Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/06/10 10/06/10 10/06/10 10/07/10 10/07/10 10/07/10 10/07/10 10/07/10 10/07/10 10/07/10 10/07/10 10/07/10 10/07/10 10/07/10 10/07/10 10/07/10 10/07/10 10/07/10 10/07/10 10/07/10 10/07/10 10/07/10 10/07/10 10/07/10 Paid Amount ID Number 300.00 V033790 2 236.59 V033809 9 931.60 V033809 6 1,862.44 V033810 1 10.75 V033787 4 85.00 V033788 5 106,976.13 V033810 2 134.86 V033789 4 329.35 V033810 7 5,935.84 V033788 4 164.73 V033810 0 225.00 V033788 7 265.09 V033789 1 400.00 V033810 8 400.00 V033810 9 1,368.00 V033787 5 2,000.00 V033795 2 966.55 V033794 5 2,782.40 V033794 6 38,205.25 V033789 3 85,639.00 V033789 2 1,580.32 V033810 3 1,017.89 V033810 4 10,000.00 V033794 4 Page 1 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Brannon W. Lentz OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HOBBY LOBBY SUPPLIES CURRENT RESTRICTED Calhoun Community College Paul D. Thomas TRAVEL OUT-STATE 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 FOUNDA RENTAL-BLDG GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Department of Industrial Relat SUIC-PAYABLE GENERAL Calhoun Community College Gina C. Briscoe TRAVEL OUT-STATE GENERAL Calhoun Community College Madison Street Festival RENTAL-BLDG GENERAL Calhoun Community College Mcgriff, Seibels & Williams, I INSURANCE & BONDS GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College OLD CARCO LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Peehip COBRA REDUCTION GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College INSURANCE & BONDS GENERAL Calhoun Community College State Of Al - Dept. Of Finance Division Of Risk Management THYSSENKRUPP ELEVATOR CORP GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE Number of records: 4656 COMMUNICATIONS RMIE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/07/10 10/07/10 10/13/10 10/13/10 10/13/10 10/13/10 10/13/10 10/14/10 10/14/10 10/14/10 10/14/10 10/14/10 10/14/10 10/14/10 10/14/10 10/14/10 10/14/10 10/14/10 10/14/10 10/14/10 10/14/10 10/14/10 10/14/10 10/14/10 Paid Amount ID Number 11,701.43 V033788 8 47.17 V033787 6 217.50 V033814 9 75.00 V033814 8 61.50 V033815 1 253.00 V033815 0 293.96 V033814 7 55.20 V033816 8 654.50 V033816 9 250.00 V033817 1 115.00 V033817 4 270.00 V033817 5 1,243.95 V033817 6 50.00 V033817 7 3,500.00 V033817 2 110.70 V033817 8 450.00 V033818 0 300.00 V033818 1 12,722.70 V033818 2 13,133.00 V033818 5 1,151.92 V033818 9 294.45 V033818 6 100.00 V033822 8 186.25 V033817 3 Page 2 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation RENTAL CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Letariel Emanuel Jordan TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Meghan P. Waldrop TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Vanessa L. Byars TRAVEL IN-STATE GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College Army Emergency Relief ACCOUNTS RECEIVABLE GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College COUNCIL FOR RESOURCE DEVELOPME MEMBERSHIP GENERAL Calhoun Community College COWIN EQUIPMENT CO RENTAL GENERAL Calhoun Community College Douglas C. Duren CONSULTANT GENERAL Calhoun Community College Elizabeth Barkley CONSULTANT GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College HOBBY LOBBY SUPPLIES GENERAL Calhoun Community College HUNTSVILLE COMMITTEE OF 100 MEMBERSHIP GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Lori Lyn Thompson TRAVEL OUT-STATE GENERAL Calhoun Community College Marianna Industries SUPPLIES GENERAL Calhoun Community College Marianna Industries SUPPLIES GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/14/10 10/14/10 10/14/10 10/20/10 10/20/10 10/20/10 10/20/10 10/20/10 10/20/10 10/20/10 10/20/10 10/20/10 10/20/10 10/20/10 10/20/10 10/20/10 10/20/10 10/20/10 10/20/10 10/20/10 10/20/10 10/20/10 10/20/10 10/20/10 Paid Amount ID Number 394.10 V033818 3 3,186.58 V033817 9 700.00 V033818 7 30.00 V033838 1 362.75 V033838 2 160.13 V033841 9 790.11 V033841 1 40.00 V033839 1 30.00 V033838 7 35.98 V033840 5 150.00 V033840 6 149.36 V033841 7 2,178.00 V033842 1 42.44 V033840 2 15.99 V033838 3 169.90 V033837 9 3,881.60 V033838 4 7,274.69 V033843 4 20,696.40 V033838 9 186.50 V033840 4 160.06 V033838 5 93.45 V033843 5 15.24 V033839 2 16,667.10 V033839 4 Page 3 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Miss Chanel M. Jahn ACCOUNTS RECEIVABLE GENERAL Calhoun Community College North Alabama Gas District GAS AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College ACCSFMA TRAVEL IN-STATE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College A T & T MOBILITY COMMUNICATIONS GENERAL Calhoun Community College ACT RECOGNITION PROGRAM SERVIC ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Andy Latham OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Angela Lenet Henderson PER DIEM EXPENSE GENERAL Calhoun Community College Angela M Watkins SUPPLIES GENERAL Calhoun Community College Angela M Watkins TRAVEL IN-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CITRIX ONLINE, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE GENERAL Calhoun Community College Charter Communications SUPPLIES GENERAL Calhoun Community College David C. Ansardi TRAVEL OUT-STATE GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS GENERAL Calhoun Community College Foshee & George Llc LEGAL FEES GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY GENERAL Calhoun Community College Jackie Delores Warner TRAVEL IN-STATE GENERAL Calhoun Community College James F Duke TRAVEL OUT-STATE GENERAL Calhoun Community College Janet Kincherlow Martin TRAVEL IN-STATE GENERAL Calhoun Community College KNOLOGY SUPPLIES GENERAL Calhoun Community College Limestone County Water Auth WATER Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/20/10 10/20/10 10/20/10 10/20/10 10/20/10 10/20/10 10/20/10 10/20/10 10/20/10 10/20/10 10/21/10 10/22/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 Paid Amount ID Number 22.00 V033838 6 20.00 V033839 3 44.95 V033840 3 277.25 V033838 8 262.55 V033841 2 184.25 V033841 3 143.16 V033839 5 199.00 V033839 6 1,020.84 V033841 8 40.00 V033839 0 18.10 V033842 0 60.00 V033859 0 598.90 V033869 4 707.75 V033863 0 20.00 V033878 0 8.00 V033876 2 25.00 V033881 8 29.00 V033882 5 16.00 V033876 6 29.00 V033880 4 13.00 V033879 9 11.00 V033881 9 21.00 V033877 9 8.00 V033877 3 Page 4 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Michael K Haghighi TRAVEL IN-STATE GENERAL Calhoun Community College Mr. Richard B. Lauderdale OTHER REVENUE GENERAL Calhoun Community College Mrs. Mary Grace E. Vinson ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Ms. Hope A. Hubert ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC OTHER EXPENSE GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College SIRCHIE FINGER PRINT LABORATORIES INC STEELCASE INC GENERAL Calhoun Community College Stan Jacobs OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE CURRENT RESTRICTED Calhoun Community College ACCSFMA TRAVEL IN-STATE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AMERICAN DIABETES ASSOCIATION SUPPLIES CURRENT RESTRICTED Calhoun Community College Alexandria Gholston STIPEND CURRENT RESTRICTED Calhoun Community College Alexis Acosta STIPEND CURRENT RESTRICTED Calhoun Community College Amber Turner STIPEND CURRENT RESTRICTED Calhoun Community College Anderson Young 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 Ashley Vaughn STIPEND CURRENT RESTRICTED Calhoun Community College Asia Gardner STIPEND CURRENT RESTRICTED Calhoun Community College Austin Drane STIPEND Number of records: 4656 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 Paid Amount ID Number 888.28 V033863 1 614,338.34 V033862 5 722,689.19 V033862 6 722,689.20 V033862 7 722,689.20 V033862 8 29.00 V033880 1 39.95 V033875 7 1,306.37 V033863 5 23.00 V033879 7 16.00 V033881 1 5.00 V033876 4 120.00 V033863 7 21.00 V033878 8 654.00 V033864 0 1,235.00 V033864 1 18.00 V033878 3 23.00 V033878 6 23.00 V033877 6 17.00 V033880 0 11.00 V033880 3 42,890.14 V033863 8 1,242.00 V033863 9 24.00 V033878 4 120.00 V033864 4 Page 5 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Auto-Owners Insurance INSURANCE & BONDS 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 Bailey Parker STIPEND CURRENT RESTRICTED Calhoun Community College Bank of America SUPPLIES GENERAL Calhoun Community College Bethany Thompson Clem TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Breneshia Moore STIPEND CURRENT RESTRICTED Calhoun Community College Brittney Smith STIPEND CURRENT RESTRICTED Calhoun Community College Casey Banks STIPEND GENERAL Calhoun Community College Charles Golembeck OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Christian Keeton STIPEND GENERAL Calhoun Community College Department of Postsecondary Ed ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Department of Postsecondary Ed ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Devin Henderson STIPEND CURRENT RESTRICTED Calhoun Community College Domenica Jackson STIPEND CURRENT RESTRICTED Calhoun Community College Elaina Freeman STIPEND CURRENT RESTRICTED Calhoun Community College Emily Olmstead STIPEND CURRENT RESTRICTED Calhoun Community College Eric Patterson STIPEND GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE AUXILIARY Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College Ged Testing Program Al State Dept Of Education Georgianna Hodge GENERAL Calhoun Community College Greg Phillips OTHER CONTRACTUAL SERVICES Number of records: 4656 STIPEND Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 Paid Amount ID Number 21.00 V033881 0 8.00 V033881 2 150.00 V033864 2 21.00 V033877 0 5.00 V033877 1 120.00 V033863 6 29.00 V033879 5 8.00 V033880 8 25.00 V033879 6 14.18 V033864 3 13.00 V033882 0 5.00 V033879 1 516.56 V033863 4 29.00 V033876 9 35.00 V033882 4 271.50 V033864 6 11.00 V033879 8 325.00 V033863 2 4,366.25 V033864 5 25.00 V033878 9 8.00 V033879 2 29.00 V033876 8 21.00 V033879 4 11.00 V033881 5 Page 6 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Haley Scott STIPEND CURRENT RESTRICTED Calhoun Community College Hillary Smith STIPEND GENERAL Calhoun Community College Janet Kincherlow Martin TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jayden Carter-Gray STIPEND CURRENT RESTRICTED Calhoun Community College Joanetta Cowan STIPEND GENERAL Calhoun Community College John Dowdy OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Jordan Milligan STIPEND CURRENT RESTRICTED Calhoun Community College Justice Puryear STIPEND CURRENT RESTRICTED Calhoun Community College Justus Montgomery STIPEND GENERAL Calhoun Community College KNOLOGY SUPPLIES CURRENT RESTRICTED Calhoun Community College Katherine Waldrep STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Liles STIPEND GENERAL Calhoun Community College Kermit Leon Carter TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Kiana Burgin STIPEND CURRENT RESTRICTED Calhoun Community College Lauren Woodall STIPEND GENERAL Calhoun Community College Lori Lyn Thompson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College MACY MORGAN STIPEND GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT CURRENT RESTRICTED Calhoun Community College Megan Kelley STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Brenton D. Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Bryan K. Brakeman STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Corey P. Mears STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Denzel M. Suggs STIPEND Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 Paid Amount ID Number 16.00 V033880 9 16.00 V033880 7 23.00 V033878 7 21.00 V033876 3 21.00 V033877 8 20.00 V033876 7 5.00 V033877 2 29.00 V033880 2 20.00 V033877 4 35.00 V033881 3 23.00 V033879 3 24.00 V033881 7 24.00 V033882 2 8.00 V033879 0 24.00 V033880 5 213.00 V033862 9 35.00 V033878 5 173.08 V033869 5 29.00 V033881 6 24.00 V033878 1 6.00 V033876 5 23.00 V033882 6 16.00 V033881 4 21.00 V033882 1 Page 7 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Mr. Dylan J. Reiser STIPEND CURRENT RESTRICTED Calhoun Community College Mr. James C. Puckett STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Ronald J. Jones STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Anastacia B. Autrey STIPEND CURRENT RESTRICTED Calhoun Community College Ms. April J. Fuller STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Christa N. Blasingame STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Courtney A. Dillard STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Karley J. Parker STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Kayla L. Echols STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Kimberly E. Smith STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Laquasha N. McDaniel STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Marissa N. Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Tamaira S. Wilson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Taylor D. Kelly STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Voneshia M. Pride STIPEND GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Raven Howlet STIPEND GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Savanna Terry STIPEND CURRENT RESTRICTED Calhoun Community College Sebastian Goodrich STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Bayne STIPEND CURRENT RESTRICTED Calhoun Community College Tevyn Young STIPEND CURRENT RESTRICTED Calhoun Community College Tiera Steele STIPEND CURRENT RESTRICTED Calhoun Community College Timothy Williams STIPEND Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/27/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 Paid Amount ID Number 24.00 V033882 3 8.00 V033880 6 16.00 V033877 5 5.00 V033877 7 342.30 V033876 1 48.50 V033864 7 8.00 V033878 2 1,009.00 V033885 7 125.00 V033860 1 82.45 V033843 0 1,942.00 V033843 1 158.60 V033883 4 145.00 V033859 5 450.00 V033859 3 103.87 V033859 4 27.24 V033861 6 104.52 V033870 8 42.80 V033885 8 275.00 V033861 7 738.00 V033859 1 1,352.34 V033859 2 100.00 V033860 2 3,195.00 V033860 3 60.00 V033859 6 Page 8 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Tyia Wilson STIPEND CURRENT RESTRICTED Calhoun Community College Wendell Pride STIPEND CURRENT RESTRICTED Calhoun Community College Whitney Flanagin STIPEND CURRENT RESTRICTED Calhoun Community College Whitney Frost STIPEND CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Zena Harris STIPEND GENERAL Calhoun Community College AACRAO TRAVEL OUT-STATE GENERAL Calhoun Community College ACCSPRA MEMBERSHIP GENERAL Calhoun Community College ACP DIRECT SUPPLIES GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College AFFORDABLE SIGNS AND BANNERS SUPPLIES GENERAL Calhoun Community College AMERICAN TECHNICAL EDUCATION A TRAVEL OUT-STATE GENERAL Calhoun Community College ANCO---ANDERSON CHEMICAL CO SUPPLIES GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College ATHENS NEWS COURIER ADVERTISNG GENERAL Calhoun Community College ATHENS NEWS COURIER ADVERTISNG GENERAL Calhoun Community College AWARDS & ENGRAVING...PLUS SUPPLIES GENERAL Calhoun Community College Alabama Deans of Student Affai MEMBERSHIP GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Alabama Technology Network Bevill Center Amsterdam Printing GENERAL Calhoun Community College BEDDINGFIELD SYSTEMS SUPPLIES GENERAL Calhoun Community College BENCHMARK PUBLICATIONS INC ADVERTISNG GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD Number of records: 4656 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 Paid Amount ID Number 196.57 V033862 4 115.29 V033859 7 969.82 V033860 4 511.54 V033883 5 26.40 V033841 4 26.40 V033841 5 79.29 V033860 5 52.55 V033860 6 52.55 V033860 7 506.58 V033871 0 257.64 V033872 0 199.33 V033861 0 506.00 V033861 1 130.92 V033861 2 24.03 V033871 1 227.93 V033885 9 40.32 V033861 3 254.97 V033884 6 136.99 V033884 7 81.50 V033871 7 90.00 V033871 8 750.00 V033860 8 1,015.00 V033860 9 2,032.97 V033883 6 Page 9 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD GENERAL Calhoun Community College BOUND TREE 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 Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College CALUMET PHOTOGRAPHIC ACCOUNTS RECEIVABLE 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 CINTAS SUPPLIES GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC TEC FEE-NON GENERAL Calhoun Community College COMMON GROUNDS CAFE FOOD GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CURRY'S JOHNSTON STREET CAFE FOOD GENERAL Calhoun Community College CURRY'S JOHNSTON STREET CAFE FOOD GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Chronicle Of Higher Education GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON Number of records: 4656 ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 Paid Amount ID Number 171.75 V033866 4 1,058.25 V033866 5 747.00 V033866 6 40.00 V033866 8 230.45 V033866 9 954.64 V033883 7 21.48 V033867 1 240.00 V033867 2 72.00 V033867 3 26.85 V033871 2 16.95 V033871 3 270.00 V033867 0 587.30 V033883 8 221.50 V033867 4 237.23 V033867 5 120.00 V033885 5 288.00 V033867 6 999.95 V033874 1 98.02 V033867 8 77.62 V033867 9 205.89 V033868 0 438.54 V033868 1 137.56 V033868 2 46.22 V033868 3 Page 10 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College EMS MAGAZINE SUBSCRIPTIONS GENERAL Calhoun Community College EXPRESS OIL CHANGE 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 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 Flanagan Lumber Co Inc SUPPLIES GENERAL Calhoun Community College G & N ELECTRONICS ACCOUNTS RECEIVABLE GENERAL Calhoun Community College GAUNCE MANAGAMENT FOOD GENERAL Calhoun Community College GAUNCE MANAGAMENT FOOD GENERAL Calhoun Community College GAUNCE MANAGAMENT FOOD GENERAL Calhoun Community College GEOLEARNING OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College GETTY IMAGES 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 Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 Paid Amount ID Number 146.82 V033868 4 95.72 V033868 5 218.70 V033871 4 1,543.68 V033871 5 70.17 V033883 9 70.17 V033884 8 480.00 V033868 6 302.61 V033867 7 1,395.00 V033884 9 118.75 V033883 2 5,801.00 V033866 7 87.00 V033884 0 300.00 V033868 7 360.00 V033884 1 89.93 V033868 8 230.00 V033870 0 350.00 V033871 6 1,074.00 V033868 9 2,446.15 V033869 0 349.44 V033869 1 800.00 V033869 2 918.00 V033869 3 593.07 V033886 0 868.00 V033869 7 Page 11 of 194 Printed on Jul 22, 2011 at 8:06:29 AM 