAL Calhoun Community College Michael J. Burns TRAVEL OUT-STATE GENERAL Calhoun Community College Mr. Willie E. Gaiter, Jr. CONSULTANT GENERAL Calhoun Community College NORTHERN TOOL & EQUIPMENT SUPPLIES CURRENT RESTRICTED Calhoun Community College NORTHSTAR LEARNING SOFTWARE GENERAL Calhoun Community College NURSE EDUCATOR MAGAZINE SUBSCRIPTIONS GENERAL Calhoun Community College NURSING 2012 SUBSCRIPTIONS GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES CURRENT RESTRICTED Calhoun Community College O'REILLY AUTO PARTS NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 Paid Amount ID Number 44.10 V037884 2 79.84 V037884 3 174.64 V037884 4 19.20 V037884 5 262.56 V037884 6 100.46 V037884 7 510.05 V037883 1 181.00 V037884 9 350.00 V037884 8 88,098.48 V037885 0 40.00 V037885 1 51.02 V037885 2 140.40 V037885 3 200.00 V037885 5 340.00 V037885 4 116.97 V037885 6 183.12 V037885 7 62.42 V037885 8 451.00 V037886 0 275.94 V037876 9 6,960.00 V037886 1 300.00 V037886 2 383.34 V037886 3 332.09 V037886 4 Page 94 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC TEACHING AIDS GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OLYMPIC KILNS SUPPLIES GENERAL Calhoun Community College ORR DRAPERY INC SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES CURRENT RESTRICTED Calhoun Community College POWER UP SOLAR FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College FOOD GENERAL Calhoun Community College GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 PUBLIX SUPERMARKET 8008-000-00 Account 2004584 RITE WAY SERVICE, INC. GENERAL Calhoun Community College RSES Education Foundation MEMBERSHIP GENERAL Calhoun Community College Roosters FOOD GENERAL Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SKILLS USA MEMBERSHIP GENERAL Calhoun Community College SKILLS USA STORE SUPPLIES GENERAL Calhoun Community College SMARTHINKING, INC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College SOUTHERN ASSOCIATION OF COLLEG OTHER EXPENSE GENERAL Calhoun Community College SPILO SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES Number of records: 6854 FOOD REVENUE FROM RENTALS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/28/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 Paid Amount ID Number 32.94 V037886 5 199.00 V037886 6 320.00 V037886 7 150.00 V037881 0 500.00 V037886 8 375.00 V037887 0 552.33 V037887 1 449.70 V037886 9 384.94 V037890 9 104.24 V037891 0 598.90 V037891 1 225.00 V037893 9 405.00 V037891 2 399.00 V037891 5 637.13 V037891 9 448.00 V037892 0 80.58 V037892 1 15.93 V037891 7 3,212.39 V037891 8 155.00 V037894 4 154.19 V037895 5 138.75 V037893 0 24.42 V037892 2 10,194.00 V037892 3 Page 95 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College Surveymonkey.Com Llc SUPPLIES CURRENT RESTRICTED Calhoun Community College TESOL TRAVEL OUT-STATE GENERAL Calhoun Community College Terrell Jones CONSULTANT GENERAL Calhoun Community College Trane Parts Company RENTAL GENERAL Calhoun Community College WALLACE STATE COMMUNITY COLLEG SUPPLIES GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College Amy H. Woolfolk TRAVEL IN-STATE GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Charter Communications SUPPLIES GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College David L. Johnson OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Deborah J. Wadsworth TRAVEL OUT-STATE GENERAL Calhoun Community College Deborah L Lee TRAVEL IN-STATE GENERAL Calhoun Community College Deborah Vann Cox TRAVEL IN-STATE GENERAL Calhoun Community College Department of Industrial Relat THIRD PARTY RECEIVABLE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 Paid Amount ID Number 275.00 V037894 9 155.00 V037894 3 155.00 V037894 6 25,694.69 V037892 4 850.00 V037895 0 2,610.31 V037895 1 2,412.00 V037892 7 375.00 V037896 1 195.00 V037894 1 1,470.00 V037892 8 42.95 V037892 9 195.00 V037894 2 1,500.00 V037893 2 95.81 V037891 3 356.26 V037891 4 155.00 V037894 5 150.00 V037890 8 172.83 V037893 8 90,731.43 V037895 2 37,877.47 V037893 3 173.08 V037893 4 330.00 V037893 5 628.71 V037893 6 22.20 V037893 1 Page 96 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Easy English News SUBSCRIPTIONS GENERAL Calhoun Community College Ernest E. Brown OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Ernest E. Brown OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE CURRENT RESTRICTED Calhoun Community College Gan Corporation OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Gregory W. Pruitt TRAVEL OUT-STATE GENERAL Calhoun Community College Infoprint Solutions SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College James Reginald Jackson CONSULTANT GENERAL Calhoun Community College Joe Willis OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College KNOLOGY COMMUNICATIONS GENERAL Calhoun Community College KNOLOGY SUPPLIES GENERAL Calhoun Community College Larry Short OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College MSDS ONLINE SUPPLIES GENERAL Calhoun Community College Marilyn Clark Beck FOOD GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Michael Parker OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mr. Antonio L. Baker CONSULTANT GENERAL Calhoun Community College Mrs. Jennifer A. Williams THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College Peopletec, Inc. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS AGENCY FUNDS Calhoun Community College SIGMA KAPPA DELTA GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College Shannon L. Martin TRAVEL IN-STATE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 02/29/12 03/07/12 03/07/12 03/07/12 03/07/12 03/07/12 03/07/12 03/07/12 03/07/12 03/07/12 03/07/12 03/07/12 03/07/12 03/07/12 03/07/12 03/07/12 03/07/12 03/07/12 03/09/12 Paid Amount ID Number 180.96 V037892 6 2,032.02 V037893 7 31.23 V037895 4 74.00 V037891 6 345.53 V037895 3 48.50 V037894 0 712.13 V037912 7 375.00 V037909 1 450.00 V037907 8 450.00 V037907 9 450.00 V037914 3 450.00 V037914 4 450.00 V037914 5 450.00 V037914 6 1,000.00 V037909 2 300.00 V037909 3 300.00 V037914 7 350.00 V037914 8 350.00 V037914 9 350.00 V037915 0 300.00 V037915 1 400.00 V037915 2 300.00 V037915 3 1,800.00 V037906 8 Page 97 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Terry Wayne Griffin THIRD PARTY RECEIVABLE GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Vanessa L. Byars SUPPLIES CURRENT RESTRICTED Calhoun Community College Virginia Michelle Roberts TRAVEL OUT-STATE GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Fairfield Inn TRAVEL IN-STATE GENERAL Calhoun Community College James Reginald Jackson CONSULTANT GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL OUT-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL OUT-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL OUT-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL OUT-STATE GENERAL Calhoun Community College ALL-ALABAMA ACADEMIC TEAM MEMBERSHIP Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 Paid Amount ID Number 1,997.74 V037906 9 1,436.62 V037910 5 10.75 V037907 2 90,983.61 V037911 3 380.00 V037914 1 591.41 V037907 1 450.00 V037908 3 660.13 V037911 4 1,441.00 V037911 5 131.00 V037911 6 917.00 V037911 7 1,572.00 V037911 8 1,572.00 V037912 0 131.00 V037912 1 24.42 V037908 9 54.55 V037907 3 25.54 V037910 1 50.00 V037907 6 986.00 V037908 7 18,123.72 V037909 0 5,000.00 V037912 3 195.00 V037906 6 122.13 V037910 7 1,080.00 V037914 2 Page 98 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE Alicia H. Taylor GENERAL Calhoun Community College Aquis Communications COMMUNICATIONS GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CHEM-AQUA OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Debra D. Hendershot TRAVEL IN-STATE GENERAL Calhoun Community College Donna C. Bass TRAVEL IN-STATE GENERAL Calhoun Community College Dorothy Laquinn Richey TRAVEL IN-STATE GENERAL Calhoun Community College Douglas Edward Brazier TRAVEL IN-STATE AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College Ged Testing Program Al State Dept Of Education HESI GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Harry Doles OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Jackie Delores Warner TRAVEL IN-STATE GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES Number of records: 6854 TRAVEL OUT-STATE NURSE TESTING PAYABLE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/09/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 Paid Amount ID Number 50.00 V037911 1 195.00 V037906 7 76.00 V037912 5 1,731.00 V037912 6 2,395.83 V037909 4 7,437.50 V037910 3 265.32 V037909 5 50.00 V037911 2 2,379.64 V037907 7 12,510.73 V037909 9 2,161.87 V037910 0 714.00 V037912 8 63.27 V037908 8 217.25 V037912 4 23,230.00 V037910 4 22.20 V037909 8 921.96 V037910 6 9,205.57 V037910 9 465.49 V037910 8 50.00 V037926 9 17.22 V037926 2 5,447.00 V037926 3 780.00 V037926 4 720.73 V037926 5 Page 99 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Jesse Draper SUPPLIES GENERAL Calhoun Community College John Dowdy OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Joyce Fay Swanner SUPPLIES AGENCY FUNDS Calhoun Community College Julie Lovett Sneed GENERAL Calhoun Community College LAWNSCAPES, LLC THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE GENERAL Calhoun Community College Mr. Jeremy A. Upshaw SUPPLIES GENERAL Calhoun Community College Nina Kent Bullock TRAVEL OUT-STATE GENERAL Calhoun Community College North Alabama Gas Dist GAS GENERAL Calhoun Community College North Alabama Gas Dist THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Rise Lynn Grimme TRAVEL IN-STATE GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES GENERAL Calhoun Community College SOPHIA PURCHASER COMPANY LP CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College Shannon L. Martin TRAVEL IN-STATE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College ACAPNEP MEMBERSHIP GENERAL Calhoun Community College ACT SUPPLIES GENERAL Calhoun Community College ADCO COMPANIES LTD SUPPLIES GENERAL Calhoun Community College AFFORDABLE SIGNS AND BANNERS SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH Huntsville SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 Paid Amount ID Number 509.56 V037926 6 120.65 V037926 7 80.00 V037927 1 134.95 V037927 2 9,440.00 V037927 3 642.00 V037929 1 327.00 V037930 0 100.00 V037926 8 233.60 V037927 0 214.95 V037927 8 574.63 V037927 9 606.60 V037928 3 579.76 V037907 0 17.59 V037907 4 1,034.11 V037907 5 202.00 V037927 5 1,387.96 V037944 5 1,838.00 V037927 7 151.25 V037928 5 1,295.00 V037928 6 567.24 V037928 7 550.44 V037928 8 135.63 V037928 9 75.00 V037929 2 Page 100 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH Huntsville AIRGAS USA, LLC GENERAL Calhoun Community College ALAIR TRAVEL IN-STATE GENERAL Calhoun Community College AMERICAN BAR ASSOCIATION SUPPLIES AUXILIARY Calhoun Community College AMERICAN COUNCIL ON EDUCATION SUPPLIES GENERAL Calhoun Community College AMERICAN FENCERS SUPPLY CO SUPPLIES GENERAL Calhoun Community College ATCO INTERNATIONAL RMIE GENERAL Calhoun Community College Alabama Board of Nursing SUBSCRIPTIONS AUXILIARY Calhoun Community College Alabama Music SUPPLIES GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. SUPPLIES GENERAL Calhoun Community College BWI DECATUR PURCHASES FOR RESALE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College Bethany Thompson Clem TRAVEL OUT-STATE GENERAL Calhoun Community College Brown Wood Preserving SUPPLIES GENERAL Calhoun Community College CHEM-AQUA SUPPLIES GENERAL Calhoun Community College CLEAR CHANNEL AIRPORTS ADVERTISNG GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COUNCIL FOR RESOURCE DEVELOPME SUPPLIES Number of records: 6854 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 Paid Amount ID Number 1,739.00 V037928 4 1,000.00 V037930 6 23.92 V037929 3 79.00 V037930 8 273.90 V037930 2 301.92 V037930 3 122.50 V037930 4 1,000.00 V037930 5 1,212.00 V037929 4 60.29 V037929 6 1,214.99 V037944 6 1,284.94 V037911 9 172.00 V037929 8 172.00 V037929 9 126.17 V037929 7 2,042.00 V037931 0 219.00 V037931 3 190.00 V037931 4 27.62 V037931 8 27.60 V037931 9 22.25 V037932 0 79.41 V037932 3 39.96 V037932 4 239.74 V037932 6 Page 101 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose PLANT FUNDS Calhoun Community College Carpet Systems Of Huntsville SUPPLIES GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Craig Building Supply Inc GENERAL Calhoun Community College Creative and Athletic Designs SUPPLIES GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College DOMINO'S PIZZA FOOD GENERAL Calhoun Community College DOMINO'S PIZZA FOOD GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College EXPRESS TONERS AND MORE LLC SUPPLIES GENERAL Calhoun Community College EXPRESS TONERS AND MORE LLC SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FRANKLIN COVEY SUPPLIES GENERAL Calhoun Community College GLOBAL GOV'T EDU TEC FEE-NON Number of records: 6854 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 Paid Amount ID Number 4,350.00 V037932 7 20.00 V037932 5 92.80 V037934 7 532.84 V037934 8 1,906.26 V037934 9 332.00 V037935 1 410.89 V037935 2 840.00 V037935 3 490.00 V037935 4 1,321.88 V037935 6 375.00 V037935 5 300.00 V037935 8 44.00 V037935 7 487.77 V037936 0 2,446.00 V037936 3 761.00 V037936 4 1,127.00 V037936 5 2,691.00 V037936 7 575.00 V037936 8 107.25 V037936 6 185.00 V037936 9 150.28 V037937 0 750.00 V037937 1 321.56 V037937 3 Page 102 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College GOOD OL' BOYS CONSTRUCTION OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Garden Gate Magazine SUPPLIES GENERAL Calhoun Community College Grainger Inc TEC FEE-NON GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HAMPTON FARMS PURCHASES FOR RESALE GENERAL Calhoun Community College Henry Schein Inc SUPPLIES GENERAL Calhoun Community College ISSAC JONES CONSULTANT GENERAL Calhoun Community College ISSAC JONES CONSULTANT GENERAL Calhoun Community College JSI SUPPLIES GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College John Moore CONSULTANT GENERAL Calhoun Community College Journal Of Emergency Med Serv SUBSCRIPTIONS GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Kbb Electric Motors Sales & Service Inc LAMAR ADVERTISING GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAWNSCAPES, LLC SUPPLIES GENERAL Calhoun Community College LEARNING ALLY OTHER EXPENSE GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Limestone Steel Service SUPPLIES GENERAL Calhoun Community College Littrell Lumber Mill Inc SUPPLIES GENERAL Calhoun Community College MADISON COUNTY RECORD INC ADVERTISNG GENERAL Calhoun Community College MEWS SUPPLIES Number of records: 6854 ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 Paid Amount ID Number 450.00 V037928 0 900.00 V037928 1 450.00 V037928 2 1,250.00 V037935 9 110.00 V037937 4 10,020.00 V037937 6 450.00 V037936 1 300.00 V037936 2 6,221.00 V037937 8 700.00 V037937 9 9.30 V037938 0 492.36 V037943 9 1,442.03 V037944 0 149.42 V037938 1 77.95 V037938 3 228.50 V037938 4 320.73 V037938 5 165.56 V037938 6 32.32 V037938 7 26.75 V037938 8 70.29 V037938 9 256.15 V037939 0 477.87 V037943 6 412.93 V037939 2 Page 103 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL OUT-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College NATIONAL COMMUNITY COLLEGE BEN SUBSCRIPTIONS GENERAL Calhoun Community College NATIONAL REGISTRY OF EMTS SUPPLIES GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College NLNAC Director of Accounting & Infor Nancy E. Keenum GENERAL Calhoun Community College Nancy E. Keenum TRAVEL OUT-STATE GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College North Parkway Auto Salvage PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES Number of records: 6854 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 Paid Amount ID Number 136.00 V037939 3 259.00 V037939 4 374.00 V037939 5 51.15 V037926 1 144.92 V037939 6 4,076.10 V037939 7 1,135.00 V037939 8 602.50 V037939 9 229.80 V037939 1 13,459.00 V037943 7 428.84 V037940 2 8,466.91 V037940 3 838.50 V037940 4 274.96 V037940 6 150.79 V037940 7 179.76 V037940 8 82.58 V037940 9 238.90 V037941 0 436.00 V037941 1 170.41 V037941 4 211.83 V037941 5 168.96 V037941 6 69.66 V037941 7 5,025.45 V037941 9 Page 104 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College PAPERCLIP COMMUNICATIONS SUPPLIES GENERAL Calhoun Community College PIONEER ATHLETICS SUPPLIES GENERAL Calhoun Community College PLASTEX PROTECTIVE PRODUCTS SUPPLIES GENERAL Calhoun Community College PRECISION METAL FORMING SUPPLIES GENERAL Calhoun Community College PRECISION METAL FORMING SUPPLIES GENERAL Calhoun Community College PROFESSIONAL FIRE & SOUND SUPPLIES GENERAL Calhoun Community College PROFESSIONAL FIRE & SOUND SUPPLIES GENERAL Calhoun Community College Party Central SUPPLIES GENERAL Calhoun Community College QUALITY COUNCIL OF INDIANA SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College SAM'S CLUB TEC FEE-NON GENERAL Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SAM'S CLUB PURCHASES FOR RESALE GENERAL Calhoun Community College SEXTON'S WELDING SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/13/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 Paid Amount ID Number 2,450.00 V037942 0 857.19 V037941 2 1,183.40 V037941 3 5,474.52 V037941 8 107,677.00 V037937 2 54.25 V037942 2 154.98 V037942 3 167.97 V037942 4 59.80 V037942 5 917.77 V037942 6 1,000.00 V037942 7 675.00 V037930 7 905.92 V037942 9 149.15 V037943 0 600.00 V037943 2 1,485.00 V037943 3 1,013.08 V037942 8 132.00 V037921 3 418.76 V037947 1 2,192.72 V037943 4 8.00 V037917 0 124.89 V037921 7 20.00 V037919 0 6.00 V037913 3 Page 105 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College TRAVEL OUT-STATE GENERAL Calhoun Community College SUNGARD SUMMIT 2012 SUNGARD HIGHER EDUCATION Sherwin Williams Co GENERAL Calhoun Community College Special Events TRAVEL OUT-STATE GENERAL Calhoun Community College Stephen Pate Construction SUPPLIES GENERAL Calhoun Community College TEGRITY SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College TRACTOR SUPPLY CO. SUPPLIES GENERAL Calhoun Community College TRACTOR SUPPLY CO. SUPPLIES GENERAL Calhoun Community College TRACTOR SUPPLY CO. SUPPLIES GENERAL Calhoun Community College Uniform Corner SUPPLIES GENERAL Calhoun Community College VISIONS BEAUTY DISTRIBUTIONS SUPPLIES GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College WHRP/CUMULS BROADCASTING HUNTSVILLE ALABAMA WILKS TRUCK TIRE GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College WZDX TV ADVERTISNG GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College AIRGAS USA, LLC SUPPLIES CURRENT RESTRICTED Calhoun Community College AMERICAN TECHNICAL PUBLISHERS TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Akila Orr STIPEND CURRENT RESTRICTED Calhoun Community College Alexis Elaine Bridges TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Amber Turner STIPEND CURRENT RESTRICTED Calhoun Community College Anissa Billings STIPEND Number of records: 6854 SUPPLIES RMIE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 Paid Amount ID Number 32.00 V037917 4 16.00 V037913 8 40.00 V037918 5 288.56 V037921 6 278.80 V037927 6 75.00 V037946 6 12.00 V037916 8 129.90 V037922 7 50.00 V037946 5 20,716.00 V037948 1 1,983.50 V037929 0 115.00 V037947 6 8.00 V037915 4 100.00 V037946 4 24.00 V037916 9 54.40 V037921 8 24.00 V037916 2 195.00 V037946 9 497.00 V037930 1 23,824.26 V037929 5 18.00 V037917 7 16.00 V037917 5 215.00 V037946 8 407.29 V037948 4 Page 106 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Armando Perales STIPEND CURRENT RESTRICTED Calhoun Community College Austin Drane STIPEND CURRENT RESTRICTED Calhoun Community College Autumn Terry STIPEND CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Bill Gaulden OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Breneshia Moore STIPEND CURRENT RESTRICTED Calhoun Community College Brittany Lee Scott TRAVEL IN-STATE GENERAL Calhoun Community College Butch Dixon OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College COBBS, ALLEN & HALL INSURANCE & BONDS CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Camron Garner STIPEND GENERAL Calhoun Community College Casey J. Rager OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Chadwick Nolen STIPEND CURRENT RESTRICTED Calhoun Community College Chasitey L. Garner TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Christian Keeton STIPEND GENERAL Calhoun Community College DAVID KELLY OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College DECATUR DAILY NEWSPAPER OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION NON-CAPITALIZED EQUIPMENT CURRENT RESTRICTED Calhoun Community College Dakota Proctor STIPEND CURRENT RESTRICTED Calhoun Community College Dalvin Porter STIPEND GENERAL Calhoun Community College Daniel Porter OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College David T. Johnson TRAVEL OUT-STATE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 Paid Amount ID Number 4,585.28 V037947 8 27,000.00 V037930 9 30.00 V037913 7 16.00 V037915 5 106.56 V037922 4 30.00 V037919 4 3,646.50 V037931 1 382.50 V037931 2 5,000.00 V037940 5 16.00 V037918 1 442.68 V037958 6 205.91 V037922 2 6.00 V037917 3 465.70 V037932 1 733.45 V037932 2 211.17 V037947 9 44.06 V037967 6 51.00 V037935 0 137.34 V037932 8 1,565.67 V037932 9 568.20 V037933 0 132.62 V037933 1 156.02 V037933 2 890.88 V037933 3 Page 107 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Design Assistance Corp FURN & EQUIP $25,000 OR LESS CURRENT RESTRICTED Calhoun Community College Desiree Doll STIPEND CURRENT RESTRICTED Calhoun Community College Deysha Garner STIPEND CURRENT RESTRICTED Calhoun Community College Dillon Thomas Owen TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Dymond Young STIPEND CURRENT RESTRICTED Calhoun Community College EMPLOYMENT SCREENING SERVICES ACCOUNTS PAYABLE CURRENT RESTRICTED Calhoun Community College ETERNITEES SCREEN PRINTING SUPPLIES CURRENT RESTRICTED Calhoun Community College Earth Steward Solar Consulting OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Elisha Sheppard STIPEND GENERAL Calhoun Community College Elizabeth M Willingham TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Emily Lou Morris TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Eric Patterson STIPEND CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE STUDENT SUPPLIES CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE OTHER EXPENSE GENERAL Calhoun Community College Fedex POSTAGE CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE CURRENT RESTRICTED Calhoun Community College GAUNCE MANAGEMENT INC OTHER EXPENSE GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 Paid Amount ID Number 394.48 V037933 4 81.12 V037933 5 305.20 V037933 6 298.00 V037933 7 116.18 V037933 8 142.12 V037933 9 71.47 V037934 0 300.98 V037934 1 355.30 V037934 2 142.94 V037934 3 134.22 V037934 4 1,001.38 V037934 5 641.06 V037934 6 830.95 V037943 5 8.00 V037915 8 7,500.00 V037967 0 1,324.75 V037967 7 280.83 V037967 1 15,771.08 V037948 3 16.00 V037913 4 24.00 V037918 0 20.00 V037916 1 16.00 V037919 7 30.00 V037915 7 Page 108 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION OTHER EXPENSE GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College Georgianna Hodge STIPEND CURRENT RESTRICTED Calhoun Community College Gregory W. Pruitt OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Gregory W. Pruitt TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER CURRENT RESTRICTED Calhoun Community College Haleigh Blankenship STIPEND CURRENT RESTRICTED Calhoun Community College Haley Scott STIPEND CURRENT RESTRICTED Calhoun Community College Hannah Jones STIPEND CURRENT RESTRICTED Calhoun Community College Harley Montgomery STIPEND CURRENT RESTRICTED Calhoun Community College Hayden Hill STIPEND Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 Paid Amount ID Number 229.25 V037958 7 300.00 V037947 5 601.07 V037921 9 565.55 V037922 0 128.78 V037922 3 35.00 V037937 7 32.00 V037918 3 93.24 V037922 5 304.74 V037921 4 16.00 V037916 7 955.62 V037957 9 16.00 V037917 8 1,228.73 V037967 5 145.45 V037957 3 40.00 V037917 1 14,183.64 V037950 0 305.00 V037956 7 215.00 V037946 7 44.40 V037947 2 24.00 V037919 2 5,728.10 V037957 1 20.00 V037918 7 30.00 V037919 1 249.00 V037947 3 Page 109 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Holly J. Woodall TRAVEL IN-STATE GENERAL Calhoun Community College Jackie Hugh Burrow TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College James Ross McNeill TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College James Ross McNeill TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles FOOD CURRENT RESTRICTED Calhoun Community College Jennifer Smith STIPEND CURRENT RESTRICTED Calhoun Community College Jessica Clem Murray TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jessie Bryan Banks TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jordan W. Milligan STIPEND GENERAL Calhoun Community College Julie Lovett Sneed TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Justice Puryear STIPEND CURRENT RESTRICTED Calhoun Community College Karen Sue Chockley TRAVEL OUT-STATE GENERAL Calhoun Community College Kelli Diane Morris TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Kimberly Parker STIPEND GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College LEXIS NEXIS SUPPLIES GENERAL Calhoun Community College Larry Short OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Latosha T. Baldwin TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Lauren Woodall STIPEND GENERAL Calhoun Community College Limestone County Water Auth WATER CURRENT RESTRICTED Calhoun Community College Logan Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Madison Williams STIPEND GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 Paid Amount ID Number 32.00 V037918 9 161.53 V037958 5 345.83 V037922 1 150.00 V037945 9 24.00 V037913 2 195.00 V037947 0 24.00 V037918 2 32.00 V037913 9 400.00 V037937 5 16.00 V037919 3 16.00 V037916 6 18.00 V037919 5 6.00 V037917 6 6.00 V037912 9 16.00 V037919 6 24.00 V037916 4 18.00 V037915 9 24.00 V037913 6 32.00 V037918 8 10.00 V037916 3 10.46 V037938 2 32.00 V037916 0 50.00 V037957 5 50.00 V037957 6 Page 110 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Marlee Thompson STIPEND GENERAL Calhoun Community College Mary I. Wells TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Matthew Steven Morvay TRAVEL IN-STATE GENERAL Calhoun Community College Melvin Snow OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Micah Beasley STIPEND GENERAL Calhoun Community College Michael L. Kelley, Jr. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Mikayla Slaton STIPEND CURRENT RESTRICTED Calhoun Community College Miss Elaina S. Freeman STIPEND CURRENT RESTRICTED Calhoun Community College Mr Nicholas H Strain FURN & EQUIP $25,000 OR LESS CURRENT RESTRICTED Calhoun Community College Mr. Anderson D. Young STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Michael S. Little STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Tevyn D. Young STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Wendell Pride, Jr. STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Alexis S. Acosta STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Ashley R. Vaughan STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Brittany L. Leach STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Domenica R. Jackson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Kiana C. Burgin STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Marissa N. Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Megan L. Kelley STIPEND CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Peyton Jeffreys STIPEND GENERAL Calhoun Community College Regions TRUSTEE HANDLING FEES GENERAL Calhoun Community College Regions TRUSTEE HANDLING FEES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 Paid Amount ID Number 50.00 V037957 7 16.00 V037913 0 35.55 V037957 2 100.00 V037945 7 375.00 V037960 7 68,076.00 V037958 0 295.00 V037958 1 150.00 V037946 0 16.00 V037918 6 143.03 V037922 6 1,385.80 V037957 8 32.00 V037916 5 150.00 V037946 2 143.77 V037921 5 150.00 V037946 3 117.00 V037958 3 30.00 V037913 5 24.00 V037913 1 150.00 V037946 1 100.00 V037945 6 384.00 V037942 1 32.00 V037917 2 32.00 V037918 4 24.00 V037915 6 Page 111 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Regions TRUSTEE HANDLING FEES CURRENT RESTRICTED Calhoun Community College Riley Aldridge STIPEND GENERAL Calhoun Community College Rita Stewart Mintz TRAVEL IN-STATE GENERAL Calhoun Community College Ronald Avant OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College SAM'S CLUB OTHER EXPENSE GENERAL Calhoun Community College SOPHIA PURCHASER COMPANY LP OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SOURCE4 SUPPLIES GENERAL Calhoun Community College Sam Kelley OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Savanna Terry STIPEND CURRENT RESTRICTED Calhoun Community College Sebastian M. Rose TEACHING AIDS AGENCY FUNDS Calhoun Community College Short Stop, Llc CURRENT RESTRICTED Calhoun Community College Skyler Leach STIPEND GENERAL Calhoun Community College Sonny Jackson OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Stephanie Graham Bass TRAVEL IN-STATE GENERAL Calhoun Community College Steve Nelson OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College TRUESCREEN, INC BACKGROUND CHECKS CURRENT RESTRICTED Calhoun Community College Tarika Bowman STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Bayne STIPEND GENERAL Calhoun Community College Terrence Cooper OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Terry Dudley OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College The News Courier OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Thomas Parker STIPEND CURRENT RESTRICTED Calhoun Community College Tiffany Smith STIPEND CURRENT RESTRICTED Calhoun Community College Tony Harris STIPEND Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/15/12 03/16/12 03/19/12 03/20/12 03/20/12 03/20/12 03/20/12 03/20/12 03/20/12 03/20/12 03/20/12 03/20/12 03/20/12 03/20/12 03/20/12 03/20/12 03/20/12 Paid Amount ID Number 24.00 V037917 9 150.00 V037945 8 170.10 V037958 4 1,850.85 V037947 7 363.00 V037943 1 2,086.21 V037958 9 8.00 V037914 0 50.51 V037922 8 1,200.00 V037968 9 20.00 V037969 1 196.70 V037978 0 207.35 V037978 1 450.00 V037978 2 15.97 V037978 7 634.35 V037977 1 25.00 V037978 3 1,233.60 V037978 8 91.70 V037978 9 64,407.83 V037979 0 32,316.10 V037979 1 30,529.20 V037979 2 300.00 V037980 2 155.00 V037977 6 10,444.46 V037979 3 Page 112 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Trevor Sarley STIPEND GENERAL Calhoun Community College Tyler Daffron OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College Valerie Latimer Cox TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College WITTICHEN SUPPLY TEACHING AIDS GENERAL Calhoun Community College WRIGHT EXPRESS FSC GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College Whitney Frost STIPEND CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College Tomerlin Equipment SUPPLIES GENERAL Calhoun Community College LEADERSHIP HUNTSVILLE/MADISON TRAVEL IN-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Boeing Company THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Charter Communications SUPPLIES CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE GENERAL Calhoun Community College Crawford Burns OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE AGENCY FUNDS Calhoun Community College Four Seasons Cleaners GENERAL Calhoun Community College Greg Hill OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/20/12 03/20/12 03/20/12 03/20/12 03/20/12 03/20/12 03/20/12 03/20/12 03/20/12 03/20/12 03/20/12 03/20/12 03/20/12 03/20/12 03/20/12 03/20/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 Paid Amount ID Number 60.60 V037978 6 488.12 V037977 0 25.00 V037977 8 177.00 V037980 4 97.68 V037980 0 155.00 V037977 7 25.00 V037978 5 25.00 V037978 4 22.64 V037977 9 13.82 V037977 2 13.89 V037979 6 3,462.00 V037979 7 714.00 V037979 8 1,284.96 V037976 9 195.00 V037979 9 49.95 V037977 3 385.36 V037982 9 103.91 V037983 0 598.90 V037987 4 238.68 V037986 0 155.00 V037986 4 155.00 V037986 5 726,317.39 V037981 7 726,317.39 V037981 8 Page 113 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Jackie Hugh Burrow FOOD CURRENT RESTRICTED Calhoun Community College Janice Marie Kirk TRAVEL OUT-STATE GENERAL Calhoun Community College Jesse Draper OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Jimmy D. Asherbranner HEALTH INS INST SHARE GENERAL Calhoun Community College John S. Renfro, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College Joseph H. Fountain OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mr. Dan G. Creighton OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mr. Ronald L. Andris OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PACT THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College Peehip HEALTH INS INST SHARE CURRENT RESTRICTED Calhoun Community College Rise Lynn Grimme TRAVEL OUT-STATE GENERAL Calhoun Community College Stephen G. Wilson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College Alice Fulmer Yeager TRAVEL IN-STATE GENERAL Calhoun Community College Allen Hardy OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Allen Hardy OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 Paid Amount ID Number 726,317.39 V037981 9 564,236.69 V037982 0 539.96 V037983 5 80.58 V037983 3 3,274.54 V037987 5 24.42 V037983 8 155.00 V037986 6 215.00 V037986 2 23,447.20 V037983 9 125.00 V037984 0 155.00 V037986 3 28.22 V037983 7 42.95 V037984 2 704.16 V037983 2 175.00 V037984 6 600.00 V037984 3 40.00 V037984 4 82.00 V037984 5 325.00 V037982 1 150.00 V037983 1 215.00 V037986 1 68.04 V037983 4 1,500.00 V037984 1 714.00 V037984 7 Page 114 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Debra D. Hendershot TRAVEL IN-STATE GENERAL Calhoun Community College Ernest E. Brown OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Greg Phillips OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HESI NURSE TESTING PAYABLE GENERAL Calhoun Community College IN10SITY INTERACTIVE, LLC TEC FEE-NON GENERAL Calhoun Community College Jamie Champion OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Judith Marie Lewis Drake TR GENERAL Calhoun Community College KNOLOGY SUPPLIES AGENCY FUNDS Calhoun Community College Karen Jean Mosley Bright AGENCY FUNDS Calhoun Community College Katherine Lake Newman GENERAL Calhoun Community College LAWNSCAPES, LLC THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Limestone County Democratic Ex FOOD GENERAL Calhoun Community College MAYNARD, COOPER & GALE PC OTHER LEGAL EXPENSES AGENCY FUNDS Calhoun Community College Margaret Colvin Graham GENERAL Calhoun Community College Mark S Branon, Jr TRAVEL IN-STATE GENERAL Calhoun Community College Mr. Charles W. Bennett OTHER CONTRACTUAL SERVICES AGENCY FUNDS Calhoun Community College Mr. Stephen R. Cantley GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/28/12 03/29/12 03/29/12 03/29/12 03/29/12 03/29/12 03/29/12 04/02/12 04/02/12 04/02/12 Paid Amount ID Number 1,220.00 V037984 8 190.00 V037984 9 37,877.47 V037985 1 1,371.00 V037985 0 173.08 V037985 2 383.44 V037985 3 10,950.00 V037982 6 26,453.12 V037982 7 24,844.50 V037982 8 8,200.00 V037985 4 629.91 V037985 5 150.00 V037985 7 991.67 V037983 6 1,616.72 V037985 8 133.50 V037985 9 55.00 V037986 7 40.00 V037987 1 275.00 V037987 0 352.43 V037987 6 135,179.64 V037987 3 37.36 V037987 2 7,383.70 V037990 4 25.00 V037990 5 23.82 V037989 2 Page 115 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Ricoh Print Solutions SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College SOPHIA PURCHASER COMPANY LP CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College SOPHIA PURCHASER COMPANY LP CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College SOPHIA PURCHASER COMPANY LP CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College SOPHIA PURCHASER COMPANY LP CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College Scott A Throneberry TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Tina R Cooley GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Xmed SUPPLIES CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College Alabama Academic Advisors Conf TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Easy English News SUBSCRIPTIONS CURRENT RESTRICTED Calhoun Community College James Ross McNeill TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Peopletec, Inc. