Title: State Financial Disclosure Vouchers Run By Paul Hughes Date

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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
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