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 TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GRESCO UTILITY SUPPLY, INC SUPPLIES GENERAL Calhoun Community College Goodheart-willcox Co. SUPPLIES GENERAL Calhoun Community College HARRELL'S CUSTOM FERTILIZERS SUPPLIES AUXILIARY Calhoun Community College HEART OF DIXIE POPCORN & SUPPL SUPPLIES GENERAL Calhoun Community College HESI NURSE TESTING PAYABLE GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College Instructional Officers' Assn. MEMBERSHIP GENERAL Calhoun Community College JMS RUSSEL METALS CORP SUPPLIES GENERAL Calhoun Community College JOURNEY ED SUPPLIES GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Kelly B. Hovater AWARDS & PRIZES 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 TRAVEL OUT-STATE GENERAL Calhoun Community College LEAGUE FOR INNOVATION In the Community College LIMESTONE COUNTY CHAMBER OF CO GENERAL Calhoun Community College LOWE'S TEC FEE-NON GENERAL Calhoun Community College MARANATHA CAMP & CONFERENCE CE SUPPLIES Number of records: 4656 MEMBERSHIP Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 Paid Amount ID Number 649.00 V033869 9 143.00 V033884 2 1,900.47 V033884 3 182.20 V033869 6 340.22 V033869 8 40.00 V033870 1 7,089.00 V033842 3 2,825.00 V033870 3 150.00 V033885 0 71.49 V033870 4 237.93 V033870 5 302.29 V033870 6 109.90 V033872 1 28.33 V033872 2 1,309.80 V033872 3 47.88 V033872 5 37.88 V033872 6 167.50 V033872 4 700.00 V033885 4 41.98 V033872 7 2,108.17 V033872 8 1,076.00 V033873 1 667.00 V033873 2 630.00 V033873 3 Page 12 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College MEDCOM-TRAINEX SUPPLIES GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College Mac Paper Co PURCHASES FOR RESALE GENERAL Calhoun Community College Marianna Industries PURCHASES FOR RESALE GENERAL Calhoun Community College NATIONAL COLLEGE TESTING ASSOC MEMBERSHIP GENERAL Calhoun Community College NJCAA REGION XXII MEMBERSHIP GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College NLNAC Director of Accounting & Infor National Fire Protection Assoc 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 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 Phonetree SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College SKILLPATH INC TRAVEL IN-STATE GENERAL Calhoun Community College SMARTHINKING, INC SUPPLIES GENERAL Calhoun Community College SOUTHERN ASSOCIATION OF COLLEG TRAVEL OUT-STATE Number of records: 4656 MEMBERSHIP FOOD PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/28/10 10/29/10 10/29/10 Paid Amount ID Number 655.00 V033873 4 565.00 V033873 5 685.00 V033873 7 475.00 V033882 9 565.00 V033883 0 90.00 V033883 1 693.00 V033873 8 9.00 V033873 9 374.89 V033874 0 5,738.75 V033873 0 244.92 V033872 9 2,670.60 V033884 4 71,387.49 V033885 2 59.00 V033874 3 573.00 V033874 2 69.96 V033874 4 598.00 V033874 5 1,788.75 V033874 6 100.32 V033874 8 659.54 V033885 3 58.41 V033874 7 223.99 V033874 9 170.00 V033842 4 585.00 V033842 5 Page 13 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose 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 SOUTHERN ASSOCIATION OF COLLEG TRAVEL OUT-STATE 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 SOUTHERN ASSOCIATION OF COLLEG TRAVEL OUT-STATE GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC SUPPLIES GENERAL Calhoun Community College SPILO PURCHASES FOR RESALE GENERAL Calhoun Community College Signature Offset ADVERTISNG GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College Tennessee Valley Shrm SUPPLIES GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College UNIVERSAL COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College UNIVERSITY OF OKLAHOMA TRAVEL IN-STATE GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College WILKS TIRE & BATTERY RMIE GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College Whitt's Barbeque FOOD GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College ACCSHRMA DIVERSITY CONFERENCE TRAVEL IN-STATE GENERAL Calhoun Community College ACCSHRMA DIVERSITY CONFERENCE TRAVEL IN-STATE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/29/10 10/29/10 10/29/10 10/29/10 10/29/10 10/29/10 10/29/10 10/29/10 10/29/10 10/29/10 10/29/10 10/29/10 10/29/10 10/29/10 10/29/10 10/29/10 10/29/10 10/29/10 10/29/10 10/29/10 10/29/10 10/29/10 10/29/10 10/29/10 Paid Amount ID Number 85.00 V033842 6 85.00 V033842 7 200.00 V033842 8 255.00 V033842 9 85.00 V033861 4 100.00 V033861 5 170.00 V033870 7 250.00 V033875 0 244.80 V033861 8 236.16 V033861 9 244.80 V033862 0 198.22 V033862 1 217.71 V033862 2 180.95 V033862 3 314.14 V033870 9 44.38 V033871 9 244.80 V033886 8 244.80 V033886 9 41.97 V033875 1 828.00 V033875 2 753.00 V033875 5 121.23 V033875 3 294.75 V033875 4 397.15 V033882 7 Page 14 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College ACCSHRMA DIVERSITY CONFERENCE TRAVEL IN-STATE GENERAL Calhoun Community College ACCSHRMA DIVERSITY CONFERENCE TRAVEL IN-STATE GENERAL Calhoun Community College ACCSHRMA DIVERSITY CONFERENCE SUPPLIES GENERAL Calhoun Community College ACCSHRMA DIVERSITY CONFERENCE TRAVEL IN-STATE GENERAL Calhoun Community College ACCSHRMA DIVERSITY CONFERENCE TRAVEL IN-STATE GENERAL Calhoun Community College ACCSHRMA DIVERSITY CONFERENCE TRAVEL IN-STATE GENERAL Calhoun Community College ACCSHRMA DIVERSITY CONFERENCE TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College ADULT EDU. DIRECTORS ASSOC. MEMBERSHIP 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 SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES 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 K-mart SUPPLIES CURRENT RESTRICTED Calhoun Community College K-mart OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 Paid Amount ID Number 1,845.21 V033887 4 32.25 V033887 9 150.00 V033888 4 87,272.95 V033887 5 943.20 V033889 8 224.00 V033890 2 80.58 V033889 0 150.00 V033889 9 1,849.14 V033888 9 975.41 V033887 6 1,965.19 V033890 3 795.00 V033889 1 41.74 V033888 0 39.34 V033889 6 725.00 V033894 2 150.00 V033888 5 150.00 V033888 1 225.00 V033888 2 222.50 V033892 5 279.80 V033889 4 161.00 V033887 7 150.00 V033887 8 22.00 V033889 2 682.19 V033888 6 Page 15 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE AQUIS CORPORATION GENERAL Calhoun Community College Angela Lenet Henderson TRAVEL IN-STATE GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College Bryan L Russell ACCOUNTS RECEIVABLE GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Elizabeth Barkley CONSULTANT GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR GENERAL Calhoun Community College First Bankcard TRAVEL OUT-STATE GENERAL Calhoun Community College Jackie Hugh Burrows OTHER EXPENSE GENERAL Calhoun Community College Jackie Hugh Burrows OTHER EXPENSE GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College Jennifer E. Gibbs Jennifer E. Gibbs Kermit Leon Carter GENERAL Calhoun Community College Kimberly Morris Gaines TRAVEL IN-STATE GENERAL Calhoun Community College Lynn Sirmon Hogan TRAVEL IN-STATE GENERAL Calhoun Community College MOTION INDUSTRIES INC SUPPLIES GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mattie A. Burks TRAVEL IN-STATE GENERAL Calhoun Community College Michael K Haghighi TRAVEL IN-STATE GENERAL Calhoun Community College Miss Toni N. Holaway ACCOUNTS RECEIVABLE Number of records: 4656 COMMUNICATIONS TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/03/10 11/04/10 11/04/10 11/04/10 11/04/10 11/04/10 11/04/10 11/04/10 11/04/10 11/04/10 11/04/10 11/09/10 11/09/10 Paid Amount ID Number 20.00 V033888 7 6,226.36 V033894 3 1,039.35 V033890 8 21.49 V033891 8 950.00 V033889 5 38,205.25 V033889 7 215.00 V033889 3 22.00 V033893 2 500.00 V033892 4 1,426.60 V033890 0 250.60 V033888 3 47.17 V033890 1 150.00 V033894 7 150.00 V033894 8 101.50 V033891 3 379.50 V033891 2 225.00 V033891 4 472.50 V033894 5 472.50 V033894 6 39.75 V033891 6 202.00 V033891 1 379.30 V033891 7 591.05 V033913 9 450.00 V033914 0 Page 16 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Ms. Alicia M. Hoye OTHER REVENUE GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College Peehip COBRA REDUCTION GENERAL Calhoun Community College Petty Cash SUPPLIES AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Saralyn C. Mitchell TRAVEL IN-STATE GENERAL Calhoun Community College Steven K. Smith TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Susan G Kommen for the Cure GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Vickie Hale-Brown TRAVEL IN-STATE GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College MINNIE LEE'S SOUL FOOD CAFE FOOD GENERAL Calhoun Community College MINNIE LEE'S SOUL FOOD CAFE FOOD CURRENT RESTRICTED Calhoun Community College Madeleine Grace Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Robert Slate Goodwin TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Sebastian M. Rose TRAVEL IN-STATE GENERAL Calhoun Community College Thomas Sanderfer FOOD GENERAL Calhoun Community College Thomas Sanderfer FOOD CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College William Jonathan Claborn TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College ANCO---ANDERSON CHEMICAL CO OTHER CONTRACTUAL SERVICES Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 Paid Amount ID Number 288.96 V033914 1 242.18 V033914 2 150.00 V033916 1 450.00 V033916 6 492.00 V033914 3 115.00 V033915 3 639.00 V033915 4 21.60 V033916 3 21.60 V033917 1 8,678.50 V033914 4 97.61 V033914 7 51.75 V033915 1 209.38 V033914 5 5,653.36 V033914 6 28.00 V033915 7 225.00 V033916 0 185.25 V033917 0 416.00 V033916 2 649.30 V033916 9 53.25 V033915 8 85.63 V033916 8 1,604.75 V033915 2 100.00 V033915 9 20.00 V033916 7 Page 17 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose 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 T. Stovall TRAVEL IN-STATE GENERAL Calhoun Community College Boeing Company ACCOUNTS RECEIVABLE GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES 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 Carla N Swinney TRAVEL IN-STATE GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College Damita White Hill TRAVEL IN-STATE GENERAL Calhoun Community College Donna C. Bass TRAVEL IN-STATE GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Foshee & George Llc LEGAL FEES GENERAL Calhoun Community College Gina A. Grissom TRAVEL IN-STATE GENERAL Calhoun Community College Holly V Powe TRAVEL IN-STATE GENERAL Calhoun Community College James Bret McGill TRAVEL IN-STATE GENERAL Calhoun Community College James Edwin Swindell TRAVEL IN-STATE GENERAL Calhoun Community College James M Blizzard TRAVEL OUT-STATE GENERAL Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE GENERAL Calhoun Community College Latosha T. Baldwin TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL OUT-STATE GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/09/10 11/10/10 11/10/10 11/10/10 11/10/10 11/10/10 11/10/10 11/10/10 11/10/10 11/10/10 11/10/10 11/10/10 11/10/10 Paid Amount ID Number 20.50 V033916 5 348.28 V033906 1 209.73 V033906 2 47.94 V033906 3 588.86 V033906 4 1,033.30 V033906 5 2,000.00 V033914 8 52.00 V033915 6 113.67 V033913 8 455.00 V033914 9 204.34 V033915 0 150.00 V033915 5 99.93 V033912 0 540.88 V033918 9 638.25 V033913 4 408.40 V033911 9 192.50 V033912 7 225.00 V033911 8 150.00 V033913 5 60.00 V033912 3 61.00 V033913 3 148.50 V033912 8 199.00 V033912 5 199.00 V033912 6 Page 18 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Nizar Mahmud Abudiab 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 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 OLD CARCO LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Rise Lynn Grimme TRAVEL IN-STATE GENERAL Calhoun Community College Rodney E Alford TRAVEL OUT-STATE GENERAL Calhoun Community College Truescreen, Inc. BACKGROUND CHECKS GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College Will F. Culver TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Bethany Thompson Clem TRAVEL OUT-STATE 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 Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jerry Wayne Adams TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College John E. Holley TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Letariel Emanuel Jordan TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Meghan P. Waldrop TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College National College Transition Ne TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College National College Transition Ne TRAVEL OUT-STATE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/10/10 11/12/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 Paid Amount ID Number 313.29 V033909 0 15,624.00 V033931 7 150.00 V033900 8 43.75 V033900 9 164.05 V033901 0 15.26 V033901 1 9.65 V033932 4 349.60 V033932 5 150.00 V033933 7 320.00 V033934 2 721.00 V033901 2 2,438.00 V033901 3 75.00 V033932 0 100.00 V033932 7 100.00 V033932 8 100.00 V033932 9 75.00 V033933 0 75.00 V033933 1 75.00 V033933 4 150.00 V033933 5 912.60 V033901 4 118.50 V033932 6 68.00 V033901 6 350.00 V033901 5 Page 19 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Whitt's Barbeque FOOD CURRENT RESTRICTED Calhoun Community College U.S. Department of Education EXCESS REVENUE GENERAL Calhoun Community College ABC CUTTING CONTRACTORS SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC PURCHASES FOR RESALE GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College ALABAMA ACDA TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA ACEP SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA CARD SYSTEMS SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALL NEEDZ RENTAL RENTAL GENERAL Calhoun Community College ALL-WRIGHT BAKERY FOOD GENERAL Calhoun Community College AMERIC EQUIPMENT RENTAL INC RENTAL GENERAL Calhoun Community College AMERICAN DESIGN DRAFTING ASSOC SUPPLIES Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 Paid Amount ID Number 407.49 V033901 8 87.89 V033933 8 36,432.00 V033933 9 400.00 V033934 0 50.00 V033933 6 20.00 V033940 5 20.00 V033944 8 24.00 V033944 5 46.80 V033910 3 8.00 V033939 5 16.00 V033942 9 8.00 V033942 4 12.00 V033944 0 8.00 V033940 0 405.00 V033901 9 420.00 V033934 1 260.00 V033932 1 2,349.00 V033907 4 1,845.80 V033934 3 16.00 V033942 6 225.00 V033919 2 236.16 V033902 0 175.06 V033902 1 175.06 V033902 2 Page 20 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College APPLE STORE TEC FEE-NON GENERAL Calhoun Community College ATHENS NEWS COURIER ADVERTISNG GENERAL Calhoun Community College MEMBERSHIP CURRENT RESTRICTED Calhoun Community College Al Council Of Administrators O Prof. Nursing Ed. Programs Alexandria Gholston CURRENT RESTRICTED Calhoun Community College Amber Turner STIPEND CURRENT RESTRICTED Calhoun Community College Anderson Young STIPEND GENERAL Calhoun Community College Andy King SUPPLIES 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 Ashley Vaughn STIPEND CURRENT RESTRICTED Calhoun Community College Austin Drane STIPEND GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College BANCSOURCE SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College BB PERRINS BBQ OTHER EXPENSE GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG GENERAL Calhoun Community College BWI DECATUR PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Bailey Parker STIPEND 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 GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP Number of records: 4656 STIPEND Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 Paid Amount ID Number 12.00 V033942 2 8.00 V033943 4 189.35 V033902 3 1,057.22 V033934 4 61.74 V033902 4 180.00 V033902 5 165.79 V033902 7 1,719.20 V033917 6 1,004.17 V033934 5 1,622.58 V033934 6 637.00 V033902 8 187.12 V033934 7 222.34 V033903 3 3,900.00 V033903 4 918.10 V033903 5 189.85 V033903 0 100.00 V033903 6 16.00 V033939 3 375.00 V033917 9 24.00 V033941 2 66.00 V033902 9 1,300.00 V033934 8 375.00 V033919 1 122.50 V033934 9 Page 21 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Breneshia Moore STIPEND CURRENT RESTRICTED Calhoun Community College Brittney Smith STIPEND 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 CHICK-FIL-A FOOD 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 COLOR ID SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College COWIN EQUIPMENT CO RENTAL GENERAL Calhoun Community College CRAIG BATTERIES RMIE GENERAL Calhoun Community College CUSTOMERS OF DYNIX, INC. MEMBERSHIP CURRENT RESTRICTED Calhoun Community College Casey Banks STIPEND GENERAL Calhoun Community College ADVERTISNG CURRENT RESTRICTED Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Christian Keeton GENERAL Calhoun Community College Continental Press Inc SUPPLIES GENERAL Calhoun Community College Cyn Shea's FOOD GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG Number of records: 4656 STIPEND Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 Paid Amount ID Number 338.58 V033935 0 247.62 V033935 1 23,957.12 V033932 2 11,757.48 V033935 2 196.78 V033935 3 4,236.66 V033935 4 6.00 V033940 7 1,321.26 V033903 1 18.00 V033941 0 105.25 V033903 2 347.00 V033903 7 871.50 V033935 5 97.59 V033903 9 265.84 V033904 0 79.85 V033903 8 2,750.00 V033933 3 12.00 V033944 7 6.00 V033942 5 6.00 V033942 8 2,686.75 V033904 2 51.44 V033917 2 79.04 V033917 3 274.70 V033904 1 112.38 V033904 3 Page 22 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION EQUIPMENT 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 Devin Henderson STIPEND GENERAL Calhoun Community College Dixie Auto Parts RMIE CURRENT RESTRICTED Calhoun Community College Domenica Jackson STIPEND 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 GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College ELKMONT AUTO REPAIR RMIE GENERAL Calhoun Community College Eagle Wholesale Supply SUPPLIES CURRENT RESTRICTED Calhoun Community College Easy English News SUBSCRIPTIONS CURRENT RESTRICTED Calhoun Community College Elaina Freeman STIPEND CURRENT RESTRICTED Calhoun Community College Emily Olmstead STIPEND CURRENT RESTRICTED Calhoun Community College Eric Patterson STIPEND GENERAL Calhoun Community College FARONICS TECHNOLOGIES USA INC RMIE CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College Farber Sales Company Inc. PURCHASES FOR RESALE GENERAL Calhoun Community College GAUNCE MANAGAMENT FOOD Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 Paid Amount ID Number 1,173.30 V033904 5 261.74 V033904 6 59.72 V033904 7 127.60 V033904 8 235.68 V033917 