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College ABCO OFFICE FURNITURE TEC FEE-NON GENERAL Calhoun Community College ACAPNEP TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College AMAZON.COM SUPPLIES Number of records: 6854 Purpose Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 Paid Amount ID Number 491.90 V037989 3 112.35 V037990 7 303.03 V037990 8 1,000.00 V037998 3 595.00 V037990 9 3,712.00 V037991 0 9,720.00 V037991 1 3,195.06 V037991 2 619.65 V037991 3 4,266.00 V037991 4 268.48 V038006 8 49.95 V037991 6 650.00 V037990 6 4,703.23 V037991 7 1,297.46 V037991 8 4,902.99 V038003 4 4,575.72 V038007 0 382.06 V037992 0 98.00 V037991 9 2,385.25 V037992 9 708.75 V038007 9 443.71 V037993 0 751.36 V037993 3 363.78 V037993 4 Page 116 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College ANGELA GREEN CONSULTANT GENERAL Calhoun Community College APPERSON PRINT RESOURCES SUPPLIES GENERAL Calhoun Community College APPLE STORE TEC FEE-NON GENERAL Calhoun Community College APTIRIS SOFTWARE GENERAL Calhoun Community College ASCAP MEMBERSHIP GENERAL Calhoun Community College ASCAP MEMBERSHIP GENERAL Calhoun Community College ASSOCIATION OF SURGICAL TECHNO EXAM FEE GENERAL Calhoun Community College ATHENS LOCKSMITH AND SAFE SUPPLIES GENERAL Calhoun Community College AWARDS AND ENGRAVING PLUS SUPPLIES GENERAL Calhoun Community College Alabama Phi Theta Kappa TRAVEL IN-STATE GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CLEAR CHANNEL AIRPORTS ADVERTISNG GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 Paid Amount ID Number 18,789.14 V037993 5 1,315.12 V038007 6 3,088.25 V037993 6 1,726.00 V037992 8 1,000.00 V038002 7 336.70 V037996 5 85.00 V037993 2 1,200.00 V038008 0 4,628.00 V037989 4 37,205.69 V037989 5 1,511.82 V037993 8 42,514.50 V037993 9 1,214.70 V037994 0 3,831.72 V037994 1 6,019.50 V037994 2 1,214.70 V037994 3 3,831.72 V037994 4 7,663.44 V037994 5 1,475.56 V037994 6 7,207.20 V037994 7 2,370.00 V037994 8 367.00 V037994 9 17.95 V037993 7 792.00 V037995 0 Page 117 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SOFTWARE CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SOFTWARE GENERAL Calhoun Community College COWIN EQUIPMENT CO RENTAL GENERAL Calhoun Community College Carpet Systems Of Huntsville SUPPLIES GENERAL Calhoun Community College Cathy E. Parker CONSULTANT GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG GENERAL Calhoun Community College Community Action Agency of Nor TRAVEL IN-STATE GENERAL Calhoun Community College Creative and Athletic Designs SUPPLIES CURRENT RESTRICTED Calhoun Community College Crime Scene SUPPLIES CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION TECHNOLOGY $25,000 OR LESS GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DOMINO'S PIZZA FOOD GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College E3 ENTERPRISES LLC OTHER CONTRACTUAL SERVICES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 Paid Amount ID Number 2,592.00 V037995 1 1,058.25 V037995 2 1,054.31 V037995 3 345.00 V038007 3 1,441.56 V037996 7 1,021.76 V038007 2 618.67 V037995 4 89.09 V038008 1 1,456.77 V037995 5 148.60 V038008 3 70.00 V037995 6 190.29 V037996 6 242.30 V037995 7 60.20 V037995 8 757.58 V037995 9 60.23 V037996 0 426.36 V037996 1 506.47 V037996 2 85.21 V037996 3 1,307.95 V037996 4 381.20 V037996 8 323.50 V037996 9 15.26 V037997 0 54.35 V037997 1 Page 118 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College EARLY SERVICES SUPPLIES GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College ESKILLS CORP SUPPLIES GENERAL Calhoun Community College Enco Manufacturing Company SUPPLIES GENERAL Calhoun Community College Enco Manufacturing Company SUPPLIES GENERAL Calhoun Community College FASTENAL SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College Full Compass SUPPLIES GENERAL Calhoun Community College GENE'S AUTO SUPPLY RMIE GENERAL Calhoun Community College GLOBAL GOV'T EDU SUPPLIES GENERAL Calhoun Community College GOLF VENTURES WEST SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 Paid Amount ID Number 425.88 V037997 2 93.93 V038003 5 581.84 V037998 2 750.00 V037998 4 947.40 V037989 6 132.05 V037997 3 113.06 V037997 4 70.63 V037997 5 967.40 V037997 6 251.28 V037997 7 67.10 V037997 8 349.21 V037997 9 124.10 V037998 0 363.48 V037998 1 331.70 V038008 2 400.00 V037998 5 2,680.00 V037998 6 790.14 V037989 9 3,925.00 V037998 7 14,551.00 V037998 8 8,218.00 V037998 9 3,317.00 V038003 6 4,375.00 V038009 5 12,900.00 V038009 6 Page 119 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GRAYBAR ELECTRIC COMPANY INC TEC FEE-NON GENERAL Calhoun Community College GULF STATES ROOFING SUPPLIES CURRENT RESTRICTED Calhoun Community College Grainger Inc NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc TEC FEE-NON GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HARVEY DAVIS CABINETS, INC SUPPLIES GENERAL Calhoun Community College HARVEY DAVIS CABINETS, INC SUPPLIES CURRENT RESTRICTED Calhoun Community College HEARLIHY AND COMPANY SUPPLIES GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College HOWARD INDUSTRIES TECHNOLOGY $25,000 OR LESS GENERAL Calhoun Community College HOWARD INDUSTRIES TECHNOLOGY $25,000 OR LESS GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 Paid Amount ID Number 219.20 V037999 0 713.74 V037989 7 961.25 V037999 1 130.00 V037999 2 63.04 V037999 3 122.88 V038006 9 435.00 V037999 6 515.00 V037999 5 802.58 V037999 7 1,000.00 V037999 8 1,127.00 V037999 9 761.00 V038000 0 2,446.00 V038000 1 1,100.00 V038000 2 13.13 V038000 6 974.11 V038000 7 36.50 V038000 3 297.08 V038000 4 1,270.70 V038000 5 82.10 V038000 8 13,995.00 V037989 8 499.00 V038001 0 1,500.64 V038001 1 72.48 V038001 2 Page 120 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG CURRENT RESTRICTED Calhoun Community College Henry Schein Inc SUPPLIES GENERAL Calhoun Community College IN10SITY INTERACTIVE, LLC TEC FEE-NON GENERAL Calhoun Community College Information Systems Security A MEMBERSHIP GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES GENERAL Calhoun Community College KOSSEN EQUIPMENT TEC FEE-NON GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Kbb Electric Motors Sales & Service Inc LAERDAL MEDICAL CORPORATION GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Leon's Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Library Store Inc SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES CURRENT RESTRICTED Calhoun Community College McGraw Hill TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Nursing 2012 Symposium TRAVEL OUT-STATE GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 6854 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 Paid Amount ID Number 31.16 V038001 3 52.06 V038001 4 551.06 V038001 5 143.06 V038001 6 15.22 V038001 7 131.63 V038001 8 157.40 V038001 9 72.89 V038002 0 1,166.60 V038002 1 41.66 V038002 2 112.34 V038002 3 52.72 V038002 4 279.17 V038002 5 216.00 V038007 4 5,500.00 V038002 6 1,100.00 V038002 9 28.04 V038003 1 439.60 V038008 4 3,692.00 V038002 8 1,000.00 V038003 0 338.63 V038009 4 835.12 V038003 7 660.78 V038003 8 258.00 V038003 9 Page 121 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC STUDENT SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College PIONEER ROOFING CO. INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 Pepsi Cola Bottling Company GENERAL Calhoun Community College Phi Theta Kappa Society TRAVEL OUT-STATE GENERAL Calhoun Community College Public Affairs Research Counci MEMBERSHIP GENERAL Calhoun Community College RENAISSANCE MONTGOMERY RECEPTION GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. SUPPLIES GENERAL Calhoun Community College SAS INSTITUTE INC MEMBERSHIP Number of records: 6854 PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 Paid Amount ID Number 833.18 V038004 0 1,004.97 V038004 1 8,395.00 V038004 2 490.00 V038004 3 250.00 V038004 6 519.25 V038004 7 519.41 V038004 8 34.00 V038004 9 34.00 V038005 0 34.00 V038005 1 450.00 V038004 4 30.00 V038004 5 1,941.00 V037990 0 393.20 V037990 1 501.20 V038005 2 886.72 V038007 8 12,678.48 V038005 4 4,845.00 V038005 5 11,500.00 V038005 6 288.32 V038005 7 149.75 V038005 3 240.11 V037993 1 322.40 V038007 5 510.00 V037990 2 Page 122 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College SCANTRON CORPORATION SUPPLIES GENERAL Calhoun Community College SCI TECH LAB SERVICES SUPPLIES GENERAL Calhoun Community College SOLARWINDS SOFTWARE GENERAL Calhoun Community College SOURCE4 SUPPLIES GENERAL Calhoun Community College SOUTHERN GROWTH POLICIES BOARD MEMBERSHIP GENERAL Calhoun Community College SOUTHSTAR SUPPLY COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College SOUTHSTAR SUPPLY COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College Southern Athletic Fields SUPPLIES GENERAL Calhoun Community College Southern Athletic Fields SUPPLIES CURRENT RESTRICTED Calhoun Community College Southern Education Systems SUPPLIES CURRENT RESTRICTED Calhoun Community College Special Events TRAVEL OUT-STATE GENERAL Calhoun Community College Special Events TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Special Events TRAVEL OUT-STATE GENERAL Calhoun Community College TEKLINKS INC CONSTRUCTION IN PROGRESS AUXILIARY Calhoun Community College TEKLINKS INC SUPPLIES GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College TEXTBOOK BROKERS STUDENT SUPPLIES GENERAL Calhoun Community College THE COLONIAL SHOPPE PURCHASES FOR RESALE GENERAL Calhoun Community College TRI-GREEN EQUIPMENT, LLC RMIE CURRENT RESTRICTED Calhoun Community College Takara Belmont SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/02/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 Paid Amount ID Number 48.80 V038005 8 497.67 V038005 9 5,000.00 V037990 3 88.94 V038006 1 288.25 V038006 0 979.92 V038006 3 1,154.95 V038006 4 233.48 V038006 5 1,663.06 V038006 6 125.00 V038006 7 95.74 V038006 2 1,997.73 V038021 0 10.00 V038027 5 155.98 V038019 9 30.00 V038030 3 10.75 V038021 1 24.00 V038029 1 30.00 V038029 9 1,839.80 V038021 3 39.32 V038020 9 288.56 V038018 9 9.08 V038019 0 182.13 V038019 1 546.68 V038021 4 Page 123 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College The News Courier ADVERTISNG GENERAL Calhoun Community College Theatrical Lighting Systems SUPPLIES CURRENT RESTRICTED Calhoun Community College Unity Technologies Aps SOFTWARE GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES GENERAL Calhoun Community College Vernon Library Supplies SUPPLIES GENERAL Calhoun Community College WERNER SHOES SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WOMEN'S BUSINESS CENTER OF NOR ADVERTISNG GENERAL Calhoun Community College Ward's Natural Science Est Inc SUPPLIES GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE Alexandria Gholston CURRENT RESTRICTED Calhoun Community College Alexis Elaine Bridges TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Amber Turner STIPEND GENERAL Calhoun Community College Aquis Communications COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Armando Perales STIPEND CURRENT RESTRICTED Calhoun Community College Autumn Terry STIPEND GENERAL Calhoun Community College B B & T Financial, Fsb TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College BOUND TREE SUPPLIES CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP Number of records: 6854 STIPEND Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 Paid Amount ID Number 1,469.67 V038021 5 198.22 V038021 6 153.77 V038020 7 118.27 V037992 1 152.84 V037992 2 61.41 V037992 3 91.52 V037992 4 166.39 V037992 5 103.70 V037992 6 131.91 V037992 7 911.48 V038007 1 36.73 V038022 1 900.00 V038022 4 16.00 V038027 3 32.00 V038028 7 54.40 V038020 1 16.00 V038028 1 2,000.00 V038025 4 24,142.62 V038026 3 756.00 V038022 7 786.00 V038022 8 24.06 V038022 5 276.00 V038019 2 60.00 V038020 0 Page 124 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Brittany Lee Scott TRAVEL IN-STATE GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CHEM-AQUA OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Camron Garner STIPEND CURRENT RESTRICTED Calhoun Community College Chadwick Nolen STIPEND CURRENT RESTRICTED Calhoun Community College Chasitey L. Garner TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Christian Keeton STIPEND GENERAL Calhoun Community College Creative and Athletic Designs SUPPLIES CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Deborah Vann Cox TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Decatur City Schools OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Decatur City Schools OTHER EXPENSE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 Paid Amount ID Number 9,639.66 V038022 6 40.00 V038027 0 24.00 V038027 4 35.52 V038020 6 10.00 V038031 0 251.96 V038022 9 32.00 V038029 5 651.62 V038024 7 153.18 V038020 2 16.00 V038029 0 660.00 V038023 0 1,834.49 V037948 2 79.00 V038019 3 399.28 V038023 1 5,000.00 V038023 2 8.00 V038026 7 32.00 V038029 4 30.00 V038028 0 16.00 V038028 5 215.00 V038025 6 20.00 V038027 7 33,194.00 V038019 4 890.00 V038023 7 136.55 V038020 5 Page 125 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Department of Industrial Relat SUIC-PAYABLE CURRENT RESTRICTED Calhoun Community College Desiree Doll STIPEND CURRENT RESTRICTED Calhoun Community College Deysha Garner STIPEND CURRENT RESTRICTED Calhoun Community College Dillon Thomas Owen TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Dymond Young STIPEND GENERAL Calhoun Community College EXPRESS OIL CHANGE RMIE CURRENT RESTRICTED Calhoun Community College Elisha Sheppard STIPEND GENERAL Calhoun Community College Elizabeth M Willingham TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Emily Lou Morris TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Eric Patterson STIPEND AGENCY FUNDS Calhoun Community College FNSNA GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES CURRENT RESTRICTED Calhoun Community College Fred Pryor Seminars TRAVEL IN-STATE AUXILIARY Calhoun Community College Greenbrier Bar-b-que FOOD GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Haleigh Blankenship STIPEND CURRENT RESTRICTED Calhoun Community College Haley Scott STIPEND CURRENT RESTRICTED Calhoun Community College Hannah Jones STIPEND CURRENT RESTRICTED Calhoun Community College Harley Montgomery STIPEND GENERAL Calhoun Community College Harry Doles OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Hayden Hill STIPEND CURRENT RESTRICTED Calhoun Community College Inline Electric Supply Co Inc. FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 Paid Amount ID Number 32.00 V038029 7 245.00 V038019 6 93.24 V038020 4 203.72 V038019 7 16.00 V038029 2 1,470.00 V038023 4 40.00 V038028 8 2,395.83 V038023 5 32.00 V038030 8 20.00 V038030 1 30.00 V038030 6 59.94 V038022 2 23.32 V038022 3 309.83 V038021 2 32.00 V038030 5 10,600.63 V038024 3 192.62 V038023 6 68.28 V038020 3 16.00 V038026 6 16.00 V038029 6 16.00 V038030 9 8.00 V038027 1 71.97 V038025 3 122.13 V038025 1 Page 126 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Jennifer Smith STIPEND CURRENT RESTRICTED Calhoun Community College Jerry Wayne Adams TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jessica Clem Murray TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jessie Bryan Banks TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Justice Puryear STIPEND GENERAL Calhoun Community College KNOLOGY COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Kimberly Parker STIPEND GENERAL Calhoun Community College LAWNSCAPES, LLC THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College Lauren Woodall STIPEND CURRENT RESTRICTED Calhoun Community College Logan Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Madison Williams STIPEND GENERAL Calhoun Community College Mallory M. Chandler THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Mallory M. Chandler TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Marlee Thompson STIPEND GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Matthew Steven Morvay TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Micah Beasley STIPEND CURRENT RESTRICTED Calhoun Community College Mikayla Slaton STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Anderson D. Young STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Austin N. Drane STIPEND AGENCY FUNDS Calhoun Community College Mr. William C. Rust AGENCY FUNDS Calhoun Community College Mrs. Karen D. Conn Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 Paid Amount ID Number 257.00 V038025 2 24.00 V038030 4 24.00 V038028 3 24.00 V038027 8 24.00 V038026 9 6.00 V038028 6 24.00 V038030 2 10.00 V038028 2 8.00 V038027 6 229.88 V038023 8 170.25 V038025 0 42,378.42 V038023 9 8.49 V038024 0 690.20 V038020 8 32.00 V038027 9 1,030.00 V038024 1 480.00 V038024 5 16.00 V038026 4 66,380.53 V038024 4 16.00 V038030 0 397.15 V038024 2 32.00 V038028 4 67.72 V038019 8 921.96 V038024 6 Page 127 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee AGENCY FUNDS Calhoun Community College Mrs. Ruby G. De la Pena CURRENT RESTRICTED Calhoun Community College Ms. Ashley R. Vaughan STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Brittany L. Leach STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Domenica R. Jackson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Kiana C. Burgin STIPEND CURRENT RESTRICTED Calhoun Community College Ms. MacY D. Morgan STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Marissa N. Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Megan L. Kelley STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Zena T. Harris STIPEND AGENCY FUNDS Calhoun Community College Necia Morgan Nicholas AGENCY FUNDS Calhoun Community College Necia Morgan Nicholas GENERAL Calhoun Community College PACT THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Park Seed Company Inc PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Peehip HEALTH INS INST SHARE CURRENT RESTRICTED Calhoun Community College Peyton Jeffreys STIPEND AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College Ricoh Print Solutions RMIE CURRENT RESTRICTED Calhoun Community College Riley Aldridge STIPEND GENERAL Calhoun Community College SOPHIA PURCHASER COMPANY LP CONSTRUCTION IN PROGRESS CURRENT RESTRICTED Calhoun Community College Savanna Terry STIPEND AGENCY FUNDS Calhoun Community College Short Stop, Llc CURRENT RESTRICTED Calhoun Community College Skyler Leach STIPEND CURRENT RESTRICTED Calhoun Community College Stephanie Graham Bass TRAVEL IN-STATE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE Number of records: 6854 Purpose Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/05/12 04/10/12 04/10/12 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 Paid Amount ID Number 20.00 V038026 8 24.00 V038026 5 32.00 V038028 9 32.00 V038029 8 32.00 V038029 3 10.00 V038030 7 8.00 V038027 2 215.00 V038025 5 7,440.31 V038024 8 2,373.02 V038026 1 465.49 V038024 9 15.00 V038031 4 200.00 V038031 5 507.44 V038032 4 67,540.77 V038032 6 741.19 V038032 7 445.46 V038032 8 591.41 V038032 9 450.00 V038033 1 1,184.77 V038034 2 62.50 V038033 2 7,598.00 V038033 3 6,080.50 V038033 4 104.80 V038033 5 Page 128 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Tarika Bowman STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Bayne STIPEND CURRENT RESTRICTED Calhoun Community College Thomas Parker STIPEND CURRENT RESTRICTED Calhoun Community College Tiffany Smith STIPEND CURRENT RESTRICTED Calhoun Community College Trevor Sarley STIPEND CURRENT RESTRICTED Calhoun Community College Tyia Wilson STIPEND CURRENT RESTRICTED Calhoun Community College Whitney Frost STIPEND GENERAL Calhoun Community College William M Wilbanks OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College XEROX RENTAL GENERAL Calhoun Community College XEROX RENTAL GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College AASFAA MEMBERSHIP GENERAL Calhoun Community College AASFAA TRAVEL IN-STATE GENERAL Calhoun Community College AIRGAS USA, LLC SUPPLIES GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CHEM-AQUA OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 04/11/12 04/13/12 Paid Amount ID Number 100.62 V038033 6 1,950.00 V038031 8 1,890.00 V038033 7 17,096.71 V038033 9 215.00 V038032 2 7,463.63 V038034 1 215.00 V038032 3 2,173.70 V038035 2 1,488.39 V038034 3 6,751.89 V038034 4 1,368.00 V038034 5 285.00 V038034 6 2,156.50 V038033 8 1,320.35 V038032 5 282.70 V038034 7 7,387.00 V038034 8 30,817.05 V038034 9 45,427.00 V038035 0 58.83 V038035 3 143.00 V038035 1 69.84 V038034 0 1,790.01 V038035 4 769.71 V038035 5 100.00 V038044 4 Page 129 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Fedex POSTAGE CURRENT RESTRICTED Calhoun Community College Gan Corporation OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College Ged Testing Program Al State Dept Of Education HUNTSVILLE UTILITIES GENERAL Calhoun Community College James G. Cameron OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Michael L. Kelley, Jr. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Nathan R. Tyler TRAVEL OUT-STATE GENERAL Calhoun Community College North Alabama Gas Dist THIRD PARTY RECEIVABLE GENERAL Calhoun Community College North Alabama Gas Dist GAS GENERAL Calhoun Community College PACT THIRD PARTY RECEIVABLE GENERAL Calhoun Community College PACT THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Paul F. Hughes TRAVEL OUT-STATE GENERAL Calhoun Community College Rodney E Alford TRAVEL OUT-STATE GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES GENERAL Calhoun Community College SOPHIA PURCHASER COMPANY LP CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College SOPHIA PURCHASER COMPANY LP CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College SOPHIA PURCHASER COMPANY LP OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Stephen G. Wilson TRAVEL IN-STATE GENERAL Calhoun Community College TRUESCREEN, INC BACKGROUND CHECKS GENERAL Calhoun Community College Tammy H. Kerby TRAVEL IN-STATE GENERAL Calhoun Community College WRIGHT EXPRESS FSC GAS & OIL-MOTOR GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College ACSHRMA TRAVEL IN-STATE Number of records: 6854 ELECTRICITY Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 Paid Amount ID Number 3,646.50 V038035 9 150.00 V038036 0 390.00 V038036 2 477.00 V038036 3 764.00 V038036 4 107.16 V038036 5 360.00 V038036 6 335.00 V038036 7 390.00 V038037 0 19.96 V038036 9 162.81 V038037 3 107.50 V038037 1 109.63 V038037 2 968.00 V038036 1 1,785.70 V038036 8 4,164.83 V038051 7 400.00 V038045 5 739.00 V038037 5 978.47 V038037 6 2,897.00 V038048 5 303.00 V038037 4 276.05 V038037 7 675.00 V038037 9 1,273.20 V038051 8 Page 130 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ACTS MICROSCOPE COMPANY SUPPLIES GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College AHEAD ASSOCIATION OF HIGHER EDUCATIO AIRGAS SOUTH Huntsville AIRGAS SOUTH Huntsville AIRGAS SOUTH Huntsville ALABAMA ACEP GENERAL Calhoun Community College AMERICAN DESIGN DRAFTING ASSOC MEMBERSHIP CURRENT RESTRICTED Calhoun Community College ARI/AST CONFERENCE REGISTRATI TRAVEL OUT-STATE GENERAL Calhoun Community College ARTIST'S MAGAZINE SUBSCRIPTIONS GENERAL Calhoun Community College AUTO CUSTOM CARPETS PURCHASES FOR RESALE GENERAL Calhoun Community College AWARDS AND ENGRAVING PLUS SUPPLIES GENERAL Calhoun Community College AWARDS AND ENGRAVING PLUS SUPPLIES GENERAL Calhoun Community College American Dental Association MEMBERSHIP CURRENT RESTRICTED Calhoun Community College Armstrong Medical NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College B & H PHOTOVIDEO SUPPLIES CURRENT RESTRICTED Calhoun Community College BRANNON LENTZ OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CARRIER CORPORATION SUPPLIES GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES Number of records: 6854 SUPPLIES SUPPLIES SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 Paid Amount ID Number 234.50 V038038 2 39.58 V038038 3 759.05 V038038 4 829.60 V038038 5 966.58 V038038 6 105.42 V038038 7 374.38 V038051 9 54.84 V038038 8 100.00 V038038 9 128.28 V038037 8 1,000.00 V038038 0 988.00 V038038 1 84.75 V038039 0 2,387.40 V038039 2 3,582.00 V038039 3 1,915.86 V038039 4 3,590.10 V038039 5 21,864.60 V038039 6 1,915.86 V038039 7 1,915.86 V038052 1 5,355.00 V038039 8 332.00 V038039 9 82.00 V038040 4 24.00 V038039 1 Page 131 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPANSOL TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College COMPANSOL SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CORE LAB SUPPLIES SUPPLIES GENERAL Calhoun Community College COSUGI MEMBERSHIP GENERAL Calhoun Community College Carpet Systems Of Huntsville SUPPLIES GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Chronicle Of Higher Education GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DISTINCTIVE LANDSCAPING SUPPLIES GENERAL Calhoun Community College DISTINCTIVE LANDSCAPING SUPPLIES GENERAL Calhoun Community College DOMINO'S PIZZA FOOD GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES Number of records: 6854 ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 Paid Amount ID Number 27.75 V038052 0 6,500.00 V038040 0 101.82 V038040 1 38.00 V038040 2 106.00 V038040 3 14.50 V038040 6 12.25 V038040 7 149.00 V038040 8 1,147.61 V038040 9 2,858.19 V038041 0 69.00 V038041 2 24.99 V038041 3 24.99 V038041 4 24.99 V038041 5 49.98 V038041 6 109.80 V038041 7 57.28 V038041 8 5.56 V038052 2 63.98 V038052 3 136.00 V038052 4 85.46 V038042 1 237.05 V038042 2 472.63 V038042 3 42.14 V038042 4 Page 132 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Dixie Auto Parts FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College Dixie Auto Parts RMIE CURRENT RESTRICTED Calhoun Community College Domino's Pizza OTHER EXPENSE GENERAL Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College Emiron Music SUPPLIES GENERAL Calhoun Community College Emiron Music SUPPLIES GENERAL Calhoun Community College Emiron Music SUPPLIES GENERAL Calhoun Community College Enco Manufacturing Company SUPPLIES GENERAL Calhoun Community College Enco Manufacturing Company SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE THIRD PARTY RECEIVABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE THIRD PARTY RECEIVABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE THIRD PARTY RECEIVABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE THIRD PARTY RECEIVABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 Paid Amount ID Number 70.59 V038042 5 160.51 V038042 6 648.55 V038042 7 68.96 V038042 8 117.34 V038042 9 16.31 V038043 0 70.89 V038043 1 251.51 V038052 5 205.71 V038043 7 379.84 V038043 8 730.00 V038043 9 1,000.00 V038044 0 1,000.00 V038044 1 59.00 V038044 2 248.78 V038042 0 1,084.83 V038043 2 208.92 V038043 3 356.00 V038043 4 16.50 V038043 5 47.25 V038043 6 1,661.66 V038052 7 300.00 V038044 5 1,200.00 V038044 6 340.00 V038044 7 Page 133 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GRAYBAR ELECTRIC COMPANY INC SUPPLIES GENERAL Calhoun Community College GREAT OUTDOORS DEPOT SUPPLIES GENERAL Calhoun Community College GRESCO UTILITY SUPPLY, INC SUPPLIES GENERAL Calhoun Community College GT MEDIA SOLUTIONS ADVERTISNG GENERAL Calhoun Community College GT MEDIA SOLUTIONS ADVERTISNG GENERAL Calhoun Community College GUILFORD PUBLICATIONS OTHER EXPENSE GENERAL Calhoun Community College Gaylord Library Supplies SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HUNTSVILLE COMMITTEE OF 100 MEMBERSHIP GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 Paid Amount ID Number 1,912.40 V038044 8 277.60 V038051 5 198.90 V038045 1 787.50 V038044 3 37.50 V038051 6 335.00 V038052 8 40.00 V038044 9 225.00 V038051 1 261.65 V038052 9 3,854.00 V038045 2 50.00 V038045 3 7,100.29 V038045 4 237.16 V038053 1 118.92 V038035 7 107.95 V038045 8 1,510.80 V038053 0 120.00 V038045 6 201.51 V038045 7 88.74 V038046 0 950.00 V038046 1 814.05 V038045 9 1,319.24 V038046 2 79.90 V038046 3 29.95 V038046 7 Page 134 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG CURRENT RESTRICTED Calhoun Community College Hands-On Labs SUPPLIES GENERAL Calhoun Community College Hartselle Enquirer ADVERTISNG GENERAL Calhoun Community College Hartselle Enquirer ADVERTISNG GENERAL Calhoun Community College J W Steakhouse FOOD GENERAL Calhoun Community College JORDAN LANE AUTO SALVAGE PURCHASES FOR RESALE GENERAL Calhoun Community College John Wiley & Sons, Inc SUBSCRIPTIONS CURRENT RESTRICTED Calhoun Community College K-mart FOOD GENERAL Calhoun Community College LAWNSCAPES, LLC SUPPLIES GENERAL Calhoun Community College LAWNSCAPES, LLC SUPPLIES GENERAL Calhoun Community College LEISURE LINE SUPPLIES GENERAL Calhoun Community College LIFE TECHNOLOGIES SUPPLIES GENERAL Calhoun Community College LIMESTONE FARMERS COOP SUPPLIES GENERAL Calhoun Community College LORMAN EDUCATION SERVICES OTHER EXPENSE GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Limestone Steel Service SUPPLIES GENERAL Calhoun Community College Littrell Lumber Mill Inc SUPPLIES GENERAL Calhoun Community College MENTAL HEALTH CENTER OF N. CNT OTHER EXPENSE GENERAL Calhoun Community College MOULTON ADVERTISER ADVERTISNG GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College NLNAC Director of Accounting & Infor SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 Paid Amount ID Number 2,211.00 V038046 6 184.72 V038046 4 1,119.75 V038046 5 31.20 V038046 8 395.18 V038046 9 1,174.77 V038053 2 1,920.00 V038053 3 58.00 V038053 4 25.98 V038047 0 595.08 V038047 1 279.52 V038047 2 84.66 V038047 3 51.52 V038053 5 102.46 V038053 6 31.13 V038053 7 50.54 V038053 8 84.45 V038053 9 1,072.12 V038054 0 375.39 V038054 1 41.41 V038054 2 18.66 V038054 3 310.05 V038054 4 363.25 V038054 5 2,145.68 V038047 4 Page 135 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College NORTH ALABAMA SOFTBALL ASSOC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College OCLC, INC SUBSCRIPTIONS GENERAL Calhoun Community College OCLC, INC SUBSCRIPTIONS CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC TEACHING AIDS CURRENT RESTRICTED Calhoun Community College OSCO INC SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 Paid Amount ID Number 612.50 V038047 5 560.00 V038047 6 50.90 V038054 6 72,326.00 V038047 8 91,152.00 V038047 9 42.70 V038035 8 40.50 V038048 6 803.22 V038048 1 803.22 V038048 2 1,606.44 V038048 3 803.22 V038048 4 110.63 V038048 7 106.00 V038047 7 1,086.75 V038048 0 471.19 V038048 9 661.50 V038049 0 93.60 V038049 1 520.67 V038049 3 275.00 V038049 2 84.78 V038049 7 22.67 V038049 8 3,700.00 V038049 9 1,155.75 V038049 4 29,654.00 V038054 7 Page 136 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College OSCO INC TEC FEE-NON GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College PERSONNEL CONCEPTS SUPPLIES GENERAL Calhoun Community College PHILLIPS CORP FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College PHILLIPS CORP FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College PLASTEX PROTECTIVE PRODUCTS SUPPLIES CURRENT RESTRICTED Calhoun Community College POCKET NURSE SUPPLIES GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY THIRD PARTY RECEIVABLE GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY THIRD PARTY RECEIVABLE GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY THIRD PARTY RECEIVABLE GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY THIRD PARTY RECEIVABLE GENERAL Calhoun Community College FOOD GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 Pepsi Cola Bottling Company CURRENT RESTRICTED Calhoun Community College Pitsco TEACHING AIDS GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College Roto-rooter OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STUART C IRBY CO SOFTWARE GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES CURRENT RESTRICTED Calhoun Community College Smith Service Corporation FURN & EQUIP $25,000 OR LESS Number of records: 6854 PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/13/12 04/17/12 04/17/12 04/17/12 04/17/12 04/17/12 04/17/12 04/18/12 Paid Amount ID Number 60,115.00 V038054 8 379.20 V038049 6 6,362.22 V038050 0 449.93 V038050 1 60,062.37 V038054 9 12,014.05 V038055 0 59.00 V038048 8 378.50 V038050 2 14,950.00 V038050 3 150.00 V038055 1 360.00 V038055 2 507.80 V038051 2 600.00 V038051 3 1,500.00 V038051 4 59.95 V038050 8 679.10 V038050 9 150.65 V038051 0 16.50 V038064 8 6.03 V038065 0 194.26 V038064 9 907.00 V038065 8 10.00 V038065 1 99.95 V038066 2 387.09 V038068 9 Page 137 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Smith Service Corporation FURN & EQUIP $25,000 OR LESS CURRENT RESTRICTED Calhoun Community College Special Events TRAVEL OUT-STATE GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TECHNOLOGY $25,000 OR LESS GENERAL Calhoun Community College TEKLINKS INC TECHNOLOGY $25,000 OR LESS GENERAL Calhoun Community College THE R. L. BRYAN COMPANY SUPPLIES GENERAL Calhoun Community College Thompson Publishing Group SUBSCRIPTIONS GENERAL Calhoun Community College Touchnet Information Systems I SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Turf Doctor SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Turf Doctor ADVERTISING GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College WZDX TV ADVERTISNG GENERAL Calhoun Community College Washington Times SUBSCRIPTIONS GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Whitt's Barbeque FOOD CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Sheila H. Byrd STUDENT SUPPLIES CURRENT RESTRICTED Calhoun Community College WHO'S WHO AMONG STUDENTS IN AM STUDENT SUPPLIES GENERAL Calhoun Community College AT&T COMMUNICATIONS Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 Paid Amount ID Number 305.30 V038072 6 198.22 V038069 4 1,189.59 V038069 5 115.00 V038070 2 448.00 V038070 3 15.95 V038070 1 606.84 V038071 3 73.41 V038071 4 4,575.62 V038070 5 1,475.42 V038070 7 143.00 V038070 8 237.36 V038071 1 259.00 V038069 8 171.09 V038071 7 85.47 V038072 4 760.39 V038069 6 120.46 V038071 8 675.76 V038070 0 1,000.00 V038071 5 620.16 V038070 9 14,183.64 V038071 6 225.00 V038072 3 454.49 V038069 2 971.82 V038069 3 Page 138 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Alicia H. Taylor TRAVEL IN-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Charter Communications SUPPLIES GENERAL Calhoun Community College Debra D. Hendershot TRAVEL IN-STATE GENERAL Calhoun Community College Debra D. Hendershot TRAVEL IN-STATE GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES AUXILIARY Calhoun Community College Greenbrier Bar-b-que FOOD GENERAL Calhoun Community College Jackie Hugh Burrow TRAVEL IN-STATE GENERAL Calhoun Community College Janet Kincherlow Martin TRAVEL IN-STATE GENERAL Calhoun Community College John S. Renfro, Jr. TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Karen Jean Mosley Bright GENERAL Calhoun Community College Kelli Diane Morris TRAVEL IN-STATE GENERAL Calhoun Community College Kermit Leon Carter TRAVEL OUT-STATE GENERAL Calhoun Community College Kids to Love THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Kimberly Morris Gaines TRAVEL IN-STATE GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck PER DIEM EXPENSE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL OUT-STATE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/18/12 04/19/12 04/19/12 04/19/12 04/19/12 04/19/12 04/19/12 04/19/12 04/19/12 04/19/12 04/19/12 04/19/12 04/19/12 Paid Amount ID Number 60.00 V038071 0 196.00 V038069 0 6.97 V038072 0 236.64 V038072 1 7,261.62 V038072 2 150.00 V038070 4 70,784.23 V038072 5 537.13 V038071 9 48.84 V038070 6 358.80 V038071 2 12,000.00 V038072 7 431.70 V038072 8 155.00 V038073 7 278.80 V038068 6 195.00 V038074 0 155.00 V038073 5 155.00 V038073 6 195.00 V038073 2 195.00 V038073 3 215.00 V038073 1 195.00 V038074 1 215.00 V038073 0 155.00 V038073 4 155.00 V038073 8 Page 139 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Mr. Kendell J. Grayson OTHER REVENUE GENERAL Calhoun Community College Mrs. Elli Armstrong THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PACT THIRD PARTY RECEIVABLE GENERAL Calhoun Community College PACT THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Randy K. Cross TRAVEL IN-STATE GENERAL Calhoun Community College SOPHIA PURCHASER COMPANY LP CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College Samantha S B Nelson TRAVEL OUT-STATE GENERAL Calhoun Community College Sandra L. Dutton TRAVEL IN-STATE GENERAL Calhoun Community College Terry Wayne Griffin THIRD PARTY RECEIVABLE GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Alan K. Thrasher OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Daniel Porter OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Ed May OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Ernest E. Brown OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Greg Phillips OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Larry Short OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Lee Walker OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Leland Hollis OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mike Peter OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Stacy Newton OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Stan Jacobs OTHER CONTRACTUAL SERVICES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/19/12 04/23/12 04/23/12 04/23/12 04/23/12 04/23/12 04/23/12 04/23/12 04/23/12 04/23/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 Paid Amount ID Number 155.00 V038073 9 1,155.00 V038075 3 1,515.75 V038075 2 100.00 V038075 1 100.00 V038074 5 25.00 V038074 6 300.00 V038074 7 150.00 V038074 9 200.00 V038075 0 100.00 V038074 8 99.00 V038083 8 103.84 V038085 3 14.98 V038084 8 721,085.00 V038089 1 721,084.98 V038089 2 721,084.98 V038089 3 560,724.93 V038089 4 37.86 V038083 9 1,052.36 V038090 2 25.00 V038085 7 232.00 V038089 7 543.96 V038085 8 43.96 V038085 9 225.00 V038084 9 Page 140 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Steve Nelson OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALABAMA SKILLSUSA TRAVEL IN-STATE GENERAL Calhoun Community College BIRMINGHAM SHERATON TRAVEL IN-STATE GENERAL Calhoun Community College Collis H. Sims, III TRAVEL IN-STATE GENERAL Calhoun Community College Cynthia Leigh Stephenson TRAVEL IN-STATE GENERAL Calhoun Community College Joe W Williams TRAVEL IN-STATE GENERAL Calhoun Community College Nina Kent Bullock TRAVEL IN-STATE GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE GENERAL Calhoun Community College Sandra Newton McCully TRAVEL IN-STATE GENERAL Calhoun Community College Sebastian M. Rose TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Angela M. Rogers TRAVEL IN-STATE GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH CURRENT RESTRICTED Calhoun Community College Bank of America SUPPLIES GENERAL Calhoun Community College Bethany Thompson Clem TRAVEL OUT-STATE GENERAL Calhoun Community College Brandie V. Carr THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Brenda V. Pruitt TRAVEL IN-STATE GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College CLEM INC RMIE CURRENT RESTRICTED Calhoun Community College Collis H. Sims, III TRAVEL IN-STATE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 Paid Amount ID Number 5,190.25 V038091 4 122.50 V038086 3 298.78 V038086 4 1,716.00 V038086 5 131.00 V038086 6 40.00 V038090 3 300.50 V038085 6 1,367.08 V038090 4 338.94 V038086 7 194.25 V038091 2 155.00 V038091 1 5,600.00 V038084 7 11,007.84 V038087 0 42.93 V038087 4 155.00 V038091 0 25.00 V038090 8 245.00 V038084 5 225.00 V038087 1 42.95 V038087 3 22.29 V038088 6 1,260.84 V038085 2 38.85 V038085 4 25.00 V038090 9 3,662.00 V038088 4 Page 141 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College David Sloan OTHER REVENUE GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL IN-STATE GENERAL Calhoun Community College Dennis W. Smith TRAVEL OUT-STATE GENERAL Calhoun Community College EXPRESS OIL CHANGE RMIE GENERAL Calhoun Community College Gina C. Briscoe TRAVEL IN-STATE GENERAL Calhoun Community College Greg Hill OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Gregory W. Pruitt OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY GENERAL Calhoun Community College James Corey Looney TRAVEL IN-STATE GENERAL Calhoun Community College James Naramore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Jesse Draper SUPPLIES CURRENT RESTRICTED Calhoun Community College John E. Holley TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College John E. Holley TRAVEL IN-STATE GENERAL Calhoun Community College KNOLOGY SUPPLIES GENERAL Calhoun Community College Lanita D Parker TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL OUT-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Mr. Jeremy A. Upshaw SUPPLIES GENERAL Calhoun Community College NACUBO MEMBERSHIP Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/27/12 Paid Amount ID Number 6,000.00 V038087 2 200.00 V038088 0 200.00 V038088 1 200.00 V038088 2 200.00 V038088 3 223.03 V038088 5 714.00 V038088 7 714.00 V038088 8 2,142.00 V038088 9 37,877.47 V038089 8 145.93 V038089 9 311.94 V038090 0 114.34 V038084 6 165.35 V038090 1 250.00 V038091 3 1,409.88 V038087 5 1,000.00 V038084 3 52.17 V038086 1 78.64 V038086 0 2,000.00 V038089 5 241.69 V038090 6 100.00 V038090 5 91.00 V038090 7 3,433.96 V038093 7 Page 142 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College THIRD PARTY RECEIVABLE GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College National Council of State Boards of Nursing National Council of State Boards of Nursing National Council of State Boards of Nursing National Council of State Boards of Nursing Necia Morgan Nicholas CURRENT RESTRICTED Calhoun Community College Peehip HEALTH INS INST SHARE CURRENT RESTRICTED Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SAM'S CLUB PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College SANDY R JOHNSON TRAVEL IN-STATE GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College SMD CONFERENCE ADVERTISNG GENERAL Calhoun Community College Tad A. Montgomery TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College The Calhoun Foundation OTHER EXPENSE GENERAL Calhoun Community College Tiffany Summer Day TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Tina R Cooley GENERAL Calhoun Community College Tom Kimmel OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College Univ of Al Huntsville SUPPLIES GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Sallie Mae OTHER CONTRACTUAL SERVICES Number of records: 6854 THIRD PARTY RECEIVABLE THIRD PARTY RECEIVABLE THIRD