8 1,597.78 V033933 2 136.12 V033935 6 61.56 V033935 7 236.20 V033935 8 393.57 V033935 9 504.48 V033936 0 362.20 V033936 1 164.78 V033936 2 3,875.00 V033936 3 12,420.65 V033936 4 1,250.00 V033917 7 8.00 V033940 8 234.83 V033904 9 168.42 V033905 0 828.00 V033917 4 625.00 V033936 5 216.08 V033936 6 5,000.00 V033905 1 16.00 V033943 3 Page 23 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose 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 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 TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON 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 Graybar Electric Company Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College HARLAND TECHNOLOGY SERVICES SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Haley Scott STIPEND Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 Paid Amount ID Number 8.00 V033943 5 133.34 V033919 0 2,025.00 V033902 6 350.00 V033905 2 650.00 V033905 3 16.00 V033939 9 24.00 V033942 0 16.00 V033943 1 10.00 V033942 1 16.00 V033944 1 8.00 V033941 4 32.00 V033939 8 927.00 V033905 5 559.18 V033905 6 501.00 V033905 4 30.00 V033944 4 282.28 V033905 7 6.00 V033942 3 158.93 V033905 9 1,261.73 V033905 8 20.00 V033941 3 8.00 V033941 6 609.80 V033904 4 484.27 V033936 7 Page 24 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Hillary Smith STIPEND GENERAL Calhoun Community College IMDIVERSITY ADVERTISNG GENERAL Calhoun Community College Interspace ADVERTISNG GENERAL Calhoun Community College J & M KARAOKE & DJ RENTAL GENERAL Calhoun Community College JEFFREYS MFG. SOLUTIONS SUPPLIES CURRENT RESTRICTED Calhoun Community College Jayden Carter-Gray STIPEND CURRENT RESTRICTED Calhoun Community College Jordan Milligan STIPEND CURRENT RESTRICTED Calhoun Community College Justice Puryear STIPEND CURRENT RESTRICTED Calhoun Community College Justus Montgomery STIPEND CURRENT RESTRICTED Calhoun Community College Katherine Waldrep STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Liles STIPEND CURRENT RESTRICTED Calhoun Community College Kiana Burgin STIPEND GENERAL Calhoun Community College LEE'S SPORTING GOODS SUPPLIES GENERAL Calhoun Community College LIMESTONE FARMERS COOP PURCHASES FOR RESALE GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES CURRENT RESTRICTED Calhoun Community College Lauren Woodall STIPEND GENERAL Calhoun Community College Littrell Lumber Mill Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College MACY MORGAN STIPEND GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Megan Kelley STIPEND CURRENT RESTRICTED Calhoun Community College Michael Little STIPEND GENERAL Calhoun Community College Midwest Distributors SUPPLIES GENERAL Calhoun Community College Mohawk Finishings Products PURCHASES FOR RESALE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 Paid Amount ID Number 16.00 V033941 5 16.00 V033939 7 16.00 V033941 9 8.00 V033943 2 24.00 V033943 0 18.00 V033941 1 16.00 V033939 2 24.00 V033940 4 16.00 V033941 7 10.00 V033939 6 24.00 V033942 7 20.00 V033940 1 20.00 V033943 6 24.00 V033941 8 16.00 V033943 9 16.00 V033944 2 500.00 V033906 0 379.47 V033936 8 252.00 V033918 0 245.00 V033918 1 147.94 V033906 6 15.50 V033906 7 158.89 V033906 8 59.40 V033906 9 Page 25 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Mr. Brenton D. Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Bryan K. Brakeman STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Corey P. Mears STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Dylan J. Reiser STIPEND CURRENT RESTRICTED Calhoun Community College Mr. James C. Puckett STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Ronald J. Jones STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Anastacia B. Autrey STIPEND CURRENT RESTRICTED Calhoun Community College Ms. April J. Fuller STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Ashley B. Lynch STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Christa N. Blasingame STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Karley J. Parker STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Kayla L. Echols STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Kimberly E. Smith STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Laquasha N. McDaniel STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Marissa N. Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Tamaira S. Wilson STIPEND GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College NCLEX MOUNTAIN MEASUREMENT NEW PIG CORP GENERAL Calhoun Community College NORTH ALABAMA CHEMICAL CO SUPPLIES GENERAL Calhoun Community College NORTH ALABAMA CHEMICAL CO 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: 4656 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 Paid Amount ID Number 186.02 V033907 0 348.78 V033936 9 30.49 V033937 0 221.45 V033937 1 163.32 V033937 2 78.31 V033937 3 463.56 V033937 4 68.24 V033937 5 328.55 V033937 6 864.49 V033937 7 55.83 V033937 8 202.08 V033937 9 99.33 V033938 2 593.07 V033907 1 745.42 V033938 4 188.74 V033907 5 64.95 V033907 2 228.00 V033907 3 112.00 V033938 3 122.56 V033932 3 1,075.30 V033907 6 894.48 V033907 7 199.64 V033907 8 1,919.98 V033907 9 Page 26 of 194 Printed on Jul 22, 2011 at 8:06:29 AM 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 OLYMPIC KILNS SUPPLIES GENERAL Calhoun Community College PARTSMASTER SUPPLIES GENERAL Calhoun Community College PROJECT ENGAGEMENT TEC FEE-NON GENERAL Calhoun Community College PYRAMID INDUSTRIAL INC SUPPLIES GENERAL Calhoun Community College Party Central SUPPLIES GENERAL Calhoun Community College Party Central SUPPLIES GENERAL Calhoun Community College Party Central SUPPLIES CURRENT RESTRICTED Calhoun Community College Piggly Wiggly OTHER EXPENSE GENERAL Calhoun Community College QUALITY CONTROLS SUPPLIES GENERAL Calhoun Community College QUALITY CONTROLS SUPPLIES GENERAL Calhoun Community College TEC FEE-NON GENERAL Calhoun Community College QUANTUM TECHNOLOGY RESEARCH PARK QUANTUM TECHNOLOGY RESEARCH PARK Number of records: 4656 TEC FEE-NON Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 Paid Amount ID Number 11,914.53 V033938 5 20.00 V033940 9 169.16 V033910 4 200.36 V033910 5 56.08 V033918 3 93.53 V033918 4 103.65 V033938 6 249.16 V033908 1 172.15 V033908 2 408.75 V033908 3 295.00 V033938 0 45.98 V033908 4 1,755.12 V033938 1 16.00 V033943 8 24.00 V033940 6 529.28 V033918 5 664.30 V033918 6 11,104.16 V033908 6 12.00 V033939 4 16.00 V033940 2 18.00 V033944 6 16.00 V033943 7 1,718.65 V033938 7 16.00 V033944 3 Page 27 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College TEC FEE-NON CURRENT RESTRICTED Calhoun Community College QUANTUM TECHNOLOGY RESEARCH PARK Raven Howlet GENERAL Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SCHOOLCRAFT SUPPLIES GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES GENERAL Calhoun Community College SHERMAN INDUSTRIES SUPPLIES GENERAL Calhoun Community College SOURCE4 TEC FEE-NON GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Savanna Terry STIPEND CURRENT RESTRICTED Calhoun Community College Sebastian Goodrich STIPEND GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE GENERAL Calhoun Community College TEKLINKS INC SOFTWARE CURRENT RESTRICTED Calhoun Community College Taylor Bayne STIPEND CURRENT RESTRICTED Calhoun Community College Teresa Echols STIPEND CURRENT RESTRICTED Calhoun Community College Tevyn Young STIPEND CURRENT RESTRICTED Calhoun Community College Tiera Steele STIPEND GENERAL Calhoun Community College Trane Parts Company SUPPLIES CURRENT RESTRICTED Calhoun Community College Tyia Wilson STIPEND Number of records: 4656 STIPEND Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/18/10 11/18/10 11/18/10 11/18/10 Paid Amount ID Number 350.00 V033917 5 1,055.00 V033908 7 100.00 V033908 9 316.12 V033909 1 631.34 V033909 2 465.45 V033918 7 600.00 V033909 3 436.49 V033908 8 24.00 V033940 3 122.62 V033909 4 140.79 V033909 5 195.70 V033909 6 135.00 V033909 7 219.49 V033909 8 275.47 V033909 9 208.09 V033910 0 129.31 V033938 8 9,217.11 V033938 9 30.00 V033910 1 30.00 V033910 2 360.65 V033945 6 160.13 V033947 7 30.00 V033945 7 151.75 V033945 9 Page 28 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College U S GREEN BUILDING COUNCIL TEACHING AIDS GENERAL Calhoun Community College VICKERS GARAGE RMIE 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 WORLDPOINT ECC SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG 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 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 GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX RENTAL GENERAL Calhoun Community College Xmed SUPPLIES GENERAL Calhoun Community College Xmed SUPPLIES GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College A T & T MOBILITY COMMUNICATIONS GENERAL Calhoun Community College ACCSFMA TRAVEL IN-STATE GENERAL Calhoun Community College AMERIC EQUIPMENT RENTAL INC SUPPLIES Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 Paid Amount ID Number 265.00 V033947 5 221.91 V033946 0 982.49 V033946 2 39.00 V033947 1 240.51 V033946 6 18.99 V033952 7 51.00 V033953 3 5,367.00 V033946 7 572.00 V033953 5 3,873.24 V033946 8 155.00 V033948 9 63.25 V033952 1 878.00 V033946 9 878.00 V033947 0 36,694.39 V033947 2 1,200.00 V033947 3 1,872.00 V033947 4 225.00 V033946 3 32,657.59 V033947 8 2,343.85 V033947 9 2,340.00 V033953 8 31.25 V033952 6 174.66 V033952 9 539.38 V033951 7 Page 29 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Angela Lenet Henderson 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 Brandon L. Elmore TRAVEL OUT-STATE GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College CLEM INC RMIE CURRENT RESTRICTED Calhoun Community College Chasitey L. Garner TRAVEL IN-STATE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Donnie Rice TRAVEL IN-STATE GENERAL Calhoun Community College EDLINK VERIZON WIRELESS ACCOUNTS RECEIVABLE GENERAL Calhoun Community College EDLINK VERIZON WIRELESS ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE GENERAL Calhoun Community College G & N ELECTRONICS ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College Ged Testing Program Al State Dept Of Education Gina C. Briscoe GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College INTEGRITY GROUP OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Jennifer O. White TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jerry Wayne Adams TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College John E. Holley TRAVEL OUT-STATE Number of records: 4656 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 Paid Amount ID Number 63.65 V033952 4 31.87 V033951 9 20.66 V033947 6 39.00 V033950 0 59.00 V033948 6 13,133.00 V033948 0 1,771.08 V033948 4 19,436.72 V033948 1 76.50 V033953 2 225.00 V033948 7 103.62 V033946 1 16,913.75 V033953 7 22.56 V033946 4 200.00 V033949 3 20.00 V033949 0 20.00 V033946 5 820.80 V033948 2 1,716.00 V033948 3 1,500.00 V033953 6 150.00 V033949 6 20.00 V033945 8 285.00 V033948 5 275.00 V033953 0 453.95 V033948 8 Page 30 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Joyce Thompson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College KNOLOGY SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE GENERAL Calhoun Community College Kerry D. Warren TRAVEL OUT-STATE GENERAL Calhoun Community College Kimberly Mae Proctor ACCOUNTS RECEIVABLE GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Laquita K. Nelson TRAVEL OUT-STATE GENERAL Calhoun Community College Limestone County Water Auth WATER CURRENT RESTRICTED Calhoun Community College Madeleine Grace Miller TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck RECEPTION GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mattie A. Burks TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Mr. David A. Stroup OTHER REVENUE GENERAL Calhoun Community College Ms. Sierra D. Carlisle OTHER REVENUE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Nathan R. Tyler TRAVEL IN-STATE GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Robert Slate Goodwin TRAVEL IN-STATE GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/18/10 11/19/10 11/19/10 11/19/10 11/19/10 11/19/10 11/19/10 11/29/10 11/29/10 11/29/10 11/29/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 Paid Amount ID Number 494.97 V033949 4 1,300.00 V033949 5 270.19 V033949 7 85.00 V033952 5 178.00 V033953 4 139.50 V033950 2 323.50 V033950 1 31.44 V033956 0 1,108.06 V033953 9 2,512.50 V033954 9 2,051.00 V033956 3 254.18 V033954 0 716.54 V033955 9 622,518.05 V033956 6 727,781.97 V033956 7 727,781.97 V033956 8 727,781.97 V033956 9 2,329.37 V033957 4 598.90 V033969 9 103.27 V033970 0 187.00 V033955 0 3,201.50 V033959 2 160.00 V033958 1 1,490.49 V033957 3 Page 31 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College Truescreen, Inc. BACKGROUND CHECKS GENERAL Calhoun Community College UPS POSTAGE CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College William Jonathan Claborn TRAVEL IN-STATE GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Yellow Book - Mid Atlantic ATTN: MIKE NAPPI Debra D Garrison GENERAL Calhoun Community College G & N ELECTRONICS ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Matthew Y Beam Attorney At Law LEGAL FEES GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College SOUTHERN ASSOCIATION OF COLLEG TRAVEL OUT-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 GENERAL Calhoun Community College 4IMPRINT SUPPLIES GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College AEW COMMITTEE ADVERTISNG GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES Number of records: 4656 TRAVEL OUT-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 Paid Amount ID Number 631.72 V033957 5 200.00 V033957 6 100.00 V033957 7 300.00 V033968 3 251.10 V033957 8 53.46 V033957 9 10,180.00 V033958 0 225.49 V033958 3 42.50 V033968 4 409.00 V033971 8 928.52 V033972 0 270.00 V033957 0 196.07 V033958 8 193.51 V033959 1 244.80 V033958 4 244.80 V033958 5 137.59 V033958 6 111.60 V033958 7 787.50 V033958 9 3,025.00 V033959 0 931.46 V033955 1 88.62 V033959 3 2,630.53 V033955 2 523.95 V033958 2 Page 32 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA CRIMINAL JUSTICE INFO SUPPLIES GENERAL Calhoun Community College ALL NEEDZ RENTAL SUPPLIES GENERAL Calhoun Community College ALPINE SUPPLIES GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College AMERICAN ASSOCIATION OF COMMUNITY COLLEGES APPLE LANE FARMS AUXILIARY Calhoun Community College Alabama Music SUPPLIES GENERAL Calhoun Community College Alicia H. Taylor TRAVEL IN-STATE GENERAL Calhoun Community College Amy H. Woolfolk TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Angela M. Rogers FOOD GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD 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 Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College Bubba's SUPPLIES GENERAL Calhoun Community College Bubba's SUPPLIES CURRENT RESTRICTED Calhoun Community College CAMBRIDGE UNIVERSITY PRESS SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES CURRENT RESTRICTED Calhoun Community College CENGAGE LEARNING TEACHING AIDS GENERAL Calhoun Community College CHEM-AQUA SUPPLIES Number of records: 4656 FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 Paid Amount ID Number 578.00 V033959 5 2,230.72 V033959 6 1,790.48 V033959 7 371.25 V033955 3 164.18 V033959 8 21.60 V033971 7 15.99 V033970 2 1,667.08 V033970 3 127.50 V033959 4 1,800.02 V033959 9 150.00 V033971 2 125.00 V033960 0 56.93 V033960 1 241.00 V033960 5 62.55 V033960 6 6,302.50 V033969 2 323.10 V033960 2 22.00 V033960 3 375.00 V033960 4 6,598.80 V033961 1 237.50 V033961 2 156.09 V033960 9 13,182.23 V033961 0 114.56 V033961 3 Page 33 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES CURRENT RESTRICTED Calhoun Community College COMMUNITY BALLET ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE GENERAL Calhoun Community College Charter Communications SUPPLIES GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Chick-Fil-A FOOD GENERAL Calhoun Community College Crimson Stone SUPPLIES GENERAL Calhoun Community College D Elizabeth Butler TRAVEL IN-STATE GENERAL Calhoun Community College DANIEL BROADWAY GRAPHICS DESIG CONSULTANT GENERAL Calhoun Community College DAYTIMERS, 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 Dca Ready Mix Inc SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES PLANT FUNDS Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College ETERNITEES SCREEN PRINTING STUDENT SUPPLIES GENERAL Calhoun Community College Eastwood Unique Automotive Too SUPPLIES GENERAL Calhoun Community College Ebsco Subscription Services SUBSCRIPTIONS GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 Paid Amount ID Number 196.85 V033961 4 83.44 V033961 5 49.98 V033961 6 1,150.40 V033970 4 59.81 V033961 7 93.71 V033961 8 232.57 V033961 9 7,382.60 V033962 0 219.55 V033962 1 108.76 V033962 2 961.12 V033962 3 605.27 V033962 4 108.09 V033962 5 204.18 V033968 2 1,030.00 V033967 8 150.95 V033962 6 152.40 V033962 9 152.40 V033968 6 96.00 V033962 7 180.00 V033963 0 50.00 V033963 1 150.00 V033971 1 150.00 V033971 4 65.50 V033971 6 Page 34 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FREESTYLE PHOTO SUPPLIES ACCOUNTS RECEIVABLE GENERAL Calhoun Community College First Bankcard TRAVEL OUT-STATE 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 GOVCONNECTION SUPPLIES GENERAL Calhoun Community College H D Supply & Waterworks SUPPLIES GENERAL Calhoun Community College HEART OF DIXIE POPCORN & SUPPL PURCHASES FOR RESALE GENERAL Calhoun Community College HUNTSVILLE TIMES SUBSCRIPTIONS GENERAL Calhoun Community College HUNTSVILLE TIMES SUBSCRIPTIONS GENERAL Calhoun Community College Hill Manufacturing Co Inc SUPPLIES GENERAL Calhoun Community College JOEY HALL PIANO TUNING/REPAIR SUPPLIES GENERAL Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College JOHNSTONE SUPPLY Accounting Jackie Hugh Burrow GENERAL Calhoun Community College Janet Kincherlow Martin TRAVEL IN-STATE GENERAL Calhoun Community College Jenny L. Sewell TRAVEL OUT-STATE Number of records: 4656 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 Paid Amount ID Number 99.95 V033957 1 42.95 V033970 5 712.00 V033963 2 712.00 V033963 3 1,074.00 V033963 4 1,000.00 V033963 5 1,100.00 V033963 6 3,000.00 V033963 7 1,825.80 V033963 8 125.00 V033963 9 298.08 V033960 8 705.80 V033964 2 150.00 V033971 5 2,400.00 V033964 0 174.40 V033964 1 100.00 V033970 7 250.00 V033964 3 552.40 V033955 7 146.00 V033968 7 145.80 V033964 4 240.00 V033964 5 19.50 V033955 4 6.50 V033955 8 315.00 V033964 6 Page 35 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College KNOLOGY SERVICE CONTRACTS ON EQUIP 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 GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LAWNSCAPES, LLC SUPPLIES GENERAL Calhoun Community College LAWNSCAPES, LLC SUPPLIES CURRENT RESTRICTED Calhoun Community College LAWRENCE COUNTY BD OF ED OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Lanita D Parker TRAVEL IN-STATE GENERAL Calhoun Community College Learning Labs Inc SUPPLIES GENERAL Calhoun Community College Limestone Steel Service SUPPLIES AGENCY FUNDS Calhoun Community College Liz Hurley Breast Cancer Fund GENERAL Calhoun Community College MCEDA MEMBERSHIP CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS GENERAL Calhoun Community College MULLINS SPECIAL OCCASIONS SUPPLIES GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College NORTH ALABAMA WORKER'S CARE OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College NU IMAGE ENGRAVING AND AWARDS SUPPLIES CURRENT RESTRICTED Calhoun Community College NU IMAGE ENGRAVING AND AWARDS SUPPLIES GENERAL Calhoun Community College National Council For Marketing Public Relations ADVERTISNG Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 Paid Amount ID Number 52.80 V033964 7 215.06 V033964 8 47.80 V033965 0 88.31 V033965 1 62.79 V033965 2 15.00 V033965 3 5.30 V033965 4 161.12 V033965 5 75.11 V033965 6 52.96 V033965 7 111.92 V033965 8 270.47 V033965 9 129.76 V033966 0 164.40 V033966 1 59.97 V033968 8 43.59 V033968 9 899.00 V033969 0 8.69 V033955 5 7.30 V033964 9 907.20 V033955 6 18.00 V033966 3 775.00 V033969 1 300.00 V033970 8 320.00 V033966 4 Page 36 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES GENERAL Calhoun Community College OATES SPECIALITIES, LLC 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 OSCO INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College PSYCHOLOGICAL ASSESSMENT RESOU TEACHING AIDS GENERAL Calhoun Community College Party Central SUPPLIES GENERAL Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College Platinum Education Group Number of records: 4656 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 11/30/10 Paid Amount ID Number 696.18 V033966 6 922.89 V033966 7 2,437.50 V033966 8 6,206.25 V033966 9 199.99 V033967 0 405.12 V033967 2 1,113.02 V033971 9 127.81 V033960 7 558.04 V033967 3 130.75 V033967 4 525.00 V033957 2 284.29 V033967 5 82.00 V033967 6 5,370.00 V033962 8 1,338.99 V033968 5 5,719.98 V033972 1 500.00 V033966 2 2,152.39 V033967 7 742.93 V033969 3 22.50 V033971 3 1,746.36 V033968 0 3,611.44 V033967 9 79.50 V033970 9 80.66 V033971 0 Page 37 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC ACCOUNTS RECEIVABLE GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RESTAURANT EQUIPMENT SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Robert B. Simmons TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SCANTRON CORPORATION SUPPLIES GENERAL Calhoun Community College SERVICE FLAGS SUPPLIES CURRENT RESTRICTED Calhoun Community College SOMETHING ON THE SQUARE FOOD GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College SUZANNE'S BAKERY & EATERY FOOD CURRENT RESTRICTED Calhoun Community College Skillstutor, a Division of Hou TEACHING AIDS GENERAL Calhoun Community College Sullivan-schein SUPPLIES GENERAL Calhoun Community College TENNESSEE VALLEY PUBLIC POWER OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College THE PARTNERSHIP FOR BIOTECH RE ADVERTISNG GENERAL Calhoun Community College Trane Parts Company SUPPLIES GENERAL Calhoun Community College VISIONS BEAUTY DISTRIBUTIONS PURCHASES FOR RESALE GENERAL Calhoun Community College Vanessa L. Byars PER DIEM EXPENSE GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/01/10 12/01/10 12/01/10 12/01/10 12/01/10 12/01/10 12/01/10 12/01/10 12/01/10 12/01/10 12/01/10 12/01/10 12/01/10 12/01/10 12/01/10 12/01/10 12/01/10 12/01/10 12/01/10 12/01/10 12/01/10 12/01/10 12/01/10 12/01/10 Paid Amount ID Number 300.00 V033973 4 10.75 V033973 5 380.00 V033973 6 33.75 V033976 6 1,685.71 V033973 7 462.51 V033973 9 1,269.80 V033974 0 80.58 V033974 3 41.90 V033974 9 5,000.00 V033975 1 16,667.07 V033976 2 225.00 V033974 6 185.25 V033975 4 36.35 V033975 2 675.00 V033978 0 252.02 V033978 1 11.25 V033975 8 325.00 V033974 5 5,732.50 V033976 0 11.25 V033976 3 2,000.00 V033975 6 11.25 V033975 0 5.00 V033975 7 173.08 V033975 9 Page 38 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College ACSFMA MEMBERSHIP GENERAL Calhoun Community College AQUIS CORPORATION COMMUNICATIONS GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Belinda Parker Lane PER DIEM EXPENSE 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 OUT-STATE GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College HOBBY LOBBY SUPPLIES GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Insurance Office of America, I INSURANCE & BONDS GENERAL Calhoun Community College Jackie Hugh Burrow TRAVEL IN-STATE GENERAL Calhoun Community College James Bret McGill TRAVEL IN-STATE GENERAL Calhoun Community College KNOLOGY SUPPLIES GENERAL Calhoun Community College TRAVEL OUT-STATE GENERAL Calhoun Community College LEAGUE FOR INNOVATION In the Community College Limestone Steel Service GENERAL Calhoun Community College Marilyn A. Radford PER DIEM EXPENSE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Nathan R. Tyler PER DIEM EXPENSE GENERAL Calhoun Community College OLD CARCO LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Paul F. Hughes PER DIEM EXPENSE GENERAL Calhoun Community College Petty Cash TRAVEL IN-STATE GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS Number of records: 4656 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/01/10 12/01/10 12/01/10 12/01/10 12/01/10 12/01/10 12/02/10 12/02/10 12/02/10 12/02/10 12/03/10 12/07/10 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 Paid Amount ID Number 651.68 V033976 1 828.52 V033975 5 10,000.00 V033976 5 1,427.23 V033977 0 320.00 V033974 7 47.17 V033976 4 126.50 V033977 4 16.50 V033977 5 1,052.28 V033977 6 39.73 V033977 8 86.80 V033976 9 1,088.00 V033994 7 235.00 V033980 1 150.00 V033984 4 950.00 V033982 0 244.16 V033985 4 516.50 V033994 8 58.70 V033980 2 1,154.79 V033985 2 22.98 V033996 7 1,845.21 V033994 9 450.00 V033999 9 76,682.51 V033995 1 260.00 V033978 9 Page 39 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College Samantha S B Nelson TRAVEL OUT-STATE GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Valerie Latimer Cox TRAVEL IN-STATE GENERAL Calhoun Community College Xerox Corporation RENTAL CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College HARTSELLE CITY BOARD OF ED. OTHER EXPENSE 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 AAA FIBERGLASS & BLDG SUPPLIES SUPPLIES GENERAL Calhoun Community College ABC CUTTING CONTRACTORS SUPPLIES CURRENT RESTRICTED Calhoun Community College ACT SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH Huntsville ALABAMA AUTOMOTIVE FINISHES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA DEPT OF POSTSECONDARY STATE GRANT GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE ANCO---ANDERSON CHEMICAL CO GENERAL Calhoun Community College Athens Utilities ELECTRICITY CURRENT RESTRICTED Calhoun Community College BB PERRINS BBQ OTHER EXPENSE Number of records: 4656 SUPPLIES OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 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 12/08/10 Paid Amount ID Number 415.74 V033982 6 253.04 V033993 3 253.04 V033993 5 463.22 V033995 2 1,045.40 V033995 7 128.68 V033980 0 241.95 V033982 2 809.87 V033997 6 93.95 V033996 5 818.70 V033979 9 699.29 V033985 0 356.41 V033982 9 23.61 V033982 8 210.00 V033981 9 84.14 V033996 6 215.00 V033979 5 390.44 V033997 5 159.20 V033983 0 75.49 V033996 8 192.00 V033981 7 184.32 V033997 0 166.95 V033997 1 37,955.06 V033997 7 89,788.13 V033997 8 Page 40 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College BIO-RAD LABORATORIES, INC SUPPLIES 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 GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Blick Art Materials SUPPLIES GENERAL Calhoun Community College CENTER FOR EDUCATION & SUPPLIES GENERAL Calhoun Community College CINTAS SUPPLIES 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 CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College Carpet Systems Of Huntsville SUPPLIES CURRENT RESTRICTED Calhoun Community College Constant Contact SUPPLIES GENERAL Calhoun Community College Country Inn & Suites LEGAL FEES GENERAL Calhoun Community College DECATUR ELECTRONICS COMMUNICAT SUPPLIES GENERAL Calhoun Community College Damita White Hill TRAVEL IN-STATE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College EXPRESS OIL CHANGE SUPPLIES CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE OTHER EXPENSE 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 FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 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 12/08/10 Paid Amount ID Number 55.18 V033996 9 3,894.57 V033997 2 103.15 V033979 4 975.37 V033983 2 196.12 V033983 1 684.05 V033985 3 156.85 V033993 2 117.75 V033981 6 1,085.00 V033998 3 118.04 V033999 2 705.34 V033994 4 150.00 V033999 6 225.00 V033995 0 2,446.15 V033982 5 675.00 V033978 7 584.67 V033980 5 60.00 V033993 6 512.05 V033983 4 315.00 V033981 8 15.00 V033983 5 221.20 V033979 8 205.00 V033998 0 245.38 V033980 4 342.00 V033998 2 Page 41 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Foshee & George Llc LEGAL FEES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grizzly Industrial, Inc. SUPPLIES CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College HEART OF DIXIE POPCORN & SUPPL SUPPLIES GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Jane Smith Stage TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Karen H. Stevenson TRAVEL OUT-STATE GENERAL Calhoun Community College Kathryn L. Vaughn TRAVEL IN-STATE GENERAL Calhoun Community College Kenneth Anderson TRAVEL IN-STATE GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College TRAVEL OUT-STATE GENERAL Calhoun Community College LEAGUE FOR INNOVATION In the Community College Leon's Fabrics CURRENT RESTRICTED Calhoun Community College Letariel Emanuel Jordan TRAVEL IN-STATE GENERAL Calhoun Community College Littrell Lumber Mill Inc SUPPLIES GENERAL Calhoun Community College MEDICAL EQUIPMENT SERVICE & RE SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MODERN SCHOOL SUPPLIES INC SUPPLIES GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Miller & Miller Inc ACCOUNTS RECEIVABLE Number of records: 4656 PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 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 12/08/10 Paid Amount ID Number 20.00 V033998 7 40.00 V033997 4 705.34 V033994 1 530.00 V033983 3 11,436.38 V033997 3 253.50 V033981 3 46.90 V033982 4 167.20 V033980 6 76.47 V033980 7 1,166.58 V033985 1 90.49 V033979 0 54.26 V033979 6 17.80 V033982 1 90.05 V033982 3 41.98 V033984 6 273.71 V033984 7 219.25 V033984 8 956.25 V033984 9 165.45 V033983 6 220.77 V033993 8 639.34 V033983 7 1,504.00 V033998 4 25.65 V033984 5 185.00 V033998 5 Page 42 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Miss Kristen M. Schwarz OTHER REVENUE GENERAL Calhoun Community College Mrs. Erin R. Helms OTHER REVENUE CURRENT RESTRICTED Calhoun Community College Nancy Simeone Sheppard TRAVEL OUT-STATE GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College National Council For Marketing Public Relations North Alabama Gas District GENERAL Calhoun Community College North Alabama Reporting Servic OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Nursing 2007 SUBSCRIPTIONS 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 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 CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College PITTSBURGH PAINT SUPPLIES CURRENT RESTRICTED Calhoun Community College PROGRESSIVE MEDICAL INT'L SUPPLIES GENERAL Calhoun Community College PYRAMID INDUSTRIAL INC SUPPLIES GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE CURRENT RESTRICTED Calhoun Community College Piggly Wiggly OTHER EXPENSE GENERAL Calhoun Community College Postmaster POSTAGE Number of records: 4656 GAS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 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 12/08/10 Paid Amount ID Number 704.47 V033981 4 40.00 V033982 7 38,205.25 V033998 6 225.00 V033999 1 323.00 V033998 9 115.00 V033983 8 289.85 V033998 8 375.00 V033994 2 295.00 V033999 4 143.64 V033980 8 1,257.24 V033979 2 309.00 V033994 0 287.23 V033984 2 553.35 V033984 3 1,126.98 V033978 6 1,017.89 V033999 3 104.00 V033981 5 247.00 V033999 5 21.94 V033981 1 520.00 V033983 9 34.60 V033981 0 65.86 V033981 2 5,700.00 V033978 8 251.67 V033984 0 Page 43 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College QUALITY CONTROLS SUPPLIES GENERAL Calhoun Community College TEC FEE-NON GENERAL Calhoun Community College QUANTUM TECHNOLOGY RESEARCH PARK RITE WAY SERVICE, INC. GENERAL Calhoun Community College Robert B. Simmons TRAVEL IN-STATE GENERAL Calhoun Community College Robin Leigh Self TRAVEL IN-STATE GENERAL Calhoun Community College Roto-rooter SUPPLIES GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES CURRENT RESTRICTED Calhoun Community College SOMETHING ON THE SQUARE FOOD GENERAL Calhoun Community College SOURCE4 SUPPLIES GENERAL Calhoun Community College SOUTHEAST AUTO PARTS OF HUNTSV PURCHASES FOR RESALE GENERAL Calhoun Community College Schoolcraft Publishing SUPPLIES CURRENT RESTRICTED Calhoun Community College Sebastian M. Rose TRAVEL IN-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 TAKE 5 ELECTRIC SUPPLY SUPPLIES GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College RENTAL GENERAL Calhoun Community College The Enchanted Masquerade, Inc. Costume Rental & Sales Truescreen, Inc. GENERAL Calhoun Community College VAN DYKE SUPPLY COMPANY INC PURCHASES FOR RESALE GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College Van Dykes PURCHASES FOR RESALE GENERAL Calhoun Community College Van Dykes PURCHASES FOR RESALE GENERAL Calhoun Community College WHNT-TV ADVERTISNG GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE Number of records: 4656 OTHER CONTRACTUAL SERVICES BACKGROUND CHECKS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/08/10 12/08/10 12/08/10 12/08/10 12/08/10 12/08/10 12/10/10 12/10/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 Paid Amount ID Number 104.00 V033984 1 69.70 V033979 7 762.73 V033979 1 343.15 V033980 3 434.87 V033994 5 11,019.29 V033999 7 2,222.69 V034000 0 158.00 V034000 5 30.00 V034012 3 10.00 V034010 5 40.00 V034016 1 40.00 V034016 8 8.00 V034010 9 39.00 V034014 8 18.00 V034014 2 28.00 V034016 2 31.00 V034012 2 34.00 V034011 5 34.00 V034014 5 22.00 V034014 0 10.00 V034013 3 18.00 V034015 5 16.00 V034010 7 26.00 V034013 0 Page 44 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College WORLDPOINT SUPPLIES GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX RENTAL GENERAL Calhoun Community College North Alabama Gas District ACCOUNTS RECEIVABLE AGENCY FUNDS Calhoun Community College Nothing But Noodles CURRENT RESTRICTED Calhoun Community College Alexandria Gholston STIPEND CURRENT RESTRICTED Calhoun Community College Alexis Acosta STIPEND CURRENT RESTRICTED Calhoun Community College Amber Turner STIPEND CURRENT RESTRICTED Calhoun Community College Anderson Young 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 Ashley Vaughn STIPEND CURRENT RESTRICTED Calhoun Community College Asia Gardner STIPEND CURRENT RESTRICTED Calhoun Community College Austin Drane STIPEND CURRENT RESTRICTED Calhoun Community College Bailey Parker STIPEND CURRENT RESTRICTED Calhoun Community College Breneshia Moore STIPEND CURRENT RESTRICTED Calhoun Community College Brittany L. Leach STIPEND CURRENT RESTRICTED Calhoun Community College Brittney Smith STIPEND CURRENT RESTRICTED Calhoun Community College Casey Banks STIPEND CURRENT RESTRICTED Calhoun Community College Christian Keeton STIPEND Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 Paid Amount ID Number 18.00 V034011 6 1,146.49 V034022 5 28.00 V034012 8 33.00 V034012 0 10.00 V034014 3 34.00 V034012 6 26.00 V034015 4 34.00 V034015 6 24.00 V034011 2 10.00 V034011 3 26.00 V034013 8 18.00 V034015 1 35.00 V034013 9 8.00 V034016 3 26.00 V034013 4 8.00 V034011 1 30.00 V034016 7 28.00 V034014 1 30.00 V034013 1 34.00 V034013 6 16.00 V034013 5 18.00 V034013 7 31.00 V034015 2 8.00 V034015 0 Page 45 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Dakota Dunn STIPEND GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Domenica Jackson STIPEND CURRENT RESTRICTED Calhoun Community College Elaina Freeman STIPEND CURRENT RESTRICTED Calhoun Community College Emily Olmstead STIPEND CURRENT RESTRICTED Calhoun Community College Georgianna Hodge STIPEND CURRENT RESTRICTED Calhoun Community College Haley Scott STIPEND CURRENT RESTRICTED Calhoun Community College Hillary Smith STIPEND CURRENT RESTRICTED Calhoun Community College Jayden Carter-Gray STIPEND CURRENT RESTRICTED Calhoun Community College Joanetta Cowan STIPEND CURRENT RESTRICTED Calhoun Community College Jordan Milligan STIPEND CURRENT RESTRICTED Calhoun Community College Justice Puryear STIPEND CURRENT RESTRICTED Calhoun Community College Justus Montgomery STIPEND CURRENT RESTRICTED Calhoun Community College Katherine Waldrep STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Liles STIPEND CURRENT RESTRICTED Calhoun Community College Kiana Burgin STIPEND CURRENT RESTRICTED Calhoun Community College Lauren Woodall STIPEND CURRENT RESTRICTED Calhoun Community College MACY MORGAN STIPEND CURRENT RESTRICTED Calhoun Community College Megan Kelley STIPEND CURRENT RESTRICTED Calhoun Community College Michael Little STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Brenton D. Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Corey P. Mears STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Dylan J. Reiser STIPEND CURRENT RESTRICTED Calhoun Community College Mr. James C. Puckett STIPEND Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 12/13/10 Paid Amount ID Number 18.00 V034012 9 34.00 V034010 6 24.00 V034012 1 10.00 V034011 0 18.00 V034011 4 39.00 V034014 6 40.00 V034011 7 40.00 V034015 7 31.00 V034016 0 18.00 V034014 7 16.00 V034016 5 10.00 V034013 2 36.00 V034014 9 10.00 V034012 7 16.00 V034015 9 26.00 V034012 4 27.00 V034010 8 40.00 V034011 8 38.00 V034016 9 8.00 V034015 8 8.00 V034016 4 16.00 V034016 6 26.00 V034011 9 8.00 V034012 5 Page 46 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Mr. Ronald J. Jones STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Anastacia B. Autrey STIPEND CURRENT RESTRICTED Calhoun Community College Ms. April J. Fuller STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Christa N. Blasingame STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Courtney A. Dillard STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Karley J. Parker STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Kayla L. Echols STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Kimberly E. Smith STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Marissa N. Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Tabatha N. Pearson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Tamaira S. Wilson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Taylor D. Kelly STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Voneshia M. Pride STIPEND CURRENT RESTRICTED Calhoun Community College Raven Howlet STIPEND CURRENT RESTRICTED Calhoun Community College Savanna Terry STIPEND CURRENT RESTRICTED Calhoun Community College Sebastian Goodrich STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Bayne STIPEND CURRENT RESTRICTED Calhoun Community College Teresa Echols STIPEND CURRENT RESTRICTED Calhoun Community College Tevyn Young STIPEND CURRENT RESTRICTED Calhoun Community College Tiera Steele STIPEND CURRENT RESTRICTED Calhoun Community College Timothy Williams STIPEND CURRENT RESTRICTED Calhoun Community College Tyia Wilson STIPEND CURRENT RESTRICTED Calhoun Community College Whitney Flanagin STIPEND CURRENT RESTRICTED Calhoun Community College Zena Harris STIPEND Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 Paid Amount ID Number 160.13 V034029 3 1,600.00 V034017 3 14,986.00 V034017 4 445.50 V034023 0 466.50 V034017 1 195.65 V034032 7 25.00 V034032 8 5,600.00 V034017 2 205.80 V034033 1 48.47 V034033 2 600.00 V034017 0 407.66 V034027 8 103.60 V034033 7 329.59 V034033 8 275.00 V034035 1 64.48 V034035 8 6,000.00 V034017 5 831.85 V034035 0 767.74 V034026 8 540.00 V034035 7 913.61 V034024 9 619,114.92 V034030 1 705,997.16 V034030 2 705,997.16 V034030 3 Page 47 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College A T & T MOBILITY COMMUNICATIONS GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College AFFORDABLE SIGNS AND BANNERS ADVERTISNG GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AL.COM ADVERTISNG GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College AMARKETING CAFE ADVERTISNG GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College AMAZON.COM BOOKS CURRENT RESTRICTED Calhoun Community College ASSOCIATION OF SURGICAL TECHNO TRAVEL OUT-STATE GENERAL Calhoun Community College ATHENS NEWS COURIER ADVERTISNG CURRENT RESTRICTED Calhoun Community College AURALOG, INC. TEACHING AIDS AUXILIARY Calhoun Community College Alabama Music SUPPLIES GENERAL Calhoun Community College Alicia H. Taylor TRAVEL OUT-STATE GENERAL Calhoun Community College American Solutions for Business SUPPLIES GENERAL Calhoun Community College Archie Eugene Barnett Jr TRAVEL OUT-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 Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 Paid Amount ID Number 705,997.16 V034030 4 510.00 V034027 1 793.38 V034017 6 2,349.00 V034020 5 1,792.00 V034020 6 282.34 V034030 5 314.14 V034033 3 941.75 V034033 5 399.00 V034025 1 634.45 V034017 7 1,155.00 V034031 5 297.02 V034030 6 36,914.50 V034036 4 115.00 V034025 2 4,256.00 V034017 9 534.00 V034034 6 1,000.92 V034034 8 2,809.00 V034035 6 1,594.00 V034018 0 259.34 V034027 9 33.00 V034024 3 954.75 V034025 5 42.00 V034023 4 22.00 V034018 1 Page 48 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH CURRENT RESTRICTED Calhoun Community College BROADWAY THEATRE LEAGUE RECEPTION GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG 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 CARDINAL HEALTH SUPPLIES GENERAL Calhoun Community College CHARTER MEDIA ADVERTISNG GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College CONDENSED CURRICULUM INT'L OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CUMULUS BROADCASTING ADVERTISNG CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Collis H. Sims, III TRAVEL OUT-STATE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College Dakota Guzman STIPEND GENERAL Calhoun Community College Debra D Garrison TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Decatur City Schools OTHER EXPENSE GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 Paid Amount ID Number 22.00 V034018 2 3,911.78 V034029 9 418.00 V034026 3 20.00 V034024 4 41.00 V034024 2 40.90 V034025 0 1,425.00 V034027 3 255.00 V034036 5 747.00 V034028 0 524.66 V034035 2 2,606.13 V034035 3 150.00 V034036 0 12.29 V034018 3 1,408.80 V034025 4 25.96 V034018 4 220.01 V034018 5 287.40 V034018 6 68.06 V034018 7 136.12 V034018 8 137.26 V034018 9 274.72 V034019 0 296.00 V034027 4 191.52 V034027 5 2,870.41 V034028 1 Page 49 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Destiny Jones STIPEND CURRENT RESTRICTED Calhoun Community College Deysha Garner STIPEND GENERAL Calhoun Community College Donna C. Bass TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College E3 ENTERPRISES LLC SUPPLIES GENERAL Calhoun Community College EDLINK VERIZON WIRELESS ACCOUNTS RECEIVABLE GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Emergency Medical Products, In NON-CAPITALIZED EQUIPMENT CURRENT RESTRICTED Calhoun Community College Emergency Medical Products, In NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College Eric Wilson CONSULTANT GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR GENERAL Calhoun Community College FRANKLIN COVEY SUPPLIES 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 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 CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 Paid Amount ID Number 233.24 V034028 2 281.18 V034031 1 203.55 V034032 4 291.00 V034020 3 1,000.00 V034019 1 1,914.00 V034029 4 572.25 V034028 3 706.92 V034028 4 1,163.00 V034019 2 1,272.00 V034019 3 30,958.19 V034029 6 50.00 V034024 5 225.00 V034026 1 206.50 V034027 0 95.71 V034026 4 63.43 V034026 5 61.00 V034023 7 826.00 V034019 5 759.55 V034033 9 18.75 V034026 6 872.24 V034034 5 2.29 V034019 6 1,500.00 V034021 8 16,740.00 V034035 4 Page 50 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GSA PRICING SUPPLIES GENERAL Calhoun Community College GT MEDIA SOLUTIONS ADVERTISNG AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College Ged Testing Program Al State Dept Of Education HALSEY GROCERY CO INC GENERAL Calhoun Community College HALSEY GROCERY CO INC SUPPLIES GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER CURRENT RESTRICTED Calhoun Community College Hannah Jones STIPEND GENERAL Calhoun Community College Holly V Powe TRAVEL IN-STATE GENERAL Calhoun Community College Jackie Delores Warner TRAVEL IN-STATE GENERAL Calhoun Community College James Edwin Swindell FOOD GENERAL Calhoun Community College James Edwin Swindell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE GENERAL Calhoun Community College Jeffreys SUPPLIES CURRENT RESTRICTED Calhoun Community College Jerry Wayne Adams TRAVEL OUT-STATE GENERAL Calhoun Community College John E. Holley PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College John E. Holley TRAVEL OUT-STATE GENERAL Calhoun Community College K-mart SUPPLIES GENERAL Calhoun Community College KNOLOGY--VIAMEDIA ADVERTISNG CURRENT RESTRICTED Calhoun Community College KUDER OTHER EXPENSE Number of records: 4656 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 Paid Amount ID Number 56.00 V034025 9 53.75 V034025 6 45.00 V034024 6 1,074.00 V034019 8 712.00 V034019 9 1,100.00 V034019 7 1,093.50 V034020 0 5,000.00 V034028 5 180.00 V034020 1 13,133.00 V034025 8 880.00 V034033 6 96.02 V034020 2 111.16 V034031 9 42.00 V034032 0 346.80 V034032 1 280.60 V034032 2 45.00 V034024 7 25.50 V034023 6 55.00 V034024 8 4,711.88 V034036 8 2,225.00 V034036 1 51.00 V034023 9 52.00 V034023 8 2,378.60 V034032 6 Page 51 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Kelli Diane Morris TRAVEL IN-STATE GENERAL Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE 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 OF HTSV ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College LEE'S SPORTING GOODS SUPPLIES 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 Lang's Sporting Goods SUPPLIES CURRENT RESTRICTED Calhoun Community College Logan Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Madeleine Grace Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Madison Williams STIPEND GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Matthew Y Beam Attorney At Law LEGAL FEES CURRENT RESTRICTED Calhoun Community College Meghan P. Waldrop TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE GENERAL Calhoun Community College Mitchell 1 SUPPLIES Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 Paid Amount ID Number 1,140.00 V034036 7 152.60 V034027 6 1,500.00 V034036 6 41.00 V034030 0 90.64 V034020 4 82.02 V034027 7 28.47 V034028 6 148.45 V034028 7 354.65 V034028 8 13.05 V034029 7 65.81 V034032 3 1,039.35 V034026 0 90.20 V034032 9 2,214.00 V034020 7 1,130.00 V034031 0 218.74 V034021 0 44.00 V034024 1 135.00 V034023 5 219.20 V034020 8 199.20 V034020 9 38.90 V034028 9 65.05 V034029 0 251.92 V034026 2 219.24 V034031 3 Page 52 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College NORTH AMERICAN RESCUE,LLC SUPPLIES GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Nizar Mahmud Abudiab TRAVEL IN-STATE 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 CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College Peehip COBRA REDUCTION GENERAL Calhoun Community College Power Tool Supply & Repair SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College RIA---THOMSON REUTERS SUPPLIES GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Riley Aldridge STIPEND CURRENT RESTRICTED Calhoun Community College Robert Slate Goodwin TRAVEL IN-STATE GENERAL Calhoun Community College Roosters FOOD 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 SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 Paid Amount ID Number 36.22 V034031 4 1,208.16 V034031 7 3,521.55 V034021 2 143.17 V034021 3 432.66 V034021 4 204.12 V034034 9 1,415.90 V034034 7 539.03 V034021 1 693.74 V034026 9 300.00 V034029 1 150.00 V034021 6 300.00 V034021 7 175.75 V034026 7 591.38 V034025 7 80.00 V034021 5 325.00 V034031 8 573.95 V034031 2 25.92 V034025 3 160.24 V034030 7 200.00 V034035 9 2,541.96 V034021 9 100.00 V034022 3 2,800.00 V034029 2 2,165.00 V034017 8 Page 53 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose 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 SWEETWATER SOUND INC SUPPLIES GENERAL Calhoun Community College SWEETWATER SOUND INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Sebastian M. Rose TRAVEL OUT-STATE GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Steven J Threlkeld TRAVEL OUT-STATE GENERAL Calhoun Community College Surveymonkey.Com Llc SUBSCRIPTIONS GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TOMMY BLACK SUPPLIES GENERAL Calhoun Community College Tad A. Montgomery PER DIEM EXPENSE GENERAL Calhoun Community College Tammy H. Kerby TRAVEL OUT-STATE GENERAL Calhoun Community College Tennessee Valley Shrm MEMBERSHIP GENERAL Calhoun Community College The College Board MEMBERSHIP GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES AGENCY FUNDS Calhoun Community College Tina R Cooley GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College Virginia C. Paul CONSULTANT GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WHNT-TV ADVERTISNG GENERAL Calhoun Community College WHRP/CUMULS BROADCASTING HUNTSVILLE ALABAMA ADVERTISNG Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/16/10 12/22/10 12/22/10 12/22/10 12/22/10 12/22/10 12/22/10 12/22/10 12/22/10 12/22/10 12/22/10 12/22/10 12/22/10 12/22/10 12/22/10 12/22/10 12/22/10 12/22/10 Paid Amount ID Number 1,850.00 V034032 5 495.00 V034022 1 1,000.00 V034022 4 1,260.00 V034022 2 873.00 V034030 8 81.00 V034024 0 48.00 V034023 3 361.64 V034038 1 110.00 V034037 8 242.60 V034037 9 68.64 V034038 2 236.16 V034076 8 1,896.81 V034038 7 21.60 V034079 5 15.99 V034038 4 150.00 V034038 6 5,350.00 V034038 9 44.00 V034037 6 9.99 V034039 0 40.00 V034037 7 118.04 V034079 4 42.00 V034079 3 225.00 V034038 8 42.95 V034039 1 Page 54 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College WHWT-FM 103.5 WHWT-FM HOT 103.5 WLOR RADIO GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College WRTT-FM RADIO ADVERTISNG GENERAL Calhoun Community College Whitesburg Christian Academy RENTAL CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College William Jonathan Claborn TRAVEL IN-STATE GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College ACT TESTING 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 OUT-STATE GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE GENERAL Calhoun Community College Charter Communications SUPPLIES GENERAL Calhoun Community College Christie Michie Lamon Burney TRAVEL IN-STATE GENERAL Calhoun Community College DATATEL RMIE CURRENT RESTRICTED Calhoun Community College Dalvin Porter STIPEND GENERAL Calhoun Community College Debra D Garrison SUPPLIES CURRENT RESTRICTED Calhoun Community College Dymond Young STIPEND GENERAL Calhoun Community College Jane Smith Stage TRAVEL IN-STATE GENERAL Calhoun Community College Jeanean Smith Duncan TRAVEL IN-STATE GENERAL Calhoun Community College John Thomas Colagross TRAVEL IN-STATE GENERAL Calhoun Community College KNOLOGY SUPPLIES Number of records: 4656 ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/22/10 12/22/10 12/22/10 12/22/10 12/22/10 12/22/10 12/22/10 12/22/10 12/22/10 12/22/10 12/22/10 12/22/10 12/22/10 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 Paid Amount ID Number 39.95 V034076 4 99.95 V034076 7 5,184.84 V034076 5 50.00 V034037 5 633.60 V034079 1 122.50 V034079 7 13.61 V034038 0 70.66 V034039 3 150.00 V034079 2 11.25 V034039 2 495.00 V034039 4 50.00 V034037 4 48.50 V034076 6 598.90 V034083 0 103.55 V034083 1 545.35 V034086 1 2,149.30 V034083 6 10.75 V034083 2 253.04 V034082 8 142.85 V034083 3 1,236.41 V034083 5 50.00 V034081 4 80.58 V034083 7 50.00 V034081 9 Page 55 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College KNOLOGY SUPPLIES CURRENT RESTRICTED Calhoun Community College KNOLOGY SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Limestone County Water Auth WATER CURRENT RESTRICTED Calhoun Community College Malcolm Echols STIPEND CURRENT RESTRICTED Calhoun Community College Matthew Paul Houston TRAVEL OUT-STATE GENERAL Calhoun Community College Nathan Chasse Sawyer 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 Randy K. Cross TRAVEL IN-STATE GENERAL Calhoun Community College Samantha S B Nelson PER DIEM EXPENSE GENERAL Calhoun Community College THE WINNING INNING SUPPLIES CURRENT RESTRICTED Calhoun Community College Tarika Bowman STIPEND GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College AIRGAS SOUTH Huntsville ALLIED WASTE SERVICES #979 HUNSTSVILLE AQUIS CORPORATION 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 Brandon W Burgess CONSULTANT GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Charles M Howse, Jr CONSULTANT Number of records: 4656 OTHER CONTRACTUAL SERVICES COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 Paid Amount ID Number 1,578.60 V034086 2 4,266.50 V034083 8 50.00 V034081 6 212.39 V034085 7 215.00 V034085 8 5,000.00 V034086 3 30.50 V034084 3 45.00 V034088 6 150.00 V034083 9 150.00 V034084 5 189.50 V034086 4 50.00 V034081 7 50.00 V034082 4 20.00 V034084 6 50.00 V034082 6 50.00 V034082 7 50.00 V034081 2 50.00 V034082 3 50.00 V034081 3 50.00 V034081 8 50.00 V034081 5 50.00 V034082 0 50.00 V034082 1 115.00 V034084 0 Page 56 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College Denise Christopher CONSULTANT CURRENT RESTRICTED Calhoun Community College First National Bank Omaha TRAVEL OUT-STATE GENERAL Calhoun Community College First National Bank Omaha SUPPLIES GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Laquita K. Nelson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Letariel Emanuel Jordan TRAVEL IN-STATE GENERAL Calhoun Community College Lisa H Fletcher TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE GENERAL Calhoun Community College Miss Alexandria L. Crow CONSULTANT GENERAL Calhoun Community College Miss Jordan M. Pepe CONSULTANT GENERAL Calhoun Community College Miss Rachel E. Richardson OTHER REVENUE GENERAL Calhoun Community College Mr Randy D Stanford CONSULTANT GENERAL Calhoun Community College Mr. Christopher D. Young CONSULTANT GENERAL Calhoun Community College Mr. Christopher M. Ashcraft CONSULTANT GENERAL Calhoun Community College Mr. Dustin J. Paseur CONSULTANT GENERAL Calhoun Community College Mr. Jonathan L. Bartlett CONSULTANT GENERAL Calhoun Community College Mr. Jonathan R. Hatfield CONSULTANT GENERAL Calhoun Community College Mr. Justin T. Butler CONSULTANT GENERAL Calhoun Community College Mrs. Kristina M. Trent Moyers CONSULTANT GENERAL Calhoun Community College Mrs. Sarah M. Moore CONSULTANT GENERAL Calhoun Community College Ms. Andrea E. Gregory ACCOUNTS RECEIVABLE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 Paid Amount ID Number 32.50 V034085 2 50.00 V034082 5 22.50 V034084 1 707.85 V034084 4 350.00 V034086 8 50.00 V034082 2 157.50 V034084 7 38,205.25 V034084 9 22.50 V034085 1 173.08 V034084 8 627.79 V034085 0 147.00 V034084 2 39.75 V034082 9 1,132.84 V034085 5 47.17 V034085 4 1,015.00 V034090 9 2,941.50 V034090 5 407.18 V034090 6 450.00 V034090 7 143.95 V034090 8 1,436.54 V034100 2 140.00 V034089 3 312.00 V034100 3 287.00 V034100 4 Page 57 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Nathan R. Tyler PER DIEM EXPENSE GENERAL Calhoun Community College Nicholas J. Springer CONSULTANT GENERAL Calhoun Community College Obie A. Kelley PER DIEM EXPENSE GENERAL Calhoun Community College Peehip COBRA REDUCTION AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College Phillip Jason Parker CONSULTANT 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 Richard Thomas Swaim PER DIEM EXPENSE GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College