PARTY RECEIVABLE TRAVEL OUT-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 Paid Amount ID Number 874.44 V038092 1 12.76 V038092 2 197.88 V038092 3 12.96 V038097 3 1,950.00 V038092 5 400.00 V038092 4 1,306.50 V038092 6 611.50 V038092 7 1,745.50 V038092 8 3,393.80 V038092 9 5,345.00 V038093 1 2,261.00 V038100 8 111.73 V038093 8 396.00 V038093 9 380.00 V038093 6 954.61 V038094 0 272.80 V038094 1 1,030.63 V038094 3 905.00 V038094 4 499.23 V038094 5 86.00 V038094 2 92.78 V038094 6 97.03 V038094 7 243.00 V038095 1 Page 143 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College 4IMPRINT SUPPLIES GENERAL Calhoun Community College ABERNATHY'S MONOGRAMMING SUPPLIES GENERAL Calhoun Community College ABERNATHY'S MONOGRAMMING SUPPLIES GENERAL Calhoun Community College ABERNATHY'S MONOGRAMMING SUPPLIES GENERAL Calhoun Community College ACBSP MEMBERSHIP GENERAL Calhoun Community College ACCSPRA ADVERTISNG GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ACTS MICROSCOPE COMPANY SUPPLIES GENERAL Calhoun Community College AIRGAS USA, LLC SUPPLIES GENERAL Calhoun Community College ALABAMA SUPERCOMPUTER FUND RMIE GENERAL Calhoun Community College ALL-WRIGHT BAKERY FOOD CURRENT RESTRICTED Calhoun Community College AMSI SUPPLY SUPPLIES GENERAL Calhoun Community College AVID TECHNOLOGY INC SUPPLIES GENERAL Calhoun Community College TRAVEL OUT-STATE GENERAL Calhoun Community College Aacc Workforce Development Institute BAKER & TAYLOR INC GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College BARNES & NOBLE ACCT# 6182166 BIRMINGHAM NEWS CLASSIFIED AD DEPT GENERAL Calhoun Community College BIRMINGHAM NEWS CLASSIFIED AD DEPT ADVERTISNG GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College Bernan Associates BOOKS GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CERTIPORT INC SUPPLIES Number of records: 6854 BOOKS ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 Paid Amount ID Number 600.00 V038095 3 521.25 V038095 4 97.88 V038095 5 132.25 V038095 6 8,788.81 V038094 8 130.00 V038094 9 350.00 V038095 2 1,096.78 V038114 5 170.00 V038095 7 1,500.00 V038096 0 1,500.00 V038096 2 60.00 V038108 7 2,429.40 V038096 4 4,750.80 V038096 5 2,268.16 V038096 6 10,689.30 V038096 7 1,915.86 V038096 8 22,281.78 V038099 1 620.00 V038095 8 1,759.70 V038115 0 90.00 V038095 9 750.00 V038096 3 42.00 V038096 9 38.00 V038097 0 Page 144 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College CHEM-AQUA SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES CURRENT RESTRICTED Calhoun Community College COMMON GROUNDS CAFE FOOD PLANT FUNDS Calhoun Community College Carpet Systems Of Huntsville SUPPLIES CURRENT RESTRICTED Calhoun Community College Cathedral Caverns TRAVEL IN-STATE GENERAL Calhoun Community College ADVERTISNG CURRENT RESTRICTED Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Christina Miller CURRENT RESTRICTED Calhoun Community College Community Action Agency of Nor TRAVEL IN-STATE GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C ADVERTISNG GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C ADVERTISNG GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C TRAVEL IN-STATE GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS GENERAL Calhoun Community College DELL COMPUTER CORPORATION TECHNOLOGY $25,000 OR LESS GENERAL Calhoun Community College Daktronics Inc OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Danny L. Wallace TRAVEL OUT-STATE GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Decatur Morgan County Minority ADVERTISNG CURRENT RESTRICTED Calhoun Community College Domino's Pizza FOOD CURRENT RESTRICTED Calhoun Community College Domino's Pizza FOOD Number of records: 6854 TRAVEL OUT-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 Paid Amount ID Number 1,270.00 V038097 2 88.00 V038097 4 25.46 V038097 5 31.95 V038097 6 141.80 V038097 7 96.17 V038097 8 90.00 V038098 0 415.80 V038098 1 313.10 V038098 2 51.16 V038098 3 578.94 V038098 4 124.16 V038098 5 129.56 V038098 6 368.54 V038098 7 142.70 V038098 8 487.23 V038098 9 51.16 V038099 0 164.95 V038099 2 110.49 V038099 3 567.12 V038099 4 371.96 V038099 6 4,904.40 V038099 7 1,160.34 V038100 6 794.65 V038099 5 Page 145 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Electronix Express SUPPLIES AUXILIARY Calhoun Community College Emiron Music SUPPLIES AUXILIARY Calhoun Community College Emiron Music SUPPLIES GENERAL Calhoun Community College FASTENAL SUPPLIES GENERAL Calhoun Community College FASTENAL SUPPLIES GENERAL Calhoun Community College GLOBAL CORPORATE COLLEGE SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GRAINGER SUPPLIES CURRENT RESTRICTED Calhoun Community College GRAINGER TEACHING AIDS GENERAL Calhoun Community College GRAYBAR ELECTRIC COMPANY INC TEC FEE-NON GENERAL Calhoun Community College Grainger Inc SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 Paid Amount ID Number 400.11 V038099 8 796.16 V038099 9 817.58 V038100 0 285.76 V038100 1 1,139.29 V038100 2 390.24 V038100 3 337.32 V038100 4 38.98 V038100 5 20,209.35 V038100 7 1,353.17 V038114 4 3,004.80 V038100 9 234.80 V038101 0 419.43 V038101 2 418.28 V038101 3 70.00 V038101 4 465.00 V038101 6 574.50 V038101 7 250.00 V038101 1 761.00 V038102 1 1,127.00 V038102 2 2,446.00 V038102 3 1,100.00 V038102 4 240.00 V038102 0 19,499.52 V038102 5 Page 146 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Heather Logemann MacKrell TRAVEL OUT-STATE GENERAL Calhoun Community College J & J Oil Co. Inc. RMIE GENERAL Calhoun Community College J W Steakhouse FOOD GENERAL Calhoun Community College JOE KEENUM CONSTRUCTION CO SUPPLIES GENERAL Calhoun Community College JOE KEENUM CONSTRUCTION CO SUPPLIES GENERAL Calhoun Community College JOEY HALL PIANO TUNING/REPAIR SUPPLIES GENERAL Calhoun Community College JUMP TO IT SUPPLIES GENERAL Calhoun Community College JUMP TO IT RENTAL GENERAL Calhoun Community College James Reginald Jackson CONSULTANT GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College Limestone Steel Service SUPPLIES CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 Paid Amount ID Number 153.96 V038102 6 200.00 V038102 9 74.80 V038102 8 1,103.62 V038103 0 4,000.00 V038108 8 8,397.00 V038102 7 1,440.00 V038103 1 75.00 V038097 9 40.00 V038103 2 15,467.79 V038103 3 336.81 V038103 4 249.95 V038103 5 1,238.46 V038103 6 1,457.00 V038108 9 3,704.97 V038103 7 38.70 V038103 8 77.59 V038104 0 58.63 V038104 1 699.62 V038104 2 369.49 V038104 3 6.71 V038114 8 265.87 V038104 4 607.00 V038104 6 2,457.00 V038104 7 Page 147 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS GENERAL Calhoun Community College MEDICAL EAST CLINIC SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MIKE HOLT ENTERPRISES SUPPLIES GENERAL Calhoun Community College Maplesoft SOFTWARE CURRENT RESTRICTED Calhoun Community College McGraw Hill TEACHING AIDS GENERAL Calhoun Community College Moss Audio Systems Inc SUPPLIES GENERAL Calhoun Community College Mr. Willie E. Gaiter, Jr. CONSULTANT GENERAL Calhoun Community College NAFECO SUPPLIES CURRENT RESTRICTED Calhoun Community College NATIONAL INSTRUMENTS CORP SOFTWARE CURRENT RESTRICTED Calhoun Community College New Readers Press TEACHING AIDS CURRENT RESTRICTED Calhoun Community College New Readers Press MEMBERSHIP GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PAPER DIRECT SUPPLIES GENERAL Calhoun Community College PEARSON EDUCATION SUPPLIES GENERAL Calhoun Community College PEARSON EDUCATION SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 Paid Amount ID Number 538.50 V038104 8 35.75 V038105 0 19.14 V038105 1 10.00 V038105 2 104.65 V038104 5 190.00 V038104 9 252.32 V038105 5 506.50 V038105 6 200.00 V038105 7 151.71 V038105 8 454.95 V038105 9 927.10 V038097 1 400.00 V038106 1 34.00 V038106 2 34.00 V038106 3 128.34 V038106 5 609.62 V038106 6 222.85 V038106 7 21,720.00 V038106 8 3,469.50 V038106 9 1,226.44 V038107 0 163.50 V038114 9 34,667.00 V038106 0 501.20 V038106 4 Page 148 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College PEARSON EDUCATION TEACHING AIDS GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY SUPPLIES GENERAL Calhoun Community College FOOD GENERAL Calhoun Community College GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 PUBLIX SUPERMARKET 8008-000-00 Account 2004584 Party City GENERAL Calhoun Community College Phi Theta Kappa Society TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College R.E. MICHEL COMPANY INC TEACHING AIDS GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College RUSSELL UPHOLSTERY RMIE GENERAL Calhoun Community College SALLY BEAUTY SUPPLY SUPPLIES GENERAL Calhoun Community College SKILLPATH SEMINARS SUPPLIES GENERAL Calhoun Community College SKILLS USA STORE SUPPLIES GENERAL Calhoun Community College SOUTHERN FAMILY MAGAZINE ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES CURRENT RESTRICTED Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Sebastian M. Rose TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Smith Service Corporation FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College Special Events TRAVEL OUT-STATE Number of records: 6854 SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 04/30/12 05/02/12 05/02/12 05/02/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 Paid Amount ID Number 6,944.50 V038107 1 1,615.00 V038107 2 8,782.20 V038109 1 5,469.00 V038107 3 24,120.00 V038107 4 500.00 V038107 5 380.84 V038107 7 205.00 V038107 8 1,957.06 V038107 9 274.40 V038108 0 2,054.70 V038108 1 78.17 V038107 6 50.00 V038108 6 900.00 V038119 1 300.00 V038117 2 130.00 V038119 7 442.62 V038093 2 583.79 V038093 3 81.44 V038093 4 192.76 V038093 5 359.00 V038117 3 598.90 V038117 4 89.37 V038116 1 405.00 V038118 2 Page 149 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TERRELL TECHNICAL SERVICE OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College TOTAL THERAPY FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College Touchnet Information Systems I SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College UNCF ADVERTISNG GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WILLOW TREE FABRICS SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College Whitt's Barbeque FOOD CURRENT RESTRICTED Calhoun Community College YMCA BIRMINGHAM MEMBERSHIP GENERAL Calhoun Community College AACUBO TRAVEL IN-STATE GENERAL Calhoun Community College AIR CONDITIONING HEATING REGRIGERATION INSTITUTE SUPPLIES GENERAL Calhoun Community College NEWKS EXPRESS CAFE FOOD GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College AMAZON.COM SUPPLIES AGENCY FUNDS Calhoun Community College AMERICAN CANCER SOCIETY GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Alexis Elaine Bridges TRAVEL IN-STATE GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC OTHER CONTRACTUAL SERVICES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 Paid Amount ID Number 191.39 V038120 6 602.64 V038117 6 1,550.35 V038117 7 487.43 V038117 8 136.56 V038116 8 80.94 V038118 4 74.94 V038116 3 3,434.42 V038118 1 155.00 V038121 5 155.00 V038121 6 73.26 V038116 7 173.16 V038116 4 442.69 V038118 5 5,000.00 V038119 3 215.00 V038121 4 81.04 V038116 6 345.26 V038116 0 318.15 V038116 2 215.00 V038121 1 1,470.00 V038119 4 232.76 V038117 9 11.34 V038118 0 3,480.83 V038119 5 305.00 V038119 6 Page 150 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Barbara J. Thompson TRAVEL IN-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Brittany Lee Scott TRAVEL IN-STATE GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Chasitey L. Garner TRAVEL IN-STATE GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College David Graveman OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College David L. Johnson OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Dillon Thomas Owen TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Emily Lou Morris TRAVEL IN-STATE GENERAL Calhoun Community College Enco Manufacturing Company SUPPLIES GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College James G. Cameron OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jessie Bryan Banks TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College John Nokomis Clark TRAVEL IN-STATE GENERAL Calhoun Community College Justin Beam OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College KNOLOGY COMMUNICATIONS GENERAL Calhoun Community College Karen Jean Mosley Bright TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Karen Jean Mosley Bright GENERAL Calhoun Community College LAWNSCAPES, LLC THIRD PARTY RECEIVABLE GENERAL Calhoun Community College LEXIS NEXIS SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/03/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 Paid Amount ID Number 1,924.89 V038120 2 215.00 V038121 2 162.00 V038117 5 136.56 V038116 5 150.00 V038120 0 2,347.50 V038119 8 240.00 V038120 1 299.70 V038121 0 208.68 V038119 2 173.08 V038120 3 240.00 V038120 4 629.78 V038120 5 23.32 V038119 9 921.96 V038120 7 196.47 V038118 3 37.32 V038117 1 1,606.99 V038120 9 163.17 V038117 0 215.00 V038121 3 8.00 V038126 6 30.00 V038128 4 24.00 V038127 0 30.00 V038127 9 12.00 V038126 4 Page 151 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Larry Steven Pollock TRAVEL OUT-STATE GENERAL Calhoun Community College Lee Walker OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Matthew Steven Morvay TRAVEL IN-STATE GENERAL Calhoun Community College Necia Morgan Nicholas TRAVEL IN-STATE GENERAL Calhoun Community College PACT THIRD PARTY RECEIVABLE AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College Reannon M. Wilkerson TRAVEL IN-STATE GENERAL Calhoun Community College Rise Lynn Grimme TRAVEL IN-STATE GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS AGENCY FUNDS Calhoun Community College SIGMA KAPPA DELTA GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College Shannon L. Martin TRAVEL IN-STATE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE AGENCY FUNDS Calhoun Community College Tina R Cooley CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College William M Wilbanks OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Akila Orr STIPEND CURRENT RESTRICTED Calhoun Community College Amber Turner STIPEND CURRENT RESTRICTED Calhoun Community College Armando Perales STIPEND CURRENT RESTRICTED Calhoun Community College Autumn Terry STIPEND CURRENT RESTRICTED Calhoun Community College Breneshia Moore STIPEND Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 Paid Amount ID Number 8.00 V038124 8 24.00 V038126 5 8.00 V038125 8 10.00 V038125 0 8.00 V038127 1 30.00 V038124 6 24.00 V038124 9 16.00 V038127 5 6.00 V038126 9 8.00 V038124 3 24.00 V038127 4 30.00 V038125 7 16.00 V038126 3 10.00 V038125 3 24.00 V038127 7 8.00 V038125 6 24.00 V038126 2 30.00 V038126 7 16.00 V038128 7 20.00 V038128 1 30.00 V038128 6 24.00 V038128 3 16.00 V038124 2 8.00 V038127 6 Page 152 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Camron Garner STIPEND CURRENT RESTRICTED Calhoun Community College Chadwick Nolen STIPEND CURRENT RESTRICTED Calhoun Community College Christian Keeton STIPEND CURRENT RESTRICTED Calhoun Community College Clayton Graham STIPEND CURRENT RESTRICTED Calhoun Community College Dalvin Porter STIPEND CURRENT RESTRICTED Calhoun Community College Desiree Doll STIPEND CURRENT RESTRICTED Calhoun Community College Deysha Garner STIPEND CURRENT RESTRICTED Calhoun Community College Elisha Sheppard STIPEND CURRENT RESTRICTED Calhoun Community College Eric Patterson STIPEND CURRENT RESTRICTED Calhoun Community College Haleigh Blankenship STIPEND CURRENT RESTRICTED Calhoun Community College Haley Scott STIPEND CURRENT RESTRICTED Calhoun Community College Hannah Jones STIPEND CURRENT RESTRICTED Calhoun Community College Harley Montgomery STIPEND CURRENT RESTRICTED Calhoun Community College Hayden Hill STIPEND CURRENT RESTRICTED Calhoun Community College Jennifer Smith STIPEND CURRENT RESTRICTED Calhoun Community College Jordan Johnson STIPEND CURRENT RESTRICTED Calhoun Community College Jordan W. Milligan STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Parker STIPEND CURRENT RESTRICTED Calhoun Community College Lauren Woodall STIPEND CURRENT RESTRICTED Calhoun Community College Logan Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Madison Williams STIPEND CURRENT RESTRICTED Calhoun Community College Marlee Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Micah Beasley STIPEND CURRENT RESTRICTED Calhoun Community College Mikayla Slaton STIPEND Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/07/12 05/09/12 05/09/12 05/09/12 05/09/12 Paid Amount ID Number 24.00 V038128 8 16.00 V038124 7 16.00 V038128 5 16.00 V038126 0 18.00 V038125 4 16.00 V038127 2 16.00 V038124 5 24.00 V038128 2 10.00 V038125 9 24.00 V038125 1 16.00 V038125 5 24.00 V038124 1 16.00 V038128 0 24.00 V038126 1 20.00 V038124 4 24.00 V038126 8 24.00 V038127 8 24.00 V038125 2 24.00 V038127 3 375.00 V038122 8 514.80 V038132 2 1,997.73 V038132 3 10.75 V038132 4 83,063.09 V038132 5 Page 153 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Mr. Anderson D. Young STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Austin N. Drane STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Ashley R. Vaughan STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Brittany L. Leach STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Domenica R. Jackson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Justice E. Puryear STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Kiana C. Burgin STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Marissa N. Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Megan L. Kelley STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Zena T. Harris STIPEND CURRENT RESTRICTED Calhoun Community College Peyton Jeffreys STIPEND CURRENT RESTRICTED Calhoun Community College Riley Aldridge STIPEND CURRENT RESTRICTED Calhoun Community College Savanna Terry STIPEND CURRENT RESTRICTED Calhoun Community College Skyler Leach STIPEND CURRENT RESTRICTED Calhoun Community College Tarika Bowman STIPEND CURRENT RESTRICTED Calhoun Community College Thomas Parker STIPEND CURRENT RESTRICTED Calhoun Community College Tiffany Smith STIPEND CURRENT RESTRICTED Calhoun Community College Tony Harris STIPEND CURRENT RESTRICTED Calhoun Community College Trevor Sarley STIPEND CURRENT RESTRICTED Calhoun Community College U.S. Department of Education EXCESS REVENUE GENERAL Calhoun Community College AIRGAS USA, LLC SUPPLIES GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE Aquis Communications GENERAL Calhoun Community College Athens Utilities ELECTRICITY Number of records: 6854 COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 Paid Amount ID Number 2,581.27 V038132 6 143.50 V038132 7 446.20 V038129 8 531.91 V038132 8 1,138.09 V038132 9 336.90 V038133 0 112.08 V038133 1 450.00 V038133 6 623.79 V038130 5 150.00 V038131 2 45,427.00 V038133 9 55,072.50 V038134 0 32,662.50 V038134 1 23.82 V038130 0 134.79 V038134 2 4,892.95 V038134 4 100.00 V038135 9 215.00 V038136 4 6,000.00 V038131 0 18,351.18 V038134 5 93.24 V038130 7 117.68 V038134 7 215.00 V038136 5 225.00 V038133 2 Page 154 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College B B & T Financial, Fsb TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College B B & T Financial, Fsb STUDENT SUPPLIES CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CHEM-AQUA OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Cynthia Leigh Stephenson TRAVEL IN-STATE GENERAL Calhoun Community College ELLUCIAN SUPPORT OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College EMS EXTON FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College EMS EXTON TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Fedex TEACHING AIDS GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES GENERAL Calhoun Community College Gail Frances Adams Warth CONSULTANT GENERAL Calhoun Community College Greg Phillips OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Gregory W. Pruitt OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER CURRENT RESTRICTED Calhoun Community College Jessica Clem Murray TRAVEL IN-STATE GENERAL Calhoun Community College Kelli Diane Morris TRAVEL IN-STATE GENERAL Calhoun Community College Lee Walker OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mark S Branon, Jr TRAVEL IN-STATE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/09/12 05/15/12 05/15/12 Paid Amount ID Number 6,315.00 V038135 7 210.38 V038134 6 537.00 V038135 4 88.70 V038133 7 20.00 V038133 8 35.74 V038135 2 200.00 V038134 8 200.00 V038134 9 4,447.44 V038135 0 1,199.52 V038135 1 147,339.23 V038130 8 160,995.45 V038130 9 1,404.00 V038135 3 205.19 V038130 1 323.95 V038135 5 155.94 V038135 6 26.00 V038135 8 2,282.46 V038136 0 39.15 V038131 5 6,727.06 V038136 2 1,967.89 V038136 3 465.49 V038136 1 306.00 V038156 3 80.00 V038137 3 Page 155 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE GENERAL Calhoun Community College Mrs. Evelyn M. Romine THIRD PARTY RECEIVABLE AGENCY FUNDS Calhoun Community College Mrs. Karen D. Conn GENERAL Calhoun Community College Ms. Danielle Defatta OTHER REVENUE GENERAL Calhoun Community College Ms. Jamie L. Owen OTHER EXPENSE GENERAL Calhoun Community College THIRD PARTY RECEIVABLE GENERAL Calhoun Community College GENERAL Calhoun Community College National Council of State Boards of Nursing National Council of State Boards of Nursing North Alabama Gas Dist GENERAL Calhoun Community College North Alabama Gas Dist THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College Peopletec, Inc. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Peopletec, Inc. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Ricoh Print Solutions SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College SANDY R JOHNSON TRAVEL IN-STATE GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES GENERAL Calhoun Community College SIMP MCGHEE'S FOOD GENERAL Calhoun Community College TRUESCREEN, INC BACKGROUND CHECKS GENERAL Calhoun Community College WRIGHT EXPRESS FSC GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College XEROX RENTAL GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College AFFORDABLE SIGNS AND BANNERS SUPPLIES GENERAL Calhoun Community College AHEAD ASSOCIATION OF HIGHER EDUCATIO MEMBERSHIP Number of records: 6854 THIRD PARTY RECEIVABLE GAS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 Paid Amount ID Number 208.92 V038137 6 495.55 V038137 7 39.86 V038137 5 1,067.04 V038137 8 354.25 V038137 9 825.00 V038137 4 605.00 V038138 0 140.93 V038138 2 232.25 V038138 3 249.00 V038138 1 8,045.50 V038156 2 1,745.00 V038138 4 501.77 V038138 5 1,656.59 V038138 6 2,638.51 V038138 7 110.76 V038151 6 1,079.38 V038138 8 925.94 V038138 9 953.75 V038139 0 123.46 V038139 8 1,224.30 V038139 9 209.00 V038140 3 596.08 V038140 4 303.00 V038148 8 Page 156 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College AIRGAS SOUTH Huntsville AIRGAS SOUTH Huntsville AIRGAS USA, LLC GENERAL Calhoun Community College AIRGAS USA, LLC SUPPLIES GENERAL Calhoun Community College ALL NEEDZ RENTAL SUPPLIES CURRENT RESTRICTED Calhoun Community College AMERICAN INSTITUTE OF ARCHITEC OTHER EXPENSE GENERAL Calhoun Community College APPA MEMBERSHIP AND OUTREACH D MEMBERSHIP GENERAL Calhoun Community College APPLE LANE FARMS FOOD CURRENT RESTRICTED Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College APPLE STORE SUPPLIES GENERAL Calhoun Community College APTIRIS COMMUNICATIONS GENERAL Calhoun Community College ATHENS STATE UNIVERSITY ADVERTISNG GENERAL Calhoun Community College Atlanta Clay SUPPLIES GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD GENERAL Calhoun Community College BIRMINGHAM NEWS CLASSIFIED AD DEPT ADVERTISNG GENERAL Calhoun Community College BIRMINGHAM NEWS CLASSIFIED AD DEPT ADVERTISNG GENERAL Calhoun Community College BIRMINGHAM NEWS CLASSIFIED AD DEPT ADVERTISNG GENERAL Calhoun Community College BROTHER INTERNATIONAL PURCHASES FOR RESALE GENERAL Calhoun Community College BSN SPORTS SUPPLIES GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College BWI DECATUR PURCHASES FOR RESALE GENERAL Calhoun Community College Berney Inc SUPPLIES Number of records: 6854 SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 Paid Amount ID Number 195.00 V038140 0 265.00 V038140 1 265.00 V038140 2 250.00 V038140 5 8,425.00 V038140 6 396.87 V038140 7 1,295.00 V038140 9 432.64 V038141 0 168.35 V038141 1 144.90 V038147 9 135.00 V038147 4 138.24 V038140 8 402.26 V038141 2 310.20 V038141 3 373.74 V038141 4 292.55 V038141 5 122.50 V038141 6 281.50 V038141 7 1,915.86 V038141 8 3,831.72 V038156 4 3,644.10 V038156 5 3,644.10 V038156 6 2,375.40 V038156 7 9,501.60 V038156 8 Page 157 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Bubba's FOOD GENERAL Calhoun Community College Bubba's FOOD GENERAL Calhoun Community College Bubba's FOOD GENERAL Calhoun Community College CALHOUN COMMUNITY COLLEGE FOUN ADVERTISNG GENERAL Calhoun Community College CARRIER CORPORATION RMIE GENERAL Calhoun Community College CHEM-AQUA SUPPLIES GENERAL Calhoun Community College CLEAR CHANNEL AIRPORTS ADVERTISNG GENERAL Calhoun Community College CLEM INC RMIE CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CURRY'S JOHNSTON STREET CAFE FOOD GENERAL Calhoun Community College TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Chick-Fil-A GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON Number of records: 6854 OTHER EXPENSE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 Paid Amount ID Number 4,858.80 V038156 9 15,791.10 V038157 0 4,777.80 V038157 1 8,475.90 V038157 2 468.75 V038141 9 214.41 V038142 0 36.00 V038142 1 36.00 V038142 2 1,263.00 V038142 3 205.20 V038142 5 472.00 V038142 6 79.35 V038142 4 940.38 V038157 3 163.78 V038142 7 267.50 V038142 8 200.85 V038142 9 95.80 V038143 0 374.40 V038143 1 39.99 V038143 2 152.00 V038143 3 11.04 V038143 4 66.95 V038143 5 34.00 V038143 6 1,343.55 V038143 7 Page 158 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DISTINCTIVE LANDSCAPING SUPPLIES GENERAL Calhoun Community College Domino's Pizza FOOD CURRENT RESTRICTED Calhoun Community College Domino's Pizza FOOD CURRENT RESTRICTED Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College ENTERPRISE RENT-A-CAR TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College ESCO INSTITUTE STIPEND GENERAL Calhoun Community College Emergency Medical Products, In SUPPLIES GENERAL Calhoun Community College FARBER SALES PURCHASES FOR RESALE GENERAL Calhoun Community College FASTENAL SUPPLIES GENERAL Calhoun Community College FASTENAL SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE THIRD PARTY RECEIVABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE THIRD PARTY RECEIVABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE OTHER EXPENSE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE THIRD PARTY RECEIVABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE STUDENT SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 Paid Amount ID Number 307.72 V038143 8 249.14 V038143 9 216.72 V038144 1 290.28 V038144 2 297.49 V038144 3 49.99 V038144 4 359.20 V038144 5 66.34 V038144 6 537.11 V038144 7 71.37 V038144 8 70.37 V038144 9 81.95 V038145 0 70.59 V038145 1 693.92 V038145 2 487.23 V038145 3 84.28 V038145 4 3,817.00 V038145 5 427.36 V038145 6 285.48 V038145 7 1,073.38 V038145 8 26.80 V038145 9 297.61 V038146 0 62.50 V038146 1 48.01 V038146 2 Page 159 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES CURRENT RESTRICTED Calhoun Community College GLOBAL GOV'T EDU SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES AUXILIARY Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 Paid Amount ID Number 480.10 V038146 3 214.22 V038148 4 962.58 V038148 5 671.09 V038148 7 539.16 V038151 7 1,250.00 V038147 2 291.48 V038146 4 658.59 V038146 5 486.32 V038146 6 67.37 V038146 7 1,514.50 V038146 8 143.55 V038146 9 520.28 V038147 0 107.52 V038147 1 3,169.00 V038147 3 616.98 V038147 5 961.25 V038147 6 961.25 V038149 2 7,840.00 V038147 7 292.82 V038147 8 471.00 V038148 0 299.80 V038148 2 1,100.00 V038148 3 547.09 V038149 3 Page 160 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION PURCHASES FOR RESALE GENERAL Calhoun Community College GT MEDIA SOLUTIONS ADVERTISNG GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College HYATT REGENCY SAN FRANCISCO TRAVEL OUT-STATE GENERAL Calhoun Community College IN10SITY INTERACTIVE, LLC TEC FEE-NON GENERAL Calhoun Community College IN10SITY INTERACTIVE, LLC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Immersive Engineering, Inc. SOFTWARE GENERAL Calhoun Community College JOSTENS INC SUPPLIES GENERAL Calhoun Community College K-LOG INC SUPPLIES GENERAL Calhoun Community College LIMESTONE FARMERS COOP SUPPLIES GENERAL Calhoun Community College LOOK OUTDOOR ADVERTISING ADVERTISNG GENERAL Calhoun Community College MEWS SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 Paid Amount ID Number 179.05 V038149 4 354.10 V038149 5 2,599.00 V038149 6 463.14 V038148 9 1,427.45 V038149 0 96.00 V038149 1 495.00 V038149 7 400.00 V038149 8 100.00 V038150 0 1,190.70 V038149 9 475.00 V038150 2 12.00 V038150 3 282.50 V038150 4 450.00 V038148 1 1,425.22 V038150 1 163.47 V038150 6 740.13 V038150 7 1,953.00 V038150 5 656.08 V038151 0 539.10 V038151 1 37.19 V038151 2 205.67 V038151 3 570.83 V038151 4 62.28 V038151 5 Page 161 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MSDS ONLINE SUPPLIES GENERAL Calhoun Community College Marianna Industries PURCHASES FOR RESALE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Mcbrides Florist & Gifts SUPPLIES CURRENT RESTRICTED Calhoun Community College Medical Training Solutions SOFTWARE GENERAL Calhoun Community College N-OADN MEMBERSHIP GENERAL Calhoun Community College NATIONAL ORIENTATION DIRECTORS MEMBERSHIP GENERAL Calhoun Community College NEOPOST USA INC SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College NU IMAGE ENGRAVING AND AWARDS AWARDS & PRIZES CURRENT RESTRICTED Calhoun Community College NU IMAGE ENGRAVING AND AWARDS AWARDS & PRIZES CURRENT RESTRICTED Calhoun Community College NU IMAGE ENGRAVING AND AWARDS SUPPLIES GENERAL Calhoun Community College Nancy E. Keenum TRAVEL OUT-STATE GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O.F. RICHTER & SONS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC STUDENT SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 Paid Amount ID Number 116.98 V038151 8 70.84 V038151 9 27.43 V038152 0 114.54 V038152 1 138.92 V038152 2 22.93 V038152 3 547.14 V038152 4 229.99 V038152 5 21.97 V038152 6 251.07 V038152 7 14.23 V038153 3 167.26 V038153 4 43.68 V038153 0 390.80 V038153 1 159.00 V038152 9 75.00 V038153 2 1,850.00 V038153 5 203.40 V038153 6 195.00 V038153 7 750.50 V038153 8 357.88 V038153 9 47.13 V038154 0 71.25 V038154 1 7,271.00 V038154 3 Page 162 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College Opi Products Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College OTHER EXPENSE GENERAL Calhoun Community College CURRENT RESTRICTED Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 PUBLIX SUPERMARKET 8008-000-00 Account 2004584 Party Central GENERAL Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Piedmont Medical, Inc. SUPPLIES GENERAL Calhoun Community College Power Tool Supply & Repair SUPPLIES GENERAL Calhoun Community College RESEDA NURSERY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. SUPPLIES GENERAL Calhoun Community College SALON CENTRIC PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SCANTRON CORPORATION SUPPLIES GENERAL Calhoun Community College SOUTHERN ASSOCIATION OF COLLEG MEMBERSHIP Number of records: 6854 FOOD SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/15/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 Paid Amount ID Number 166.00 V038154 6 22.84 V038154 8 779.03 V038154 2 300.00 V038154 4 385.00 V038154 5 1,200.40 V038154 7 300.00 V038154 9 184.50 V038155 3 617.43 V038155 0 360.00 V038155 1 150.00 V038155 2 1,000.00 V038155 8 848.22 V038155 9 1,000.00 V038156 0 1,500.00 V038156 1 735.00 V038155 4 526.24 V038155 5 164.35 V038155 6 30.55 V038155 7 300.00 V038164 1 1,189.59 V038164 4 138.50 V038164 9 179.82 V038167 0 448.00 V038165 1 Page 163 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College SOUTHERN PRINTING PRINTING GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sides Auto Body Repair Inc RMIE GENERAL Calhoun Community College Southern Athletic Fields SUPPLIES GENERAL Calhoun Community College Special Events TRAVEL OUT-STATE GENERAL Calhoun Community College THE PRODUCTION SOLUTIONS GROUP SUPPLIES GENERAL Calhoun Community College TVW ELECTRICAL SUPPLIES TEC FEE-NON GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Turf Doctor ADVERTISING GENERAL Calhoun Community College Turf Doctor SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College WHWT-FM 103.5 WHWT-FM HOT 103.5 WITTICHEN SUPPLY GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College WZDX TV ADVERTISNG CURRENT RESTRICTED Calhoun Community College Wallace State College SOFTWARE GENERAL Calhoun Community College Ward's Natural Science Est Inc SUPPLIES GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE GENERAL Calhoun Community College Whitt's Barbeque FOOD GENERAL Calhoun Community College ALABAMA CRIMINAL JUSTICE INFO SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Brandie C. Vinson THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Brenda V. Pruitt TRAVEL IN-STATE GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES Number of records: 6854 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 Paid Amount ID Number 754.00 V038165 2 31.25 V038164 6 42.20 V038166 1 775.68 V038169 0 293.22 V038169 1 277.50 V038166 3 4,714.49 V038165 4 98.98 V038163 8 41,758.00 V038165 5 96,529.94 V038165 6 275.00 V038168 3 136.00 V038168 4 4,542.00 V038165 8 436.84 V038166 0 650.00 V038167 6 755.00 V038166 6 97.68 V038167 1 173.50 V038164 5 54.65 V038163 7 14,183.64 V038166 2 22.20 V038164 2 10,640.74 V038166 4 66.60 V038165 7 162.00 V038164 3 Page 164 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Cheryl Therese Brown PER DIEM EXPENSE GENERAL Calhoun Community College Chrystal W. Jones TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Collis H. Sims, III TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Collis H. Sims, III TRAVEL IN-STATE GENERAL Calhoun Community College Deborah L Lee TRAVEL IN-STATE GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS GENERAL Calhoun Community College Donna M. Adams THIRD PARTY RECEIVABLE GENERAL Calhoun Community College ELLUCIAN SUPPORT CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College ELLUCIAN SUPPORT CONSTRUCTION IN PROGRESS CURRENT RESTRICTED Calhoun Community College Easy English News SUBSCRIPTIONS CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE STUDENT SUPPLIES AUXILIARY Calhoun Community College SUPPLIES AGENCY FUNDS Calhoun Community College Ged Testing Program Al State Dept Of Education HUNTSVILLE TIMES GENERAL Calhoun Community College J & M KARAOKE & DJ RENTAL GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College John S. Renfro, Jr. TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Karen Jean Mosley Bright GENERAL Calhoun Community College Krispy Kreme Doughnut Company FOOD GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Latosha T. Baldwin TRAVEL IN-STATE GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Lisa H Fletcher TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/16/12 05/23/12 05/24/12 05/24/12 05/24/12 Paid Amount ID Number 150.00 V038169 3 1,000.40 V038166 5 138.50 V038165 9 524.00 V038167 2 138.50 V038166 8 150.00 V038168 8 200.00 V038166 7 22.20 V038163 9 150.00 V038167 7 300.00 V038166 9 1,109.34 V038167 4 304.54 V038168 2 150.00 V038168 7 150.00 V038168 9 2,789.00 V038167 5 61.05 V038167 3 150.00 V038168 6 943.92 V038168 5 225.00 V038165 0 51.06 V038165 3 20,000.00 V038182 5 300.00 V038186 9 115.50 V038171 7 9,472.00 V038175 2 Page 165 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Mark A. Whigham TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Mary Moffat Medendorp GENERAL Calhoun Community College Miss Brittney D. Hill THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Miss Jessica S. Stewart THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Ms. Jamie L. Owen THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College Nainika Patnayakuni TRAVEL IN-STATE GENERAL Calhoun Community College THIRD PARTY RECEIVABLE GENERAL Calhoun Community College National Council of State Boards of Nursing Nisheeth K. Agrawal CURRENT RESTRICTED Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College Raymond Leslie Bell TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Rebecca M Cobbs TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Sandra Newton McCully TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Shane Wilson Plott TRAVEL IN-STATE GENERAL Calhoun Community College Special Events TRAVEL OUT-STATE GENERAL Calhoun Community College Stephen G. Wilson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Sudhakar Lakkaraju TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Terry Wayne Griffin TRAVEL OUT-STATE GENERAL Calhoun Community College Thomas W Collins TRAVEL IN-STATE GENERAL Calhoun Community College Tiffany Summer Day TRAVEL IN-STATE GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE GENERAL Calhoun Community College TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College ACCS PRESIDENTS' ASSOCIATION SAM MUNNERLYN, TREASURER ACT GENERAL Calhoun Community College ACT CAAP TESTING Number of records: 6854 TRAVEL IN-STATE TESTING Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 Paid Amount ID Number 389.14 V038186 7 103.86 V038186 8 26,250.00 V038189 5 26.88 V038189 6 192.86 V038171 9 45.64 V038172 0 9.07 V038187 1 1,157.20 V038189 2 235.00 V038187 2 637.13 V038187 4 15.95 V038187 3 676.30 V038189 9 71.49 V038188 0 375.44 V038187 6 322.25 V038187 7 100.00 V038170 8 351.87 V038171 8 10,535.58 V038188 1 100.00 V038170 7 66,610.96 V038188 3 375.00 V038188 5 206.28 V038172 2 211.46 V038173 8 42.95 V038188 2 Page 166 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College Alabama Department of Examiner ACCT/AUDIT FEES GENERAL Calhoun Community College Alicia H. Taylor TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Bank of America SUPPLIES CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Bethany Thompson Clem TRAVEL OUT-STATE GENERAL Calhoun Community College Bubba's FOOD GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College Charter Communications SUPPLIES GENERAL Calhoun Community College Danny L. Wallace TRAVEL IN-STATE GENERAL Calhoun Community College Debra D. Hendershot TRAVEL IN-STATE GENERAL Calhoun Community College EXPRESS OIL CHANGE RMIE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE GENERAL Calhoun Community College George M. Johnson CONSULTANT CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY GENERAL Calhoun Community College Heather N Atchley CONSULTANT CURRENT RESTRICTED Calhoun Community College Inline Electric Supply Co Inc. FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College John E. Holley TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College John Nokomis Clark TRAVEL IN-STATE GENERAL Calhoun Community College KNOLOGY SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 05/24/12 Paid Amount ID Number 305.00 V038188 4 1,800.00 V038172 5 42.54 V038187 0 1,938.12 V038190 4 7,000.00 V038190 5 630.78 V038172 4 100.00 V038190 0 786.00 V038189 3 119.90 V038189 1 263.95 V038172 7 475.00 V038188 6 21.43 V038173 9 13.76 V038188 7 23.00 V038189 7 420.00 V038188 8 