Saralyn C. Mitchell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College AACRAO MEMBERSHIP GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALL-WRIGHT BAKERY SUPPLIES GENERAL Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College AMAZON.COM BOOKS CURRENT RESTRICTED Calhoun Community College AMTESOL TRAVEL IN-STATE GENERAL Calhoun Community College APPLE STORE SUPPLIES GENERAL Calhoun Community College APPLE STORE TEC FEE-NON Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 Paid Amount ID Number 200.00 V034096 4 2,268.00 V034091 0 91,140.25 V034096 6 4,586.28 V034091 1 1,012.47 V034091 2 207.50 V034091 3 641.18 V034091 4 200.00 V034091 5 750.00 V034097 5 300.00 V034097 6 80.82 V034091 6 3,225.18 V034089 4 727.03 V034091 7 344.00 V034100 6 1,375.00 V034091 8 7,600.00 V034091 9 550.00 V034100 5 752.20 V034092 0 3,150.00 V034089 6 57.00 V034089 5 4,875.00 V034097 0 122.50 V034092 1 3,567.96 V034100 7 1,229.59 V034092 2 Page 58 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Alabama Court of Civil Appeals LEGAL FEES GENERAL Calhoun Community College Andy King SUPPLIES GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College B & H PHOTOVIDEO EQUIPMENT GENERAL Calhoun Community College B & H PHOTOVIDEO ACCOUNTS RECEIVABLE GENERAL Calhoun Community College BAKER & TAYLOR BOOKS GENERAL Calhoun Community College BIRMINGHAM NEWS CLASSIFIED AD DEPT ADVERTISNG GENERAL Calhoun Community College CACU SUPPLIES CURRENT RESTRICTED Calhoun Community College CAREER DEVELOPMENT CONFERENCE OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College CAREER DEVELOPMENT CONFERENCE OTHER EXPENSE GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES CURRENT RESTRICTED Calhoun Community College CARQUEST NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College CHANNING L BETE CO INC SUPPLIES GENERAL Calhoun Community College CHARTER MEDIA ADVERTISNG GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College CLEAR CHANNEL RADIO ADVERTISNG GENERAL Calhoun Community College CM SOLUTIONS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES CURRENT RESTRICTED Calhoun Community College CORE LAB SUPPLIES NON-CAPITALIZED EQUIPMENT CURRENT RESTRICTED Calhoun Community College Chick-Fil-A FOOD GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College Dixie Auto Parts RMIE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 Paid Amount ID Number 730.00 V034092 3 1,226.34 V034092 4 40.00 V034092 5 135.00 V034092 6 922.20 V034100 8 2,526.40 V034089 7 519.99 V034092 8 399.66 V034092 9 271.47 V034092 7 6,519.76 V034097 1 296.88 V034101 0 2,693.66 V034089 8 152.73 V034089 9 1,074.62 V034093 0 163.71 V034093 1 494.40 V034093 2 113.11 V034093 3 345.11 V034093 4 25.90 V034093 5 393.24 V034101 1 35.71 V034101 2 433.06 V034101 3 1,258.88 V034101 4 63.94 V034101 5 Page 59 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College E3 ENTERPRISES LLC SUPPLIES GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College ETERNITEES SCREEN PRINTING ADVERTISNG GENERAL Calhoun Community College ETERNITEES SCREEN PRINTING SUPPLIES GENERAL Calhoun Community College EXTRON ELECTRONICS TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Ecodirect, Inc. TEACHING AIDS GENERAL Calhoun Community College FOOD WORLD SUPPLIES GENERAL Calhoun Community College FOOD WORLD SUPPLIES GENERAL Calhoun Community College Farber Sales Company Inc. PURCHASES FOR RESALE GENERAL Calhoun Community College Foshee & George Llc LEGAL FEES GENERAL Calhoun Community College GLOBAL GOV'T EDU TEC FEE-NON 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 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 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 Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 Paid Amount ID Number 68.06 V034101 6 1,000.00 V034100 9 735.30 V034093 6 598.05 V034093 7 139.95 V034101 7 747.30 V034093 8 710.00 V034093 9 342.44 V034094 0 730.00 V034094 2 250.00 V034094 1 160.00 V034094 3 690.00 V034103 0 419.67 V034094 4 588.84 V034094 5 126.84 V034094 6 2,446.15 V034094 7 13,133.00 V034097 2 996.63 V034101 8 45.10 V034094 8 675.09 V034094 9 325.00 V034095 0 325.00 V034095 1 4,124.38 V034100 0 193.44 V034100 1 Page 60 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose 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 HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG CURRENT RESTRICTED Calhoun Community College INTERNATIONAL CENTER FOR LEADE OTHER EXPENSE GENERAL Calhoun Community College ISPC---INSTITUTE FOR SAFETY IN MEMBERSHIP GENERAL Calhoun Community College J & M Signs SUPPLIES GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College KENNY PIPE & SUPPLY INC SUPPLIES CURRENT RESTRICTED Calhoun Community College LABSCO NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College LABSCO SUPPLIES GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Leon's Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Library Store Inc SUPPLIES GENERAL Calhoun Community College MADISON SQUARE MALL ASSOC, LTD ADVERTISNG GENERAL Calhoun Community College MADISON SQUARE MALL ASSOC, LTD ADVERTISNG CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College MEDICAL SPECIALTIES INC SUPPLIES Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 Paid Amount ID Number 585.56 V034095 3 379.50 V034095 2 548.05 V034095 4 26,348.28 V034097 3 65.96 V034095 5 834.78 V034095 6 117.63 V034090 0 31.85 V034090 1 89.13 V034090 2 16.24 V034095 7 92.75 V034095 8 30.26 V034101 9 59.46 V034102 0 57.90 V034096 1 536.70 V034095 9 1,103.00 V034096 0 325.00 V034096 2 325.00 V034096 3 1,617.00 V034097 8 404.08 V034090 3 1,300.00 V034098 0 1,412.08 V034098 1 752.00 V034097 7 449.65 V034097 9 Page 61 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College National Fire Protection Assoc SUPPLIES GENERAL Calhoun Community College North Alabama Gas District GAS 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 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 GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OPTIONS FOR HOPE SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES AUXILIARY Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College PARKWAY PLACE LMTD PARTNERSHIP ADVERTISNG GENERAL Calhoun Community College PARKWAY PLACE LMTD PARTNERSHIP ADVERTISNG CURRENT RESTRICTED Calhoun Community College PEARSON EDUCATION TEACHING AIDS CURRENT RESTRICTED Calhoun Community College POCKET NURSE SUPPLIES GENERAL Calhoun Community College PSYCHOLOGICAL & COUNSELING OTHER EXPENSE GENERAL Calhoun Community College PYRAMID INDUSTRIAL INC SUPPLIES GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 Paid Amount ID Number 1,197.84 V034102 1 124.00 V034096 5 206.50 V034090 4 23.09 V034098 8 763.85 V034102 5 825.00 V034098 5 1,995.76 V034098 6 23,815.00 V034102 3 964.90 V034102 4 300.00 V034098 7 130.00 V034098 9 10,386.50 V034102 6 896.00 V034102 7 2,945.56 V034099 0 143.00 V034103 1 10,000.00 V034097 4 800.00 V034099 1 735.90 V034102 9 3,950.98 V034099 2 4,765.00 V034099 4 100.00 V034099 5 854.25 V034099 7 252.24 V034102 8 463.16 V034099 8 Page 62 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College TEC FEE-NON GENERAL Calhoun Community College QUANTUM TECHNOLOGY RESEARCH PARK Renea Johnston CURRENT RESTRICTED Calhoun Community College SOMETHING ON THE SQUARE FOOD GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College Samuel French Inc SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Smith Service Corporation SUPPLIES AGENCY FUNDS Calhoun Community College Southeastern Performance Appar GENERAL Calhoun Community College Southern Athletic Fields SUPPLIES GENERAL Calhoun Community College TAKE 5 ELECTRIC SUPPLY SUPPLIES GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Truescreen, Inc. BACKGROUND CHECKS GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College VISIONS BEAUTY DISTRIBUTIONS PURCHASES FOR RESALE GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College WAAY-TV ADVERTISNG GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WHDF TV ADVERTISNG GENERAL Calhoun Community College WHOLESALE TAPE & SUPPLY CO. SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES Number of records: 4656 LEGAL FEES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/14/11 01/14/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 Paid Amount ID Number 1,000.00 V034099 9 148.59 V034099 6 361.64 V034108 0 160.69 V034103 2 250,000.00 V034108 1 1,255.89 V034103 3 537.53 V034103 4 339.00 V034103 5 15.90 V034108 8 73.23 V034105 8 3,901.72 V034108 2 1,390.64 V034103 8 167.31 V034103 7 4,428.84 V034108 3 24,324.81 V034108 4 720.00 V034104 2 291.50 V034105 7 898.25 V034105 1 42.95 V034108 9 1,604.31 V034106 9 89.00 V034105 2 206.72 V034109 0 643.86 V034104 6 190.50 V034106 3 Page 63 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College A T & T MOBILITY COMMUNICATIONS GENERAL Calhoun Community College Alabama Industrial Development ACCRUED INCOME GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CINTAS CORP. SUPPLIES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Charter Communications SUPPLIES GENERAL Calhoun Community College Debra D Garrison FOOD GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College HUNTSVILLE UTILITIES GAS GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Jimmie D Galbreath TRAVEL IN-STATE GENERAL Calhoun Community College John Stanley Virkler TRAVEL OUT-STATE GENERAL Calhoun Community College KNOLOGY SUPPLIES GENERAL Calhoun Community College Kathryn L. Vaughn TRAVEL OUT-STATE GENERAL Calhoun Community College Kelli Diane Morris TRAVEL IN-STATE GENERAL Calhoun Community College Miss Emily D. Bailey ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mr. Miles Shearouse ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mr. Zachary T. Montgomery ACCOUNTS RECEIVABLE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 Paid Amount ID Number 20.00 V034105 6 171.00 V034104 3 139.00 V034105 3 3,508.49 V034106 0 133.81 V034104 4 172.50 V034104 1 179.56 V034098 4 159.60 V034102 2 278.85 V034103 6 62.92 V034104 7 295.00 V034106 5 133.00 V034104 0 250.00 V034109 1 17.85 V034105 9 7,200.00 V034106 6 112.52 V034104 9 43.40 V034105 0 60.00 V034106 7 91.00 V034108 7 50.00 V034106 1 50.00 V034106 2 42.35 V034107 5 55.00 V034107 6 99.95 V034109 2 Page 64 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Ms. Rebecca S. Adams OTHER REVENUE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Nathan Chasse Sawyer TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas District ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Rise Lynn Grimme TRAVEL IN-STATE GENERAL Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SAM'S CLUB 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 SOURCE4 SUPPLIES GENERAL Calhoun Community College Saralyn C. Mitchell TRAVEL IN-STATE GENERAL Calhoun Community College TIMOTHY RAINEY CONSULTANT GENERAL Calhoun Community College Tammy H. Kerby TRAVEL IN-STATE GENERAL Calhoun Community College Technology Evaluation Centers OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College WENDY'S FOOD GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College CURRENT RESTRICTED Calhoun Community College CAREER DEVELOPMENT CONFERENCE Attn: M Edwards CAREER DEVELOPMENT CONFERENCE Attn: M Edwards Fedex CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College KNOLOGY SERVICE CONTRACTS ON EQUIP Number of records: 4656 TRAVEL IN-STATE TEACHING AIDS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/20/11 01/20/11 01/20/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 Paid Amount ID Number 18.50 V034107 9 18.50 V034107 7 87.50 V034107 8 4,300.00 V034113 8 48,821.07 V034113 9 583,276.63 V034114 3 894,061.48 V034114 4 894,061.48 V034114 5 39.95 V034116 4 1,800.00 V034114 1 3,200.00 V034114 0 120.00 V034114 2 103.55 V034127 9 598.90 V034162 1 350.00 V034162 0 174.51 V034129 1 450.00 V034128 0 26.15 V034133 7 403.58 V034130 8 462.51 V034131 1 505.16 V034133 0 2,085.09 V034134 9 40.80 V034129 5 2,412.00 V034135 7 Page 65 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Meghan P. Waldrop TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College APTIRIS TEC FEE-NON GENERAL Calhoun Community College APTIRIS RMIE 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 KNOLOGY SUPPLIES GENERAL Calhoun Community College LA QUINTA INN CLEARWATER CENTR TRAVEL OUT-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL OUT-STATE GENERAL Calhoun Community College WENDY'S FOOD GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College TRAVEL OUT-STATE GENERAL Calhoun Community College AHEAD ASSOCIATION OF HIGHER EDUCATIO AIRGAS SOUTH, INC GENERAL Calhoun Community College ANCO---ANDERSON CHEMICAL CO OTHER CONTRACTUAL SERVICES 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 Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College Donna C. Bass TRAVEL IN-STATE AUXILIARY Calhoun Community College Ged Testing Program Al State Dept Of Education SUPPLIES Number of records: 4656 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 Paid Amount ID Number 20.50 V034137 0 5,398.94 V034135 9 51.26 V034136 0 17.33 V034136 1 532.30 V034130 4 2,312.50 V034130 0 15.00 V034136 3 2,100.02 V034136 4 14.22 V034162 2 6.91 V034136 5 173.08 V034136 6 4,470.00 V034136 7 627.67 V034162 3 195.50 V034136 2 5.00 V034136 8 11,744.39 V034136 9 709.50 V034114 6 115.50 V034162 4 830.88 V034114 7 213.55 V034120 2 140.00 V034120 3 1,450.00 V034172 9 758.35 V034114 8 95.00 V034120 6 Page 66 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Jackie Delores Warner TRAVEL IN-STATE GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Marianna Industries SUPPLIES GENERAL Calhoun Community College Marianna Industries SUPPLIES GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Matthew Y Beam Attorney At Law LEGAL FEES GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP 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 Saralyn C. Mitchell TRAVEL IN-STATE GENERAL Calhoun Community College WLOR RADIO ADVERTISNG GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College AFFORDABLE SIGNS AND BANNERS SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES CURRENT RESTRICTED Calhoun Community College AIRGAS SOUTH, INC NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College ALABAMA CARD SYSTEMS SUPPLIES GENERAL Calhoun Community College AMERICAN SOCIETY FOR CLINICAL MEMBERSHIP Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 Paid Amount ID Number 560.00 V034162 5 15,720.00 V034120 4 2,500.00 V034120 5 1,500.00 V034173 4 550.00 V034173 0 4,061.34 V034114 9 132.18 V034115 0 377.28 V034115 1 103.99 V034115 2 2,200.00 V034124 3 437.03 V034173 6 557.24 V034173 7 295.00 V034173 5 500.00 V034115 3 189.58 V034115 4 556.68 V034120 8 88.62 V034120 9 370.00 V034115 5 1,449.29 V034121 0 960.00 V034115 7 979.00 V034173 8 889.98 V034115 8 447.14 V034116 1 19,999.89 V034121 1 Page 67 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College AMTESOL TRAVEL IN-STATE GENERAL Calhoun Community College APTIRIS RMIE GENERAL Calhoun Community College APTIRIS RMIE GENERAL Calhoun Community College ARC-ST MEMBERSHIP CURRENT RESTRICTED Calhoun Community College ASCLS TRAVEL OUT-STATE GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q SUPPLIES GENERAL Calhoun Community College BIO CORPORATION SUPPLIES GENERAL Calhoun Community College BIO-RAD LABORATORIES, INC SUPPLIES GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG GENERAL Calhoun Community College BWI DECATUR SUPPLIES GENERAL Calhoun Community College BWI DECATUR PURCHASES FOR RESALE GENERAL Calhoun Community College Bacchus/gamma Peer Ed Network SUPPLIES GENERAL Calhoun Community College Business Council Of Alabama MEMBERSHIP 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 CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College CLEAR CHANNEL RADIO ADVERTISNG GENERAL Calhoun Community College COLLEGESOURCE, INC SUBSCRIPTIONS CURRENT RESTRICTED Calhoun Community College COLLINS SUPPLY INC NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 Paid Amount ID Number 1,300.00 V034116 5 157.37 V034120 7 2,332.00 V034115 9 1,182.00 V034116 0 122.50 V034116 6 68.00 V034116 7 16,314.73 V034116 8 1,189.32 V034116 9 47,685.46 V034121 2 357.78 V034121 3 871.50 V034173 9 1,036.00 V034117 0 382.50 V034117 1 853.20 V034173 1 32.00 V034117 2 2,600.00 V034162 8 43.92 V034174 0 459.90 V034121 4 323.10 V034117 3 274.64 V034117 4 83.00 V034117 5 40.69 V034117 6 163.79 V034121 5 56.85 V034121 6 Page 68 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College CUMULUS BROADCASTING ADVERTISNG GENERAL Calhoun Community College City Of Athens Electric Department RMIE GENERAL Calhoun Community College Comcast Advertising ADVERTISNG GENERAL Calhoun Community College Comcast Advertising ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Electronix Express SUPPLIES CURRENT RESTRICTED Calhoun Community College Emergency Medical Products, In SUPPLIES CURRENT RESTRICTED Calhoun Community College Emergency Medical Products, In SUPPLIES GENERAL Calhoun Community College Ems Engineering Services SUPPLIES CURRENT RESTRICTED Calhoun Community College FLORIDA SOLOR ENGERY CENTER TRAVEL OUT-STATE GENERAL Calhoun Community College FRANKLIN COVEY SUPPLIES GENERAL Calhoun Community College GLOBAL EQUIPMENT 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 Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 Paid Amount ID Number 242.64 V034121 7 326.50 V034121 8 974.59 V034117 7 220.13 V034174 1 300.00 V034117 8 150.00 V034121 9 381.70 V034117 9 2,025.00 V034115 6 100.00 V034174 2 102.46 V034127 2 712.00 V034118 0 1,074.00 V034118 2 2,446.15 V034118 3 1,100.00 V034118 1 1,100.00 V034118 4 7,000.00 V034118 8 2,530.00 V034174 3 250.00 V034118 9 341.88 V034174 4 2,666.00 V034118 5 401.55 V034118 6 1,576.80 V034118 7 3,298.55 V034119 0 760.86 V034119 2 Page 69 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College Graybar Electric Company Inc SUPPLIES GENERAL Calhoun Community College Gulf State Beauty Supply PURCHASES FOR RESALE GENERAL Calhoun Community College HUNTSVILLE COMMITTEE OF 100 MEMBERSHIP GENERAL Calhoun Community College HVAC EXCELLENCE SUPPLIES GENERAL Calhoun Community College INVITROGEN CORPORATION SUPPLIES GENERAL Calhoun Community College Interspace ADVERTISNG GENERAL Calhoun Community College JANETTE KOTEY CONSULTANT GENERAL Calhoun Community College KEY TRAK TEC FEE-NON 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 OF HTSV ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College LAWNSCAPES, LLC SUPPLIES GENERAL Calhoun Community College LAWRENCE CO. CHAMBER OF COMMER MEMBERSHIP 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 Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Longstreth Women's Sports SUPPLIES GENERAL Calhoun Community College MCGRAW-HILL SCHOOL PUBLISHING SUPPLIES Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 Paid Amount ID Number 84.46 V034119 3 272.16 V034122 0 48.75 V034119 4 75.00 V034119 1 1,279.60 V034119 5 1,500.00 V034119 6 567.58 V034119 7 160.00 V034174 5 224.00 V034174 6 93.80 V034119 8 85.66 V034119 9 14.55 V034120 0 101.52 V034120 1 185.53 V034122 2 13.97 V034122 3 238.44 V034122 4 15.72 V034122 5 282.10 V034122 6 190.44 V034122 7 96.56 V034122 8 30.68 V034122 9 63.00 V034123 0 40.36 V034123 1 231.99 V034123 2 Page 70 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose 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 MULLINS SPECIAL OCCASIONS RENTAL GENERAL Calhoun Community College McCLARY FORD LINCOLN MERCURY RMIE GENERAL Calhoun Community College N & D SHOES, INC SUPPLIES GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College NLNAC Director of Accounting & Infor North Alabama Glass Company GENERAL Calhoun Community College OCCUPATIONAL HEALTH GROUP 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 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 Number of records: 4656 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 Paid Amount ID Number 20.97 V034123 3 221.06 V034123 4 392.67 V034123 5 44.70 V034123 6 66.35 V034123 7 15.94 V034123 8 26.21 V034123 9 389.99 V034174 7 7.11 V034163 0 300.00 V034125 9 300.00 V034126 0 684.00 V034124 1 2,325.84 V034173 2 60.51 V034174 9 100.92 V034175 0 571.15 V034124 4 72.00 V034124 0 75.00 V034175 4 1,122.67 V034174 8 55.00 V034175 1 47.97 V034124 6 1,350.00 V034124 7 460.44 V034124 8 80.72 V034162 9 Page 71 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose 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 CURRENT RESTRICTED Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PATRICIA WESTMORELAND SUBSCRIPTIONS GENERAL Calhoun Community College PATRICIA WESTMORELAND SUBSCRIPTIONS GENERAL Calhoun Community College PEAK TECHNOLOGIES SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College PEARSON EDUCATION SUPPLIES GENERAL Calhoun Community College PLASTEX PROTECTIVE PRODUCTS SUPPLIES GENERAL Calhoun Community College PLASTEX PROTECTIVE PRODUCTS SUPPLIES CURRENT RESTRICTED Calhoun Community College POCKET NURSE SUPPLIES CURRENT RESTRICTED Calhoun Community College PSYCHOLOGICAL ASSESSMENT RESOU TEACHING AIDS GENERAL Calhoun Community College Pamela C. Wilson CONSULTANT GENERAL Calhoun Community College Park Seed Company Inc PURCHASES FOR RESALE GENERAL Calhoun Community College Public Affairs Research Counci TRAVEL IN-STATE GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College ROCKET CITY BROADCASTING ADVERTISNG GENERAL Calhoun Community College RSC EQUIPMENT RENTAL RENTAL CURRENT RESTRICTED Calhoun Community College Robert Slate Goodwin TRAVEL IN-STATE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 01/27/11 02/02/11 02/02/11 02/02/11 02/02/11 02/02/11 Paid Amount ID Number 189.55 V034124 9 3,493.73 V034125 0 839.46 V034125 1 240.00 V034173 3 500.00 V034127 3 29.66 V034125 2 42.02 V034175 2 24.44 V034125 3 11,104.16 V034125 4 83,539.41 V034125 5 58.20 V034125 6 19,634.00 V034127 1 264.01 V034175 3 11,225.00 V034127 0 941.40 V034125 7 1,708.50 V034125 8 785.00 V034116 2 982.00 V034126 1 348.46 V034163 1 1,996.85 V034782 4 10.75 V034779 2 35,000.00 V034779 1 405.00 V034779 3 100.00 V034779 6 Page 72 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SCHOOL OUTFITTERS SUPPLIES GENERAL Calhoun Community College SESAC MEMBERSHIP CURRENT RESTRICTED Calhoun Community College SOMETHING ON THE SQUARE FOOD GENERAL Calhoun Community College SOUTHERN ASSOCIATION OF COLLEG CONSULTANT GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College TAKE 5 PLUMBING & ELECTRICAL S SUPPLIES GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College TVW ELECTRICAL SUPPLIES SUPPLIES GENERAL Calhoun Community College Technical Training Aids Inc. SOFTWARE GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College WAFF TV CHANNEL 48 ADVERTISNG GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WHDF TV ADVERTISNG GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College WHRP/CUMULS BROADCASTING HUNTSVILLE ALABAMA WITTICHEN SUPPLY COMPANY CURRENT RESTRICTED Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE AQUIS CORPORATION GENERAL Calhoun Community College Alabama Department of Examiner ACCT/AUDIT FEES GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC OTHER CONTRACTUAL SERVICES AGENCY FUNDS Calhoun Community College Boys and Girls Club of Decatur Number of records: 4656 SUPPLIES COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/02/11 02/02/11 02/02/11 02/02/11 02/02/11 02/02/11 02/02/11 02/02/11 02/02/11 02/02/11 02/02/11 02/02/11 02/02/11 02/02/11 02/02/11 02/02/11 02/02/11 02/02/11 02/02/11 02/02/11 02/02/11 02/02/11 02/02/11 02/02/11 Paid Amount ID Number 80.67 V034780 3 1,436.19 V034780 1 104.50 V034346 8 3,171.90 V034780 4 5,000.00 V034780 5 486.00 V034780 6 31.58 V034779 8 150.00 V034779 9 30.48 V034779 4 338.50 V034779 5 185.64 V034780 7 505.00 V034780 8 736.18 V034779 7 703.95 V034780 9 436.00 V034781 0 1,726.80 V034781 1 114.00 V034781 2 1,309.00 V034781 3 3,804.00 V034781 4 471.00 V034781 5 1,100.00 V034346 9 146.25 V034781 7 38,205.25 V034781 8 379.64 V034782 5 Page 73 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College First National Bank Omaha GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY RMIE GENERAL Calhoun Community College Jackie Hugh Burrow OTHER EXPENSE GENERAL Calhoun Community College Jackie Hugh Burrow TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck FOOD GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE GENERAL Calhoun Community College Melissa Rittenour, Circuit Cle LEGAL FEES GENERAL Calhoun Community College Michael J. Burns TRAVEL OUT-STATE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE AGENCY FUNDS Calhoun Community College N Designs Screen Printing & Si GENERAL Calhoun Community College Phi Theta Kappa International TRAVEL OUT-STATE GENERAL Calhoun Community College Pitney Bowes SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Platinum Education Group SOFTWARE GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College STAPLES ADVANTAGE SUPPLIES Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/02/11 02/02/11 02/02/11 02/02/11 02/02/11 02/02/11 02/08/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 Paid Amount ID Number 2,451.50 V034781 9 10,000.00 V034782 0 40.07 V034347 1 1,162.31 V034782 1 16,878.52 V034782 2 47.17 V034782 3 14,880.00 V034818 6 820.42 V034814 4 1,414.52 V034812 8 79,846.86 V034812 9 1,167.75 V034819 7 89.33 V034819 8 15.00 V034816 7 626.13 V034814 5 844.58 V034814 6 80.61 V034815 5 253.04 V034815 6 240.51 V034820 4 275.00 V034820 3 639.00 V034817 7 339.00 V034817 8 44.00 V034819 9 83.72 V034816 5 294.79 V034814 7 Page 74 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Special Events TRAVEL OUT-STATE GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College WALT DISNEY TRAVEL COMPANY TRAVEL OUT-STATE GENERAL Calhoun Community College Xerox Corporation RENTAL CURRENT RESTRICTED Calhoun Community College U.S. Department of Education EXCESS REVENUE GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College ASCAP MEMBERSHIP GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH 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 Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES 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 GENERAL Calhoun Community College Donna C. Bass TRAVEL IN-STATE GENERAL Calhoun Community College Fedex POSTAGE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 Paid Amount ID Number 60,968.67 V034817 9 25.50 V034820 2 378.35 V034816 8 1,654.40 V034820 1 150.00 V034825 6 11.25 V034816 1 28.91 V034816 6 62.73 V034816 9 41.00 V034820 0 44.48 V034816 0 13,133.00 V034813 0 14.79 V034819 1 225.00 V034816 3 11.25 V034815 8 1,592.50 V034825 5 27.03 V034817 2 400.00 V034817 4 2,400.00 V034817 5 400.00 V034817 6 77.52 V034817 1 71.50 V034813 2 400.00 V034818 0 400.00 V034818 1 600.00 V034818 2 Page 75 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College BOND SURETY GENERAL Calhoun Community College Gadsden State Community Coll ACCS RESERVE FUND Gina C. Briscoe CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College JAMESON INN OF ALEXANDER CITY 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 James M Blizzard TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jennifer Smith STIPEND GENERAL Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Letariel Emanuel Jordan TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Mark S Branon, Jr PER DIEM EXPENSE GENERAL Calhoun Community College Mary A. Smith CONSULTANT CURRENT RESTRICTED Calhoun Community College Meghan P. Waldrop 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 Michael J. Burns TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE GENERAL Calhoun Community College Ms. Marie Y. Ferguson ACCOUNTS RECEIVABLE 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 Number of records: 4656 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/09/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 Paid Amount ID Number 60.40 V034817 3 3,631.91 V034813 1 22,807.20 V034813 3 11.04 V034817 0 15.81 V034819 0 707.85 V034819 3 1,934.23 V033908 0 1,928.08 V033967 1 3,020.00 V034814 8 250.92 V034815 9 34.69 V034816 2 450.00 V034813 4 11,227.85 V034814 9 352.37 V034815 7 195.00 V034820 9 105.65 V034820 7 160.00 V034821 0 390.00 V034821 1 128.13 V034821 2 596.83 V034821 3 312.00 V034821 4 698.28 V034821 5 456.09 V034825 7 473.20 V034859 3 Page 76 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas Dist ACCOUNTS RECEIVABLE GENERAL Calhoun Community College North Alabama Gas Dist GAS CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little TRAVEL IN-STATE GENERAL Calhoun Community College Peehip COBRA REDUCTION GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College Regal Cinemedia SUPPLIES GENERAL Calhoun Community College Rise Lynn Grimme TRAVEL IN-STATE GENERAL Calhoun Community College Rita Stewart Mintz TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College SIGMA KAPPA DELTA GENERAL Calhoun Community College XEROX RENTAL CURRENT RESTRICTED Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College ADECA Surplus Division ACP DIRECT GENERAL Calhoun Community College AFFORDABLE SIGNS AND BANNERS SUPPLIES GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College AHEAD ASSOCIATION OF HIGHER EDUCATIO AIRGAS SOUTH, INC GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES CURRENT RESTRICTED Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES Number of records: 4656 SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 Paid Amount ID Number 271.45 V034821 6 113.79 V034825 8 1,485.00 V034821 7 634.99 V034821 8 125.00 V034822 0 206.55 V034822 1 167.27 V034822 2 650.00 V034822 3 2,473.67 V034822 5 135.83 V034822 7 41.43 V034822 8 127.00 V034822 6 900.00 V034859 4 200.00 V034822 9 67.85 V034825 9 200.00 V034820 8 954.00 V034821 9 906.23 V034823 0 493.36 V034826 0 237.35 V034823 1 159.00 V034823 2 400.14 V034823 3 107.96 V034860 0 49.06 V034823 4 Page 77 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES CURRENT RESTRICTED Calhoun Community College ALABAMA COLOR TECHNOLOGIDS NON-CAPITALIZED EQUIPMENT CURRENT RESTRICTED Calhoun Community College ALABAMA COLOR TECHNOLOGIDS SUPPLIES GENERAL Calhoun Community College ALABAMA VETERANS AFFAIRS ASSOC TRAVEL IN-STATE GENERAL Calhoun Community College ALIBRIS BOOKS GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College TRAVEL OUT-STATE GENERAL Calhoun Community College AMERICAN ASSOCIATION OF COMMUNITY COLLEGES ANCO---ANDERSON CHEMICAL CO GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College APPLE STORE TEC FEE-NON GENERAL Calhoun Community College APTIRIS RMIE GENERAL Calhoun Community College ASTDNA MEMBERSHIP GENERAL Calhoun Community College ATLANTA BARBER AND BEAUTY SUPP ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Acsisa MEMBERSHIP GENERAL Calhoun Community College Alabama Music SUPPLIES GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BURMAX COMPANY, INC. SUPPLIES GENERAL Calhoun Community College Bubba's FOOD GENERAL Calhoun Community College Bubba's FOOD GENERAL Calhoun Community College CARDINAL HEALTH SUPPLIES CURRENT RESTRICTED Calhoun Community College CARDINAL HEALTH SUPPLIES GENERAL Calhoun Community College CHAMPION CHEVROLET SUPPLIES Number of records: 4656 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 Paid Amount ID Number 6,576.00 V034860 1 50.32 V034823 5 266.22 V034823 6 41.17 V034823 7 1,542.64 V034823 8 1,455.31 V034823 9 91.91 V034824 1 5,434.63 V034824 2 225.96 V034824 3 677.29 V034826 1 350.00 V034861 4 110.00 V034824 4 60.00 V034824 5 183.75 V034824 6 319.84 V034824 7 159.00 V034824 8 50.00 V034824 9 1,945.75 V034825 0 23,822.39 V034825 1 4,757.28 V034825 2 101.18 V034825 3 98.39 V034825 4 13,800.22 V034859 5 504.72 V034826 2 Page 78 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College CHROMCRAFT SUPPLIES GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COLLINS SUPPLY INC PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College COLLINS SUPPLY INC TEACHING AIDS 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 GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Continental Press Inc 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 SUBSCRIPTIONS GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C TRAVEL IN-STATE GENERAL Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College Dixie Auto Parts RMIE Number of records: 4656 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 Paid Amount ID Number 220.00 V034860 2 435.75 V034826 3 1,194.30 V034826 4 73.44 V034826 5 27.69 V034826 6 22.00 V034826 7 39.99 V034826 8 1,598.12 V034826 9 96.00 V034827 0 113.97 V034827 1 1,835.45 V034827 2 439.45 V034827 3 86.80 V034827 5 8.80 V034827 7 340.25 V034827 8 340.25 V034860 3 9,220.00 V034822 4 150.12 V034828 0 136.03 V034828 1 489.06 V034828 2 210.60 V034828 3 169.19 V034828 4 8,550.24 V034828 5 1,036.10 V034828 6 Page 79 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Duty Gear SUPPLIES GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE ACCOUNTS 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 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 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 FRANKLIN COVEY SUPPLIES GENERAL Calhoun Community College G & N ELECTRONICS ACCOUNTS RECEIVABLE GENERAL Calhoun Community College G & N ELECTRONICS ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College GED TESTING SERVICE 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 Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 Paid Amount ID Number 399.95 V034828 7 259.12 V034828 8 59.08 V034828 9 485.32 V034829 0 16.18 V034859 6 578.95 V034859 7 4,216.83 V034859 8 208.65 V034860 4 358.63 V034860 5 1,250.00 V034827 9 1,323.22 V034860 6 714.61 V034860 7 2,426.00 V034860 8 1,543.00 V034861 1 1,547.00 V034861 2 102.04 V034861 5 1,201.21 V034860 9 97.43 V034861 0 448.50 V034861 3 240.00 V034861 6 7,000.00 V034861 7 395.00 V034862 2 72.79 V034862 0 749.00 V034862 3 Page 80 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose 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 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 GT MEDIA SOLUTIONS ADVERTISNG 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 HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG CURRENT RESTRICTED Calhoun Community College Henry Schein Inc NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College Holt Audio Visual/video TEC FEE-NON GENERAL Calhoun Community College Humphries Farm & Turf Supply SUPPLIES GENERAL Calhoun Community College ICTCM---PEARSON EDUCATION TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Immersive Engineering, Inc. SOFTWARE GENERAL Calhoun Community College JMS RUSSEL METALS CORP SUPPLIES GENERAL Calhoun Community College Jameco Electronic Components SUPPLIES CURRENT RESTRICTED Calhoun Community College K & B FABRICATIONS TEACHING AIDS Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 Paid Amount ID Number 900.00 V034869 5 540.00 V034862 4 2,446.15 V034862 5 1,074.00 V034862 8 712.00 V034862 9 528.00 V034863 0 324.48 V034863 1 264.60 V034863 4 1,468.00 V034859 9 186.20 V034863 5 199.00 V034863 6 41.61 V034863 2 325.00 V034863 7 300.00 V034861 8 500.00 V034863 9 1,363.75 V034863 8 450.00 V034864 0 652.85 V034864 1 428.00 V034864 2 350.00 V034864 3 267.00 V034865 5 565.00 V034864 4 226.67 V034864 5 90.54 V034864 6 Page 81 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College KNOLOGY--VIAMEDIA ADVERTISNG 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 CURRENT RESTRICTED Calhoun Community College LAWRENCE COUNTY BD OF ED OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College LOGIFLEX SUPPLIES GENERAL Calhoun Community College LOWE'S TEC FEE-NON GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Let's Do Lunch FOOD GENERAL Calhoun Community College MADISON SQUARE MALL ASSOC, LTD ADVERTISNG GENERAL Calhoun Community College MONROE JACKSON CONSULTANT CURRENT RESTRICTED Calhoun Community College MULLINS SPECIAL OCCASIONS OTHER EXPENSE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College NAFSA SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College NEOPOST USA INC SUPPLIES GENERAL Calhoun Community College NEUROMICS SUPPLIES GENERAL Calhoun Community College NORTH ALABAMA CHEMICAL CO SUPPLIES GENERAL Calhoun Community College National Sports Clinic 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 Number of records: 4656 ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 Paid Amount ID Number 169.38 V034864 7 19.86 V034864 8 507.36 V034864 9 164.24 V034865 0 869.84 V034865 1 576.77 V034865 2 782.08 V034865 3 56.32 V034865 4 355.40 V034865 6 105.30 V034865 7 92.61 V034865 8 7.10 V034865 9 28.96 V034866 0 104.39 V034866 1 70.77 V034867 4 325.00 V034866 2 455.79 V034866 3 617.60 V034866 4 368.00 V034866 5 113.79 V034866 8 74.78 V034867 5 477.59 V034867 0 186.00 V034866 6 6,958.38 V034866 7 Page 82 of 194 Printed