250.00 V038188 9 25.00 V038174 0 663.64 V038189 0 33.75 V038187 5 165.74 V038172 6 193.99 V038187 8 261.51 V038189 8 1,000.00 V038190 6 999.05 V038190 2 Page 167 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College LEXIS NEXIS SUPPLIES CURRENT RESTRICTED Calhoun Community College MORGAN COUNTY SCHOOLS OTHER EXPENSE GENERAL Calhoun Community College Marilyn Clark Beck FOOD GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mary A. Smith CONSULTANT CURRENT RESTRICTED Calhoun Community College Morgan County Career/Teh Ed OTHER EXPENSE GENERAL Calhoun Community College Mr. David L. Williams CONSULTANT GENERAL Calhoun Community College Mr. Kenneth W. Smith THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Ms. Lilija Shelton THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College Nina Kent Bullock TRAVEL IN-STATE GENERAL Calhoun Community College Nisod(national Institute Staff TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Pamela C.Thurman TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College Postmaster POSTAGE CURRENT RESTRICTED Calhoun Community College SAM'S CLUB OTHER EXPENSE GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College Sandra L. Dutton PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College Sebastian M. Rose TRAVEL IN-STATE GENERAL Calhoun Community College Terry Wayne Griffin THIRD PARTY RECEIVABLE GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College William Hollands Provin SUPPLIES GENERAL Calhoun Community College XEROX CORPORATION RENTAL Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/24/12 05/29/12 05/29/12 05/29/12 05/29/12 05/29/12 05/29/12 05/29/12 05/29/12 05/29/12 05/29/12 05/29/12 05/29/12 05/29/12 05/29/12 05/29/12 05/29/12 05/29/12 05/29/12 05/29/12 05/29/12 05/29/12 05/29/12 05/29/12 Paid Amount ID Number 133.50 V038190 1 294.00 V038185 4 715,978.55 V038193 0 715,978.55 V038193 1 715,978.54 V038193 2 562,761.06 V038193 3 1,732.50 V038176 7 43.85 V038182 6 249.00 V038177 0 655.81 V038182 8 152.54 V038179 0 2,038.40 V038178 2 15,886.63 V038179 7 12,783.88 V038179 8 455.88 V038182 9 150.00 V038192 0 26,525.87 V038180 6 750.00 V038180 8 121.21 V038181 5 714.00 V038193 4 4,210.08 V038183 3 50,844.00 V038183 9 446.40 V038184 0 34,500.00 V038184 6 Page 168 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Allied Photo Copy SUPPLIES GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH CURRENT RESTRICTED Calhoun Community College CLASSIC CATERING FOOD CURRENT RESTRICTED Calhoun Community College COLLINS SUPPLY INC TEACHING AIDS CURRENT RESTRICTED Calhoun Community College COMPANSOL-BLUMEN SOFTWARE CURRENT RESTRICTED Calhoun Community College FASTENAL TEACHING AIDS CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College Global Industries SUPPLIES CURRENT RESTRICTED Calhoun Community College HOUGHTON MIFFLIN PRE K-8 TEACHING AIDS CURRENT RESTRICTED Calhoun Community College HOUGHTON MIFFLIN PRE K-8 TEACHING AIDS CURRENT RESTRICTED Calhoun Community College HUNTSVILLE TIMES OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles SUPPLIES CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College NAEMSE TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE CURRENT RESTRICTED Calhoun Community College STEELCASE INC SUPPLIES CURRENT RESTRICTED Calhoun Community College TERRASIM CAPITALIZED SOFTWARE CURRENT RESTRICTED Calhoun Community College TEXTBOOK BROKERS SUPPLIES CURRENT RESTRICTED Calhoun Community College VT MAK CAPITALIZED SOFTWARE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/29/12 05/29/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 Paid Amount ID Number 10,300.00 V038184 7 1,724.60 V038185 3 550.00 V038191 1 455.45 V038193 5 1,976.25 V038175 1 12,999.72 V038193 6 61.04 V038175 3 750.00 V038183 0 154.24 V038175 5 2,400.00 V038175 6 41.45 V038178 5 3,000.00 V038175 8 240.12 V038175 9 238.25 V038178 4 762.32 V038192 1 26.43 V038175 4 30.00 V038202 1 82.86 V038175 7 16.00 V038200 0 10.00 V038201 4 1,470.00 V038178 6 4,316.50 V038176 0 120.00 V038176 1 897.29 V038191 3 Page 169 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College VT MAK CAPITALIZED SOFTWARE CURRENT RESTRICTED Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College 3M EQUIPMENT SERVICE & SUPPORT RMIE GENERAL Calhoun Community College 4IMPRINT SUPPLIES GENERAL Calhoun Community College ABC CUTTING CONTRACTORS SUPPLIES GENERAL Calhoun Community College ACT SUPPLIES GENERAL Calhoun Community College AIRGAS USA, LLC SUPPLIES GENERAL Calhoun Community College ALABAMA SKILLSUSA TRAVEL OUT-STATE GENERAL Calhoun Community College ALFONSO'S PIZZA FOOD GENERAL Calhoun Community College AMERICA'S PARTY PRO'S RENTAL GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College ATHENS LOCKSMITH AND SAFE OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ATHENS LOCKSMITH AND SAFE SUPPLIES GENERAL Calhoun Community College Alabama Art Supply SUPPLIES GENERAL Calhoun Community College Alabama Art Supply SUPPLIES AUXILIARY Calhoun Community College Alabama Music SUPPLIES CURRENT RESTRICTED Calhoun Community College Amber Turner STIPEND GENERAL Calhoun Community College Apperson Education Products SUPPLIES CURRENT RESTRICTED Calhoun Community College Armando Perales STIPEND CURRENT RESTRICTED Calhoun Community College Autumn Terry STIPEND GENERAL Calhoun Community College BEDDINGFIELD SYSTEMS RMIE GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 Paid Amount ID Number 12.00 V038199 5 450.00 V038176 2 215.00 V038176 3 1,200.00 V038176 8 134.18 V038176 9 550.00 V038177 1 8.00 V038197 3 16.00 V038198 7 1,086.00 V038176 4 1,086.00 V038176 5 1,162.00 V038176 6 20.00 V038197 6 330.56 V038177 2 785.00 V038177 4 2,429.40 V038177 5 1,381.00 V038177 6 345.14 V038192 3 8.00 V038197 7 9.25 V038177 3 50.00 V038205 3 50.00 V038205 5 30.00 V038196 9 8.00 V038197 4 1,505.00 V038192 4 Page 170 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Breneshia Moore STIPEND GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College CAAHEP C/O Association Fullfillment S CARRIER CORPORATION GENERAL Calhoun Community College COAEMSP MEMBERSHIP GENERAL Calhoun Community College COAST TO COAST COMPUTER PRODUC SUPPLIES GENERAL Calhoun Community College COUNCIL FOR HIGHER EDUCATION MEMBERSHIP CURRENT RESTRICTED Calhoun Community College Camron Garner STIPEND CURRENT RESTRICTED Calhoun Community College Christian Keeton STIPEND GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG CURRENT RESTRICTED Calhoun Community College Clayton Graham STIPEND GENERAL Calhoun Community College Country Inn & Suites OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C MEMBERSHIP GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DISTINCTIVE LANDSCAPING SUPPLIES GENERAL Calhoun Community College DYNATRONICS SUPPLIES CURRENT RESTRICTED Calhoun Community College Dakota Guzman STIPEND GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Denise Christopher CONSULTANT GENERAL Calhoun Community College Dennis Marty CONSULTANT CURRENT RESTRICTED Calhoun Community College Desiree Doll STIPEND CURRENT RESTRICTED Calhoun Community College Deysha Garner STIPEND GENERAL Calhoun Community College EBSCO MEDIA PURCHASES FOR RESALE Number of records: 6854 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 Paid Amount ID Number 1,843.50 V038177 8 322.92 V038178 7 795.00 V038177 9 1,550.41 V038178 0 438.17 V038178 1 16.00 V038200 7 12.00 V038199 8 82.99 V038178 8 1,702.35 V038178 9 279.74 V038179 1 974.46 V038179 2 1,374.09 V038185 5 833.58 V038192 5 214.51 V038193 7 285.82 V038193 8 122.06 V038179 3 461.11 V038179 4 89.34 V038193 9 316.60 V038179 9 277.60 V038180 0 269.80 V038180 1 1,995.00 V038180 2 16.00 V038196 5 16.00 V038200 5 Page 171 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College EDVOTEK INC SUPPLIES GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College ELKMONT AUTO REPAIR RMIE GENERAL Calhoun Community College ELKMONT AUTO REPAIR RMIE CURRENT RESTRICTED Calhoun Community College Elisha Sheppard STIPEND CURRENT RESTRICTED Calhoun Community College Eric Patterson STIPEND GENERAL Calhoun Community College GLOBAL GOV'T EDU TEC FEE-NON GENERAL Calhoun Community College GLOBAL GOV'T EDU SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG CURRENT RESTRICTED Calhoun Community College Haleigh Blankenship STIPEND CURRENT RESTRICTED Calhoun Community College Haley Scott STIPEND Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 Paid Amount ID Number 30.00 V038198 3 16.00 V038199 3 10.00 V038197 9 19.95 V038179 6 165.25 V038191 4 6,595.79 V038192 6 8.00 V038196 8 50.00 V038205 6 16.00 V038201 1 24.00 V038199 2 50.00 V038205 2 20.00 V038199 6 2,446.00 V038180 3 761.00 V038180 4 1,127.00 V038180 5 1,100.00 V038191 5 2,200.00 V038191 6 16.00 V038202 4 20.00 V038201 8 50.00 V038205 7 10.00 V038202 3 24.00 V038202 0 8.00 V038196 4 8.00 V038200 8 Page 172 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Hannah Jones STIPEND CURRENT RESTRICTED Calhoun Community College Harley Montgomery STIPEND CURRENT RESTRICTED Calhoun Community College Hayden Hill STIPEND GENERAL Calhoun Community College Horticulture SUPPLIES GENERAL Calhoun Community College ITC SYSTEMS INC TEC FEE-NON GENERAL Calhoun Community College James Edwin Swindell CONSULTANT CURRENT RESTRICTED Calhoun Community College Jayden Carter-Gray STIPEND GENERAL Calhoun Community College Jeff S Payne CONSULTANT CURRENT RESTRICTED Calhoun Community College Jennifer Smith STIPEND CURRENT RESTRICTED Calhoun Community College Jordan W. Milligan STIPEND GENERAL Calhoun Community College Josh L Nelson CONSULTANT CURRENT RESTRICTED Calhoun Community College Kimberly Parker STIPEND GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LOOK ADVERTISING ADVERTISNG CURRENT RESTRICTED Calhoun Community College Lauren Woodall STIPEND CURRENT RESTRICTED Calhoun Community College Logan Thompson STIPEND GENERAL Calhoun Community College Lyle C Willits CONSULTANT CURRENT RESTRICTED Calhoun Community College Madison Williams STIPEND CURRENT RESTRICTED Calhoun Community College Marlee Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Micah Beasley STIPEND CURRENT RESTRICTED Calhoun Community College Mikayla Slaton STIPEND Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 Paid Amount ID Number 50.00 V038203 5 50.00 V038203 9 50.00 V038205 4 8.00 V038202 8 24.00 V038197 2 50.00 V038203 7 50.00 V038204 9 50.00 V038205 0 50.00 V038204 6 50.00 V038204 5 50.00 V038204 8 8.00 V038199 0 50.00 V038204 3 50.00 V038204 1 50.00 V038203 8 50.00 V038205 8 50.00 V038204 7 16.00 V038202 2 50.00 V038204 0 18.00 V038198 0 8.00 V038196 7 16.00 V038201 9 50.00 V038205 1 50.00 V038203 6 Page 173 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Miss Cassie D. Breedwell CONSULTANT GENERAL Calhoun Community College Miss Jenna B. Tyler CONSULTANT GENERAL Calhoun Community College Mr. Adrian K. Cherry CONSULTANT CURRENT RESTRICTED Calhoun Community College Mr. Anderson D. Young STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Austin N. Drane STIPEND GENERAL Calhoun Community College Mr. Chaz W. Estes CONSULTANT GENERAL Calhoun Community College Mr. Christopher S. Pepper CONSULTANT GENERAL Calhoun Community College Mr. Derek L. Bryant CONSULTANT GENERAL Calhoun Community College Mr. Edward A. Gallenstein CONSULTANT GENERAL Calhoun Community College Mr. John R. Hall CONSULTANT GENERAL Calhoun Community College Mr. Jonathan M. Wilson CONSULTANT CURRENT RESTRICTED Calhoun Community College Mr. Michael S. Little STIPEND GENERAL Calhoun Community College Mr. Paul M. Cary CONSULTANT GENERAL Calhoun Community College Mr. Shaun P. Sullivan CONSULTANT GENERAL Calhoun Community College Mr. William S. Stuart CONSULTANT GENERAL Calhoun Community College Mrs. Elizabeth M. Hill CONSULTANT GENERAL Calhoun Community College Mrs. Kristi L. Graham CONSULTANT CURRENT RESTRICTED Calhoun Community College Ms. Ashley R. Vaughan STIPEND GENERAL Calhoun Community College Ms. Brittany D. Vinson CONSULTANT CURRENT RESTRICTED Calhoun Community College Ms. Domenica R. Jackson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Kiana C. Burgin STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Marissa N. Thompson STIPEND GENERAL Calhoun Community College Ms. Staci L. Gordon CONSULTANT GENERAL Calhoun Community College Ms. Tonya M. Collins CONSULTANT Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 Paid Amount ID Number 8.00 V038197 8 745.00 V038180 7 995.00 V038184 5 3,892.00 V038180 9 384.00 V038179 5 76.30 V038181 0 408.04 V038181 1 25.42 V038181 2 43.99 V038181 3 102.92 V038181 4 141.64 V038181 6 1,294.68 V038192 7 34.28 V038192 8 92.81 V038192 9 650.00 V038181 9 1,950.00 V038182 0 106.40 V038182 2 907.40 V038182 3 114.50 V038181 7 1,500.00 V038181 8 16.00 V038198 1 875.00 V038185 6 637.59 V038182 4 8.00 V038196 2 Page 174 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Ms. Zena T. Harris STIPEND GENERAL Calhoun Community College NACADA REGISTRATION TRAVEL OUT-STATE GENERAL Calhoun Community College Nisod(national Institute Staff MEMBERSHIP GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College OCCUPATIONAL HEALTH GROUP SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College PIONEER ROOFING CO. INC. SUPPLIES GENERAL Calhoun Community College PIONEER ROOFING CO. INC. SUPPLIES GENERAL Calhoun Community College FOOD GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 PYRAMID INDUSTRIAL INC GENERAL Calhoun Community College Pepsi Cola Bottling Company FOOD GENERAL Calhoun Community College Percy Consulting Llc CONSULTANT CURRENT RESTRICTED Calhoun Community College Peyton Jeffreys STIPEND GENERAL Calhoun Community College Phi Theta Kappa Society TRAVEL OUT-STATE GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES CURRENT RESTRICTED Calhoun Community College Riley Aldridge STIPEND Number of records: 6854 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 Paid Amount ID Number 395.00 V038191 2 344.00 V038191 7 186.87 V038191 8 450.00 V038191 9 29.29 V038183 2 134.92 V038194 0 0.47 V038194 1 1,368.00 V038183 4 16.00 V038201 6 714.80 V038183 1 16.00 V038198 9 10,500.00 V038183 5 917.00 V038183 6 24,332.43 V038183 7 5,719.98 V038183 8 300.00 V038182 1 290.60 V038184 4 10.00 V038196 6 24.00 V038196 3 24.00 V038199 7 16.00 V038201 3 24.00 V038200 3 150.00 V038184 2 360.00 V038184 3 Page 175 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Ryan Morrison OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SAS INSTITUTE INC MEMBERSHIP GENERAL Calhoun Community College SCHOOLCRAFT SUPPLIES GENERAL Calhoun Community College SOUTHERN ASSOCIATION OF COLLEG TRAVEL OUT-STATE GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Savanna Terry STIPEND GENERAL Calhoun Community College Sides Auto Body Repair Inc INSURANCE ADJUSTMENTS CURRENT RESTRICTED Calhoun Community College Skyler Leach STIPEND GENERAL Calhoun Community College Student Aid Services OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Stylex SUPPLIES GENERAL Calhoun Community College TEKLINKS INC TECHNOLOGY $25,000 OR LESS GENERAL Calhoun Community College TENNESSEE VALLEY PUBLIC POWER OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College THE PRODUCTION SOLUTIONS GROUP RENTAL GENERAL Calhoun Community College TUSCALOOSA LIBRARY BINDERY PRINTING CURRENT RESTRICTED Calhoun Community College Tarika Bowman STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Bayne STIPEND CURRENT RESTRICTED Calhoun Community College Thomas Parker STIPEND CURRENT RESTRICTED Calhoun Community College Tiffany Smith STIPEND CURRENT RESTRICTED Calhoun Community College Trevor Sarley STIPEND GENERAL Calhoun Community College Turf Doctor SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Turf Doctor ADVERTISING Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/30/12 05/31/12 05/31/12 05/31/12 05/31/12 05/31/12 05/31/12 05/31/12 05/31/12 05/31/12 05/31/12 05/31/12 05/31/12 05/31/12 05/31/12 05/31/12 05/31/12 05/31/12 05/31/12 Paid Amount ID Number 1,120.00 V038184 8 1,200.00 V038184 9 2,800.00 V038185 0 775.00 V038185 1 1,215.82 V038185 2 50.00 V038204 2 5,000.00 V038209 2 598.90 V038206 1 393.00 V038206 0 12.21 V038208 3 187.75 V038207 0 69.16 V038207 2 448.00 V038207 3 80.67 V038207 4 3,176.50 V038207 1 921.16 V038209 7 921.16 V038209 8 181.88 V038207 6 275.00 V038205 9 55.50 V038206 7 5,000.00 V038207 9 1,470.00 V038208 1 309.50 V038206 6 344.67 V038208 5 Page 176 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College WAFF TV CHANNEL 48 ADVERTISNG GENERAL Calhoun Community College WHNT-TV ADVERTISNG GENERAL Calhoun Community College WHNT-TV ADVERTISNG GENERAL Calhoun Community College WHOLESALE FLORIST OF HUNTS. SUPPLIES GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College William B Waters CONSULTANT GENERAL Calhoun Community College A & D Auto Sales RMIE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College Adtran THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Behnazsadat Moayed Pardazi TRAVEL IN-STATE GENERAL Calhoun Community College Brian K. Carter OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College Collis H. Sims, III TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Collis H. Sims, III TRAVEL OUT-STATE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College Easy English News SUBSCRIPTIONS GENERAL Calhoun Community College Gina C. Briscoe TRAVEL IN-STATE GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College KNOLOGY COMMUNICATIONS AGENCY FUNDS Calhoun Community College Karen Jean Mosley Bright GENERAL Calhoun Community College Marilyn A. Radford Number of records: 6854 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/31/12 05/31/12 05/31/12 05/31/12 05/31/12 05/31/12 05/31/12 05/31/12 05/31/12 05/31/12 05/31/12 05/31/12 06/01/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 Paid Amount ID Number 104.77 V038206 2 356.26 V038206 3 52.48 V038207 7 225.00 V038208 0 15.70 V038207 5 714.00 V038203 3 600.00 V038208 4 37,877.47 V038208 7 480.00 V038208 6 23.54 V038208 8 77.88 V038203 4 1,625.24 V038208 9 2,463.00 V038580 1 48.50 V038212 5 2,880.00 V038214 9 864.00 V038215 0 190.95 V038226 8 10.75 V038215 9 99,210.88 V038216 2 76.50 V038218 5 1,559.72 V038218 6 380.00 V038212 6 717.99 V038212 7 1,389.36 V038212 8 Page 177 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Melanie Hovater Donaldson SUPPLIES GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Norman K. Davenport SUPPLIES CURRENT RESTRICTED Calhoun Community College Peehip HEALTH INS INST SHARE AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Ricoh Print Solutions SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College U.S. Department of Education EXCESS REVENUE GENERAL Calhoun Community College ALABAMA DEPARTMENT OF REVENUE SUPPLIES GENERAL Calhoun Community College ALABAMA SKILLSUSA TRAVEL OUT-STATE GENERAL Calhoun Community College ALABAMA SKILLSUSA TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Alexis Elaine Bridges TRAVEL IN-STATE GENERAL Calhoun Community College Aquis Communications COMMUNICATIONS GENERAL Calhoun Community College Athens Utilities ELECTRICITY CURRENT RESTRICTED Calhoun Community College B B & T Financial, Fsb STUDENT SUPPLIES AGENCY FUNDS Calhoun Community College B B & T Financial, Fsb GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 Paid Amount ID Number 288.56 V038215 3 336.90 V038216 8 278.80 V038226 7 463.33 V038214 6 88.82 V038218 4 137.09 V038230 0 952.52 V038215 8 209.60 V038213 3 48.84 V038218 3 36,055.41 V038213 5 66.60 V038214 0 73.26 V038230 1 2,020.45 V038213 6 64.95 V038213 7 347.75 V038213 8 4,934.63 V038216 9 1,400.00 V038215 4 2,800.00 V038229 9 142.66 V038230 3 395.97 V038214 8 238.28 V038226 4 218.15 V038226 5 117.68 V038213 9 1,083.13 V038214 5 Page 178 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Bethany Thompson Clem TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Brittany Lee Scott TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Chasitey L. Garner TRAVEL IN-STATE GENERAL Calhoun Community College Cynthia Leigh Stephenson TRAVEL OUT-STATE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College Dillon Thomas Owen TRAVEL IN-STATE GENERAL Calhoun Community College ELLUCIAN COMPANY CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College Egypt Khaalida Grandison TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Emily Lou Morris TRAVEL IN-STATE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES CURRENT RESTRICTED Calhoun Community College Gan Corporation OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Gan Corporation OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE GENERAL Calhoun Community College Jenny L. Sewell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jerry Wayne Adams TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Jessie Bryan Banks TRAVEL IN-STATE GENERAL Calhoun Community College Jimmie D Galbreath TRAVEL IN-STATE GENERAL Calhoun Community College Kenneth Anderson TRAVEL OUT-STATE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/07/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 Paid Amount ID Number 2,995.83 V038214 2 208.16 V038214 3 143.22 V038230 2 138.50 V038212 9 317.27 V038215 1 15.00 V038214 4 138.50 V038215 2 185.00 V038214 1 2,651.77 V038216 3 860.75 V038216 6 23.54 V038216 0 629.78 V038216 1 383.24 V038214 7 100.00 V038213 4 131.56 V038226 6 921.96 V038217 0 1,433.12 V038218 1 8,746.10 V038218 2 465.49 V038229 8 568.50 V038239 4 290.40 V038219 0 78.27 V038220 2 9,127.00 V038220 3 17,595.00 V038220 4 Page 179 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College LAWNSCAPES, LLC THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Matthew Steven Morvay TRAVEL IN-STATE GENERAL Calhoun Community College Miss Jessica M. Dotson THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Mr. Gene Smith THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Ms. Marsha R. Mason THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Ms. Ruby J. Walker THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Ms. Shaneka S. Harris THIRD PARTY RECEIVABLE GENERAL Calhoun Community College North Alabama Gas Dist GAS GENERAL Calhoun Community College North Alabama Gas Dist THIRD PARTY RECEIVABLE GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College Sallie Mae OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Stanley Elliott CONSULTANT CURRENT RESTRICTED Calhoun Community College Stephanie Graham Bass TRAVEL IN-STATE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX CORPORATION RENTAL GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH Huntsville AIRGAS USA, LLC GENERAL Calhoun Community College AIRGAS USA, LLC SUPPLIES GENERAL Calhoun Community College ALABAMA SUPERCOMPUTER FUND RMIE GENERAL Calhoun Community College ALABAMA SUPERCOMPUTER FUND SERVICE CONTRACTS ON EQUIP Number of records: 6854 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 Paid Amount ID Number 500.00 V038219 1 294.95 V038227 6 252.75 V038219 2 125.00 V038384 5 560.00 V038384 6 39.75 V038219 3 3,326.44 V038238 7 2,220.00 V038219 5 4,456.90 V038219 6 665.00 V038225 9 369.07 V038227 7 97.03 V038229 1 179.30 V038239 7 586.82 V038219 7 1,295.00 V038219 9 6,912.00 V038219 8 5,268.00 V038228 0 460.09 V038220 0 504.47 V038220 6 318.00 V038240 2 995.00 V038228 1 30.00 V038220 5 1,010.00 V038227 8 191.16 V038227 9 Page 180 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College AMERICAN TECHNICAL EDUCATION A MEMBERSHIP CURRENT RESTRICTED Calhoun Community College AMF RIVER CITY BOWL RECEPTION GENERAL Calhoun Community College AWARDS AND ENGRAVING PLUS SUPPLIES GENERAL Calhoun Community College Alabama Deans of Student Affai TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Alexis Elaine Bridges FOOD GENERAL Calhoun Community College BB PERRINS BBQ FOOD CURRENT RESTRICTED Calhoun Community College BENCO DENTAL SUPPLIES GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES CURRENT RESTRICTED Calhoun Community College BWI DECATUR FURN & EQUIP $25,000 OR LESS CURRENT RESTRICTED Calhoun Community College Brenda Lewis FOOD CURRENT RESTRICTED Calhoun Community College CARDINAL HEALTH SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College CENGAGE LEARNING SUPPLIES GENERAL Calhoun Community College CLEAR CHANNEL AIRPORTS ADVERTISNG GENERAL Calhoun Community College CLEAR CHANNEL RADIO ADVERTISNG CURRENT RESTRICTED Calhoun Community College CLEAR CHANNEL RADIO ADVERTISNG GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPREHENSIVE TECHNICAL GROUP PURCHASES FOR RESALE GENERAL Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Chronicle Of Higher Education CURRENT RESTRICTED Calhoun Community College Cici's Pizza FOOD Number of records: 6854 ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 Paid Amount ID Number 527.43 V038220 1 290.00 V038244 7 19.87 V038220 7 720.00 V038220 8 194,560.00 V038220 9 22.48 V038221 0 144.50 V038228 2 155.75 V038228 3 364.75 V038240 7 122.50 V038221 1 207.50 V038221 2 356.09 V038221 3 336.00 V038221 4 172.12 V038221 5 3,210.00 V038221 6 3,021.46 V038221 7 1,187.70 V038221 8 174.70 V038228 4 5,000.00 V038219 4 178.11 V038221 9 1,270.00 V038222 0 31,500.00 V038222 1 1,350.00 V038244 6 197.76 V038222 5 Page 181 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Clem Tire Company RMIE GENERAL Calhoun Community College Collis H. Sims, III TRAVEL OUT-STATE GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES GENERAL Calhoun Community College Creative and Athletic Designs SUPPLIES GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DAYTIMERS, INC. SUPPLIES GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG CURRENT RESTRICTED Calhoun Community College DECATUR DAILY NEWSPAPER OTHER EXPENSE GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER SUBSCRIPTIONS GENERAL Calhoun Community College DECATUR DOOR SERVICE INC SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON CURRENT RESTRICTED Calhoun Community College DISCOVERY EDUCATION SUPPLIES CURRENT RESTRICTED Calhoun Community College Daryl Bergquist OTHER EXPENSE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College EMERALD COAST TECHNOLOGY FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College GLOBAL CORPORATE COLLEGE TRAVEL OUT-STATE GENERAL Calhoun Community College GOVCONNECTION PURCHASES FOR RESALE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 Paid Amount ID Number 887.56 V038222 6 10,063.60 V038222 7 9,140.00 V038222 8 359.13 V038222 9 72.40 V038223 0 178.43 V038223 2 49.04 V038223 3 6,204.50 V038223 4 442.20 V038223 5 781.79 V038223 6 25.00 V038223 7 183.47 V038223 8 550.41 V038223 9 228.32 V038224 0 291.46 V038224 1 149.44 V038238 8 248.58 V038238 9 782.98 V038239 0 253.01 V038239 5 265.37 V038239 6 490.73 V038240 1 48.69 V038224 8 111.72 V038222 2 166.17 V038222 3 Page 182 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION COMMUNICATIONS GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TECHNOLOGY $25,000 OR LESS GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GRAINGER TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Goodheart-Willcox Publisher SUPPLIES GENERAL Calhoun Community College Goodyear Auto Service Ctr RMIE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 Paid Amount ID Number 630.22 V038222 4 495.71 V038224 2 288.36 V038224 3 87.07 V038224 4 285.77 V038224 5 184.00 V038224 6 706.72 V038224 7 655.76 V038224 9 252.95 V038225 0 10,800.00 V038225 2 401.46 V038240 3 896.76 V038240 4 254.20 V038240 5 246.60 V038240 6 250.00 V038225 3 125.00 V038225 4 1,793.00 V038225 5 275.00 V038225 6 560.00 V038384 7 270.00 V038384 8 265.98 V038239 2 459.82 V038225 7 574.01 V038225 8 562.43 V038389 6 Page 183 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Goss Electric Co SUPPLIES CURRENT RESTRICTED Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HARDIMAN REMEDIATION SERVICES OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College HUNTSVILLE TIMES OTHER EXPENSE GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College Hartselle Enquirer ADVERTISNG GENERAL Calhoun Community College IN10SITY INTERACTIVE, LLC CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College J & J Oil Co. Inc. RMIE CURRENT RESTRICTED Calhoun Community College J & M KARAOKE & DJ OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Janina L. Nobles FOOD CURRENT RESTRICTED Calhoun Community College Janina L. Nobles RECEPTION GENERAL Calhoun Community College K-mart SUPPLIES GENERAL Calhoun Community College LAERDAL MEDICAL CORPORATION SUPPLIES GENERAL Calhoun Community College LAERDAL MEDICAL CORPORATION SUPPLIES GENERAL Calhoun Community College LAERDAL MEDICAL CORPORATION SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 Paid Amount ID Number 3,000.00 V038228 5 2,200.00 V038226 3 383.90 V038228 6 928.12 V038228 7 329.00 V038228 8 822.45 V038226 0 525.37 V038229 0 280.94 V038230 4 553.60 V038228 9 580.00 V038244 8 1,655.00 V038230 5 66.76 V038230 7 518.00 V038230 6 12.29 V038239 3 984.40 V038239 8 1,699.75 V038241 1 129.99 V038230 8 164.10 V038230 9 106.90 V038231 0 73.08 V038231 1 1,057.96 V038231 2 417.88 V038231 3 163.58 V038231 4 122.74 V038231 6 Page 184 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LOOK ADVERTISING ADVERTISNG GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S TEC FEE-NON GENERAL Calhoun Community College Limestone Steel Service SUPPLIES CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MOULTON ADVERTISER ADVERTISNG GENERAL Calhoun Community College Mark A. Whigham TRAVEL OUT-STATE GENERAL Calhoun Community College NAACLS MEMBERSHIP GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College North American Fire Equipment Co Inc O'REILLY AUTO PARTS GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 6854 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 Paid Amount ID Number 976.00 V038231 7 290.00 V038231 8 50.90 V038232 0 905.10 V038232 1 360.00 V038384 9 33.90 V038240 0 922.89 V038232 2 234.00 V038232 3 340.00 V038238 6 292.77 V038232 5 36,500.00 V038232 6 60.00 V038232 7 128.61 V038233 1 72.69 V038240 8 67.37 V038240 9 181.94 V038241 0 527.63 V038233 5 876.00 V038233 6 622.64 V038232 8 22,428.16 V038232 9 389.60 V038233 0 319.40 V038233 2 192.50 V038233 3 371.38 V038233 4 Page 185 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College PERSONNEL CONCEPTS SUPPLIES GENERAL Calhoun Community College PROFESSIONAL FIRE & SOUND SUPPLIES CURRENT RESTRICTED Calhoun Community College Point Mallard RECEPTION GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC THIRD PARTY RECEIVABLE GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SACCR TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD CURRENT RESTRICTED Calhoun Community College SCALABLE NETWORK TECHNOLOGIES CAPITALIZED SOFTWARE GENERAL Calhoun Community College SHARP COMMUNICATIONS INC SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sirsidynix Corporation TEC FEE-NON GENERAL Calhoun Community College Special Events TRAVEL OUT-STATE GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE GENERAL Calhoun Community College State Beauty Supply Co SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/11/12 06/14/12 06/14/12 06/14/12 06/14/12 06/14/12 06/14/12 Paid Amount ID Number 24,318.99 V038233 8 1,300.00 V038234 0 252.00 V038239 1 350.00 V038233 9 450.00 V038231 9 77.30 V038225 1 280.00 V038234 1 5,340.00 V038234 2 530.28 V038234 4 1,675.80 V038234 5 345.55 V038234 7 233.23 V038234 8 1,189.37 V038234 9 446.13 V038235 0 600.00 V038235 1 1,500.00 V038234 3 449.59 V038239 9 10.00 V038234 6 460.33 V038432 1 1,997.73 V038432 2 231.25 V038432 3 262.56 V038432 5 450.79 V038432 7 955.25 V038438 7 Page 186 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College TEKLINKS INC TECHNOLOGY $25,000 OR LESS CURRENT RESTRICTED Calhoun Community College THE INDUSTRY SOURCE NON-CAPITALIZED EQUIPMENT CURRENT RESTRICTED Calhoun Community College The Casual Gourmet FOOD GENERAL Calhoun Community College The News Courier ADVERTISNG GENERAL Calhoun Community College The Paper Chase SUPPLIES CURRENT RESTRICTED Calhoun Community College UGLY BOOKS SUPPLIES GENERAL Calhoun Community College WAFF TV CHANNEL 48 ADVERTISNG GENERAL Calhoun Community College WAFF TV CHANNEL 48 ADVERTISNG GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College WZDX TV ADVERTISNG GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE GENERAL Calhoun Community College Wholesale Trophies SUPPLIES GENERAL Calhoun Community College AIRGAS USA, LLC SUPPLIES GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE Berney Inc GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CINTAS SUPPLIES CURRENT RESTRICTED Calhoun Community College COMMON GROUNDS CAFE FOOD Number of records: 6854 SERVICE CONTRACTS ON EQUIP Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/14/12 06/14/12 06/14/12 06/14/12 06/14/12 06/14/12 06/14/12 06/14/12 06/14/12 06/14/12 06/14/12 06/14/12 06/14/12 06/14/12 06/14/12 06/14/12 06/14/12 06/14/12 06/14/12 06/14/12 06/14/12 06/14/12 06/14/12 06/14/12 Paid Amount ID Number 115.00 V038435 8 52.40 V038432 8 60.24 V038435 9 16,638.00 V038438 4 45,427.00 V038438 5 285.34 V038433 1 1,996.71 V038431 7 7,500.00 V038431 8 396.29 V038431 6 18,512.03 V038433 2 650.00 V038433 6 80.00 V038431 5 43.54 V038432 4 114.34 V038433 7 14,183.64 V038433 3 15,215.14 V038433 4 61.50 V038433 5 714.00 V038434 4 1,080.00 V038433 8 240.00 V038438 3 609.95 V038434 2 444.63 V038436 0 746.73 V038431 9 314.74 V038434 6 Page 187 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Debra D. Hendershot TRAVEL IN-STATE GENERAL Calhoun Community College ELLUCIAN COMPANY CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College ELLUCIAN COMPANY OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Fedex POSTAGE CURRENT RESTRICTED Calhoun Community College Gregory W. Pruitt TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Gregory W. Pruitt OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Jerry Ricky Dean Archer STUDENT SUPPLIES AGENCY FUNDS Calhoun Community College Karen Jean Mosley Bright GENERAL Calhoun Community College Kelli Diane Morris TRAVEL IN-STATE GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College MAYNARD, COOPER & GALE PC OTHER LEGAL EXPENSES GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Postmaster POSTAGE GENERAL Calhoun Community College Ricoh Print Solutions SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College STAPLES ADVANTAGE THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Stephen Andrew Calatrello TRAVEL OUT-STATE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/14/12 06/14/12 06/14/12 06/14/12 06/14/12 06/21/12 06/21/12 06/21/12 06/21/12 06/21/12 06/21/12 06/21/12 06/21/12 06/21/12 06/21/12 06/21/12 06/21/12 06/21/12 06/21/12 06/21/12 06/21/12 06/21/12 06/21/12 06/21/12 Paid Amount ID Number 1,125.75 V038432 0 316.76 V038434 7 269.39 V038434 9 500.00 V038434 3 2,335.92 V038434 8 384.92 V038443 5 278.80 V038442 6 180.95 V038443 6 982.24 V038443 7 450.00 V038444 0 628.75 V038443 2 95.00 V038444 9 15.95 V038443 9 168.83 V038444 1 4,743.20 V038444 3 8,200.00 V038444 4 89.49 V038444 6 10,518.95 V038444 8 281.88 V038444 7 507.00 V038444 5 1,196.34 V038442 8 95.00 V038445 3 20.00 V038444 2 23.25 V038445 1 Page 188 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Stephen G. Wilson TRAVEL OUT-STATE GENERAL Calhoun Community College Stephen G. Wilson TRAVEL OUT-STATE GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College University of North Alabama THIRD PARTY RECEIVABLE GENERAL Calhoun Community College WRIGHT EXPRESS FSC GAS & OIL-MOTOR GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CHEM-AQUA OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College COMMON GROUNDS CAFE FOOD GENERAL Calhoun Community College Charline Gesselle F Nixon TRAVEL IN-STATE GENERAL Calhoun Community College Charter Communications SUPPLIES GENERAL Calhoun Community College Con-Way Freight, Inc. SUPPLIES GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS GENERAL Calhoun Community College ELLUCIAN COMPANY CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College EXPRESS OIL CHANGE RMIE GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY GENERAL Calhoun Community College James Bret McGill TRAVEL OUT-STATE GENERAL Calhoun Community College Jeanean Smith Duncan HEALTH INS INST SHARE CURRENT RESTRICTED Calhoun Community College John E. Holley TRAVEL OUT-STATE GENERAL Calhoun Community College Mark A. Whigham TRAVEL IN-STATE GENERAL Calhoun Community College Mr. Stephen M. Cox OTHER REVENUE GENERAL Calhoun Community College Mr. Timothy R. Seals THIRD PARTY RECEIVABLE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/21/12 06/21/12 06/21/12 06/21/12 06/21/12 06/26/12 06/26/12 06/26/12 06/26/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 Paid Amount ID Number 80.00 V038443 3 18.01 V038445 0 290.34 V038443 4 1,410.00 V038442 9 133.50 V038445 2 696,926.29 V038461 7 696,926.29 V038461 8 696,926.30 V038461 9 567,911.36 V038462 0 1,293.00 V038464 9 2,847.50 V038460 4 542.00 V038465 0 475.00 V038460 5 238.79 V038460 6 165.86 V038460 7 79.52 V038465 1 150.00 V038461 0 12,954.00 V038461 1 713.15 V038458 5 107.77 V038465 2 9,072.00 V038465 3 3,000.00 V038461 4 532.50 V038461 5 4,176.60 V038461 2 Page 189 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PACT THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little TRAVEL IN-STATE GENERAL Calhoun Community College Xmed SUPPLIES GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College 902 Medical SUPPLIES GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College AFFORDABLE SIGNS AND BANNERS ADVERTISNG GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH Huntsville AIRGAS USA, LLC GENERAL Calhoun Community College AIRGAS USA, LLC THIRD PARTY RECEIVABLE GENERAL Calhoun Community College ALABAMA CRIMINAL JUSTICE INFO TRAVEL IN-STATE GENERAL Calhoun Community College ALL NEEDZ RENTAL RENTAL CURRENT RESTRICTED Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College APTIRIS SOFTWARE GENERAL Calhoun Community College ATHENS LOCKSMITH AND SAFE SUPPLIES GENERAL Calhoun Community College ATHENS LOCKSMITH AND SAFE SUPPLIES GENERAL Calhoun Community College Allied Photo Copy SUPPLIES Number of records: 6854 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 Paid Amount ID Number 125.00 V038461 3 2,054.58 V038462 1 4,422.31 V038462 2 440.15 V038465 4 130.68 V038462 4 200.05 V038462 5 828.13 V038462 6 16,000.00 V038462 7 2,897.00 V038477 0 202.00 V038462 3 437.00 V038458 6 1,111.50 V038479 7 665.00 V038479 8 145.06 V038473 9 300.00 V038465 5 45.49 V038462 8 275.00 V038463 0 2,496.54 V038463 1 4,042.48 V038463 2 1,337.70 V038463 3 1,215.00 V038474 0 549.50 V038479 9 2,851.17 V038463 7 2,364.68 V038463 8 Page 190 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Association of Institutional R MEMBERSHIP GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BANCTEC RMIE GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD CURRENT RESTRICTED Calhoun Community College BIO CORPORATION STUDENT SUPPLIES GENERAL Calhoun Community College BIRMINGHAM NEWS CLASSIFIED AD DEPT ADVERTISNG GENERAL Calhoun Community College BLACKBOARD INC CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG GENERAL Calhoun Community College Berney Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Brenda Lewis FOOD CURRENT RESTRICTED Calhoun Community College Brenda Lewis FOOD CURRENT RESTRICTED Calhoun Community College Brenda Lewis FOOD CURRENT RESTRICTED Calhoun Community College Browncor International SUPPLIES CURRENT RESTRICTED Calhoun Community College Bubba's FOOD GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CERAMIC HARMONY SUPPLIES GENERAL Calhoun Community College CERAMIC HARMONY SUPPLIES GENERAL Calhoun Community College CERAMIC HARMONY SUPPLIES GENERAL Calhoun Community College CERAMIC HARMONY SUPPLIES GENERAL Calhoun Community College CERTIPORT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College COMMON GROUNDS CAFE FOOD PLANT FUNDS Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 Paid Amount ID Number 186.10 V038463 9 2,292.00 V038458 9 1,575.00 V038464 1 1,260.00 V038463 6 400.00 V038458 7 300.00 V038462 9 3,000.00 V038474 6 194.08 V038465 7 900.00 V038463 4 1,800.00 V038463 5 1,010.00 V038465 8 500.00 V038474 1 868.50 V038464 0 289.02 V038464 2 1,708.74 V038464 3 2,352.24 V038464 4 1,214.70 V038466 1 200.00 V038464 7 3,826.47 V038464 8 1,021.09 V038474 2 142.00 V038464 5 600.00 V038464 6 2,701.00 V038466 5 815.00 V038466 6 Page 191 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON CURRENT RESTRICTED Calhoun Community College CUMULUS BROADCASTING ADVERTISNG GENERAL Calhoun Community College CUMULUS BROADCASTING ADVERTISNG GENERAL Calhoun Community College CUPA-HR MEMBERSHIP CURRENT RESTRICTED Calhoun Community College Carley A. Thompson OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Carpet Systems Of Huntsville SUPPLIES GENERAL Calhoun Community College ADVERTISNG CURRENT RESTRICTED Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Chick-Fil-A GENERAL Calhoun Community College Chronicle Of Higher Education TEC FEE-NON GENERAL Calhoun Community College Chronicle Of Higher Education TEC FEE-NON GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG GENERAL Calhoun Community College Connect Basketball ADVERTISNG GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DYKES RESTAURANT SUPPLY INC SUPPLIES GENERAL Calhoun Community College DYNATRONICS SUPPLIES GENERAL Calhoun Community College DYNATRONICS SUPPLIES GENERAL Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College Dramatic Publishing Company SUPPLIES GENERAL Calhoun Community College EBSCO MEDIA SUPPLIES GENERAL Calhoun Community College ELECTRONIC CONTROLS INC OTHER CONTRACTUAL SERVICES Number of records: 6854 FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 Paid Amount ID Number 761.69 V038466 7 2,234.06 V038466 8 579.96 V038466 3 516.36 V038466 4 100.00 V038466 9 1,061.95 V038467 2 24.99 V038467 3 66.00 V038467 4 74.50 V038467 5 557.87 V038467 0 232.50 V038459 1 797.26 V038467 7 212.91 V038467 8 1,497.11 V038467 9 70.97 V038468 0 798.09 V038468 1 49.04 V038468 2 229.14 V038468 3 141.94 V038468 4 39.00 V038468 5 350.88 V038468 6 62.61 V038468 7 187.83 V038468 8 268.58 V038468 9 Page 192 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College ELKMONT AUTO REPAIR RMIE GENERAL Calhoun Community College ELKMONT AUTO REPAIR RMIE GENERAL Calhoun Community College Ebsco Subscription Services SUBSCRIPTIONS GENERAL Calhoun Community College Ebsco Subscription Services SUBSCRIPTIONS GENERAL Calhoun Community College Education Management Solutions SUPPLIES CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE OTHER EXPENSE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE THIRD PARTY RECEIVABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 Paid Amount ID Number 42.24 V038469 0 70.59 V038469 1 339.60 V038469 2 383.06 V038469 3 631.45 V038474 3 264.89 V038469 6 1,000.00 V038469 7 972.74 V038459 2 48.12 V038469 4 274.61 V038469 5 804.52 V038474 4 210.00 V038469 8 411.46 V038469 9 961.25 V038470 1 1,750.00 V038470 0 375.00 V038470 2 678.83 V038470 3 680.00 V038470 4 1,898.57 V038460 3 595.45 V038470 5 198.09 V038474 7 500.00 V038470 6 3,000.00 V038470 7 1,127.00 V038470 8 Page 193 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GREAT OUTDOORS DEPOT SUPPLIES GENERAL Calhoun Community College GT MEDIA SOLUTIONS ADVERTISNG CURRENT RESTRICTED Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College IN10SITY INTERACTIVE, LLC TEC FEE-NON GENERAL Calhoun Community College Icemakers Of Huntsville SUPPLIES CURRENT RESTRICTED Calhoun Community College J & M KARAOKE & DJ OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES GENERAL Calhoun Community College JASON CLARK CONSULTANT CURRENT RESTRICTED Calhoun Community College JOHN WILEY & SONS INC SUPPLIES GENERAL Calhoun Community College LAERDAL MEDICAL CORPORATION SUPPLIES GENERAL Calhoun Community College LAERDAL MEDICAL CORPORATION SUPPLIES GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 Paid Amount ID Number 2,446.00 V038470 9 761.00 V038471 0 1,100.00 V038471 1 1,150.00 V038471 2 872.02 V038471 5 50,240.00 V038459 0 35.99 V038472 2 365.49 V038471 6 210.20 V038472 0 365.00 V038472 5 456.00 V038472 6 165.00 V038473 5 655.00 V038473 6 150.00 V038473 4 2,395.00 V038472 7 47.90 V038459 3 984.00 V038472 8 592.00 V038472 9 2,558.00 V038473 0 3,981.32 V038473 1 2,388.00 V038473 2 1,112.00 V038473 3 43.75 V038459 4 593.88 V038473 7 Page 194 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College LEAGUE FOR INNOVATION In the Community College LOGICAL OPERATIONS CURRENT RESTRICTED Calhoun Community College MARCRAFT ETG FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College MEL'S SWEET TREATS FOOD GENERAL Calhoun Community College Marketlab Inc SUPPLIES GENERAL Calhoun Community College McCLARY FORD LINCOLN MERCURY RMIE GENERAL Calhoun Community College NACADA REGISTRATION TRAVEL IN-STATE GENERAL Calhoun Community College NAEMSE MEMBERSHIP GENERAL Calhoun Community College NATIONAL FIRE PROTECTION ASSO MEMBERSHIP GENERAL Calhoun Community College NOEL-LEVITZ TRAVEL OUT-STATE GENERAL Calhoun Community College NORTH ALABAMA SOFTBALL ASSOC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Nasfaa MEMBERSHIP CURRENT RESTRICTED Calhoun Community College National Geopgraphic Domestic SUPPLIES GENERAL Calhoun Community College Neopost SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 6854 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 Paid Amount ID Number 527.53 V038473 8 71.94 V038474 8 212.53 V038474 9 1,259.95 V038475 0 105.70 V038475 1 158.00 V038475 2 1,313.94 V038475 3 1,582.22 V038475 4 230.23 V038475 5 351.38 V038475 6 545.83 V038475 7 174.57 V038475 8 289.68 V038475 9 266.47 V038476 0 89.39 V038476 1 1,225.53 V038476 2 378.00 V038476 3 50.37 V038459 5 24.53 V038459 6 149.60 V038459 7 128.54 V038477 2 951.00 V038476 4 928.00 V038476 6 294.00 V038476 8 Page 195 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College CURRENT RESTRICTED Calhoun Community College CURRENT RESTRICTED Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College OFFICE INTERIORS BY OSCO INC PUBLIX SUPERMARKET Account 2004584 PUBLIX SUPERMARKET Account 2004584 PUBLIX SUPERMARKET Account 2004584 PUBLIX SUPERMARKET Account 2004584 Pasco Scientific GENERAL Calhoun Community College Pasco Scientific SUPPLIES GENERAL Calhoun Community College Photodex Corp SUPPLIES Number of records: 6854 8008-000-00 FOOD 8008-000-00 FOOD 8008-000-00 SUPPLIES 8008-000-00 FOOD SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 Paid Amount ID Number 880.00 V038476 9 3,695.00 V038477 1 262.02 V038477 3 922.89 V038477 4 277.86 V038477 5 5,640.00 V038477 6 595.00 V038477 8 578.86 V038477 9 463.80 V038478 0 15,500.00 V038465 6 331.04 V038466 2 97.50 V038478 2 1,417.52 V038478 3 288.69 V038459 8 424.87 V038478 4 55.68 V038478 5 1,368.86 V038478 1 25.00 V038474 5 1,748.00 V038478 8 3,598.31 V038478 9 12,013.05 V038479 0 2,048.98 V038460 1 75.00 V038479 1 3,800.00 V038459 9 Page 196 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Platinum Education Group SUPPLIES GENERAL Calhoun Community College Proquest - CSA LLC TEC FEE-NON GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC THIRD PARTY RECEIVABLE GENERAL Calhoun Community College REHABMART LLC OTHER EXPENSE GENERAL Calhoun Community College RESPONDUS INC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College RURAL COMMUNITY COLLEGE ALLIAN MEMBERSHIP GENERAL Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SCAN SOUND INC SUPPLIES CURRENT RESTRICTED Calhoun Community College SIMMONS HEATING & COOLING NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College SKILLS USA STORE SUPPLIES GENERAL Calhoun Community College SOUTHERN ASSOCIATION OF COLLEG SUPPLIES GENERAL Calhoun Community College SPIRIT COACH RMIE CURRENT RESTRICTED Calhoun Community College STAPLES ADVANTAGE SUPPLIES CURRENT RESTRICTED Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sonnie Hereford, Jr. SUPPLIES GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College TEKLINKS INC COMMUNICATIONS GENERAL Calhoun Community College TEKLINKS INC TECHNOLOGY $25,000 OR LESS CURRENT RESTRICTED Calhoun Community College THINK EDUCATION SOLUTIONS LLC SOFTWARE GENERAL Calhoun Community College TOM'S PARTS & SALVAGE SUPPLIES CURRENT RESTRICTED Calhoun Community College Takara Belmont SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/27/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 Paid Amount ID Number 252.00 V038458 8 800.00 V038460 0 2,800.00 V038479 2 1,738.00 V038479 3 615.94 V038479 4 1,500.00 V038479 5 168.71 V038460 2 3,700.00 V038479 6 103.86 V038482 2 58.33 V038482 4 786.00 V038481 5 786.00 V038481 6 8,750.00 V038481 7 1,000.00 V038482 1 166.00 V038482 0 7,372.00 V038482 3 156.58 V038485 4 99.69 V038482 7 303.20 V038482 8 130.57 V038485 5 1,413.73 V038487 7 186.34 V038483 6 27.77 V038483 7 556.28 V038486 3 Page 197 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College The Casual Gourmet FOOD CURRENT RESTRICTED Calhoun Community College Thomas O. Irwin OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College University Of Alabama College Of Continuing Studies VALIANT MUSIC SUPPLY GENERAL Calhoun Community College VERNIER SOFTWARE & TECHNOLOGY SUPPLIES GENERAL Calhoun Community College ADVERTISNG CURRENT RESTRICTED Calhoun Community College WHWT-FM 103.5 WHWT-FM HOT 103.5 Whitt's Barbeque GENERAL Calhoun Community College XEROX CORPORATION PURCHASES FOR RESALE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AVIZENT INSURANCE & BONDS GENERAL Calhoun Community College Adtran THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Adtran THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Alabama Department of Examiner ACCT/AUDIT FEES GENERAL Calhoun Community College Ardmore High School THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Army Emergency Relief THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Athens High School RENTAL CURRENT RESTRICTED Calhoun Community College Bank of America SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Brenda S. Parris TRAVEL OUT-STATE GENERAL Calhoun Community College CINTAS CORP. SUPPLIES GENERAL Calhoun Community College CLEM INC RMIE CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE Number of records: 6854 SUPPLIES FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 Paid Amount ID Number 225.00 V038483 1 5,882.25 V038483 8 1,076.75 V038483 9 1,950.00 V038484 1 1,320.00 V038484 2 1,362.40 V038484 3 550.20 V038484 4 147.50 V038484 5 47,881.40 V038484 8 153.01 V038485 0 187.00 V038484 6 32,662.50 V038484 9 55,072.50 V038486 0 600.52 V038483 0 237.00 V038487 1 713.26 V038488 2 42.95 V038487 2 225.00 V038483 5 305.00 V038487 3 225.00 V038487 6 277.86 V038486 9 651.49 V038486 2 931.26 V038488 0 356.26 V038482 5 Page 198 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College D Elizabeth Butler TRAVEL IN-STATE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE AGENCY FUNDS Calhoun Community College E3 Services GENERAL Calhoun Community College ELSEVIER NURSE TESTING PAYABLE GENERAL Calhoun Community College EXPRESS OIL CHANGE RMIE GENERAL Calhoun Community College Eastern Band Cherokee Indians THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Education Management Solutions TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Education Management Solutions FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College Jackie Hugh Burrow TRAVEL IN-STATE GENERAL Calhoun Community College Janet Kincherlow Martin TRAVEL IN-STATE GENERAL Calhoun Community College Jenny L. Sewell TRAVEL IN-STATE GENERAL Calhoun Community College KNOLOGY SUPPLIES GENERAL Calhoun Community College Kermit Leon Carter TRAVEL IN-STATE GENERAL Calhoun Community College LEXIS NEXIS SUPPLIES GENERAL Calhoun Community College Lanita D Parker TRAVEL IN-STATE GENERAL Calhoun Community College Lynn Sirmon Hogan TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/28/12 06/29/12 06/29/12 Paid Amount ID Number 5.00 V038482 6 100.00 V038485 2 85.45 V038481 8 18.19 V038487 4 21.76 V038487 5 22.59 V038486 4 144.00 V038481 9 714.00 V038486 5 5,712.00 V038487 8 80.00 V038486 6 471.00 V038487 9 37,877.47 V038488 1 268.26 V038488 3 474.00 V038488 4 1,000.00 V038488 5 214.25 V038486 1 22.20 V038484 0 22.50 V038487 0 253.00 V038485 3 30.80 V038488 6 1,569.70 V038488 7 109.12 V038488 8 60.00 V038491 7 60.00 V038492 7 Page 199 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Michael G. Hazel CONSULTANT GENERAL Calhoun Community College Mr. Donald J. Allen THIRD PARTY RECEIVABLE AGENCY FUNDS Calhoun Community College Ms. Crystal D. Lyle GENERAL Calhoun Community College Murray Dickson THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PACT THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE CURRENT RESTRICTED Calhoun Community College Phi Theta Kappa International STUDENT SUPPLIES GENERAL Calhoun Community College Pitney Bowes SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College S M E Education Foundation THIRD PARTY RECEIVABLE GENERAL Calhoun Community College S M E Education Foundation THIRD PARTY RECEIVABLE GENERAL Calhoun Community College S M E Education Foundation THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College SANDY R JOHNSON TRAVEL IN-STATE GENERAL Calhoun Community College Tammy Bigham Dean TRAVEL IN-STATE GENERAL Calhoun Community College Tammy H. Kerby TRAVEL IN-STATE GENERAL Calhoun Community College Terri L. Hildreth TRAVEL IN-STATE GENERAL Calhoun Community College Tri-Co Volunteer Fire Dept THIRD PARTY RECEIVABLE GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College WILLIAMS & FUDGE INC DEBT COLLECTION CURRENT RESTRICTED Calhoun Community College Akila Orr STIPEND CURRENT RESTRICTED Calhoun Community College Autumn Terry STIPEND Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/29/12 06/29/12 06/29/12 06/29/12 06/29/12 06/29/12 06/29/12 06/29/12 06/29/12 06/29/12 06/29/12 06/29/12 06/29/12 06/29/12 06/29/12 06/29/12 06/29/12 06/29/12 06/29/12 06/29/12 06/29/12 06/29/12 06/29/12 06/29/12 Paid Amount ID Number 288.56 V038494 9 55.00 V038490 6 60.00 V038491 6 40.00 V038490 8 40.00 V038490 9 60.00 V038492 1 20.00 V038492 0 60.00 V038490 5 60.00 V038490 7 55.00 V038492 9 60.00 V038492 3 50.00 V038490 1 60.00 V038491 3 40.00 V038491 5 40.00 V038491 1 1,899.50 V038494 7 1,189.00 V038494 8 60.00 V038492 5 55.00 V038491 2 60.00 V038491 8 55.00 V038490 4 60.00 V038492 8 60.00 V038490 0 60.00 V038492 4 Page 200 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Camron Garner STIPEND CURRENT RESTRICTED Calhoun Community College Chadwick Nolen STIPEND CURRENT RESTRICTED Calhoun Community College Clayton Graham STIPEND CURRENT RESTRICTED Calhoun Community College Dakota Guzman STIPEND CURRENT RESTRICTED Calhoun Community College Dakota Proctor STIPEND CURRENT RESTRICTED Calhoun Community College Dalvin Porter STIPEND CURRENT RESTRICTED Calhoun Community College Desiree Doll STIPEND CURRENT RESTRICTED Calhoun Community College Deysha Garner STIPEND CURRENT RESTRICTED Calhoun Community College Dymond Young STIPEND CURRENT RESTRICTED Calhoun Community College Elisha Sheppard STIPEND CURRENT RESTRICTED Calhoun Community College Haleigh Blankenship STIPEND CURRENT RESTRICTED Calhoun Community College Hannah Jones STIPEND CURRENT RESTRICTED Calhoun Community College Harley Montgomery STIPEND CURRENT RESTRICTED Calhoun Community College Hayden Hill STIPEND CURRENT RESTRICTED Calhoun Community College Janina L. Nobles FOOD CURRENT RESTRICTED Calhoun Community College Janina L. Nobles RECEPTION CURRENT RESTRICTED Calhoun Community College Jennifer Smith STIPEND CURRENT RESTRICTED Calhoun Community College Jordan Johnson STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Parker STIPEND CURRENT RESTRICTED Calhoun Community College Madison Coley STIPEND CURRENT RESTRICTED Calhoun Community College Marlee Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Micah Beasley STIPEND CURRENT RESTRICTED Calhoun Community College Mikayla Slaton STIPEND Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/29/12 06/29/12 06/29/12 06/29/12 06/29/12 06/29/12 06/29/12 06/29/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 Paid Amount ID Number 247.77 V038495 0 50.00 V038491 4 60.00 V038490 2 60.00 V038491 9 60.00 V038492 6 55.00 V038491 0 60.00 V038492 2 69.25 V038495 1 250.00 V038499 7 1,944.10 V038499 8 4,900.00 V037927 4 598.90 V038500 2 500.00 V038495 8 1,000.00 V038499 9 10.75 V038500 0 102,080.68 V038500 1 1,075.08 V038495 9 912.87 V038500 5 426.49 V038500 3 824.33 V038500 4 845.75 V038496 2 80.58 V038500 9 2,537.65 V038500 7 18.41 V038500 8 Page 201 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Ryan Donell McCord TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Skyler Leach STIPEND CURRENT RESTRICTED Calhoun Community College Tarika Bowman STIPEND CURRENT RESTRICTED Calhoun Community College Thomas Parker STIPEND CURRENT RESTRICTED Calhoun Community College Tiffany Smith STIPEND CURRENT RESTRICTED Calhoun Community College Tony Harris STIPEND CURRENT RESTRICTED Calhoun Community College Trevor Sarley STIPEND CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College ALABAMA HOME BUILDERS FDTN THIRD PARTY RECEIVABLE GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE ARTSTOR DIGITAL LIBRARY GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College Alabama Deans of Student Affai TRAVEL IN-STATE GENERAL Calhoun Community College American Legion Post 47 THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Aquis Communications COMMUNICATIONS GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College BEST WESTERN TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College BWI DECATUR FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College COMMON GROUNDS CAFE FOOD GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Community Action Partnership THIRD PARTY RECEIVABLE Number of records: 6854 TEC FEE-NON Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 Paid Amount ID Number 185.67 V038501 1 500.00 V038501 3 9,639.66 V038501 5 86.97 V038501 7 194.52 V038501 0 159.50 V038501 8 297.78 V038501 9 11.03 V038502 1 25.67 V038502 4 400.00 V038495 6 150.00 V038496 3 1,470.00 V038501 2 288.00 V038496 0 3,715.83 V038502 5 864.58 V038501 4 7.00 V038502 2 500.00 V038502 3 663.56 V038502 7 36.00 V038502 6 695.00 V038499 2 706.26 V038503 3 2,000.00 V038496 1 1,000.00 V038502 9 824.42 V038503 0 Page 202 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Debra D. Hendershot TRAVEL IN-STATE GENERAL Calhoun Community College Delta Kappa Gamma Society THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Department of Industrial Relat SUIC-PAYABLE GENERAL Calhoun Community College EXPRESS OIL CHANGE RMIE GENERAL Calhoun Community College Elkmont United Methodist Churc THIRD PARTY RECEIVABLE GENERAL Calhoun Community College FIRST BAPTIST CHURCH THIRD PARTY RECEIVABLE GENERAL Calhoun Community College GLOBAL GOV'T EDU TEC FEE-NON GENERAL Calhoun Community College Guardianship Services of Seatt THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Huntsville Madison Co Builders THIRD PARTY RECEIVABLE GENERAL Calhoun Community College JOE WHEELER STATE PARK RESORT TRAVEL IN-STATE GENERAL Calhoun Community College Jackie Hugh Burrow TRAVEL IN-STATE GENERAL Calhoun Community College KNOLOGY COMMUNICATIONS GENERAL Calhoun Community College Kelly B. Hovater FOOD GENERAL Calhoun Community College LAWNSCAPES, LLC THIRD PARTY RECEIVABLE GENERAL Calhoun Community College LIMESTONE AREA COMM FDTN, INC THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Limestone Co Career/tech Ctr THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Margaret Colvin Graham TRAVEL OUT-STATE GENERAL Calhoun Community College Merrill Lynch THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Ms. Marsha R. Mason THIRD PARTY RECEIVABLE GENERAL Calhoun Community College NOEL-LEVITZ TRAVEL OUT-STATE GENERAL Calhoun Community College Nathan R. Tyler TRAVEL IN-STATE GENERAL Calhoun Community College ONE STOP ENVIRONMENTAL LLC SUPPLIES GENERAL Calhoun Community College S M E Education Foundation THIRD PARTY RECEIVABLE GENERAL Calhoun Community College S M E Education Foundation THIRD PARTY RECEIVABLE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/03/12 07/09/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 Paid Amount ID Number 7.38 V038503 1 734.50 V038502 8 150.00 V038501 6 921.96 V038503 2 1,288.07 V038502 0 150.00 V038500 6 8,834.13 V038503 4 129.95 V038503 5 465.49 V038503 6 1,480.00 V038525 4 181.50 V038553 6 30.00 V038554 9 388.00 V038556 2 517.54 V038555 9 901.93 V038556 0 288.96 V038556 1 437.00 V038547 1 450.00 V038556 3 247.50 V038546 9 138.00 V038547 0 448.00 V038556 4 131.00 V038556 6 707.40 V038556 7 393.00 V038556 8 Page 203 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College S M E Education Foundation THIRD PARTY RECEIVABLE GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College Sandra L. Dutton TRAVEL IN-STATE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College Terry Wayne Griffin THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Vanessa L. Byars TRAVEL IN-STATE GENERAL Calhoun Community College XEROX RENTAL GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College BBWORLD 2012 TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College Angela M. Rogers PER DIEM EXPENSE GENERAL Calhoun Community College BUCKHORN HIGH SCHOOL RENTAL GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Brenda Lewis FOOD GENERAL Calhoun Community College CHEM-AQUA OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College COMMON GROUNDS CAFE FOOD CURRENT RESTRICTED Calhoun Community College COMMON GROUNDS CAFE FOOD GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 Paid Amount ID Number 929.70 V038556 9 235.80 V038557 0 925.20 V038557 1 3,880.00 V038556 5 30,285.40 V038547 9 16,334.09 V038557 3 12,192.05 V038557 4 52.62 V038553 9 163.02 V038557 2 4,918.19 V038557 5 2,600.00 V038554 0 6,000.00 V038554 8 139.80 V038554 1 1,400.00 V038554 2 605.18 V038554 3 8,439.00 V038557 7 5,000.00 V038557 9 2,910.00 V038557 6 1,245.66 V038555 2 833.33 V038557 8 830.00 V038558 3 46.62 V038554 5 30.00 V038554 6 14,183.64 V038548 1 Page 204 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Decatur City Schools RENTAL GENERAL Calhoun Community College ELLUCIAN COMPANY CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE CURRENT RESTRICTED Calhoun Community College Fedex SUPPLIES GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES CURRENT RESTRICTED Calhoun Community College Gan Corporation OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Gregory W. Pruitt OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College HARTSELLE BOARD OF EDUCATION OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College HARTSELLE BOARD OF EDUCATION OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College HARTSELLE BOARD OF EDUCATION OTHER EXPENSE GENERAL Calhoun Community College HAZEL GREEN HIGH SCHOOL RENTAL GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Hartselle High School RENTAL CURRENT RESTRICTED Calhoun Community College Holly J. Woodall TRAVEL OUT-STATE GENERAL Calhoun Community College Huntsville Emergency Medical Services CONSULTANT GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Jessica Clem Murray TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jessica Clem Murray PER DIEM EXPENSE GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/12/12 07/16/12 Paid Amount ID Number 19,053.28 V038558 0 6,305.00 V038558 1 96.50 V038558 2 150.00 V038548 5 908.15 V038547 4 2,104.38 V038558 9 318.06 V038548 2 348.39 V038548 4 1,803.66 V038547 3 1,945.94 V038558 4 771.83 V038558 5 30.00 V038554 4 2,070.60 V038554 7 3,022.60 V038558 6 236.50 V038558 7 7,954.00 V038558 8 159.09 V038548 6 22.20 V038548 3 650.00 V038559 0 1,410.40 V038548 0 214.00 V038559 1 1,746.00 V038559 2 888.66 V038559 3 2,258.22 V038602 9 Page 205 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College MADISON ACADEMY RENTAL GENERAL Calhoun Community College MAYNARD, COOPER & GALE PC OTHER LEGAL EXPENSES GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE GENERAL Calhoun Community College Necia Morgan Nicholas TRAVEL OUT-STATE GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL OUT-STATE GENERAL Calhoun Community College North Alabama Gas Dist GAS GENERAL Calhoun Community College North Alabama Gas Dist THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES GENERAL Calhoun Community College SPARKMAN HIGH SCHOOL RENTAL GENERAL Calhoun Community College Sallie Mae OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Shannon L. Martin TRAVEL IN-STATE GENERAL Calhoun Community College TRUESCREEN, INC BACKGROUND CHECKS GENERAL Calhoun Community College Terry Wayne Griffin THIRD PARTY RECEIVABLE GENERAL Calhoun Community College UNA THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Whitesburg Christian Academy RENTAL GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College 4IMPRINT SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 Paid Amount ID Number 600.00 V038548 9 500.00 V038549 2 5,200.00 V038559 7 357.76 V038559 8 220.43 V038549 0 5,600.00 V038572 4 39.20 V038549 1 864.00 V038605 3 6,300.00 V038571 5 250.00 V038571 6 256.21 V038575 7 94.19 V038549 3 294.95 V038496 9 249.00 V038549 4 698.00 V038549 5 4,368.00 V038549 6 1,396.00 V038549 7 6,210.00 V038549 8 143.00 V038560 0 696.45 V038559 9 2,839.69 V038560 1 148.67 V038550 1 215.80 V038550 0 667.44 V038550 2 Page 206 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College ACCSPRA TRAVEL IN-STATE GENERAL Calhoun Community College ACSISA TRAVEL IN-STATE GENERAL Calhoun Community College AGIE CHARMILLES SUPPLIES GENERAL Calhoun Community College PURCHASES FOR RESALE GENERAL Calhoun Community College AIRGAS SOUTH Huntsville AIRGAS USA, LLC GENERAL Calhoun Community College AL.COM ADVERTISNG GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA SKILLSUSA TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College ALAPCAE TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College ALAPCAE TRAVEL IN-STATE GENERAL Calhoun Community College ALDRICH CHEMICAL COMPANY INC SUPPLIES GENERAL Calhoun Community College AMERICAN ELECTRONIC SUPPLY CO TEC FEE-NON CURRENT RESTRICTED Calhoun Community College AMF RIVER CITY BOWL RECEPTION GENERAL Calhoun Community College APPLE STORE SUPPLIES GENERAL Calhoun Community College APPLE STORE SUPPLIES GENERAL Calhoun Community College APPLE STORE SUPPLIES GENERAL Calhoun Community College APPLE STORE SUPPLIES GENERAL Calhoun Community College APTIRIS SOFTWARE GENERAL Calhoun Community College ATLANTA BARBER AND BEAUTY SUPP PURCHASES FOR RESALE GENERAL Calhoun Community College Allied Electronics Inc SUPPLIES GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BIO CORPORATION SUPPLIES GENERAL Calhoun Community College BIO-RAD LABORATORIES, INC SUPPLIES GENERAL Calhoun Community College BSN SPORTS SUPPLIES Number of records: 6854 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 Paid Amount ID Number 50.00 V038550 3 1,141.50 V038550 4 876.00 V038549 9 550.29 V038603 0 1,200.00 V038560 2 90.93 V038550 5 53.74 V038550 6 469.85 V038603 1 72.95 V038578 9 822.00 V038550 7 1,034.50 V038550 8 2,268.00 V038578 8 617.10 V038503 8 206.94 V038550 9 68.40 V038551 0 44.83 V038551 1 52.29 V038551 2 957.00 V038605 6 1,020.00 V038605 7 825.00 V038566 5 127.72 V038525 7 1,010.00 V038577 9 277.81 V038551 3 3,564.00 V038560 3 Page 207 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College Blick Art Materials SUPPLIES GENERAL Calhoun Community College CAMCAD TECHNOLOGIES SOFTWARE GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES CURRENT RESTRICTED Calhoun Community College CHANNING L BETE CO INC TEACHING AIDS GENERAL Calhoun Community College CHARTER MEDIA ADVERTISNG GENERAL Calhoun Community College CLEAR CHANNEL AIRPORTS ADVERTISNG GENERAL Calhoun Community College CLEAR CHANNEL RADIO ADVERTISNG CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SOFTWARE CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CUMULUS BROADCASTING ADVERTISNG GENERAL Calhoun Community College CUMULUS BROADCASTING ADVERTISNG GENERAL Calhoun Community College MEMBERSHIP CURRENT RESTRICTED Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Chick-Fil-A GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES GENERAL Calhoun Community College DAREX, LLC SUPPLIES Number of records: 6854 FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 Paid Amount ID Number 304.31 V038551 4 122.50 V038551 5 293.72 V038551 6 1,000.00 V038551 7 1,250.96 V038551 8 2,500.00 V038497 2 257.76 V038497 3 374.96 V038497 4 4,462.92 V038551 9 142.53 V038552 0 100.27 V038552 1 1,187.70 V038552 2 29,692.50 V038552 3 3,582.00 V038552 4 1,214.70 V038552 5 1,214.70 V038552 6 10,252.44 V038553 1 1,564.20 V038553 2 5,938.50 V038553 3 250.00 V038575 3 2,585.00 V038553 4 437.26 V038560 6 262.25 V038553 5 391.53 V038560 4 Page 208 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR ELECTRONICS COMMUNICAT RMIE CURRENT RESTRICTED Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DENICE SHIPLEY CONSULTANT GENERAL Calhoun Community College DISTINCTIVE LANDSCAPING SUPPLIES GENERAL Calhoun Community College DYNATRONICS SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 Paid Amount ID Number 463.56 V038560 5 56.00 V038525 8 3,863.83 V038560 9 1,699.00 V038561 0 840.72 V038561 2 10,432.00 V038561 3 159,500.00 V038579 0 23.40 V038560 7 2,908.98 V038560 8 575.00 V038561 1 113.24 V038561 4 587.07 V038561 5 167.83 V038561 6 685.60 V038561 8 685.60 V038561 9 134.75 V038498 0 335.00 V038525 9 413.04 V038497 5 274.29 V038562 1 1,904.35 V038562 2 212.77 V038562 3 125.00 V038562 4 168.56 V038562 5 200.45 V038562 6 Page 209 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Dixie Auto Parts RMIE CURRENT RESTRICTED Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College EBSCO MEDIA ADVERTISNG GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ELKMONT AUTO REPAIR RMIE GENERAL Calhoun Community College ELLUCIAN COMPANY SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College EMERALD COAST TECHNOLOGY FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College Eagle Wholesale Supply SUPPLIES GENERAL Calhoun Community College Ebsco SUBSCRIPTIONS GENERAL Calhoun Community College Education Section, Apta TRAVEL OUT-STATE GENERAL Calhoun Community College FARBER SALES PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College FASTENAL SUPPLIES CURRENT RESTRICTED Calhoun Community College FASTENAL OTHER EXPENSE GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College Funland Skate Castle RECEPTION CURRENT RESTRICTED Calhoun Community College GLOBAL GOV'T EDU SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 Paid Amount ID Number 297.52 V038562 7 141.18 V038562 8 71.40 V038562 9 239.14 V038563 0 566.73 V038563 1 268.82 V038563 2 429.36 V038563 3 65.72 V038563 4 898.15 V038563 5 245.04 V038563 6 122.52 V038563 7 157.69 V038563 8 219.99 V038563 9 128.90 V038564 0 189.11 V038564 1 368.55 V038564 2 487.23 V038564 3 552.78 V038564 4 115.02 V038564 5 142.80 V038564 6 110.11 V038564 7 295.19 V038564 8 383.06 V038564 9 75.93 V038565 0 Page 210 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SOFTWARE GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 Paid Amount ID Number 270.96 V038565 1 410.68 V038571 7 142.80 V038603 2 1,078.96 V038603 3 85.46 V038603 4 177.32 V038565 2 1,200.00 V038566 4 1,000.00 V038566 6 2,202.70 V038562 0 332.06 V038565 3 1,665.25 V038565 4 517.89 V038565 6 375.10 V038565 9 128.66 V038566 2 544.54 V038566 3 764.62 V038566 7 300.00 V038566 9 659.59 V038566 8 961.25 V038572 6 1,440.41 V038567 4 315.00 V038603 5 200.00 V038567 5 216.00 V038497 6 954.99 V038567 9 Page 211 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GRAINGER SUPPLIES GENERAL Calhoun Community College GREENE SCOPE LLC RMIE GENERAL Calhoun Community College GT MEDIA SOLUTIONS ADVERTISNG GENERAL Calhoun Community College Gaylord Library Supplies SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HEELY-BROWN COMPANY SUPPLIES GENERAL Calhoun Community College HUNTSVILLE COMMITTEE OF 100 MEMBERSHIP GENERAL Calhoun Community College Humphries Farm & Turf Supply SUPPLIES GENERAL Calhoun Community College IN10SITY INTERACTIVE, LLC TEC FEE-NON GENERAL Calhoun Community College IT WATCHDOGS TEC FEE-NON GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES GENERAL Calhoun Community College JORDAN LANE AUTO SALVAGE PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College KENNY PIPE & SUPPLY INC TEACHING AIDS GENERAL Calhoun Community College KENNY PIPE & SUPPLY INC SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 Paid Amount ID Number 382.53 V038568 0 1,000.00 V038572 7 1,100.00 V038572 8 1,127.00 V038603 7 2,446.00 V038603 8 761.00 V038603 9 3,850.00 V038568 4 325.00 V038568 5 2,200.00 V038572 9 918.00 V038568 1 874.00 V038568 2 145.50 V038568 3 105.60 V038568 6 22,816.82 V038571 8 160.00 V038569 1 16.92 V038569 0 3,845.50 V038568 9 1,555.32 V038568 7 150.00 V038497 7 756.00 V038569 2 423.00 V038569 3 955.50 V038569 5 1,024.50 V038569 6 1,299.00 V038569 7 Page 212 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College LABSCO SUPPLIES GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LEADERSHIP HUNTSVILLE/MADISON OTHER EXPENSE GENERAL Calhoun Community College LEADERSHIP HUNTSVILLE/MADISON SUPPLIES GENERAL Calhoun Community College LOOK ADVERTISING ADVERTISNG GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Limestone Steel Service SUPPLIES CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS GENERAL Calhoun Community College MEDICAL EAST CLINIC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College NABCEP OTHER EXPENSE GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College NJCAA REGION XXII MEMBERSHIP GENERAL Calhoun Community College NJCAA REGION XXII MEMBERSHIP CURRENT RESTRICTED Calhoun Community College NURSE TIM WORKSHOPS TRAVEL IN-STATE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 Paid Amount ID Number 245.12 V038569 4 71.68 V038569 8 1,083.32 V038569 9 876.20 V038570 0 164.52 V038570 1 244.32 V038570 2 53.98 V038570 3 545.85 V038604 5 156.06 V038526 0 573.41 V038570 4 734.24 V038570 5 68.43 V038570 6 311.24 V038570 7 5.00 V038570 8 786.14 V038570 9 71.22 V038571 9 346.40 V038572 0 157.96 V038572 1 285.61 V038573 0 125.85 V038573 1 18.51 V038573 2 303.82 V038573 3 1,162.62 V038604 0 441.98 V038604 2 Page 213 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College National Fire Protection Assoc SUPPLIES GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS RMIE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC TEACHING AIDS CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 Paid Amount ID Number 315.61 V038604 3 100.04 V038604 4 1,300.00 V038573 4 293.82 V038573 5 293.82 V038573 6 195.88 V038573 7 195.88 V038573 8 412.93 V038573 9 364.23 V038574 0 439.84 V038572 2 9,460.90 V038572 3 3,600.00 V038574 1 42.44 V038548 8 2,375.00 V038574 3 51.27 V038497 1 126.72 V038526 1 250.00 V038574 2 3,563.40 V038497 8 420.00 V038497 9 1,611.01 V038574 6 1,185.70 V038574 7 920.00 V038578 7 200.00 V038574 8 1,675.18 V038574 9 Page 214 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College OFFICE INTERIORS BY OSCO INC OFFICE INTERIORS BY OSCO INC OFFICE INTERIORS BY OSCO INC OFFICE INTERIORS BY OSCO INC OFFICE INTERIORS BY OSCO INC OFFICE INTERIORS BY OSCO INC OLYMPIC KILNS CURRENT RESTRICTED Calhoun Community College Oxford University Press TEACHING AIDS CURRENT RESTRICTED Calhoun Community College PEARSON EDUCATION TEACHING AIDS GENERAL Calhoun Community College PIONEER ROOFING CO. INC. SUPPLIES GENERAL Calhoun Community College PLASTEX PROTECTIVE PRODUCTS SUPPLIES GENERAL Calhoun Community College PRO-AIR SERVICES, INC SUPPLIES CURRENT RESTRICTED Calhoun Community College FOOD CURRENT RESTRICTED Calhoun Community College GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 PUBLIX SUPERMARKET 8008-000-00 Account 2004584 Platinum Education Group CURRENT RESTRICTED Calhoun Community College REXEL SOUTHERN TEACHING AIDS CURRENT RESTRICTED Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College ROCKET CITY BROADCASTING ADVERTISNG GENERAL Calhoun Community College ROTARY CLUB OF DECATUR ADVERTISNG GENERAL Calhoun Community College SABEL STEEL SERVICE SUPPLIES Number of records: 6854 SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES FOOD SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 Paid Amount ID Number 61.54 V038526 4 534.16 V038575 0 643.21 V038575 1 2,700.00 V038575 6 400.00 V038575 8 34.00 V038575 9 34.00 V038576 0 34.00 V038576 1 34.00 V038576 2 8.01 V038497 0 13,330.80 V038576 5 1,722.24 V038576 6 4,229.64 V038576 7 11,515.86 V038576 8 4,240.20 V038576 9 9,385.20 V038577 0 5,036.04 V038577 1 552.72 V038577 2 10,243.80 V038577 3 418.67 V038575 2 168.00 V038575 4 334.33 V038575 5 385.18 V038576 3 16.76 V038576 4 Page 215 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SARATECH SOFTWARE GENERAL Calhoun Community College SOUTHERN FAMILY MAGAZINE ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG CURRENT RESTRICTED Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STEELCASE INC SUPPLIES GENERAL Calhoun Community College STEELCASE INC SUPPLIES GENERAL Calhoun Community College STEELCASE INC SUPPLIES GENERAL Calhoun Community College STEELCASE INC SUPPLIES GENERAL Calhoun Community College STEELCASE INC SUPPLIES GENERAL Calhoun Community College STEELCASE INC SUPPLIES GENERAL Calhoun Community College STEELCASE INC SUPPLIES GENERAL Calhoun Community College STEELCASE INC SUPPLIES GENERAL Calhoun Community College STEELCASE INC SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sides Auto Body Repair Inc RMIE GENERAL Calhoun Community College Sides Auto Body Repair Inc RMIE GENERAL Calhoun Community College Special Events TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Staples Advantage SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 Paid Amount ID Number 120.18 V038526 2 2,274.00 V038577 4 506.22 V038498 1 506.22 V038498 2 2,735.76 V038577 7 2,415.85 V038577 8 278.40 V038568 8 80,000.00 V038577 5 2,072.11 V038577 6 160.55 V038572 5 2,292.40 V038578 0 7,225.00 V038526 3 509.21 V038578 3 1,239.08 V038578 1 261.63 V038578 2 640.00 V038578 5 685.00 V038578 6 2,540.00 V038579 2 97.50 V038605 4 795.74 V038579 3 862.75 V038579 1 1,000.00 V038579 6 499.00 V038579 5 802.80 V038579 7 Page 216 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Subway FOOD CURRENT RESTRICTED Calhoun Community College TCOAG US NON-CAPITALIZED EQUIPMENT CURRENT RESTRICTED Calhoun Community College TEKLINKS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College TEKLINKS INC SUPPLIES GENERAL Calhoun Community College TEKLINKS INC SUPPLIES GENERAL Calhoun Community College TEKLINKS INC SUPPLIES GENERAL Calhoun Community College THE MATHWORKS INC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Technical Laboratory Associate FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College Technical Training Aids Inc. SUPPLIES GENERAL Calhoun Community College The News Courier SUBSCRIPTIONS GENERAL Calhoun Community College Tosoh Bioscience Inc RMIE CURRENT RESTRICTED Calhoun Community College UAH HOUSING ROOM & BOARD GENERAL Calhoun Community College VISIONS BEAUTY DISTRIBUTIONS PURCHASES FOR RESALE GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES GENERAL Calhoun Community College WAAY-TV ADVERTISNG GENERAL Calhoun Community College WAAY-TV ADVERTISNG GENERAL Calhoun Community College WAFF TV CHANNEL 48 ADVERTISNG GENERAL Calhoun Community College WESTMED DISPOSAL INC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WHDF TV ADVERTISNG GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College WHWT-FM 103.5 WHWT-FM HOT 103.5 WILKS TRUCK TIRE GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE Number of records: 6854 RMIE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/16/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 Paid Amount ID Number 255.96 V038579 8 923.05 V038579 9 1,103.88 V038580 0 1,500.00 V038594 7 27.97 V038578 4 121.30 V038498 3 37.14 V038579 4 115.50 V038613 3 442.14 V038609 1 451.46 V038609 9 225.00 V038611 4 225.00 V038611 6 418.14 V038610 1 455.46 V038608 7 176.49 V038613 4 3,000.00 V038613 5 86.52 V038613 6 523.14 V038609 2 442.14 V038610 9 225.00 V038611 3 441.46 V038608 9 455.46 V038609 0 225.00 V038609 7 442.14 V038609 5 Page 217 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WZDX TV ADVERTISNG GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Whitt's Barbeque OTHER EXPENSE GENERAL Calhoun Community College Whitt's Barbeque FOOD CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College Alice A. Cosco TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Angela D. Hooten TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Anna Melissa Vaughn TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Deborah J. Wadsworth TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Freida K. Holland TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Georgia T. Bowick TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College HARTSELLE BOARD OF EDUCATION OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College HARTSELLE BOARD OF EDUCATION OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Jennifer Parker Crawford TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Joseph W. Rogers TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Linda Faye Taylor TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Linda Franklin Clark TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Loretta M. Coleman TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Marcia Vandiver Guyse TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Marian L. Elkins TRAVEL IN-STATE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/18/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 Paid Amount ID Number 245.00 V038611 1 225.00 V038610 0 225.00 V038610 2 225.00 V038610 4 162.00 V038609 3 442.14 V038611 5 442.14 V038610 5 523.14 V038611 0 525.00 V038612 5 225.00 V038610 8 18.90 V038613 7 225.00 V038611 2 225.00 V038609 4 455.46 V038609 6 442.14 V038609 8 225.00 V038610 6 225.00 V038610 3 1,035.08 V038608 8 150.00 V038610 7 427.30 V038619 4 1,000.00 V038606 3 150.00 V038607 1 40.00 V038623 0 239.82 V038619 5 Page 218 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Marlene R. Seay TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Marsha Kay Larch TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Martha Karen Lovell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Martha Tomlinson McBride TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mary Louise Daniels TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Melissa Melson Vaughn TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Michael Lynn McBride TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mindi Deree Russell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College NABCEP TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Nancy Ann Roebke TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Ola C. Steele TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Patricia A. Darzi TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Patricia Ann Elmore TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Rita K. Hill TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Sandra U. McKeehan TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Sheila P. McAlpin TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Vanessa L. Byars TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Willa D. Patton TRAVEL IN-STATE GENERAL Calhoun Community College AIRGAS USA, LLC SUPPLIES GENERAL Calhoun Community College ALABAMA COMMUNITY COLLEGE ASSO MEMBERSHIP GENERAL Calhoun Community College Alicia H. Taylor TRAVEL IN-STATE AUXILIARY Calhoun Community College Allen Lee OTHER REVENUE GENERAL Calhoun Community College Auto-Owners Insurance INSURANCE & BONDS Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 Paid Amount ID Number 55.98 V038619 8 982.24 V038619 7 357.62 V038619 9 16.00 V038624 5 60.00 V038624 8 1,644.96 V038607 0 2,095.25 V038620 2 4,715.38 V038621 2 183.30 V038606 2 15,808.00 V038612 8 145,508.00 V038613 1 5,040.00 V038621 4 116.98 V038621 5 4,329.78 V038621 7 20,333.20 V038621 8 33,181.15 V038621 9 324.75 V038621 6 194.25 V038606 4 152.40 V038622 2 789.66 V038622 4 1,143.84 V038622 5 316.00 V038622 7 269.80 V038622 8 710.00 V038625 8 Page 219 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CINTAS CORP. SUPPLIES CURRENT RESTRICTED Calhoun Community College Casey L. Banks STIPEND CURRENT RESTRICTED Calhoun Community College Courtney Givens STIPEND GENERAL Calhoun Community College Cynthia Leigh Stephenson TRAVEL OUT-STATE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS GENERAL Calhoun Community College Donna C. Bass TRAVEL IN-STATE GENERAL Calhoun Community College ELLUCIAN COMPANY CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College ELLUCIAN COMPANY CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College ELLUCIAN COMPANY CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College EXPRESS OIL CHANGE RMIE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE GENERAL Calhoun Community College Florida Prepaid College Progra THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Gina C. Briscoe TRAVEL IN-STATE GENERAL Calhoun Community College HUNTSVILLE TIMES SUBSCRIPTIONS GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/20/12 07/26/12 Paid Amount ID Number 19,922.28 V038622 0 156.00 V038606 8 209.79 V038606 7 32.00 V038625 0 621.28 V038606 1 305.00 V038623 5 66.60 V038606 6 355.14 V038619 6 720.03 V038624 0 24.00 V038624 7 32.00 V038625 4 40.00 V038623 7 24.00 V038625 3 18.00 V038624 9 24.00 V038624 6 16.00 V038625 1 32.00 V038625 2 740.86 V038623 8 77.70 V038606 9 822.56 V038606 5 125.30 V038623 9 2,785.53 V038624 1 441.79 V038624 2 635.97 V038664 7 Page 220 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY GENERAL Calhoun Community College Janet Kincherlow Martin TRAVEL IN-STATE GENERAL Calhoun Community College Jimmie D Galbreath TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jordan W. Milligan STIPEND GENERAL Calhoun Community College Kenneth Anderson TRAVEL IN-STATE GENERAL Calhoun Community College LEXIS NEXIS SUPPLIES GENERAL Calhoun Community College Lisa H Fletcher TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mark A. Whigham TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Miss Elaina S. Freeman STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Anderson D. Young STIPEND GENERAL Calhoun Community College Mr. Christopher S. Porter SALES CURRENT RESTRICTED Calhoun Community College Ms. Ashley R. Vaughan STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Domenica R. Jackson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Joanetta G. Cowan STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Justice E. Puryear STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Marissa N. Thompson STIPEND GENERAL Calhoun Community College S M E Education Foundation THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Sybil Varner Roark TRAVEL IN-STATE GENERAL Calhoun Community College Tiffany Summer Day TRAVEL OUT-STATE GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College WRIGHT EXPRESS FSC GAS & OIL-MOTOR GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College 4IMPRINT SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 Paid Amount ID Number 236.75 V038646 7 384.92 V038646 8 120.99 V038646 1 560,706.02 V038673 0 687,552.25 V038673 1 687,552.25 V038673 2 687,552.24 V038673 3 278.80 V038645 7 855.48 V038647 0 1,119.81 V038665 1 15.95 V038647 2 529.14 V038646 3 313.48 V038648 5 364.07 V038665 6 507.15 V038646 2 1,920.00 V038647 3 11,850.95 V038647 4 104.34 V038646 4 42.95 V038647 6 515.70 V038647 9 708.13 V038647 1 2,000.00 V038665 7 150.00 V038647 5 16.15 V038648 1 Page 221 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College AL DEPARTMENT OF REHABILITATIO THIRD PARTY RECEIVABLE GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Alexis Elaine Bridges TRAVEL IN-STATE GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Bethany Thompson Clem TRAVEL OUT-STATE GENERAL Calhoun Community College Bethany Thompson Clem TRAVEL OUT-STATE GENERAL Calhoun Community College Charter Communications SUPPLIES CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE GENERAL Calhoun Community College Collis H. Sims, III TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College DEPT OF HEALTH & HUMAN SERVICE INTEREST EXPENSE CURRENT RESTRICTED Calhoun Community College Debra D. Hendershot TRAVEL OUT-STATE AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College Ged Testing Program Al State Dept Of Education HUNTSVILLE UTILITIES CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE GENERAL Calhoun Community College KNOLOGY SUPPLIES CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS GENERAL Calhoun Community College Ms. Barbara L. Coleman TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College NATIONAL INSTITUTE FOR METAL STIPEND GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP Number of records: 6854 ELECTRICITY Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 07/26/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 Paid Amount ID Number 8,568.00 V038665 2 714.00 V038665 3 714.00 V038665 8 37,877.47 V038648 3 566.46 V038648 4 4,560.00 V038647 7 100,440.00 V038647 8 67.16 V036966 4 172.08 V037694 5 20,000.00 V038648 2 957.61 V038666 0 899.64 V038677 0 887.50 V038666 2 500.00 V038673 5 95.60 V038666 4 2,533.50 V038666 5 1,856.00 V038666 6 1,396.00 V038676 0 60.00 V038666 7 49.24 V038673 6 343.83 V038666 3 300.00 V038676 1 200.00 V038673 7 1,235.40 V038666 9 Page 222 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE CURRENT RESTRICTED Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College THE LINCOLN ELECTRIC COMPANY CAPITALIZED SOFTWARE CURRENT RESTRICTED Calhoun Community College THE LINCOLN ELECTRIC COMPANY GENERAL Calhoun Community College Terri B. Bryson TECHNOLOGY EXCEEDING $25,000 TRAVEL IN-STATE GENERAL Calhoun Community College Terri B. Bryson TRAVEL IN-STATE GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE GENERAL Calhoun Community College 3M RMIE GENERAL Calhoun Community College ABCO OFFICE FURNITURE SUPPLIES GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALABAMA MASTER TEACHERS EXPERI TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College AMAZON.COM TEACHING AIDS CURRENT RESTRICTED Calhoun Community College ANCHOR TOURS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College APPLE STORE TEC FEE-NON CURRENT RESTRICTED Calhoun Community College APPLE STORE NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College APPOINTMENT-PLUS SUPPLIES GENERAL Calhoun Community College ATHENS FENCE COMPANY SUPPLIES GENERAL Calhoun Community College Allied Photo Copy SUPPLIES GENERAL Calhoun Community College BAYWOOD PUBLISHING CO SUPPLIES GENERAL Calhoun Community College BEDDINGFIELD SYSTEMS RMIE GENERAL Calhoun Community College BSN SPORTS SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 Paid Amount ID Number 696.21 V038673 9 1,065.33 V038666 8 303.20 V038673 8 6,800.00 V038674 0 553.44 V038678 1 100.00 V038674 1 1,910.00 V038667 6 866.50 V038667 7 1,550.00 V038667 8 140.00 V038667 3 66.00 V038667 5 375.00 V038667 9 1,214.70 V038668 0 2,668.78 V038668 1 1,187.70 V038668 2 1,214.70 V038668 3 66.95 V038668 4 488.01 V038676 2 209.94 V038679 0 118,034.19 V038678 9 2,000.00 V038671 4 193.39 V038674 2 228.75 V038668 5 498.71 V038668 6 Page 223 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CCCSE MEMBERSHIP GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COUNCIL FOR ALABAMA RESOURCE MEMBERSHIP GENERAL Calhoun Community College COWIN EQUIPMENT CO RENTAL GENERAL Calhoun Community College CUMULUS BROADCASTING ADVERTISNG GENERAL Calhoun Community College CUMULUS BROADCASTING ADVERTISNG CURRENT RESTRICTED Calhoun Community College Calhoun Theater Dept RECEPTION GENERAL Calhoun Community College Continental Press Inc SUPPLIES GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C TRAVEL OUT-STATE GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DIGITAL JUICE INC SOFTWARE GENERAL Calhoun Community College Debra D. Hendershot TRAVEL IN-STATE GENERAL Calhoun Community College ELLUCIAN COMPANY CONSTRUCTION IN PROGRESS CURRENT RESTRICTED Calhoun Community College ESCO INSTITUTE STIPEND CURRENT RESTRICTED Calhoun Community College Emergency Medical Products, In SUPPLIES CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE STUDENT SUPPLIES CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 Paid Amount ID Number 10,981.12 V038680 3 4,863.00 V038674 3 3,671.00 V038678 4 259.75 V038668 7 519.50 V038668 8 22.00 V038676 3 120.00 V038668 9 285.60 V038669 0 142.80 V038669 1 290.69 V038669 2 211.47 V038669 3 221.90 V038669 4 178.24 V038674 4 387.65 V038674 5 370.89 V038674 6 83.01 V038674 7 455.64 V038676 5 277.16 V038676 6 1,997.24 V038676 7 996.54 V038676 8 752.11 V038676 9 459.27 V038676 4 128.66 V038669 5 87.26 V038669 6 Page 224 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE GENERAL Calhoun Community College Fantastic Plastic ADVERTISNG CURRENT RESTRICTED Calhoun Community College Fantastic Plastic ADVERTISNG GENERAL Calhoun Community College G & N ELECTRONICS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College G & N ELECTRONICS THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College GAUNCE MANAGEMENT INC FOOD GENERAL Calhoun Community College GLOBAL GOV'T EDU SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College Gaylord Library Supplies SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 Paid Amount ID Number 261.77 V038669 7 929.90 V038669 8 277.07 V038671 7 1,375.52 V038669 9 630.10 V038674 8 185.77 V038670 0 182.20 V038670 1 716.00 V038670 2 375.00 V038680 2 1,400.00 V038672 3 3,000.00 V038670 3 494.03 V038674 9 84.97 V038677 2 90.38 V038677 3 164.80 V038677 4 655.66 V038679 3 301.01 V038675 0 7,365.16 V038675 1 4,168.60 V038675 2 337.03 V038670 4 822.96 V038670 5 2,550.56 V038677 5 62.01 V038677 6 30.00 V038678 7 Page 225 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Grainger Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HEARLIHY AND COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College HOUGHTON MIFFLIN PRE K-8 TEACHING AIDS CURRENT RESTRICTED Calhoun Community College HOUGHTON MIFFLIN PRE K-8 TEACHING AIDS GENERAL Calhoun Community College IT WATCHDOGS TEC FEE-NON CURRENT RESTRICTED Calhoun Community College JMS RUSSEL METALS CORP SUPPLIES GENERAL Calhoun Community College JMS RUSSEL METALS CORP SUPPLIES GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College KNOLOGY--VIAMEDIA ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES CURRENT RESTRICTED Calhoun Community College LOWE'S SUPPLIES CURRENT RESTRICTED Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Lynda D. Peck TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS GENERAL Calhoun Community College MEDICAL EQUIPMENT SERVICE & RE SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 Paid Amount ID Number 680.00 V038678 2 400.00 V038670 7 185.95 V038670 6 200.00 V038680 4 13,303.95 V038675 3 549.96 V038678 3 781.04 V038670 8 64.95 V038675 4 242.07 V038671 1 565.98 V038671 2 195.88 V038671 0 365.14 V038670 9 63.17 V038675 5 85.86 V038677 7 400.00 V038672 1 11.10 V038679 1 416.25 V038678 5 16.98 V038671 9 55.27 V038672 0 19.98 V038678 8 1,550.00 V038671 8 863.57 V038675 6 19,800.00 V038672 2 13,120.80 V038675 7 Page 226 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Media Works ADVERTISNG GENERAL Calhoun Community College NADE MEMBERSHIP CURRENT RESTRICTED Calhoun Community College National Artcraft OTHER EXPENSE GENERAL Calhoun Community College THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College National Council of State Boards of Nursing New Readers Press CURRENT RESTRICTED Calhoun Community College New Readers Press TEACHING AIDS CURRENT RESTRICTED Calhoun Community College O'REILLY AUTO PARTS NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College OFFICE INTERIORS BY OSCO INC Office Interiors GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 PUBLIX SUPERMARKET 8008-000-00 Account 2004584 PULSE OF LIMESTONE COUNTY GENERAL Calhoun Community College Rebecca T. Hilderbrand TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ryan Donell McCord TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College STAPLES ADVANTAGE SUPPLIES CURRENT RESTRICTED Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College Sandra L. Dutton TRAVEL IN-STATE GENERAL Calhoun Community College Solley Construction Company SUPPLIES GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE GENERAL Calhoun Community College TEKLINKS INC COMMUNICATIONS GENERAL Calhoun Community College TEKNION LLC SUPPLIES Number of records: 6854 TEACHING AIDS SUPPLIES SUPPLIES ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 07/31/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 Paid Amount ID Number 1,692.50 V038678 0 860.27 V038675 8 59.35 V038679 2 69.06 V038678 6 959.28 V038672 4 2,568.58 V038672 6 212.17 V038672 7 48.33 V038672 8 37.14 V038672 5 119.80 V038675 9 69.93 V038679 4 129.31 V038686 3 33.85 V038686 4 183.74 V038672 9 434.50 V038751 1 178.08 V038742 2 458.88 V038751 2 28.75 V038742 3 335.00 V038742 4 350.00 V038742 5 58.00 V038742 6 213.00 V038742 7 390.00 V038742 8 1,624.00 V038751 3 Page 227 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College THE INDUSTRY SOURCE PURCHASES FOR RESALE GENERAL Calhoun Community College THERMO KING RMIE GENERAL Calhoun Community College Tammy H. Kerby TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WORKSMAN TRADING CORPORATION RMIE GENERAL Calhoun Community College Whitt's Barbeque FOOD GENERAL Calhoun Community College Whitt's Barbeque FOOD CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College ZAXBY'S FOOD GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College AIRGAS USA, LLC SUPPLIES GENERAL Calhoun Community College ALL NEEDZ RENTAL SUPPLIES GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College AMERICAN DESIGN DRAFTING ASSOC SUPPLIES GENERAL Calhoun Community College AMERICAN PSYCHOLOGICAL ASSOC SUBSCRIPTIONS GENERAL Calhoun Community College APPLE STORE SUPPLIES GENERAL Calhoun Community College APPLE STORE TEC FEE-NON GENERAL Calhoun Community College APPLE STORE TEC FEE-NON GENERAL Calhoun Community College APPLE STORE TEC FEE-NON Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 Paid Amount ID Number 87.00 V038751 4 28.42 V038756 4 40.00 V038742 9 6,210.00 V038743 0 1,921.15 V038743 3 4,067.72 V038743 4 416.15 V038743 5 5,450.00 V038743 6 171.00 V038743 9 307.50 V038743 8 795.00 V038751 5 3,060.00 V038751 6 192.37 V038743 7 1,067.05 V038744 1 918.00 V038744 2 1,246.15 V038744 3 7,375.00 V038744 9 3,309.00 V038744 4 936.00 V038744 6 99.35 V038744 7 60.00 V038744 8 671.14 V038745 0 1,529.06 V038745 1 1,935.66 V038745 2 Page 228 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College APPLE STORE TEC FEE-NON GENERAL Calhoun Community College APPLE STORE SUPPLIES GENERAL Calhoun Community College APPOINTMENT-PLUS SUPPLIES GENERAL Calhoun Community College APTIRIS SOFTWARE GENERAL Calhoun Community College B & H PHOTOVIDEO SUPPLIES GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BEERS AND ASSOCIATES SUPPLIES GENERAL Calhoun Community College BEERS AND ASSOCIATES ADVERTISNG GENERAL Calhoun Community College BENCO DENTAL SUPPLIES GENERAL Calhoun Community College BETTER BUSINESS BUREAU MEMBERSHIP GENERAL Calhoun Community College BRUSTEIN & MANASEVIET, PLLC TRAVEL OUT-STATE GENERAL Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) OTHER EXPENSE GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CCCSE MEMBERSHIP GENERAL Calhoun Community College CHARTER MEDIA ADVERTISNG GENERAL Calhoun Community College CLEAR CHANNEL RADIO ADVERTISNG GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 Paid Amount ID Number 3,646.50 V038745 3 1,837.00 V038745 7 3,216.00 V038745 8 12,947.00 V038760 7 80.76 V038744 5 530.25 V038745 4 609.50 V038745 5 478.00 V038745 6 763.35 V038751 8 250.00 V038746 1 250.00 V038746 2 25.00 V038751 9 42,757.20 V038746 3 52,605.60 V038746 4 43.00 V038746 5 116.90 V038746 6 362.99 V038746 7 9.25 V038745 9 32.50 V038746 0 671.45 V038746 9 8,440.00 V038759 7 122.50 V038747 1 9,615.52 V038746 8 10,800.00 V038747 0 Page 229 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College CONDENSED CURRICULUM INT'L OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CUMULUS BROADCASTING ADVERTISNG GENERAL Calhoun Community College CUMULUS BROADCASTING ADVERTISNG GENERAL Calhoun Community College Carpet Systems Of Huntsville THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Chick-Fil-A FOOD GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES GENERAL Calhoun Community College Craig Building Supply Inc RMIE GENERAL Calhoun Community College Creative and Athletic Designs SUPPLIES GENERAL Calhoun Community College DATAPRO SUPPLIES GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C ADVERTISNG GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C ADVERTISNG GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C FOOD GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DOMINO'S PIZZA FOOD GENERAL Calhoun Community College DOMINO'S PIZZA FOOD GENERAL Calhoun Community College DRAPHIX SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College ELECTRONIX EXPRESS SUPPLIES GENERAL Calhoun Community College ELLUCIAN COMPANY L P CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College ETERNITEES SCREEN PRINTING SUPPLIES GENERAL Calhoun Community College Ebsco Publishing TEC FEE-NON GENERAL Calhoun Community College Environmental Concepts SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 Paid Amount ID Number 967.40 V038760 9 600.00 V038747 2 1,020.00 V038747 3 122.88 V038747 4 14,959.98 V038747 5 1,514.36 V038747 6 8,958.90 V038747 7 1,182.28 V038747 8 780.38 V038747 9 108.78 V038748 1 212.16 V038748 2 1,038.03 V038748 3 1,439.60 V038748 4 488.81 V038748 5 34.66 V038748 6 517.98 V038761 0 76.90 V038761 1 424.86 V038761 2 425.00 V038749 1 965.33 V038748 7 745.31 V038748 8 275.37 V038749 0 2,458.00 V038749 2 224.00 V038749 3 Page 230 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College FASTENAL SUPPLIES GENERAL Calhoun Community College G & N ELECTRONICS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College GLOBAL CORPORATE COLLEGE SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SOFTWARE GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GRANT WRITING USA TRAVEL IN-STATE GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc TEC FEE-NON GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HM RECEIVABLES CO II LLC SUPPLIES GENERAL Calhoun Community College HOWARD INDUSTRIES RMIE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 Paid Amount ID Number 3,930.00 V038749 4 10,824.00 V038749 5 152.40 V038749 6 515.06 V038749 7 760.94 V038749 8 195.00 V038749 9 20.53 V038752 0 45.93 V038752 1 55.00 V038750 2 2,446.00 V038750 3 761.00 V038750 5 1,127.00 V038750 6 1,500.00 V038750 7 2,800.00 V038750 8 3,060.00 V038754 7 625.10 V038752 4 7,863.00 V038759 5 785.00 V038752 6 30.00 V038752 7 1,621.48 V038752 8 331.10 V038752 9 266.22 V038753 0 8,073.12 V038753 1 826.00 V038752 5 Page 231 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College HUNTSVILLE TIMES SUBSCRIPTIONS GENERAL Calhoun Community College J J Keller & Associates Inc SUPPLIES GENERAL Calhoun Community College J W Pepper & Son, Inc. SUPPLIES GENERAL Calhoun Community College J W Steakhouse FOOD GENERAL Calhoun Community College K-mart SUPPLIES GENERAL Calhoun Community College K-mart SUPPLIES GENERAL Calhoun Community College KEDRICK ROMINE PLUMBING & ELEC SUPPLIES GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College LAWNSCAPES, LLC SUPPLIES GENERAL Calhoun Community College LOWE'S TEC FEE-NON GENERAL Calhoun Community College M3 TECHNOLOGY GROUP INC TEC FEE-NON GENERAL Calhoun Community College MARSHALL GRAPHICS SYSTEMS SOFTWARE GENERAL Calhoun Community College MEDICAL EAST CLINIC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College MEDICAL EQUIPMENT SERVICE & RE RMIE GENERAL Calhoun Community College MEDICAL EQUIPMENT SERVICE & RE SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College MENTAL HEALTH CENTER OF N. CNT OTHER EXPENSE GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College Mainstage Theatrical Supply SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 Paid Amount ID Number 174.00 V038753 2 300.00 V038753 3 933.07 V038761 3 226.92 V038753 4 46.86 V038753 5 236.89 V038753 6 284.22 V038753 7 1,230.93 V038753 8 368.13 V038753 9 29.81 V038754 0 310.00 V038754 2 1,532.80 V038754 1 1,263.00 V038754 3 391.38 V038754 4 345.50 V038754 9 2,875.00 V038755 0 249.50 V038755 1 13.98 V038755 2 480.87 V038755 3 350.00 V038754 5 141.38 V038755 4 2,500.00 V038744 0 584.64 V038755 5 815.00 V038758 6 Page 232 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College NORTH ALABAMA CHEMICAL CO SUPPLIES GENERAL Calhoun Community College Neopost Southeast SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC THIRD PARTY RECEIVABLE GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College OFFICE INTERIORS BY OSCO INC OSCO INC GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College Oriental Trading Company SUPPLIES GENERAL Calhoun Community College POCKET NURSE SUPPLIES GENERAL Calhoun Community College PROMOTE YOUR TEAM SUPPLIES GENERAL Calhoun Community College FOOD GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 PUBLIX SUPERMARKET 8008-000-00 Account 2004584 PUBLIX SUPERMARKET 8008-000-00 Account 2004584 Page's Sod Farm Inc GENERAL Calhoun Community College QUICK MEDICAL SUPPLIES GENERAL Calhoun Community College RICK BRAGG CONSULTANT GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ROCKET CITY BROADCASTING ADVERTISNG Number of records: 6854 SUPPLIES FOOD FOOD SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 Paid Amount ID Number 840.00 V038759 4 326.03 V038755 6 45,000.00 V038755 7 426.39 V038755 8 1,200.00 V038755 9 600.00 V038756 1 6,519.15 V038756 2 8,823.15 V038756 3 3,366.00 V038756 6 1,851.69 V038756 0 1,665.00 V038756 9 11,500.00 V038757 0 11,500.00 V038757 1 11,500.00 V038757 2 1,938.00 V038757 3 265.38 V038757 5 12,454.84 V038757 6 150.95 V038757 7 463.17 V038756 8 250.00 V038759 6 150.00 V038757 8 360.00 V038757 9 40.95 V038758 0 32.00 V038758 2 Page 233 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College ROCKET CITY BROADCASTING ADVERTISNG GENERAL Calhoun Community College SALLY BEAUTY SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College SERVPRO RMIE GENERAL Calhoun Community College SP CONTROLS INC SUPPLIES GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College STATE OF ALABAMA OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College STEELCASE INC SUPPLIES GENERAL Calhoun Community College STEELCASE INC SUPPLIES GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College Special Events TRAVEL OUT-STATE GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College TEKLINKS INC CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College TEKLINKS INC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College TEKLINKS INC CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TECHNOLOGY $25,000 OR LESS GENERAL Calhoun Community College THE SCRUB BOUTIQUE SUPPLIES GENERAL Calhoun Community College Technical Training Aids Inc. SUPPLIES GENERAL Calhoun Community College Tennessee Valley Shrm OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Turf Doctor SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Turf Doctor ADVERTISING GENERAL Calhoun Community College Uniform Corner SUPPLIES GENERAL Calhoun Community College VWR SCIENTIFIC INC PURCHASES FOR RESALE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/02/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 Paid Amount ID Number 3,900.00 V038758 3 475.00 V038758 4 1,600.00 V038758 5 145.48 V038758 7 289.36 V038758 9 1,005.84 V038759 2 548.00 V038759 3 1,124.73 V038759 1 1,015.00 V038681 7 306.00 V038681 8 6,764.24 V038681 3 724.62 V038681 4 681.56 V038681 5 436.65 V038681 2 246.67 V038681 6 360.00 V038681 9 2,985.00 V038682 0 760.00 V038682 1 56.68 V038682 2 28,054.42 V038682 3 638.73 V038682 4 135.21 V038682 5 3,788.69 V038682 6 599.60 V038684 7 Page 234 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College WAAY-TV ADVERTISNG GENERAL Calhoun Community College WAFF TV CHANNEL 48 ADVERTISNG GENERAL Calhoun Community College WAFF TV CHANNEL 48 ADVERTISNG GENERAL Calhoun Community College WESTIN-HUNTSVILLE CONSULTANT GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE GENERAL Calhoun Community College AACRAO MEMBERSHIP GENERAL Calhoun Community College AAE TRAVEL IN-STATE GENERAL Calhoun Community College ABCO OFFICE FURNITURE SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College AIRGAS SOUTH Huntsville AIRGAS SOUTH Huntsville ATLANTA BARBER AND BEAUTY SUPP GENERAL Calhoun Community College Alabama Art Supply SUPPLIES CURRENT RESTRICTED Calhoun Community College Allied Photo Copy SUPPLIES GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CONDENSED CURRICULUM INT'L OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Craig Building Supply Inc PURCHASES FOR RESALE GENERAL Calhoun Community College DECATUR ELECTRONICS COMMUNICAT SUPPLIES CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON Number of records: 6854 SUPPLIES PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 Paid Amount ID Number 71.50 V038682 7 30.57 V038682 8 2,366.18 V038685 8 600.00 V038682 9 129.96 V038683 1 46.89 V038683 2 72.52 V038683 3 2,553.35 V038683 4 1,276.41 V038683 5 61.62 V038683 6 229.65 V038683 7 1,434.90 V038683 8 70.81 V038683 9 578.02 V038684 0 289.48 V038684 2 186.10 V038684 3 619.71 V038686 6 500.00 V038683 0 74.50 V038685 9 13,708.20 V038686 0 458.00 V038686 5 2,431.49 V038686 7 985.09 V038686 8 591.96 V038686 9 Page 235 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College EMPLOYMENT SCREENING SERVICES SCHOLARSHIPS GENERAL Calhoun Community College FASTENAL SUPPLIES CURRENT RESTRICTED Calhoun Community College FASTENAL TEACHING AIDS GENERAL Calhoun Community College G & N ELECTRONICS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GRAINGER SUPPLIES GENERAL Calhoun Community College Goeducation, Llc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Grainger Inc TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Grainger Inc TEACHING AIDS GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 Paid Amount ID Number 564.00 V038687 0 968.03 V038687 1 798.27 V038687 2 1,078.89 V038687 3 1,102.00 V038684 8 852.00 V038684 4 6,065.00 V038684 5 16,576.00 V038684 6 596.00 V038684 9 4,545.00 V038685 0 4,000.00 V038685 1 1,000.00 V038685 2 1,236.72 V038685 4 3,000.00 V038685 3 7,687.60 V038685 6 493.00 V038685 5 175.00 V038687 4 22.70 V038685 7 442.61 V038687 5 449.34 V038687 6 150.86 V038687 7 73.91 V038687 8 173.64 V038687 9 235.74 V038688 0 Page 236 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HARLAND TECHNOLOGY SERVICES TEC FEE-NON GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College HUNT OPTICS AND IMAGING SUPPLIES CURRENT RESTRICTED Calhoun Community College HUNTSVILLE TRACTOR EQUIPMENT NON-CAPITALIZED EQUIPMENT CURRENT RESTRICTED Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LOGICAL OPERATIONS SUPPLIES GENERAL Calhoun Community College Lynn Tincher-Ladner CONSULTANT GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES CURRENT RESTRICTED Calhoun Community College Media Works PRINTING GENERAL Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College NORTH ALABAMA INDUSTRIAL DEVELOPMENT ASSOCIATION OFFICE DEPOT INC CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 6854 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 Paid Amount ID Number 210.65 V038688 1 71.72 V038688 2 29.18 V038688 3 84.63 V038688 4 219.16 V038688 5 53.98 V038688 6 168.61 V038688 7 82.73 V038688 8 13.98 V038688 9 274.09 V038689 0 21.99 V038689 1 568.04 V038689 2 391.64 V038689 3 16.39 V038689 5 81.29 V038689 6 74.34 V038689 7 202.76 V038689 8 30.95 V038689 9 59.24 V038690 0 580.00 V038690 1 2,100.00 V038690 2 5,844.00 V038690 3 380.60 V038690 4 820.00 V038690 5 Page 237 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES AUXILIARY Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College PEARSON VUE SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/06/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 Paid Amount ID Number 2,300.00 V038690 6 300.00 V038690 7 1,680.00 V038690 8 2,574.00 V038690 9 900.00 V038691 0 380.30 V038691 1 150.00 V038691 2 360.00 V038691 3 90.00 V038691 4 125.00 V038691 5 18,938.00 V038691 6 160.00 V038691 7 1,620.00 V038691 8 880.00 V038691 9 264.00 V038692 0 330.75 V038692 9 2,486.86 V038693 0 4,734.74 V038693 1 2,494.94 V038707 0 1,110.14 V038693 4 100.00 V038699 6 190.29 V038693 3 100.00 V038699 2 3,732.60 V038693 5 Page 238 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College PHAROS SYSTEMS TEC FEE-NON CURRENT RESTRICTED Calhoun Community College TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Reading Horizons Attn: Kathryn Reeves Response Advertising GENERAL Calhoun Community College Rydin Decal OTHER REVENUE GENERAL Calhoun Community College SOUTHERN ASSOCIATION OF COLLEG TRAVEL OUT-STATE GENERAL Calhoun Community College Special Events TRAVEL OUT-STATE GENERAL Calhoun Community College Turf Doctor SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Turf Doctor ADVERTISING GENERAL Calhoun Community College University of South Florida SUPPLIES GENERAL Calhoun Community College University of South Florida SUPPLIES CURRENT RESTRICTED Calhoun Community College Video Text Interactive TEACHING AIDS CURRENT RESTRICTED Calhoun Community College WALLACE STATE COMMUNITY COLLEG TEACHING AIDS CURRENT RESTRICTED Calhoun Community College WQAH ADVERTISNG CURRENT RESTRICTED Calhoun Community College WQAH ADVERTISNG CURRENT RESTRICTED Calhoun Community College YOUR COMMUNITY SHOPPER ADVERTISNG GENERAL Calhoun Community College 4IMPRINT SUPPLIES GENERAL Calhoun Community College 4IMPRINT SUPPLIES GENERAL Calhoun Community College 4IMPRINT SUPPLIES CURRENT RESTRICTED Calhoun Community College 4IMPRINT SUPPLIES GENERAL Calhoun Community College ATHENS LOCKSMITH AND SAFE SUPPLIES CURRENT RESTRICTED Calhoun Community College Aaron Newchurch STIPEND CURRENT RESTRICTED Calhoun Community College American Book Company TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Arvind C. Draffen STIPEND GENERAL Calhoun Community College B & H PHOTOVIDEO SUPPLIES Number of records: 6854 ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 Paid Amount ID Number 220.04 V038693 6 1,982.69 V038693 7 466.10 V038693 8 429.01 V038693 9 1,629.76 V038694 4 239.03 V038694 5 196.00 V038694 0 266.45 V038694 1 100.00 V038699 1 150.35 V038694 2 264.03 V038694 3 90.93 V038694 6 77.76 V038694 7 77.76 V038694 8 268.36 V038695 0 75.08 V038695 2 1,901.93 V038695 3 270.00 V038695 4 215.96 V038694 9 100.00 V038699 4 100.00 V038700 2 1,966.80 V038695 5 100.00 V038702 8 100.00 V038699 8 Page 239 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College B & H PHOTOVIDEO SUPPLIES GENERAL Calhoun Community College B & H PHOTOVIDEO SUPPLIES GENERAL Calhoun Community College B & H PHOTOVIDEO SUPPLIES GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BSN SPORTS SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College Berney Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Bill Collins STIPEND GENERAL Calhoun Community College Blick Art Materials SUPPLIES GENERAL Calhoun Community College Blick Art Materials SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CORE LAB SUPPLIES SUPPLIES GENERAL Calhoun Community College Carpet Systems Of Huntsville SUPPLIES CURRENT RESTRICTED Calhoun Community College Chase Harbin STIPEND CURRENT RESTRICTED Calhoun Community College Corey Smith STIPEND GENERAL Calhoun Community College Crimson Stone SUPPLIES CURRENT RESTRICTED Calhoun Community College Daniel Storch STIPEND CURRENT RESTRICTED Calhoun Community College Daniel W. Pitts STIPEND Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 Paid Amount ID Number 168.43 V038695 6 2,257.00 V038695 7 1,060.71 V038695 9 226.06 V038696 0 100.00 V038699 3 1,318.76 V038695 8 1,934.81 V038696 1 5,399.98 V038696 2 68.95 V038696 3 400.00 V038696 4 1,299.90 V038696 5 127.23 V038696 7 31.96 V038697 0 24.99 V038697 1 24.99 V038697 2 1,011.76 V038697 3 424.34 V038697 4 143.39 V038697 5 212.10 V038697 6 100.00 V038699 5 933.50 V038697 7 1,221.66 V038697 8 15,146.33 V038697 9 1,343.17 V038698 0 Page 240 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College ELKMONT AUTO REPAIR RMIE CURRENT RESTRICTED Calhoun Community College Eli Gilbert STIPEND GENERAL Calhoun Community College Enco Manufacturing Company THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College FASTENAL TEACHING AIDS CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE TEACHING AIDS CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE THIRD PARTY RECEIVABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE THIRD PARTY RECEIVABLE GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College Flanagan Lumber Co Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Gavin Jones STIPEND CURRENT RESTRICTED Calhoun Community College HOUGHTON MIFFLIN PRE K-8 TEACHING AIDS CURRENT RESTRICTED Calhoun Community College HOUGHTON MIFFLIN PRE K-8 TEACHING AIDS CURRENT RESTRICTED Calhoun Community College HOUGHTON MIFFLIN PRE K-8 TEACHING AIDS CURRENT RESTRICTED Calhoun Community College HOUGHTON MIFFLIN PRE K-8 TEACHING AIDS Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 Paid Amount ID Number 100.00 V038699 7 376.05 V038698 1 3,383.05 V038698 2 100.00 V038700 1 100.00 V038702 7 100.00 V038706 0 39.92 V038698 3 381.64 V038698 5 1,296.00 V038705 4 1,089.78 V038698 4 100.00 V038700 3 480.05 V038698 6 309.93 V038698 7 438.20 V038698 8 681.39 V038698 9 135.00 V038699 0 100.00 V038699 9 14,998.02 V038700 6 12,911.18 V038700 7 206.03 V038700 8 526.52 V038700 4 100.00 V038700 0 433.00 V038702 6 1,516.92 V038700 9 Page 241 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Izall Orr STIPEND GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES CURRENT RESTRICTED Calhoun Community College JIST/EMC PUBLISHING TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Jacob D. Powers STIPEND CURRENT RESTRICTED Calhoun Community College Jared Henry STIPEND CURRENT RESTRICTED Calhoun Community College John G. Givens STIPEND CURRENT RESTRICTED Calhoun Community College K-mart SUPPLIES CURRENT RESTRICTED Calhoun Community College KENNY PIPE & SUPPLY INC TEACHING AIDS CURRENT RESTRICTED Calhoun Community College KNOLOGY--VIAMEDIA ADVERTISNG GENERAL Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College Kbb Electric Motors Sales & Service Inc Kira Williams GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES CURRENT RESTRICTED Calhoun Community College LOWE'S OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College LOWE'S OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Leslie Pitts STIPEND CURRENT RESTRICTED Calhoun Community College MCGRAW HILL COMPANY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College Marianna Industries PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Matthew D. Porter STIPEND GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College OATES SPECIALITIES, LLC SUPPLIES Number of records: 6854 STIPEND Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 Paid Amount ID Number 233.44 V038701 0 747.50 V038701 1 615.72 V038701 2 17.80 V038701 3 1,522.68 V038701 4 243.43 V038701 5 206.13 V038701 6 27.86 V038701 7 178.87 V038701 8 30.78 V038701 9 443.41 V038702 0 143.77 V038702 1 1,526.22 V038702 2 206.22 V038702 3 707.96 V038702 4 63.39 V038702 5 13,956.80 V038702 9 100.00 V038704 7 2,800.00 V038703 0 522.10 V038707 1 36.58 V038703 3 93.59 V038703 4 94.53 V038703 5 460.57 V038703 2 Page 242 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College ONTILITY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Owen Green STIPEND CURRENT RESTRICTED Calhoun Community College PEARSON EDUCATION TEACHING AIDS CURRENT RESTRICTED Calhoun Community College SAM'S CLUB OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/08/12 08/10/12 08/10/12 Paid Amount ID Number 195.98 V038703 6 1,130.00 V038703 7 53,853.71 V038703 8 9,706.17 V038703 9 495.95 V038704 0 76,827.29 V038704 1 1,079.07 V038704 2 969.00 V038704 3 11,500.00 V038704 4 1,841.88 V038704 5 3,553.00 V038704 6 711.70 V038704 8 1,138.83 V038704 9 77.54 V038705 0 2,227.78 V038705 1 1,359.30 V038705 2 255.12 V038705 3 2,675.00 V038705 5 664.75 V038705 6 1,052.23 V038705 7 1,470.00 V038705 8 100.00 V038700 5 110.00 V038707 2 1,974.77 V038708 1 Page 243 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Staples Advantage SUPPLIES GENERAL Calhoun Community College TAYLOR POWER SYSTEMS RMIE GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College TEKLINKS INC CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College TEKLINKS INC SUPPLIES GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College TEKLINKS INC SUPPLIES GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College THOMPSON TRACTOR CO INC SUPPLIES GENERAL Calhoun Community College VERNIER SOFTWARE & TECHNOLOGY SUPPLIES GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES GENERAL Calhoun Community College WHDF TV ADVERTISNG GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WZDX TV ADVERTISNG CURRENT RESTRICTED Calhoun Community College Zane Sparks STIPEND CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE OTHER CONTRACTUAL SERVICES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 Paid Amount ID Number 598.90 V038707 9 103.92 V038708 0 100.00 V038714 2 955.05 V038713 8 802.74 V038711 9 10.75 V038708 2 114,397.31 V038708 5 405.00 V038708 6 288.56 V038707 3 1,508.55 V038708 9 151.69 V038709 0 725.79 V038709 1 357.62 V038710 4 58.66 V038710 5 80.58 V038710 6 2,374.13 V038710 3 11,186.50 V038710 7 1,703.00 V038710 8 378.00 V038710 9 1,512.00 V038711 0 917.00 V038711 1 22.50 V038712 0 121.98 V038711 3 175.25 V038711 4 Page 244 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Algernon Stanley, Jr STIPEND GENERAL Calhoun Community College Alicia H. Taylor TRAVEL OUT-STATE GENERAL Calhoun Community College Angela Lenet Henderson TRAVEL IN-STATE GENERAL Calhoun Community College Aquis Communications COMMUNICATIONS GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Debra D. Hendershot TRAVEL IN-STATE GENERAL Calhoun Community College EXPRESS OIL CHANGE RMIE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 Paid Amount ID Number 3,166.00 V038711 5 5,000.00 V038712 4 15,191.00 V038711 8 40.00 V038707 8 40.00 V038708 4 46.62 V038707 7 1,470.00 V038712 5 69.99 V038710 1 883.67 V038710 2 79.63 V038712 6 2,995.83 V038712 7 33.35 V038708 7 866.86 V038707 4 402.25 V038709 2 124.92 V038712 8 52.11 V038711 7 810.00 V038713 0 425.00 V038714 3 865.99 V038709 3 480.82 V038713 1 2,034.24 V038713 2 250.00 V038712 1 2,104.02 V038712 2 540.00 V038713 4 Page 245 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College Ged Testing Program Al State Dept Of Education HYPERON SYSTEMS CORP. AGENCY FUNDS Calhoun Community College Healthcare Providers Service O GENERAL Calhoun Community College Jerry Ricky Dean Archer OTHER REVENUE AUXILIARY Calhoun Community College Jessica Arbuckle OTHER REVENUE CURRENT RESTRICTED Calhoun Community College Jessica Clem Murray TRAVEL IN-STATE GENERAL Calhoun Community College KNOLOGY COMMUNICATIONS GENERAL Calhoun Community College Kermit Leon Carter TRAVEL IN-STATE GENERAL Calhoun Community College Kermit Leon Carter TRAVEL OUT-STATE GENERAL Calhoun Community College Krispy Kreme Doughnut Company FOOD GENERAL Calhoun Community College LAWNSCAPES, LLC THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mark S Branon, Jr TRAVEL OUT-STATE GENERAL Calhoun Community College Mark S Branon, Jr TRAVEL OUT-STATE GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE GENERAL Calhoun Community College Mr. Darryl A. Hamby TRAVEL IN-STATE GENERAL Calhoun Community College NATIONAL ELEVATOR INSPECTION OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Nainika Patnayakuni TRAVEL IN-STATE GENERAL Calhoun Community College Nina Kent Bullock TRAVEL OUT-STATE GENERAL Calhoun Community College North Alabama Gas Dist THIRD PARTY RECEIVABLE GENERAL Calhoun Community College North Alabama Gas Dist GAS GENERAL Calhoun Community College Patricia O. Hughes TRAVEL IN-STATE GENERAL Calhoun Community College Patricia O. Hughes TRAVEL OUT-STATE AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society Number of records: 6854 OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/10/12 08/14/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 Paid Amount ID Number 1,008.50 V038712 9 117.11 V038714 5 59.96 V038711 6 90.00 V038713 6 693.81 V038713 7 11.25 V038711 2 1,014.84 V038713 9 1,960.59 V038713 5 458.58 V038707 6 1,742.22 V038714 4 1,358.00 V038714 0 30.00 V038709 4 8,553.22 V038714 7 1,375.21 V038714 8 1,085.09 V038721 1 684.98 V038722 6 1,876.25 V038714 9 160.56 V038715 0 463.73 V038725 3 205.05 V038715 2 162.00 V038724 4 337.26 V038715 1 375.00 V038723 4 1,221.79 V038715 3 Page 246 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College TRAVEL OUT-STATE GENERAL Calhoun Community College R. Tyler Mosley R. Tyler Mosley Reannon M. Wilkerson GENERAL Calhoun Community College Rise Lynn Grimme TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College SIGMA KAPPA DELTA GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College Sandra L. Dutton TRAVEL IN-STATE GENERAL Calhoun Community College Scott A Throneberry TRAVEL OUT-STATE GENERAL Calhoun Community College Stacy D. Powell TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Terry Wayne Griffin TRAVEL IN-STATE GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Valley Fellowship Christian Ac RENTAL GENERAL Calhoun Community College Vanessa L. Byars TRAVEL IN-STATE GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College U S DEPT OF EDUCATION EXCESS REVENUE CURRENT RESTRICTED Calhoun Community College 4IMPRINT SUPPLIES GENERAL Calhoun Community College ABC CUTTING CONTRACTORS SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH Huntsville AIRGAS USA, LLC GENERAL Calhoun Community College AVID TECHNOLOGY INC SUPPLIES GENERAL Calhoun Community College Alicia H. Taylor TRAVEL IN-STATE GENERAL Calhoun Community College Allied Photo Copy SUPPLIES GENERAL Calhoun Community College Archie Eugene Barnett Jr TRAVEL IN-STATE GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS Number of records: 6854 TRAVEL IN-STATE SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 Paid Amount ID Number 1,327.36 V038715 4 911.88 V038721 5 995.63 V038721 6 312.98 V038720 0 1,931.86 V038715 5 820.18 V038715 6 50.00 V038725 2 236.11 V038725 5 236.16 V038725 6 1,091.73 V038725 7 253.08 V038724 3 4,142.50 V038722 5 38.81 V038715 7 164.16 V038725 8 169.85 V038715 8 1,980.00 V038715 9 2,294.71 V038716 0 1,295.00 V038716 1 4,356.00 V038716 2 740.73 V038721 7 30.90 V038721 8 448.00 V038726 0 99.34 V038724 2 16.09 V038726 1 Page 247 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BIRMINGHAM NEWS CLASSIFIED AD DEPT ADVERTISNG GENERAL Calhoun Community College BIRMINGHAM NEWS CLASSIFIED AD DEPT ADVERTISNG GENERAL Calhoun Community College BSN SPORTS SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College Ben Johnson CONSULTANT GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Brenda V. Pruitt TRAVEL IN-STATE GENERAL Calhoun Community College Bubba's FOOD GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CERAMIC HARMONY SUPPLIES GENERAL Calhoun Community College CERAMIC HARMONY SUPPLIES GENERAL Calhoun Community College CLEAR CHANNEL AIRPORTS ADVERTISNG GENERAL Calhoun Community College CLEAR CHANNEL RADIO ADVERTISNG GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Christina Miller TRAVEL IN-STATE GENERAL Calhoun Community College Craig Lumber & Building Supply SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 Paid Amount ID Number 186.75 V038716 3 341.08 V038716 4 450.00 V038721 9 345.50 V038722 0 114.15 V038726 2 150.00 V038716 5 322.92 V038716 6 229,473.67 V038726 3 254.93 V038728 0 3,355.19 V038716 9 1,392.56 V038717 0 59.31 V038728 1 3,712.69 V038726 4 3,562.00 V038717 1 108.74 V038717 2 141.62 V038717 3 1,250.00 V038717 4 222.00 V038723 5 277.60 V038722 4 23,048.73 V038726 6 3,907.57 V038726 7 845.00 V038727 2 150.00 V038724 1 50.00 V038724 9 Page 248 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DYNATRONICS SUPPLIES GENERAL Calhoun Community College Dramatic Publishing Company SUPPLIES GENERAL Calhoun Community College EDVOTEK INC SUPPLIES GENERAL Calhoun Community College ELLUCIAN COMPANY CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College EXPRESS OIL CHANGE RMIE CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE STUDENT SUPPLIES CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES GENERAL Calhoun Community College GELBACH DESIGNS INC SUPPLIES GENERAL Calhoun Community College GOVCONNECTION THIRD PARTY RECEIVABLE GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GT MEDIA SOLUTIONS ADVERTISNG GENERAL Calhoun Community College Gina C. Briscoe TRAVEL IN-STATE GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College JOE WHEELER STATE PARK RESORT TRAVEL IN-STATE GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Janet Kincherlow Martin TRAVEL IN-STATE GENERAL Calhoun Community College Jeff S Payne CONSULTANT Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 Paid Amount ID Number 273.00 V038722 1 447.61 V038717 5 472.11 V038717 6 603.00 V038717 7 1,100.00 V038717 8 14,183.64 V038726 8 640.00 V038717 9 18,906.57 V038726 9 431.12 V038727 1 2,426.32 V038722 7 4,186.28 V038722 8 132.50 V038722 9 410.94 V038723 0 750.00 V038722 3 916.48 V038723 9 9,568.13 V038727 6 209.32 V038724 0 184.14 V038727 0 1,539.04 V038718 0 50.00 V038725 0 50.00 V038725 1 50.00 V038724 6 158.50 V038726 5 50.00 V038724 7 Page 249 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College KENNY PIPE & SUPPLY INC TEACHING AIDS GENERAL Calhoun Community College LAERDAL MEDICAL CORPORATION SUPPLIES GENERAL Calhoun Community College LAERDAL MEDICAL CORPORATION SUPPLIES GENERAL Calhoun Community College LAERDAL MEDICAL CORPORATION OTHER EXPENSE GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College EXAM FEE GENERAL Calhoun Community College LXR LOGIC EXTENSION RESOURCES Limestone County Water Auth GENERAL Calhoun Community College MAYNARD, COOPER & GALE PC OTHER LEGAL EXPENSES CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS GENERAL Calhoun Community College MCGRAW HILL CONTEMPORARY SUPPLIES GENERAL Calhoun Community College MONROE JACKSON CONSULTANT GENERAL Calhoun Community College Mark R. Lucero TRAVEL OUT-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Mary Moffat Medendorp GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Miss Amber L. Swaim CONSULTANT GENERAL Calhoun Community College Mr. Aaron J. Hunt CONSULTANT GENERAL Calhoun Community College Mr. Jacob M. Stewart CONSULTANT GENERAL Calhoun Community College Mrs. Shelia J. Hornbuckle THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Ms. Aimee E. Snyder CONSULTANT Number of records: 6854 WATER Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 Paid Amount ID Number 50.00 V038724 5 50.00 V038724 8 500.00 V038718 1 1,437.70 V038718 7 49.98 V038718 8 1,716.21 V038718 9 733.85 V038719 0 365.01 V038719 1 634.42 V038719 2 524.28 V038719 3 130.00 V038719 4 540.00 V038727 3 585.00 V038722 2 1,398.01 V038719 5 1,025.00 V038720 5 1,080.00 V038720 9 521.58 V038721 2 37.86 V038721 3 1,024.17 V038719 6 529.00 V038719 7 764.00 V038719 8 224.95 V038727 4 243.63 V038727 5 542.68 V038719 9 Page 250 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Ms. Brittany D. Vinson CONSULTANT GENERAL Calhoun Community College Ms. Julie L. Bowen Luker CONSULTANT GENERAL Calhoun Community College Northeast Alabama Community Co TRAVEL IN-STATE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College POSITIVE PROMOTIONS SUPPLIES GENERAL Calhoun Community College PROFESSIONAL FIRE & SOUND SUPPLIES AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College RESOURCE CENTER FOR TECHNOLOGY TRAVEL IN-STATE GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College ROCKET CITY BROADCASTING ADVERTISNG GENERAL Calhoun Community College ROCKET CITY BROADCASTING ADVERTISNG GENERAL Calhoun Community College Robin Self FOOD GENERAL Calhoun Community College Robin Self SUPPLIES GENERAL Calhoun Community College SALON CENTRIC PURCHASES FOR RESALE GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College SPILO PURCHASES FOR RESALE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/15/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 Paid Amount ID Number 1,125.00 V038720 1 104.00 V038727 7 88.80 V038723 7 577.20 V038723 8 1,341.31 V038720 2 8,950.00 V038720 3 3,950.00 V038720 4 97.50 V038727 8 1,699.99 V038720 6 856.52 V038720 7 3,276.86 V038727 9 1,000.00 V038720 8 25.00 V038731 3 45.00 V038732 2 1,984.80 V038725 4 14,851.25 V038725 9 30.00 V038730 3 8.00 V038728 6 45.00 V038730 6 10.00 V038730 5 25.00 V038730 7 40.00 V038731 6 45.00 V038730 2 45.00 V038730 4 Page 251 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Stuart C Irby Company TRAVEL OUT-STATE GENERAL Calhoun Community College TRUESCREEN, INC BACKGROUND CHECKS GENERAL Calhoun Community College Terri B. Bryson TRAVEL IN-STATE GENERAL Calhoun Community College Terri B. Bryson TRAVEL IN-STATE GENERAL Calhoun Community College VISIONS BEAUTY DISTRIBUTIONS PURCHASES FOR RESALE GENERAL Calhoun Community College WAFF TV CHANNEL 48 ADVERTISNG CURRENT RESTRICTED Calhoun Community College WAFF TV CHANNEL 48 ADVERTISNG GENERAL Calhoun Community College WESTMED DISPOSAL INC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College WEUP RADIO ADVERTISNG CURRENT RESTRICTED Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WRIGHT EXPRESS FSC GAS & OIL-MOTOR GENERAL Calhoun Community College WRSA RADIO ADVERTISNG CURRENT RESTRICTED Calhoun Community College Akila Orr STIPEND CURRENT RESTRICTED Calhoun Community College Autumn Terry STIPEND CURRENT RESTRICTED Calhoun Community College B B & T Financial, Fsb TRAVEL OUT-STATE GENERAL Calhoun Community College COBBS, ALLEN & HALL INSURANCE & BONDS CURRENT RESTRICTED Calhoun Community College Camron Garner STIPEND CURRENT RESTRICTED Calhoun Community College Casey L. Banks STIPEND CURRENT RESTRICTED Calhoun Community College Clayton Graham STIPEND CURRENT RESTRICTED Calhoun Community College Courtney Givens STIPEND CURRENT RESTRICTED Calhoun Community College Dakota Guzman STIPEND CURRENT RESTRICTED Calhoun Community College Dakota Proctor STIPEND CURRENT RESTRICTED Calhoun Community College Desiree Doll STIPEND CURRENT RESTRICTED Calhoun Community College Deysha Garner STIPEND Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 Paid Amount ID Number 30.00 V038732 4 40,212.46 V038732 5 45.00 V038731 8 61.97 V038728 3 2,600.00 V038728 4 6,600.00 V038728 5 5.00 V038729 9 45.00 V038731 1 30.00 V038731 2 30.00 V038730 9 27.20 V038723 3 27.20 V038723 2 45.00 V038732 0 842.35 V038728 2 40.00 V038731 0 24.00 V038729 2 45.00 V038731 4 45.00 V038730 1 45.00 V038732 3 45.00 V038729 8 45.00 V038731 9 16.00 V038729 3 32.00 V038728 8 32.00 V038729 6 Page 252 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Dymond Young STIPEND GENERAL Calhoun Community College ELLUCIAN COMPANY CONSTRUCTION IN PROGRESS CURRENT RESTRICTED Calhoun Community College Elisha Sheppard STIPEND CURRENT RESTRICTED Calhoun Community College Fedex TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Gan Corporation OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Gregory W. Pruitt OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Haleigh Blankenship STIPEND CURRENT RESTRICTED Calhoun Community College Hannah Jones STIPEND CURRENT RESTRICTED Calhoun Community College Harley Montgomery STIPEND CURRENT RESTRICTED Calhoun Community College Hayden Hill STIPEND CURRENT RESTRICTED Calhoun Community College Janice Marie Kirk TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jennifer Smith STIPEND CURRENT RESTRICTED Calhoun Community College Jerry Wayne Adams TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Jordan Johnson STIPEND CURRENT RESTRICTED Calhoun Community College Jordan W. Milligan STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Parker STIPEND CURRENT RESTRICTED Calhoun Community College Madison Coley STIPEND CURRENT RESTRICTED Calhoun Community College Marlee Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Micah Beasley STIPEND CURRENT RESTRICTED Calhoun Community College Mikayla Slaton STIPEND CURRENT RESTRICTED Calhoun Community College Miss Ashley M. Norman STIPEND CURRENT RESTRICTED Calhoun Community College Miss Elaina S. Freeman STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Anderson D. Young STIPEND Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/16/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 Paid Amount ID Number 6.00 V038729 7 32.00 V038729 5 8.00 V038729 1 24.00 V038729 0 24.00 V038728 7 24.00 V038729 4 16.00 V038728 9 45.00 V038730 0 45.00 V038731 5 45.00 V038732 1 45.00 V038730 8 45.00 V038731 7 33.00 V038736 3 300.00 V038739 0 393.46 V038739 1 278.80 V038738 8 982.24 V038739 2 71.50 V038739 4 450.00 V038739 7 754.00 V038739 8 15.95 V038739 6 47.74 V038737 7 4,773.09 V038739 9 49.40 V038738 0 Page 253 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Mr. Tevyn D. Young STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Ashley R. Vaughan STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Brittany L. Leach STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Domenica R. Jackson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Joanetta G. Cowan STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Marissa N. Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Whitney J. Frost STIPEND CURRENT RESTRICTED Calhoun Community College Tarika Bowman STIPEND CURRENT RESTRICTED Calhoun Community College Thomas Parker STIPEND CURRENT RESTRICTED Calhoun Community College Tiffany Smith STIPEND CURRENT RESTRICTED Calhoun Community College Tony Harris STIPEND CURRENT RESTRICTED Calhoun Community College Trevor Sarley STIPEND CURRENT RESTRICTED Calhoun Community College ACT STATE GRANT GENERAL Calhoun Community College ALABAMA CRIMINAL JUSTICE INFO SUPPLIES GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Brandi Callahan THIRD PARTY RECEIVABLE GENERAL Calhoun Community College CHEM-AQUA OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Charter Communications SUPPLIES GENERAL Calhoun Community College Debra D. Hendershot TRAVEL IN-STATE GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS GENERAL Calhoun Community College Dennis W. Smith POSTAGE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 Paid Amount ID Number 12.00 V038740 0 123.21 V038738 7 10,830.48 V038740 3 225.00 V038738 2 1,250.00 V038741 2 150.00 V038737 2 150.00 V038736 9 42.95 V038740 4 305.00 V038740 5 416.40 V038740 1 513.88 V038737 1 87.87 V038737 4 278.77 V038737 5 71.50 V038740 9 30.88 V038737 0 9.75 V038740 7 600.00 V038740 8 37,877.47 V038741 3 169.60 V038737 9 26.85 V038740 6 1,318.31 V038737 8 24.42 V038737 3 57.72 V038738 1 921.96 V038741 0 Page 254 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College EXPRESS OIL CHANGE RMIE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College HUNTSVILLE UTILITIES GAS GENERAL Calhoun Community College Holly J. Woodall TRAVEL IN-STATE GENERAL Calhoun Community College Huntsville Emergency Medical Services CONSULTANT GENERAL Calhoun Community College Jackie Hugh Burrow TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles FOOD GENERAL Calhoun Community College KNOLOGY SUPPLIES GENERAL Calhoun Community College LEXIS NEXIS SUPPLIES AGENCY FUNDS Calhoun Community College Margaret Colvin Graham GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mary I. Wells TRAVEL IN-STATE GENERAL Calhoun Community College Mary I. Wells TRAVEL IN-STATE GENERAL Calhoun Community College Mrs. Tori M. Ransom THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ROSENTHAL & ASSOCIATES RMIE GENERAL Calhoun Community College Regina A. Mitchell OTHER REVENUE GENERAL Calhoun Community College Samantha S B Nelson TRAVEL OUT-STATE GENERAL Calhoun Community College Sandra L. Dutton TRAVEL IN-STATE GENERAL Calhoun Community College Stephen G. Wilson TRAVEL IN-STATE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/22/12 08/23/12 08/23/12 08/23/12 08/23/12 08/23/12 08/23/12 08/23/12 08/23/12 08/23/12 08/23/12 08/23/12 08/23/12 08/23/12 08/23/12 08/23/12 08/23/12 08/23/12 Paid Amount ID Number 529.98 V038738 3 529.98 V038738 4 1,059.96 V038738 5 529.98 V038738 6 1,972.49 V038737 6 35.74 V038738 9 155.12 V038741 1 3,848.15 V038741 4 24.00 V038734 7 4,995.00 V038734 4 173.00 V038734 6 994.00 V038734 5 19.95 V038734 8 37.95 V038734 9 34.95 V038735 0 14.95 V038735 1 502.22 V038735 2 14,240.00 V038741 5 16.00 V038735 3 59.94 V038741 9 26.95 V038735 4 1,746.37 V038735 5 861.00 V038735 6 587.38 V038735 7 Page 255 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College TRACTOR SUPPLY CO. THIRD PARTY RECEIVABLE GENERAL Calhoun Community College TRACTOR SUPPLY CO. THIRD PARTY RECEIVABLE GENERAL Calhoun Community College TRACTOR SUPPLY CO. THIRD PARTY RECEIVABLE GENERAL Calhoun Community College TRACTOR SUPPLY CO. THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Terry Wayne Griffin THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College UPS POSTAGE CURRENT RESTRICTED Calhoun Community College AMERICAN TECHNICAL PUBLISHERS TEACHING AIDS CURRENT RESTRICTED Calhoun Community College ARCHITECTURAL DIGEST SUPPLIES CURRENT RESTRICTED Calhoun Community College CHARTER MEDIA ADVERTISNG CURRENT RESTRICTED Calhoun Community College COLLINS SUPPLY INC TEACHING AIDS CURRENT RESTRICTED Calhoun Community College CUMULUS BROADCASTING ADVERTISNG CURRENT RESTRICTED Calhoun Community College DIGITAL MACHINIST SUPPLIES CURRENT RESTRICTED Calhoun Community College FINE HOMEBUILDING SUPPLIES CURRENT RESTRICTED Calhoun Community College FINE WOOD WORKING SUPPLIES CURRENT RESTRICTED Calhoun Community College HOME POWER SUPPLIES CURRENT RESTRICTED Calhoun Community College John Wiley & Sons, Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College KBA BUILDING TECHNOLOGY OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College LOG HOME LIVING SUPPLIES CURRENT RESTRICTED Calhoun Community College Learning Tree SUPPLIES CURRENT RESTRICTED Calhoun Community College MACHINIST'S WORKSHOP SUPPLIES CURRENT RESTRICTED Calhoun Community College NATIONAL INSTRUMENTS CORP TECHNOLOGY $25,000 OR LESS CURRENT RESTRICTED Calhoun Community College Park Seed Company Inc NON-CAPITALIZED EQUIPMENT CURRENT RESTRICTED Calhoun Community College Pitsco TECHNOLOGY $25,000 OR LESS Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/23/12 08/23/12 08/23/12 08/23/12 08/23/12 08/23/12 08/23/12 08/23/12 08/23/12 08/28/12 08/28/12 08/28/12 08/28/12 08/28/12 08/28/12 08/28/12 08/28/12 08/28/12 08/28/12 08/29/12 08/29/12 08/29/12 08/29/12 08/30/12 Paid Amount ID Number 17.97 V038736 0 12.95 V038735 9 38.00 V038736 1 2,910.00 V038736 2 1,050.00 V038742 0 2,100.00 V038741 6 2,100.00 V038741 7 1,000.00 V038741 8 198.00 V038742 1 127.10 V038761 5 5,054.00 V038751 7 1,012.58 V038760 8 5,000.00 V038756 5 2,500.00 V038752 2 2,200.00 V038752 3 13,999.10 V038756 7 6,960.00 V038758 1 1,451.10 V038758 8 1,000.00 V038759 0 683,261.64 V038761 6 683,261.64 V038761 7 683,261.64 V038761 8 560,820.68 V038761 9 20.00 V038762 8 Page 256 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Popular Mechanics SUPPLIES CURRENT RESTRICTED Calhoun Community College Popular Science SUPPLIES CURRENT RESTRICTED Calhoun Community College SMITHSONIAN INSTITUTION SUPPLIES CURRENT RESTRICTED Calhoun Community College WAAY-TV ADVERTISNG CURRENT RESTRICTED Calhoun Community College WAFF TV CHANNEL 48 ADVERTISNG CURRENT RESTRICTED Calhoun Community College WHDF TV ADVERTISNG CURRENT RESTRICTED Calhoun Community College WHDF TV ADVERTISNG CURRENT RESTRICTED Calhoun Community College ADVERTISNG CURRENT RESTRICTED Calhoun Community College WHWT-FM 103.5 WHWT-FM HOT 103.5 YOUR COMMUNITY SHOPPER CURRENT RESTRICTED Calhoun Community College Bank of America SUPPLIES CURRENT RESTRICTED Calhoun Community College CLEAR CHANNEL RADIO ADVERTISNG CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College Daryl Bergquist OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Dr. Sharon Whittaker-Davis CONSULTANT CURRENT RESTRICTED Calhoun Community College LOOK ADVERTISING ADVERTISNG CURRENT RESTRICTED Calhoun Community College Technical Laboratory Associate FURN & EQUIP $25,000 OR LESS CURRENT RESTRICTED Calhoun Community College University of South Florida OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College WEUP RADIO ADVERTISNG CURRENT RESTRICTED Calhoun Community College ADVERTISNG GENERAL Calhoun Community College WHWT-FM 103.5 WHWT-FM HOT 103.5 BRANCH BANKING AND TRUST COMPA GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College APPOINTMENT-PLUS SUPPLIES Number of records: 6854 ADVERTISNG CASH Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/30/12 08/30/12 08/30/12 08/30/12 08/30/12 08/30/12 08/30/12 08/30/12 08/30/12 08/30/12 08/30/12 08/30/12 08/30/12 08/30/12 08/30/12 08/30/12 08/30/12 08/30/12 08/30/12 08/30/12 08/30/12 08/30/12 08/30/12 08/30/12 Paid Amount ID Number 702.80 V038762 9 4,564.87 V038762 1 718.89 V038763 1 22.76 V038763 5 3,983.35 V038763 3 328.31 V038763 6 121.00 V038764 0 107.80 V038763 2 225.00 V038764 6 288.76 V038763 7 2,500.00 V038762 3 2,419.64 V038762 4 877.48 V038763 4 525.00 V038763 9 140.60 V038763 0 20.00 V038764 8 1,411.43 V038762 2 4,496.60 V038760 4 379.35 V038760 5 290.34 V038762 7 714.00 V038762 5 4,998.00 V038763 8 693.81 V038764 2 195.00 V038764 7 Page 257 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Athens High School OTHER EXPENSE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Carolyn Douglas Jordan TRAVEL IN-STATE GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Christina Miller TRAVEL IN-STATE GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE GENERAL Calhoun Community College Jackie Hugh Burrow FOOD GENERAL Calhoun Community College Joe W Williams TRAVEL IN-STATE GENERAL Calhoun Community College Kelli Diane Morris TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Limestone Co Career/tech Ctr OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College MORGAN COUNTY SCHOOLS OTHER EXPENSE GENERAL Calhoun Community College Marian B. Cook TRAVEL OUT-STATE GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Miss Leah B. Palmer OTHER REVENUE CURRENT RESTRICTED Calhoun Community College Mr. Brian K. Davis TRAVEL OUT-STATE GENERAL Calhoun Community College Mrs. Ali Burton ACCOUNTS PAYABLE GENERAL Calhoun Community College Ms. Violet R. Edwards ACCOUNTS PAYABLE GENERAL Calhoun Community College PACT THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College Stephen G. Wilson TRAVEL IN-STATE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/30/12 08/30/12 08/30/12 08/30/12 08/30/12 08/31/12 08/31/12 09/05/12 09/05/12 09/05/12 09/05/12 09/05/12 09/05/12 09/05/12 09/05/12 09/05/12 09/06/12 09/06/12 09/06/12 09/06/12 09/06/12 09/06/12 09/06/12 09/06/12 Paid Amount ID Number 225.00 V038764 1 52.00 V038764 3 31.84 V038762 6 37.22 V038764 4 1,736.97 V038764 5 117,114.67 V038766 1 1,500.00 V038765 0 100.00 V038765 2 400.00 V038765 1 400.00 V038765 3 400.00 V038765 4 400.00 V038765 5 450.00 V038765 7 450.00 V038765 8 150.00 V038765 6 965.44 V038765 9 160.00 V038768 1 2,184.46 V038770 0 617.67 V038770 2 10.75 V038770 1 1,212.43 V038770 5 572.92 V038770 6 996.00 V038771 7 80.58 V038771 1 Page 258 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Steven K. Smith TRAVEL IN-STATE GENERAL Calhoun Community College TRUESCREEN, INC BACKGROUND CHECKS CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Peopletec, Inc. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College WHWT-FM 103.5 WHWT-FM HOT 103.5 ALABCA GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College SNEAD STATE COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES CURRENT RESTRICTED Calhoun Community College 4CTV---CALHOUN COLLEGE SUPPLIES GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE AT&T GENERAL Calhoun Community College Aquis Communications COMMUNICATIONS GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Brian Lamont Hubbard ACCOUNTS PAYABLE GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS Number of records: 6854 TRAVEL IN-STATE COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/06/12 09/06/12 09/06/12 09/06/12 09/06/12 09/06/12 09/06/12 09/06/12 09/06/12 09/06/12 09/06/12 09/06/12 09/06/12 09/06/12 09/06/12 09/06/12 09/06/12 09/06/12 09/06/12 09/06/12 09/06/12 09/06/12 09/06/12 09/06/12 Paid Amount ID Number 437.50 V038771 2 1,703.00 V038771 3 11,700.00 V038771 6 1,200.00 V038769 5 1,406.00 V038771 5 28,060.20 V038768 3 6,300.00 V038769 8 150.00 V038770 8 1,470.00 V038771 9 5,580.83 V038772 1 6,405.59 V038769 7 446.70 V038770 3 443.26 V038770 4 245.94 V038772 2 996.00 V038769 9 1,600.00 V038769 0 272.00 V038772 3 2,000.00 V038769 4 786.00 V038772 4 1,300.00 V038769 3 1,050.00 V038769 1 393.00 V038772 0 36.76 V038771 8 224.21 V038770 7 Page 259 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College ELLUCIAN COMPANY CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College Gayle A. Simmons ACCOUNTS PAYABLE AUXILIARY Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College Ged Testing Program Al State Dept Of Education Grainger Inc CURRENT RESTRICTED Calhoun Community College Gregory W. Pruitt OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Jackie Hugh Burrow TRAVEL IN-STATE GENERAL Calhoun Community College KNOLOGY COMMUNICATIONS GENERAL Calhoun Community College LAWNSCAPES, LLC THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College Madison City Schools OTHER EXPENSE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL OUT-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE GENERAL Calhoun Community College Miss Kimberly P. Abengowe ACCOUNTS PAYABLE GENERAL Calhoun Community College Mr Willie Carter ACCOUNTS PAYABLE GENERAL Calhoun Community College Mr. Jackson L. Morton ACCOUNTS PAYABLE GENERAL Calhoun Community College Mrs. Alicia M. Lux ACCOUNTS PAYABLE GENERAL Calhoun Community College Ms Christy Waller ACCOUNTS PAYABLE GENERAL Calhoun Community College Ms. Angela D. King ACCOUNTS PAYABLE GENERAL Calhoun Community College Ms. Hughtricia J. Davis ACCOUNTS PAYABLE GENERAL Calhoun Community College Ms. Maela J. Lanier ACCOUNTS PAYABLE GENERAL Calhoun Community College Patricia O. Hughes SUPPLIES GENERAL Calhoun Community College Terri B. Bryson TRAVEL IN-STATE Number of records: 6854 TEACHING AIDS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/06/12 09/06/12 09/06/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 Paid Amount ID Number 5,000.00 V038768 9 465.49 V038772 5 1,133.95 V038772 6 64.00 V038768 2 358.50 V038780 7 602.87 V038773 2 602.87 V038773 3 244.08 V038773 4 532.48 V038773 5 115.59 V038773 1 300.24 V038773 6 42.42 V038779 1 3,862.78 V038779 8 1,092.50 V038780 5 11,592.00 V038773 7 139.75 V038773 8 900.00 V038766 3 3,466.50 V038774 1 375.00 V038774 0 1,398.56 V038774 3 121.57 V038774 4 1,323.04 V038779 9 1,988.23 V038766 4 45.32 V038779 2 Page 260 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College WHNT-TV ADVERTISNG GENERAL Calhoun Community College XEROX CORPORATION RENTAL GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College 4CTV---CALHOUN COLLEGE SUPPLIES GENERAL Calhoun Community College 4WALL Entertainment RENTAL GENERAL Calhoun Community College AGIE CHARMILLES SUPPLIES GENERAL Calhoun Community College AGIE CHARMILLES SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College CURRENT RESTRICTED Calhoun Community College AIRGAS SOUTH Huntsville AIRGAS SOUTH Huntsville AIRGAS USA, LLC GENERAL Calhoun Community College AIRGAS USA, LLC SUPPLIES GENERAL Calhoun Community College AIRGAS USA, LLC SUPPLIES GENERAL Calhoun Community College AIRGAS USA, LLC SUPPLIES GENERAL Calhoun Community College AMERICA'S PARTY PRO'S RENTAL GENERAL Calhoun Community College APPLE STORE SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College BARNES & NOBLE ACCT# 6182166 BIO CORPORATION GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College Beasley Produce Co PURCHASES FOR RESALE GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE Number of records: 6854 SUPPLIES OTHER EXPENSE SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 Paid Amount ID Number 547.52 V038780 6 7,500.00 V038767 8 319.23 V038767 9 418.25 V038780 2 1,295.00 V038779 3 1,584.00 V038772 7 57,934.00 V038774 6 15,738.45 V038774 7 3,842.00 V038774 8 7,500.00 V038774 5 2,094.72 V038774 2 1,500.00 V038766 5 1,314.00 V038780 3 33,115.00 V038779 5 978.56 V038773 9 3,364.00 V038774 9 150.75 V038775 0 122.50 V038780 0 310.20 V038780 1 25.00 V038775 3 400.00 V038775 4 2,429.40 V038768 0 1,450.38 V038775 5 917.82 V038766 2 Page 261 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College CCI LEARNING SOLUTIONS SUPPLIES CURRENT RESTRICTED Calhoun Community College CDL SYSTEMS CAPITALIZED SOFTWARE CURRENT RESTRICTED Calhoun Community College CENGAGE LEARNING SUPPLIES GENERAL Calhoun Community College CENGAGE LEARNING SUPPLIES GENERAL Calhoun Community College CLEAR CHANNEL AIRPORTS ADVERTISNG CURRENT RESTRICTED Calhoun Community College CLEAR CHANNEL RADIO ADVERTISNG GENERAL Calhoun Community College COMPREHENSIVE TECHNICAL GROUP FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College CONDENSED CURRICULUM INT'L OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CREDO REFERENCE LIMITED TEC FEE-NON GENERAL Calhoun Community College CRITICAL INFORMATION NETWORK L OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Camcode SUPPLIES GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Chronicle Of Higher Education GENERAL Calhoun Community College DATATEL RMIE CURRENT RESTRICTED Calhoun Community College DCANP STATE GRANT GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C TRAVEL IN-STATE GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C ADVERTISNG CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION TEACHING AIDS GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Daryl Bergquist TEACHING AIDS Number of records: 6854 ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 Paid Amount ID Number 213.18 V038779 7 37.00 V038775 6 465.97 V038780 8 479.94 V038780 9 3,300.00 V038775 9 345.00 V038766 6 6,512.00 V038775 7 1,329.15 V038775 8 2.55 V038766 7 732.00 V038781 1 3,954.50 V038783 7 1,429.75 V038783 8 673.96 V038776 0 1,322.48 V038776 1 629.69 V038781 0 363.99 V038766 8 536.41 V038776 3 863.06 V038776 4 1,000.00 V038776 5 1,500.00 V038776 2 85.09 V038781 2 9,997.00 V038776 6 7,773.00 V038776 8 961.25 V038781 3 Page 262 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College ELKMONT AUTO REPAIR RMIE GENERAL Calhoun Community College ENTRINSIK INC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College ESKILLS CORP SUPPLIES GENERAL Calhoun Community College Emerson Network Power TEC FEE-NON GENERAL Calhoun Community College Enco Manufacturing Company THIRD PARTY RECEIVABLE GENERAL Calhoun Community College FASTENAL SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE STUDENT SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GT MEDIA SOLUTIONS ADVERTISNG GENERAL Calhoun Community College Girl Scouts of North-Central A ADVERTISNG GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College H & R AGRI-POWER FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College HOWARD INDUSTRIES RMIE GENERAL Calhoun Community College IN10SITY INTERACTIVE, LLC TEC FEE-NON Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 Paid Amount ID Number 300.00 V038781 4 2,088.00 V038783 1 4,000.00 V038772 9 2,200.00 V038772 8 1,375.87 V038777 0 266.22 V038777 2 504.04 V038781 5 2,950.00 V038777 3 580.65 V038781 9 98.76 V038781 6 98.76 V038781 7 98.76 V038781 8 6,600.00 V038777 4 720.40 V038777 5 673.50 V038782 0 1,765.00 V038782 1 3,600.00 V038777 8 1,700.00 V038777 9 450.00 V038778 0 1,400.00 V038778 2 80.00 V038766 9 320.00 V038767 0 320.00 V038767 1 938.00 V038777 6 Page 263 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College JORDAN LANE AUTO SALVAGE PURCHASES FOR RESALE GENERAL Calhoun Community College KNOLOGY--VIAMEDIA ADVERTISNG CURRENT RESTRICTED Calhoun Community College LAMAR ADVERTISING ADVERTISNG CURRENT RESTRICTED Calhoun Community College LOOK ADVERTISING ADVERTISNG GENERAL Calhoun Community College MARKERTEK VIDEO SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College MENTAL HEALTH CENTER OF N. CNT OTHER EXPENSE GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MONROE JACKSON SUPPLIES GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College Mobile Mini RENTAL GENERAL Calhoun Community College Mobile Mini RENTAL GENERAL Calhoun Community College Mobile Mini RENTAL GENERAL Calhoun Community College NBC UNIVERSAL INC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College NCMPR ADVERTISNG GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College PIONEER ROOFING CO. INC. SUPPLIES GENERAL Calhoun Community College PIONEER ROOFING CO. INC. RMIE GENERAL Calhoun Community College PIONEER ROOFING CO. INC. SUPPLIES GENERAL Calhoun Community College PIONEER ROOFING CO. INC. SUPPLIES GENERAL Calhoun Community College PSYCHOLOGICAL & COUNSELING OTHER EXPENSE GENERAL Calhoun Community College PSYCHOLOGICAL & COUNSELING OTHER EXPENSE GENERAL Calhoun Community College PSYCHOLOGICAL & COUNSELING OTHER EXPENSE GENERAL Calhoun Community College Pasco Scientific SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 Paid Amount ID Number 136,434.20 V038499 4 189.25 V038782 2 119.70 V038777 7 578.38 V038768 4 1,212.23 V038782 5 2,160.00 V038768 5 1,200.00 V038768 6 1,920.00 V038768 7 344.93 V038782 6 122.29 V038782 7 479.00 V038767 3 34.00 V038782 8 830.77 V038767 4 330.05 V038778 1 5,890.00 V038778 3 2,470.05 V038778 4 995.00 V038778 5 30,000.00 V038768 8 392.95 V038767 5 15,385.92 V038776 7 241.67 V038782 9 3,474.00 V038779 6 55.00 V038767 6 615.94 V038783 0 Page 264 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Peopletec, Inc. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE GENERAL Calhoun Community College Photodex Corp SUPPLIES CURRENT RESTRICTED Calhoun Community College REXEL SOUTHERN TEACHING AIDS GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES CURRENT RESTRICTED Calhoun Community College ROCKET CITY BROADCASTING ADVERTISNG CURRENT RESTRICTED Calhoun Community College ROCKET CITY BROADCASTING ADVERTISNG CURRENT RESTRICTED Calhoun Community College ROCKET CITY BROADCASTING ADVERTISNG GENERAL Calhoun Community College Ricoh Print Solutions RMIE CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG CURRENT RESTRICTED Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STI ELECTRONICS SUPPLIES GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College SYMANTEC CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Southface Energy Institute OTHER EXPENSE GENERAL Calhoun Community College Stumps One Party Place SUPPLIES GENERAL Calhoun Community College THE HON COMPANY SUPPLIES GENERAL Calhoun Community College TRI-GREEN EQUIPMENT, LLC RMIE GENERAL Calhoun Community College The Decatur Daily ADVERTISNG GENERAL Calhoun Community College University of South Florida SUPPLIES GENERAL Calhoun Community College VERNIER SOFTWARE & TECHNOLOGY SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/10/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 Paid Amount ID Number 549.50 V038778 6 735.24 V038783 2 875.00 V038778 7 278.82 V038773 0 1,485.00 V038783 4 7,000.00 V038778 8 425.28 V038778 9 310.64 V038783 5 1,000.00 V038783 6 1,500.00 V038779 0 542.48 V038783 3 60.50 V038788 7 105,825.19 V038789 5 5,740.47 V038789 6 380.00 V038789 7 288.56 V038788 8 113.89 V038789 8 1,136.58 V038789 9 450.00 V038790 2 854.53 V038790 3 4,721.11 V038785 6 75,248.87 V038784 8 81.36 V038784 9 599.14 V038790 6 Page 265 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES GENERAL Calhoun Community College WAAY-TV ADVERTISNG CURRENT RESTRICTED Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WHDF TV ADVERTISNG GENERAL Calhoun Community College WHNT-TV ADVERTISNG GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College WZDX TV ADVERTISNG GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College B B & T Financial, Fsb RMIE GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CHEM-AQUA OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CINTAS CORP. SUPPLIES CURRENT RESTRICTED Calhoun Community College Decatur City Schools OTHER EXPENSE GENERAL Calhoun Community College ELLUCIAN COMPANY CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College FASTENAL SUPPLIES GENERAL Calhoun Community College Fedex POSTAGE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 09/13/12 Paid Amount ID Number 4,547.32 V038790 7 4,000.00 V038788 9 200.00 V038789 4 5,000.00 V038790 8 1,065.00 V038790 9 200.00 V038789 3 250.50 V038790 4 14,183.64 V038791 6 3,171.88 V038791 5 524.00 V038791 9 393.00 V038791 0 471.60 V038790 0 378.00 V038790 1 13.48 V038790 5 1,000.00 V038791 8 3,600.00 V038791 2 75.00 V038791 1 794.72 V038791 3 2,415.36 V038791 4 1,455.00 V038785 0 96.40 V038785 1 426.48 V038785 2 219.96 V038791 7 150.00 V038785 3 Page 266 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES CURRENT RESTRICTED Calhoun Community College Gan Corporation OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Greg Phillips OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College John Dowdy OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Kristy Claybourne THIRD PARTY RECEIVABLE GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Miss Kelly A. Walton ACCOUNTS PAYABLE GENERAL Calhoun Community College Mr. Anh T. Nguyen ACCOUNTS PAYABLE GENERAL Calhoun Community College Mrs. Ali Burton ACCOUNTS PAYABLE GENERAL Calhoun Community College Mrs. Ali Burton ACCOUNTS PAYABLE AGENCY FUNDS Calhoun Community College Mrs. Karen D. Conn GENERAL Calhoun Community College Ms. Brittany V. White ACCOUNTS PAYABLE GENERAL Calhoun Community College PREPAID EXPENSE AGENCY FUNDS Calhoun Community College NLNAC Director of Accounting & Infor Necia Morgan Nicholas GENERAL Calhoun Community College North Alabama Gas Dist THIRD PARTY RECEIVABLE GENERAL Calhoun Community College North Alabama Gas Dist GAS GENERAL Calhoun Community College Priceville High School RENTAL GENERAL Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College WALLACE STATE COMMUNITY COLLEG SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/13/12 09/13/12 09/13/12 09/17/12 09/17/12 09/17/12 09/17/12 09/17/12 09/17/12 09/17/12 09/17/12 09/17/12 09/17/12 09/17/12 09/17/12 09/17/12 09/17/12 09/17/12 09/17/12 09/19/12 09/19/12 09/19/12 09/19/12 09/19/12 Paid Amount ID Number 2,482.65 V038792 0 259.26 V038792 1 9,130.55 V038792 2 303.77 V038792 3 453.10 V038792 4 2,930.00 V038785 4 1,743.00 V038785 5 149.88 V038792 9 468.50 V038785 7 222.58 V038792 5 4,000.00 V038785 8 68.83 V038793 1 46.62 V038793 0 300.00 V038785 9 16.10 V038793 2 14,575.22 V038793 4 295.00 V038786 0 9,950.00 V038793 3 750.00 V038786 1 42.00 V038797 0 446.66 V038802 9 385.39 V038800 1 152.62 V038800 2 1,728.00 V038796 2 Page 267 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College WRIGHT EXPRESS FSC GAS & OIL-MOTOR GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX CORPORATION RENTAL CURRENT RESTRICTED Calhoun Community College AMAZON.COM SUPPLIES CURRENT RESTRICTED Calhoun Community College AMAZON.COM SUPPLIES CURRENT RESTRICTED Calhoun Community College CUMULUS BROADCASTING ADVERTISNG CURRENT RESTRICTED Calhoun Community College CUMULUS BROADCASTING ADVERTISNG CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College EMPLOYMENT SCREENING SERVICES SCHOLARSHIPS CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Interstate Renewable Energy Co OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jessica Clem Murray TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College NABCEP OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Rosalba Otten TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College TEKLINKS INC NON-CAPITALIZED EQUIPMENT CURRENT RESTRICTED Calhoun Community College TURBO SQUID SOFTWARE CURRENT RESTRICTED Calhoun Community College Technical Laboratory Associate SOFTWARE CURRENT RESTRICTED Calhoun Community College U S GREEN BUILDING COUNCIL OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Domino's Pizza FOOD CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES CURRENT RESTRICTED Calhoun Community College John Nokomis Clark TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Joshua J Cooper TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College KNOLOGY--VIAMEDIA ADVERTISNG Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/19/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 Paid Amount ID Number 1,776.00 V038796 3 400.00 V038801 7 1,514.60 V038786 2 482.83 V038803 6 700.00 V038799 9 350.00 V038800 0 2,965.00 V038802 0 1,365.00 V038802 1 658.00 V038802 2 28,186.00 V038802 3 87.00 V038786 3 200.00 V038786 4 1,795.00 V038802 4 46.65 V038799 5 3,460.28 V038786 6 5,564.58 V038786 7 658.00 V038794 0 150.00 V038800 4 1,016.57 V038800 9 2,600.00 V038786 5 350.66 V038786 8 405.82 V038786 9 73.56 V038796 4 493.41 V038796 5 Page 268 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College KNOLOGY--VIAMEDIA ADVERTISNG GENERAL Calhoun Community College ACCA SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH Huntsville AIRGAS USA, LLC GENERAL Calhoun Community College ALABAMA BANNER USER GROUP PREPAID EXPENSE GENERAL Calhoun Community College ALABAMA BANNER USER GROUP PREPAID EXPENSE GENERAL Calhoun Community College ALABAMA SUPERCOMPUTER FUND COMMUNICATIONS GENERAL Calhoun Community College ALABAMA SUPERCOMPUTER FUND COMMUNICATIONS GENERAL Calhoun Community College ALABAMA SUPERCOMPUTER FUND COMMUNICATIONS GENERAL Calhoun Community College ALABAMA SUPERCOMPUTER FUND SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College ALL-WRIGHT BAKERY FOOD GENERAL Calhoun Community College ASTDNA MEMBERSHIP GENERAL Calhoun Community College American Management Associatio TRAVEL OUT-STATE GENERAL Calhoun Community College Angela Lenet Henderson TRAVEL IN-STATE GENERAL Calhoun Community College BSN SPORTS SUPPLIES GENERAL Calhoun Community College BSN SPORTS SUPPLIES GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College Barbara A. Coleman TRAVEL IN-STATE GENERAL Calhoun Community College Birmingham News Company ADVERTISNG GENERAL Calhoun Community College Brown Wood Preserving SUPPLIES GENERAL Calhoun Community College CARDINAL HEALTH SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES Number of records: 6854 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 Paid Amount ID Number 73.33 V038796 6 3,343.67 V038796 7 854.00 V038787 0 1,295.00 V038794 1 268.71 V038787 1 7,973.88 V038796 8 2,058.00 V038787 2 534.00 V038787 3 196.00 V038796 9 122.50 V038787 4 750.00 V038787 5 30.00 V038787 6 294.20 V038787 7 2,926.08 V038794 2 242.00 V038787 8 1,575.94 V038801 6 137.00 V038787 9 450.00 V038802 6 2,005.75 V038788 0 1,322.25 V038788 1 17,250.00 V038797 1 220.50 V038801 0 199.00 V038794 3 615.20 V038801 2 Page 269 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CHARTER MEDIA ADVERTISNG GENERAL Calhoun Community College CLEAR CHANNEL AIRPORTS ADVERTISNG GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College CTC TRAINING OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CUMULUS BROADCASTING ADVERTISNG GENERAL Calhoun Community College DATAPRO SUPPLIES GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C ADVERTISNG GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C FOOD GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DOMINO'S PIZZA FOOD GENERAL Calhoun Community College Dennis W. Smith TRAVEL OUT-STATE GENERAL Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College Dramatists Play Service Inc SUPPLIES GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College ETERNITEES SCREEN PRINTING SUPPLIES GENERAL Calhoun Community College EXPRESS TONERS AND MORE LLC SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 Paid Amount ID Number 13.02 V038788 2 211.92 V038797 2 368.57 V038788 3 552.52 V038794 4 233.98 V038797 3 327.94 V038797 4 353.85 V038788 4 1,250.00 V038788 5 48.84 V038799 4 1,007.06 V038797 5 845.98 V038788 6 42,680.00 V038794 5 685.00 V038794 6 710.00 V038797 7 425.80 V038797 8 269.80 V038797 9 150.00 V038794 7 289.86 V038800 7 400.00 V038797 6 716.00 V038801 3 2,016.00 V038802 7 500.00 V038800 6 66.60 V038799 7 70.49 V038799 6 Page 270 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GRAINGER SUPPLIES GENERAL Calhoun Community College GT MEDIA SOLUTIONS ADVERTISNG GENERAL Calhoun Community College Gina A. Grissom TRAVEL IN-STATE GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HH GREGG SUPPLIES GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HVAC EXCELLENCE SUPPLIES GENERAL Calhoun Community College Holly J. Woodall TRAVEL IN-STATE GENERAL Calhoun Community College Hudson Alpha Institute for Bio ADVERTISNG GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Iscope Corp DBA: AMSCOPE JOSTENS INC GENERAL Calhoun Community College James V. Glasso TRAVEL IN-STATE GENERAL Calhoun Community College John S. Renfro, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College Kelli Diane Morris TRAVEL IN-STATE Number of records: 6854 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 Paid Amount ID Number 1,149.96 V038800 3 2,446.00 V038794 8 761.00 V038794 9 1,127.00 V038795 0 1,100.00 V038795 1 275.00 V038803 3 800.25 V038801 4 1,391.05 V038795 2 99,989.00 V038795 3 162.00 V038799 3 150.00 V038800 5 1,200.00 V038795 5 1,100.00 V038795 4 46.62 V038799 2 918.72 V038803 2 1,051.00 V038798 0 117.00 V038798 2 41,612.83 V038803 5 960.00 V038799 1 209.26 V038801 5 450.00 V038798 3 450.00 V038798 4 34.00 V038798 5 94.49 V038798 6 Page 271 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Kristine A. Beadle TRAVEL OUT-STATE GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LOWE'S SUPPLIES AUXILIARY Calhoun Community College Lang's Sporting Goods CAMPS REVENUE GENERAL Calhoun Community College MCDANIEL MACHINERY FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mary I. Wells TRAVEL IN-STATE GENERAL Calhoun Community College NOEL-LEVITZ CONSULTANT GENERAL Calhoun Community College Nightingale Corp SUPPLIES GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College Pasco Scientific SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ROCKET CITY BROADCASTING ADVERTISNG GENERAL Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SOUTHERN ASSOCIATION OF COLLEG TRAVEL OUT-STATE GENERAL Calhoun Community College SOUTHERN ASSOCIATION OF COLLEG TRAVEL OUT-STATE GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/20/12 09/21/12 09/21/12 09/21/12 09/21/12 09/21/12 09/21/12 09/21/12 09/21/12 09/21/12 09/21/12 Paid Amount ID Number 683.71 V038798 7 270.90 V038798 8 177.71 V038798 9 570.00 V038801 9 928.00 V038795 6 1,064.66 V038795 7 4,316.49 V038795 8 36,432.28 V038795 9 72,604.73 V038796 0 1,125.28 V038803 4 561.35 V038796 1 300.00 V038801 8 150.00 V038799 0 150.00 V038802 8 397.23 V038803 7 348.18 V038807 1 23,450.74 V038803 8 22.13 V038803 9 448.00 V038804 1 115.00 V038804 3 15.00 V038805 4 75.04 V038807 4 52.56 V038807 5 1,813.29 V038804 4 Page 272 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STATE OF ALABAMA OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Scantron Service Group SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College TEKLINKS INC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College Tennessee Valley Wholesalers SUPPLIES GENERAL Calhoun Community College The News Courier ADVERTISNG GENERAL Calhoun Community College Turf Doctor SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College WHDF TV ADVERTISNG GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College Alicia H. Taylor TRAVEL IN-STATE GENERAL Calhoun Community College Auto-Owners Insurance INSURANCE & BONDS GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Candace E Rippy HEALTH INS INST SHARE CURRENT RESTRICTED Calhoun Community College Decatur City Schools OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Decatur City Schools OTHER EXPENSE GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/21/12 09/21/12 09/21/12 09/21/12 09/21/12 09/21/12 09/21/12 09/21/12 09/21/12 09/21/12 09/21/12 09/21/12 09/21/12 09/21/12 09/21/12 09/21/12 09/21/12 09/21/12 09/21/12 09/21/12 09/21/12 09/21/12 09/24/12 09/25/12 Paid Amount ID Number 68.36 V038806 8 9.99 V038807 2 304.19 V038807 3 300.00 V038806 9 305.00 V038805 0 40.00 V038805 9 1,000.00 V038805 2 225.00 V038806 7 107.00 V038804 0 500.00 V038804 9 72.00 V038804 5 1,000.00 V038804 7 1,000.00 V038805 7 16.43 V038805 1 21.58 V038807 6 471.00 V038805 3 918.00 V038805 5 45.05 V038805 6 832.00 V038806 0 150.00 V038807 0 360.00 V038806 1 3,215.00 V038806 2 7.00 V038807 7 737,416.09 V038819 3 Page 273 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Donna C. Bass TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College Jackie Hugh Burrow TRAVEL IN-STATE GENERAL Calhoun Community College LEXIS NEXIS SUPPLIES GENERAL Calhoun Community College Miss Kimberley D. Tarwater ACCOUNTS PAYABLE GENERAL Calhoun Community College Miss Portia D. O'Connor ACCOUNTS PAYABLE GENERAL Calhoun Community College Mr. Brian K. Davis TRAVEL IN-STATE GENERAL Calhoun Community College Mr. William Carter ACCOUNTS PAYABLE GENERAL Calhoun Community College Mrs. Jennifer A. Kasinger ACCOUNTS PAYABLE GENERAL Calhoun Community College Ms. Bethany M. Griffith ACCOUNTS PAYABLE GENERAL Calhoun Community College Ms. Sacred B. Huff ACCOUNTS PAYABLE GENERAL Calhoun Community College Ms. Tanya L. Smith ACCOUNTS PAYABLE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Pitney Bowes SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College TRUESCREEN, INC BACKGROUND CHECKS GENERAL Calhoun Community College Tad A. Montgomery TRAVEL IN-STATE GENERAL Calhoun Community College Turf Doctor ADVERTISING GENERAL Calhoun Community College WAAY-TV ADVERTISNG CURRENT RESTRICTED Calhoun Community College Children's Trust Fund of Alaba STATE GRANT GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/25/12 09/25/12 09/25/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 Paid Amount ID Number 737,416.09 V038819 4 737,416.10 V038819 5 576,520.71 V038819 6 1,890.00 V038812 9 456.00 V038808 3 131.97 V038813 0 477.92 V038816 6 540.96 V038822 8 700.00 V038812 8 360.00 V038808 6 40.00 V038808 7 270.46 V038816 7 103.90 V038816 8 3,074.03 V038809 0 67,796.00 V038809 1 3,377.16 V038811 4 1,299.37 V038819 2 592.67 V038822 3 999.00 V038816 9 152.99 V038817 0 1,608.17 V038809 2 916.00 V038813 1 5,000.00 V038820 5 10,182.76 V038809 3 Page 274 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College ABC CUTTING CONTRACTORS SUPPLIES GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College AIRGAS USA, LLC SUPPLIES GENERAL Calhoun Community College AIRGAS USA, LLC SUPPLIES GENERAL Calhoun Community College AIRGAS USA, LLC SUPPLIES GENERAL Calhoun Community College ALABAMA BANNER USER GROUP TRAVEL IN-STATE GENERAL Calhoun Community College AMERICA'S PARTY PRO'S RENTAL GENERAL Calhoun Community College APPOINTMENT-PLUS SUPPLIES GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College BIO-RAD LABORATORIES, INC SUPPLIES GENERAL Calhoun Community College BLACKBOARD INC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College BSN SPORTS SUPPLIES GENERAL Calhoun Community College BSN SPORTS SUPPLIES GENERAL Calhoun Community College Bethany Thompson Clem TRAVEL IN-STATE GENERAL Calhoun Community College CALHOUN COMMUNITY COLLEGE FOUN ACCOUNTS PAYABLE GENERAL Calhoun Community College CARDINAL HEALTH SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CERAMIC HARMONY SUPPLIES CURRENT RESTRICTED Calhoun Community College CITY OF DECATUR YOUTH OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 Paid Amount ID Number 225.00 V038809 4 335.00 V038818 5 249.10 V038808 2 2,150.00 V038809 5 500.00 V038809 6 318.73 V038813 2 319.52 V038813 3 312.84 V038813 4 9,128.41 V038809 7 10,681.20 V038809 8 798.00 V038817 2 300.00 V038812 4 2,642.55 V038816 4 6,197.05 V038822 4 27.40 V038813 5 43.00 V038808 5 1,350.00 V038813 6 1,103.68 V038813 7 29,564.20 V038817 3 25,077.12 V038822 5 54,938.62 V038822 6 5,187.17 V038813 8 2,015.00 V038807 9 258.92 V038808 0 Page 275 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College CUMULUS BROADCASTING ADVERTISNG GENERAL Calhoun Community College Catherine G. Riley THIRD PARTY RECEIVABLE CURRENT RESTRICTED Calhoun Community College Chick-Fil-A OTHER EXPENSE GENERAL Calhoun Community College Custom Trucks TEC FEE-NON GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DELL COMPUTER CORPORATION TECHNOLOGY $25,000 OR LESS GENERAL Calhoun Community College DENOYER-GEPPERT INTERNATIONAL SUPPLIES GENERAL Calhoun Community College DEPARTMENT OF VETERANS AFFAIRS THIRD PARTY RECEIVABLE GENERAL Calhoun Community College Debra D. Hendershot TRAVEL IN-STATE GENERAL Calhoun Community College Dennis W. Smith TRAVEL OUT-STATE GENERAL Calhoun Community College Department of Industrial Relat SUIC-PAYABLE GENERAL Calhoun Community College Dixie Auto Parts RMIE CURRENT RESTRICTED Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College ELKMONT AUTO REPAIR RMIE GENERAL Calhoun Community College ELLUCIAN COMPANY CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College ELLUCIAN COMPANY CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College ELLUCIAN COMPANY CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College EMC CORPORATION RMIE CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 Paid Amount ID Number 93.80 V038808 1 65.07 V038809 9 6,899.96 V038813 9 12,995.00 V038810 0 9,610.90 V038810 1 143.82 V038810 2 71.17 V038819 1 790.00 V038817 4 639.49 V038810 3 55.00 V038814 0 1,022.89 V038814 1 28.00 V038814 2 225.00 V038818 8 1,320.00 V038814 3 13,869.00 V038814 6 166.00 V038819 8 5,439.00 V038820 9 19,787.64 V038804 8 11,656.29 V038817 6 290.69 V038816 2 67.04 V038812 6 162.00 V038812 0 33.60 V038816 5 717.56 V038814 4 Page 276 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College G & K SERVICES SUPPLIES GENERAL Calhoun Community College GAP TECHNOLOGIES INC. SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College GOVCONNECTION RMIE GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GRAINGER TEACHING AIDS GENERAL Calhoun Community College Grainger Inc TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Grainger Inc TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Greg Phillips OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Gt Software SOFTWARE GENERAL Calhoun Community College HOWARD INDUSTRIES SUPPLIES GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College HOWARD INDUSTRIES OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY GENERAL Calhoun Community College HUNTSVILLE UTILITIES GAS GENERAL Calhoun Community College Heather Logemann MacKrell TRAVEL IN-STATE GENERAL Calhoun Community College Holly J. Woodall TRAVEL IN-STATE GENERAL Calhoun Community College Jackie Hugh Burrow TRAVEL IN-STATE GENERAL Calhoun Community College James Bret McGill PER DIEM EXPENSE GENERAL Calhoun Community College Jerry Minor Cleaning & Restora OTHER CONTRACTUAL SERVICES Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 Paid Amount ID Number 330.24 V038822 1 41.74 V038822 2 42.95 V038817 8 175.00 V038810 4 54.00 V038810 5 80.50 V038810 6 925.00 V038814 7 18.00 V038810 7 17,496.47 V038817 9 520.30 V038810 8 247.00 V038814 8 190.00 V038810 9 204.60 V038821 0 159.36 V038820 7 284.19 V038816 3 356.26 V038811 9 24.00 V038812 7 144.32 V038818 1 101.57 V038812 5 98.76 V038814 9 1,070.00 V038818 6 393.00 V038819 7 560.05 V038818 3 51.00 V038818 7 Page 277 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College John Nokomis Clark TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Joshua J Cooper TRAVEL IN-STATE GENERAL Calhoun Community College KNOLOGY SUPPLIES GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG CURRENT RESTRICTED Calhoun Community College LUVICI'S OTHER EXPENSE GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Longstreth Women's Sports SUPPLIES GENERAL Calhoun Community College Lynn Tincher-Ladner CONSULTANT GENERAL Calhoun Community College MEDICAL EAST CLINIC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College MEWS SUPPLIES CURRENT RESTRICTED Calhoun Community College MORGAN COUNTY SCHOOLS OTHER EXPENSE GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck FOOD GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE GENERAL Calhoun Community College Mary I. Wells TRAVEL IN-STATE GENERAL Calhoun Community College Mobile Mini SUPPLIES GENERAL Calhoun Community College Mr. Andrew D. Sims ACCOUNTS PAYABLE GENERAL Calhoun Community College Mr. James D. Kirkland ACCOUNTS PAYABLE GENERAL Calhoun Community College Mr. Ryan D. McKannan ACCOUNTS PAYABLE GENERAL Calhoun Community College Mr. Travis A. Upton ACCOUNTS PAYABLE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 Paid Amount ID Number 204.00 V038818 2 20.00 V038817 5 393.00 V038817 7 3,300.00 V038811 0 696.27 V038812 1 81.02 V038815 0 43.14 V038811 1 674.30 V038811 2 840.00 V038815 2 2,280.00 V038815 1 260.00 V038815 3 714.00 V038818 4 60.00 V038815 4 213.00 V038815 5 58.84 V038816 1 360.00 V038819 9 56.60 V038820 8 9.99 V038820 6 1,264.19 V038812 3 300.00 V038812 2 71,767.02 V038820 0 18,134.66 V038820 1 227.12 V038820 2 24,028.20 V038820 3 Page 278 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Mr. Zachary S. McGill ACCOUNTS PAYABLE AGENCY FUNDS Calhoun Community College Ms. Anna C. Hester GENERAL Calhoun Community College Ms. Anna K. Knight ACCOUNTS PAYABLE GENERAL Calhoun Community College Nightingale Corp SUPPLIES GENERAL Calhoun Community College Norman K. Davenport TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College PATTERSON MEDICAL SUPPLIES GENERAL Calhoun Community College PITTSBURGH PAINT SUPPLIES GENERAL Calhoun Community College PROFESSIONAL ENGINEERING CONSU OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College PROFESSIONAL FIRE & SOUND SUPPLIES GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College RESEDA NURSERY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College Rise Lynn Grimme TRAVEL IN-STATE GENERAL Calhoun Community College Roosters FOOD CURRENT RESTRICTED Calhoun Community College Rosalba Otten TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College SANDY R JOHNSON TRAVEL IN-STATE GENERAL Calhoun Community College Sallie Mae OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Sandra L. Dutton TRAVEL IN-STATE GENERAL Calhoun Community College TEKLINKS INC FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College TEKLINKS INC TECHNOLOGY $25,000 OR LESS GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC SOFTWARE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/26/12 09/28/12 09/28/12 09/28/12 Paid Amount ID Number 34,063.42 V038820 4 56,382.66 V038821 1 71,019.58 V038821 2 15,525.00 V038821 6 65,090.44 V038821 7 7,000.00 V038815 6 650.00 V038815 7 4,705.26 V038814 5 368.50 V038815 8 840.31 V038811 5 59.00 V038819 0 351.13 V038821 3 225.00 V038818 9 64.75 V038811 3 717.05 V038815 9 600.54 V038816 0 250.00 V038822 7 125.00 V038823 1 600.00 V038811 6 1,500.00 V038811 7 133.50 V038811 8 800.00 V038832 8 144.00 V038831 7 200.00 V038836 0 Page 279 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College TEKLINKS INC FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College TEKLINKS INC SOFTWARE GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TERRELL TECHNICAL SERVICE OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College TERRELL TECHNICAL SERVICE OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College THE HON COMPANY SUPPLIES GENERAL Calhoun Community College THOMPSON TRACTOR CO INC RENTAL GENERAL Calhoun Community College Tennessee Valley Press PURCHASES FOR RESALE GENERAL Calhoun Community College Tennessee Valley Shrm PREPAID EXPENSE GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Tracy Driver OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES CURRENT RESTRICTED Calhoun Community College WOMEN'S BUSINESS CENTER OF NOR TRAVEL IN-STATE GENERAL Calhoun Community College WOMEN'S BUSINESS CENTER OF NOR TRAVEL IN-STATE GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College WZDX TV ADVERTISNG GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ACCSHRMA DIVERSITY CONFERENCE PREPAID EXPENSE CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College ADECA SURPLUS DIVISION THIRD PARTY RECEIVABLE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 Paid Amount ID Number 800.00 V038824 3 700.00 V038825 2 2,128.77 V038836 2 177.77 V038830 4 598.90 V038828 5 14.00 V038826 7 250.00 V038835 8 300.00 V038835 2 100.00 V038835 5 250.00 V038835 4 212.50 V038839 3 10.75 V038832 9 90,762.06 V038831 1 47.56 V038827 5 415.34 V038824 5 58.20 V029593 6 11.50 V029593 7 670.00 V038800 8 13,268.00 V038825 9 189.40 V038828 6 1,347.69 V038830 6 157.98 V038831 0 567.36 V038831 8 1,892.06 V038833 0 Page 280 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College ALABAMA BANNER USER GROUP TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA BANNER USER GROUP PREPAID EXPENSE GENERAL Calhoun Community College PREPAID EXPENSE GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE APPLE LANE FARMS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ATHENS LOCKSMITH AND SAFE SUPPLIES GENERAL Calhoun Community College Alan K. Thrasher OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Allen Hardy OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Andrew Myrick OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Andy Latham OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Angela M. Rogers PREPAID EXPENSE GENERAL Calhoun Community College Aquis Communications PREPAID EXPENSE GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College B & H PHOTOVIDEO TEC FEE-NON GENERAL Calhoun Community College BENCO DENTAL SUPPLIES GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD GENERAL Calhoun Community College BIRMINGHAM NEWS CLASSIFIED AD DEPT ADVERTISNG GENERAL Calhoun Community College BUSINESS SYSTEMS AND CONSULTAN TEC FEE-NON GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP Number of records: 6854 PREPAID EXPENSE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 Paid Amount ID Number 377.40 V038836 3 1,164.49 V038836 4 125.75 V038824 6 538.75 V038823 4 20.95 V038836 6 123.66 V038840 2 450.79 V038828 1 2,376.00 V038841 1 558.00 V038836 9 115.00 V038836 8 80.58 V038829 9 15.95 V038817 1 2,918.06 V038828 7 141.54 V038823 8 205.93 V038823 9 39.96 V038837 4 150.00 V038831 2 3,708.25 V038841 2 133.99 V038826 3 3,726.72 V038832 5 82.50 V029724 7 4,736.17 V038840 4 1,783.85 V038838 9 71,500.00 V038829 0 Page 281 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc PREPAID EXPENSE GENERAL Calhoun Community College Bubba's FOOD GENERAL Calhoun Community College CALHOUN COMMUNITY COLLEGE FOUN ACCOUNTS PAYABLE GENERAL Calhoun Community College CALHOUN COMMUNITY COLLEGE FOUN PREPAID EXPENSE GENERAL Calhoun Community College CARDINAL HEALTH SUPPLIES GENERAL Calhoun Community College CINTAS CORP. SUPPLIES GENERAL Calhoun Community College CITRIX ONLINE, LLC SOFTWARE GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College COOKES PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Charter Communications SUPPLIES GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE GENERAL Calhoun Community College Chrystal W. Jones TRAVEL IN-STATE GENERAL Calhoun Community College Columbia State Softball PREPAID EXPENSE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION NON-CAPITALIZED EQUIPMENT CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College Deborah L Lee TRAVEL IN-STATE GENERAL Calhoun Community College Deltacom 1058 PREPAID EXPENSE GENERAL Calhoun Community College Dennis W. Smith TRAVEL OUT-STATE GENERAL Calhoun Community College ELLUCIAN COMPANY CONSTRUCTION IN PROGRESS Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 Paid Amount ID Number 38.49 V038827 8 275.00 V038831 6 265.20 V038837 2 150.00 V038835 0 133.32 V038837 0 712.29 V038828 2 3,788.32 V038833 1 115.50 V038824 7 80.00 V038827 0 4,724.00 V038833 3 300.00 V038835 3 6,000.00 V038824 2 18,335.60 V038823 5 950.00 V038827 3 20,693.43 V038837 3 5,000.00 V038829 3 3,500.00 V038826 6 1,436.70 V038825 5 350.00 V038826 0 162.00 V038830 1 209.20 V038840 1 150.00 V038833 8 270.00 V038837 7 565.00 V038837 8 Page 282 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College EXPRESS OIL CHANGE RMIE CURRENT RESTRICTED Calhoun Community College Easy English News SUBSCRIPTIONS GENERAL Calhoun Community College Eddie D. Gooch PREPAID EXPENSE GENERAL Calhoun Community College Ernest E. Brown OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Estate of Jerry D Byford MISC DEDUCTIONS PAYABLE CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE STUDENT SUPPLIES GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES GENERAL Calhoun Community College GLOBAL GOV'T EDU TEC FEE-NON GENERAL Calhoun Community College GLOBAL GOV'T EDU SUPPLIES AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College Ged Testing Program Al State Dept Of Education Greg Hill CURRENT RESTRICTED Calhoun Community College Gregory W. Pruitt OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HESI NURSE TESTING PAYABLE GENERAL Calhoun Community College HUNTSVILLE UTILITIES CONTINUING ED REVENUE GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ISAAC JONES CONSULTANT GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES GENERAL Calhoun Community College JORDAN LANE AUTO SALVAGE PURCHASES FOR RESALE GENERAL Calhoun Community College Jackie Hugh Burrow TRAVEL IN-STATE GENERAL Calhoun Community College Jackie Hugh Burrow PREPAID EXPENSE GENERAL Calhoun Community College Jacksonville State University PREPAID EXPENSE GENERAL Calhoun Community College James E. Moore PREPAID EXPENSE GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES Number of records: 6854 OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 Paid Amount ID Number 359.64 V038837 1 150.00 V038834 8 150.00 V038835 1 1,470.00 V038833 7 1,773.86 V038839 1 104.35 V038837 9 2,723.00 V038823 2 150.00 V038840 3 5,620.00 V038829 6 14,183.64 V038830 0 63.28 V038826 2 11,079.57 V038837 5 80.00 V038830 7 40.00 V038830 8 162.00 V038831 5 52.79 V038840 0 938.67 V038837 6 110.00 V038840 6 3,189.38 V038830 2 1,180.21 V038826 8 1,200.00 V038833 4 12.00 V028647 2 21.00 V028686 5 3.78 V038840 9 Page 283 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Jimmie D Galbreath TRAVEL IN-STATE GENERAL Calhoun Community College John Dowdy OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Joseph H. Fountain OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College KNOLOGY COMMUNICATIONS GENERAL Calhoun Community College Kathryn L. Vaughn TRAVEL OUT-STATE GENERAL Calhoun Community College Kelli Diane Morris TRAVEL IN-STATE GENERAL Calhoun Community College Kellie S. High-Foster ACCOUNTS PAYABLE GENERAL Calhoun Community College Kermit Leon Carter TRAVEL IN-STATE GENERAL Calhoun Community College LAWNSCAPES, LLC THIRD PARTY RECEIVABLE GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Leon's Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College MEDICAL EAST CLINIC PREPAID EXPENSE GENERAL Calhoun Community College MEDICAL EAST CLINIC PREPAID EXPENSE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck PREPAID EXPENSE GENERAL Calhoun Community College Mark R. Lucero PREPAID EXPENSE GENERAL Calhoun Community College Martin Methodist College PREPAID EXPENSE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Michael J. Burns PREPAID EXPENSE CURRENT RESTRICTED Calhoun Community College Mr. Bradley S. Shelton STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Bradley S. Shelton STIPEND GENERAL Calhoun Community College Mr. Charles W. Smith PREPAID EXPENSE Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 Paid Amount ID Number 60.00 V025434 0 1,203.00 V038828 9 35.00 V029684 4 57.50 V025434 6 7,142.00 V038836 1 400.00 V038831 3 400.00 V038833 5 300.00 V038833 6 400.00 V038840 5 150.00 V038827 4 50.05 V029654 8 1,071.80 V038838 0 3,510.26 V038838 1 600.00 V038826 1 1,444.18 V038827 1 503.00 V038827 9 244.62 V038824 8 103.96 V038831 4 4,998.00 V038838 2 12,965.50 V038824 0 116,931.56 V038824 1 123.75 V029759 0 40,084.87 V038833 9 6,546.88 V038838 3 Page 284 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Mr. Cody G. Hagood STIPEND GENERAL Calhoun Community College Mr. Fernadus C. Swoopes ACCOUNTS PAYABLE GENERAL Calhoun Community College Mr. Jason T. Pearson OTHER REVENUE CURRENT RESTRICTED Calhoun Community College Ms. Marilyn S. Stover STIPEND GENERAL Calhoun Community College NJCAA REGION XXII PREPAID EXPENSE GENERAL Calhoun Community College Nancy E. Keenum PREPAID EXPENSE GENERAL Calhoun Community College Nancy E. Keenum PREPAID EXPENSE GENERAL Calhoun Community College Nancy E. Keenum PREPAID EXPENSE GENERAL Calhoun Community College Nancy E. Keenum PREPAID EXPENSE GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College National Coalition of 100 Blac Greater Huntsville Area Chapte Nizar Mahmud Abudiab GENERAL Calhoun Community College North Alabama Gas Dist THIRD PARTY RECEIVABLE GENERAL Calhoun Community College North Alabama Gas Dist GAS GENERAL Calhoun Community College North Parkway Auto Salvage PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College PROFESSIONAL FIRE & SOUND SUPPLIES GENERAL Calhoun Community College FOOD GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 Patricia O. Hughes GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE CURRENT RESTRICTED Calhoun Community College Peopletec, Inc. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Peopletec, Inc. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Phyllis R Brewer TRAVEL IN-STATE GENERAL Calhoun Community College RITE WAY SERVICE, INC. PREPAID EXPENSE GENERAL Calhoun Community College Regions Bank PREPAID EXPENSE Number of records: 6854 TRAVEL IN-STATE FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 Paid Amount ID Number 84,594.93 V038838 4 4,435.42 V038838 5 91,979.17 V038838 6 40,441.67 V038838 7 300.00 V038834 9 100.00 V038835 7 664.30 V038821 8 497.89 V038824 9 138.05 V038838 8 1,054.17 V038840 8 693.81 V038828 8 99,382.00 V038834 0 1,036.69 V038840 7 836.96 V038825 6 991.39 V038825 7 180.00 V038825 8 100.00 V038835 6 262.57 V038834 1 20,528.60 V038825 0 36,223.29 V038825 1 119,887.62 V038829 4 104,712.37 V038829 5 1,125.28 V038834 2 351.00 V038839 0 Page 285 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Regions Bank PREPAID EXPENSE GENERAL Calhoun Community College Regions Bank PREPAID EXPENSE GENERAL Calhoun Community College Regions Bank PREPAID EXPENSE GENERAL Calhoun Community College Regions Bank PREPAID EXPENSE GENERAL Calhoun Community College Ronald Avant OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Ronald Slatton OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SALLY BEAUTY SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College STATE OF ALABAMA INSURANCE & BONDS GENERAL Calhoun Community College Samantha S B Nelson PREPAID EXPENSE GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sides Auto Body Repair Inc RMIE GENERAL Calhoun Community College Sides Auto Body Repair Inc SUPPLIES GENERAL Calhoun Community College Steve Nelson OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Sue L. Mitchell TRAVEL IN-STATE GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC GENERAL Calhoun Community College TEKLINKS INC TECHNOLOGY EXCEEDING $25,000 TEC FEE-NON GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP PREPAID EXPENSE GENERAL Calhoun Community College TRUESCREEN, INC BACKGROUND CHECKS Number of records: 6854 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 09/28/12 Paid Amount ID Number 678.26 V038823 3 600.00 V038830 5 510.00 V038829 2 150.00 V038834 7 150.00 V038825 3 1,619.36 V038828 0 37.22 V038828 3 31.84 V038828 4 1,890.00 V038832 6 2,094.64 V038841 0 147.80 V038826 9 119.80 V038830 9 8,211.22 V038834 3 1,332.01 V038839 2 Page 286 of 286 Printed on Aug 12, 2013 at 4:22:09 PM Source Agency Payee Purpose GENERAL Calhoun Community College Terri B. Bryson TRAVEL IN-STATE GENERAL Calhoun Community College The Corner Bakery & Eatery PREPAID EXPENSE GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Tracy Driver OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College UAH ADMISSIONS TRAVEL IN-STATE GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College WAAY-TV ADVERTISNG GENERAL Calhoun Community College WRIGHT EXPRESS FSC GAS & OIL-MOTOR GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE GENERAL Calhoun Community College Whitt's Barbeque PREPAID EXPENSE GENERAL Calhoun Community College XEROX CORPORATION PREPAID EXPENSE GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP Number of records: 6854 Calhoun Community College