on Jul 22, 2011 at 8:06:29 AM 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 PARKWAY PLACE LMTD PARTNERSHIP ADVERTISNG GENERAL Calhoun Community College PARTSMASTER SUPPLIES CURRENT RESTRICTED Calhoun Community College PEARSON EDUCATION SUPPLIES GENERAL Calhoun Community College PIONEER ATHLETICS 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 PYRAMID INDUSTRIAL INC GENERAL Calhoun Community College Postsecondary Education Opportunity SUBSCRIPTIONS GENERAL Calhoun Community College Professional Compressed Air Services Of Alabama SUPPLIES Number of records: 4656 FOOD SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 02/14/11 Paid Amount ID Number 902.50 V034867 1 1,025.59 V034867 2 1,147.27 V034867 3 227.99 V034863 3 159.24 V034867 6 4,355.00 V034867 7 36.89 V034868 3 51.70 V034868 4 1,449.36 V034868 5 450.00 V034867 8 160.12 V034867 9 360.00 V034868 1 69.00 V034868 6 97,889.00 V034868 8 8,109.69 V034868 9 386.94 V034824 0 529.98 V034869 1 70.10 V034868 7 584.45 V034869 0 80.00 V034869 2 287.72 V034869 3 319.60 V034869 4 975.00 V034869 6 100.00 V034869 7 Page 83 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose 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 Rogers Group RMIE GENERAL Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SCANTRON CORPORATION SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STEELCASE INC SUPPLIES GENERAL Calhoun Community College Seta Conference TRAVEL OUT-STATE GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Southern Athletic Fields SUPPLIES GENERAL Calhoun Community College Stovall Batteries Inc RMIE GENERAL Calhoun Community College TEGRITY RMIE GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College THE COLONIAL COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Taber Wholesale TABER WHOLESALE Thistle Business Forms, Inc. GENERAL Calhoun Community College Tuff Toe Inc SUPPLIES GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College WEUP RADIO ADVERTISNG Number of records: 4656 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/14/11 02/14/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 Paid Amount ID Number 771.49 V034869 9 600.00 V034869 8 160.69 V034871 1 450.00 V034871 2 183.99 V034918 1 68.35 V034915 2 1,472.09 V034871 4 195.00 V034914 0 22.03 V034914 6 195.00 V034913 9 1,500.00 V034871 9 2,750.00 V034913 8 2,601.00 V034872 0 1,077.19 V034915 5 3,892.38 V034918 2 1,707.85 V034915 4 10,572.97 V034872 3 302.00 V034872 4 12,108.27 V034872 5 19,119.13 V034872 6 225.00 V034915 6 19.46 V034872 1 190.77 V034914 4 50.00 V034873 6 Page 84 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College A T & T MOBILITY COMMUNICATIONS GENERAL Calhoun Community College ANCO---ANDERSON CHEMICAL CO OTHER CONTRACTUAL SERVICES AGENCY FUNDS Calhoun Community College BEST BUY GENERAL Calhoun Community College BWI DECATUR PURCHASES FOR RESALE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Brandon Schultz OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE GENERAL Calhoun Community College Chuck Ellis OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Coca Cola Scholers Foundation, ACCOUNTS RECEIVABLE GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College Dawn Marie Hale TRAVEL OUT-STATE GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR GENERAL Calhoun Community College Foshee & George Llc LEGAL FEES AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College Ged Testing Program Al State Dept Of Education HUNTSVILLE UTILITIES GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College Holly V Powe TRAVEL IN-STATE GENERAL Calhoun Community College Hovet Lee Dixon, Jr. TR GENERAL Calhoun Community College Jenny L. Sewell TRAVEL IN-STATE AUXILIARY Calhoun Community College Justin Rose OTHER REVENUE Number of records: 4656 ELECTRICITY Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 02/16/11 Paid Amount ID Number 58.65 V034873 2 5,439.13 V034873 0 20.40 V034872 2 65.00 V034873 1 155.00 V034873 5 300.00 V034872 7 300.00 V034872 8 1,200.00 V034872 9 171.87 V034914 2 74.00 V034873 3 20.40 V034871 3 996.00 V034918 5 1,449.00 V034914 1 370.15 V034914 3 328.01 V034914 5 492.80 V034871 6 155.00 V034873 4 1,580.32 V034914 8 494.97 V034914 9 2,000.00 V034914 7 312.00 V034915 0 228.37 V034915 1 43.62 V034915 3 11.25 V034871 5 Page 85 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Kelli Diane Morris 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 MORGAN COUNTY SCHOOLS ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mr. Bradley C. Newton OTHER CONTRACTUAL SERVICES 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 IN-STATE GENERAL Calhoun Community College Nathan Chasse Sawyer TRAVEL IN-STATE GENERAL Calhoun Community College Neel United Methodist Church ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE GENERAL Calhoun Community College S M E Education Foundation ACCOUNTS RECEIVABLE GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College SPECIAL EVENTS TRAVEL OUT-STATE GENERAL Calhoun Community College Stacy Newton OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College Technology Evaluation Centers OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Truescreen, Inc. BACKGROUND CHECKS GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Vanessa L. Byars TRAVEL IN-STATE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/17/11 02/17/11 02/17/11 02/17/11 02/17/11 02/17/11 02/17/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 Paid Amount ID Number 71.50 V034913 1 76.92 V034913 7 273.60 V034918 7 342.00 V034918 8 580.00 V034921 5 320.00 V034918 3 74.97 V034871 0 364.87 V034942 2 104.11 V034943 6 170.50 V034961 3 78.75 V034942 3 20.00 V034964 3 25.00 V034967 7 28.00 V034968 2 8.00 V034966 4 12.00 V034967 8 8.00 V034964 0 721,208.41 V034968 5 721,208.41 V034968 6 721,208.42 V034968 7 620,952.33 V034968 8 8.00 V034966 1 24.00 V034965 8 16.00 V034965 3 Page 86 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College Anita Dean Baugher TRAVEL IN-STATE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College TESOL 2011 TRAVEL OUT-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 CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College ALL-WRIGHT BAKERY FOOD CURRENT RESTRICTED Calhoun Community College Alexandria Gholston STIPEND CURRENT RESTRICTED Calhoun Community College Amber Turner STIPEND CURRENT RESTRICTED Calhoun Community College Anderson Young STIPEND CURRENT RESTRICTED Calhoun Community College Armando Perales STIPEND CURRENT RESTRICTED Calhoun Community College Ashley Vaughn STIPEND CURRENT RESTRICTED Calhoun Community College Asia Gardner 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 CURRENT RESTRICTED Calhoun Community College Bailey Parker STIPEND CURRENT RESTRICTED Calhoun Community College Breneshia Moore STIPEND CURRENT RESTRICTED Calhoun Community College Brittany L. Leach STIPEND Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 Paid Amount ID Number 8.00 V034967 1 558.75 V034942 6 24.00 V034964 1 8.00 V034962 8 60.00 V034951 4 15.90 V034942 8 8.16 V034942 5 8.00 V034965 1 191.28 V034949 9 16.00 V034964 5 8.00 V034966 5 1,282.56 V034942 7 30.00 V034964 8 8.00 V034964 2 12.00 V034964 7 20.00 V034968 3 6.00 V034966 0 363.18 V034948 7 24.00 V034964 6 16.00 V034967 0 30.00 V034964 9 16.00 V034967 2 610.00 V034943 1 8.00 V034963 3 Page 87 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Brittney Smith STIPEND GENERAL Calhoun Community College Bubba's FOOD CURRENT RESTRICTED Calhoun Community College Camron Garner STIPEND CURRENT RESTRICTED Calhoun Community College Casey Banks STIPEND GENERAL Calhoun Community College Casey J. Rager OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Charter Communications SUPPLIES GENERAL Calhoun Community College Cheryl Therese Brown TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Christian Keeton STIPEND CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Dakota Guzman STIPEND CURRENT RESTRICTED Calhoun Community College Dalvin Porter STIPEND GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL OUT-STATE 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 Emily Olmstead STIPEND CURRENT RESTRICTED Calhoun Community College Georgia T. Bowick TRAVEL IN-STATE 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 GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Jayden Carter-Gray STIPEND Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 Paid Amount ID Number 86.19 V034949 3 180.00 V034943 2 16.00 V034965 6 8.00 V034966 8 20.00 V034965 7 82.90 V034943 8 68.08 V034950 3 87.72 V034948 8 30.00 V034966 3 10.00 V034967 5 6.00 V034965 9 30.00 V034967 9 10.00 V034963 6 150.00 V034950 0 35.58 V034942 4 160.00 V034943 7 1,238.13 V034951 3 100.00 V034942 9 328.64 V034943 0 20.00 V034965 2 8.00 V034965 5 120.00 V034951 5 16.00 V034965 4 16.00 V034963 2 Page 88 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Jill Suzanne Johnson TRAVEL IN-STATE GENERAL Calhoun Community College John Moore CONSULTANT CURRENT RESTRICTED Calhoun Community College Jordan Milligan STIPEND CURRENT RESTRICTED Calhoun Community College Justice Puryear STIPEND CURRENT RESTRICTED Calhoun Community College Justus Montgomery STIPEND GENERAL Calhoun Community College KNOLOGY SUPPLIES CURRENT RESTRICTED Calhoun Community College KNOLOGY SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Keli Hill Boyles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Kimberly Parker STIPEND CURRENT RESTRICTED Calhoun Community College Logan Thompson STIPEND CURRENT RESTRICTED Calhoun Community College MACY MORGAN STIPEND CURRENT RESTRICTED Calhoun Community College Madison Williams STIPEND CURRENT RESTRICTED Calhoun Community College Malcolm Echols STIPEND CURRENT RESTRICTED Calhoun Community College Maria Theresia Sanders TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck FOOD GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mary Carolyn Crowell SUPPLIES AGENCY FUNDS Calhoun Community College Mary Moffat Medendorp CURRENT RESTRICTED Calhoun Community College Megan Kelley STIPEND CURRENT RESTRICTED Calhoun Community College Michael Little STIPEND GENERAL Calhoun Community College Mike Miller OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Mr. Brenton D. Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Bryan K. Brakeman STIPEND Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 Paid Amount ID Number 8.00 V034966 9 8.00 V034966 7 6.00 V034965 0 16.00 V034962 7 8.00 V034963 9 20.00 V034963 0 8.00 V034963 4 24.00 V034966 2 25.00 V034963 5 16.00 V034967 6 16.00 V034966 6 150.00 V034950 1 150.00 V034949 8 20.40 V034951 2 150.00 V034949 6 150.00 V034949 0 150.00 V034951 6 16.00 V034962 6 207.06 V034949 1 349.92 V034949 2 280.00 V034943 3 107.98 V034950 4 349.92 V034949 5 8.00 V034967 4 Page 89 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Mr. Dylan J. Reiser STIPEND CURRENT RESTRICTED Calhoun Community College Mr. James C. Puckett STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Ronald J. Jones STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Anastacia B. Autrey STIPEND CURRENT RESTRICTED Calhoun Community College Ms. April J. Fuller STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Christa N. Blasingame STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Courtney A. Dillard STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Karley J. Parker STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Kayla L. Echols STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Marissa N. Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Voneshia M. Pride STIPEND CURRENT RESTRICTED Calhoun Community College Nair Sehler TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Nancy Ann Roebke TRAVEL IN-STATE GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Olga Alexandra Morawe TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Patricia A. Darzi TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Regina Scott Montgomery TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Riley Aldridge STIPEND CURRENT RESTRICTED Calhoun Community College Robert Slate Goodwin TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Roberta G. Graham TRAVEL IN-STATE GENERAL Calhoun Community College SAM'S CLUB MEMBERSHIP AGENCY FUNDS Calhoun Community College Samantha S B Nelson CURRENT RESTRICTED Calhoun Community College Sandra U. McKeehan TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Savanna Terry STIPEND Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/23/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 Paid Amount ID Number 24.00 V034964 4 22.95 V034949 4 460.00 V034943 4 10.00 V034963 1 12.00 V034962 9 20.00 V034963 7 24.00 V034968 4 8.00 V034967 3 16.00 V034968 0 8.00 V034968 1 363.18 V034949 7 8.00 V034963 8 108.12 V034948 9 48.50 V034943 5 250.00 V034946 8 1,888.26 V034921 9 617.49 V034945 0 30.00 V034922 0 54.00 V034972 3 29.37 V034922 3 147.02 V034922 4 156.40 V034922 5 495.00 V034972 4 47.94 V034945 3 Page 90 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Sebastian Goodrich STIPEND CURRENT RESTRICTED Calhoun Community College Sedrick D. Johnson TRAVEL IN-STATE GENERAL Calhoun Community College THE CHAIR ACADEMY TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Tarika Bowman STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Bayne STIPEND CURRENT RESTRICTED Calhoun Community College Teresa Echols STIPEND CURRENT RESTRICTED Calhoun Community College Tevyn Young STIPEND CURRENT RESTRICTED Calhoun Community College Tiera Steele STIPEND CURRENT RESTRICTED Calhoun Community College Timothy Williams STIPEND CURRENT RESTRICTED Calhoun Community College Tyia Wilson STIPEND CURRENT RESTRICTED Calhoun Community College Virginia Michelle Roberts TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Whitney Flanagin STIPEND CURRENT RESTRICTED Calhoun Community College William Jonathan Claborn TRAVEL IN-STATE GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ACCSHRMA MEMBERSHIP GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA FLAG & BANNER SUPPLIES GENERAL Calhoun Community College ALL NEEDZ RENTAL SUPPLIES GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College AMAZON.COM SUPPLIES CURRENT RESTRICTED Calhoun Community College AMERICAN TECHNICAL EDUCATION A TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College APPLE LANE FARMS FOOD Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 Paid Amount ID Number 100.00 V034951 7 2,000.00 V034952 0 175.00 V034922 1 175.00 V034922 2 50.00 V034945 4 666.42 V034952 1 1,270.27 V034922 6 1,528.00 V034971 6 149.91 V034952 2 41.86 V034922 7 17,990.00 V034945 9 43.96 V034972 5 114.16 V034922 8 1,626.58 V034922 9 631.13 V034923 0 2,241.59 V034952 3 4,486.90 V034952 4 246.33 V034972 6 109.45 V034972 7 21,099.60 V034973 9 3,410.71 V034923 1 4,813.00 V034923 2 20.31 V034923 3 93.48 V034973 1 Page 91 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Al Council Of Administrators O Prof. Nursing Ed. Programs Al Schwabenbauer GENERAL Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College Alabama Technology Network Bevill Center Alabama Technology Network Bevill Center Association Of College English Teachers Of Alabama BIO CORPORATION GENERAL Calhoun Community College BWI DECATUR PURCHASES FOR RESALE GENERAL Calhoun Community College Best Western TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College CARDINAL HEALTH SUPPLIES GENERAL Calhoun Community College CARQUEST SUPPLIES CURRENT RESTRICTED Calhoun Community College CARQUEST EQUIPMENT 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 COLLINS SUPPLY INC SUPPLIES CURRENT RESTRICTED Calhoun Community College COLLINS SUPPLY INC TEACHING AIDS GENERAL Calhoun Community College COMMUNITY FURNITURE SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College Craig Building Supply Inc PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College EARTH STEWART SOLAR CONSULTING TEACHING AIDS GENERAL Calhoun Community College EBSCO TEC FEE-NON GENERAL Calhoun Community College EBSCO TEC FEE-NON GENERAL Calhoun Community College EBSCO SUBSCRIPTIONS GENERAL Calhoun Community College EXPRESS OIL CHANGE RMIE Number of records: 4656 CONSULTANT TRAVEL IN-STATE MEMBERSHIP SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 Paid Amount ID Number 2,083.00 V034972 8 154.99 V034946 1 206.03 V034923 5 91.00 V034946 2 38.30 V034946 3 84.00 V034952 5 24.99 V034972 9 75.00 V034973 0 92.00 V034946 0 600.00 V034952 6 259.75 V034952 7 1,020.75 V034952 8 2,199.95 V034973 6 385.50 V034923 6 821.89 V034923 7 236.70 V034923 8 134.46 V034946 4 123.56 V034946 5 720.40 V034946 6 210.60 V034946 7 279.11 V034952 9 226.89 V034953 0 197.71 V034953 1 70.34 V034973 2 Page 92 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Ecodirect, Inc. TEACHING AIDS GENERAL Calhoun Community College Emiron Music SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE ACCOUNTS RECEIVABLE 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 SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE ACCOUNTS RECEIVABLE AGENCY FUNDS Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE GENERAL Calhoun Community College Four Seasons Cleaners SUPPLIES GENERAL Calhoun Community College G & N ELECTRONICS ACCOUNTS RECEIVABLE GENERAL Calhoun Community College G & N ELECTRONICS ACCOUNTS RECEIVABLE GENERAL Calhoun Community College G & N ELECTRONICS ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College GENE'S AUTO SUPPLY NON-CAPITALIZED EQUIPMENT 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 TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES AUXILIARY Calhoun Community College GOVCONNECTION SUPPLIES Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 Paid Amount ID Number 150.86 V034973 3 235.83 V034973 4 31.51 V034923 9 1,727.20 V034973 5 1,256.31 V034924 0 1,150.73 V034961 0 1,046.98 V034924 4 3,167.25 V034924 1 669.60 V034924 2 30.00 V034946 9 323.60 V034924 3 8,031.84 V034953 3 7,999.51 V034953 2 1,395.75 V034953 4 800.00 V034971 7 800.00 V034971 9 742.38 V034972 2 6,000.00 V034973 7 2,000.00 V034973 8 160.00 V034924 6 160.00 V034924 7 2,500.00 V034972 0 2,000.00 V034972 1 372.00 V034924 5 Page 93 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College HEART OF DIXIE POPCORN & SUPPL SUPPLIES CURRENT RESTRICTED Calhoun Community College Houghton Mifflin Co TEACHING AIDS GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Kbb Electric Motors Sales & Service Inc LINKYO AUXILIARY 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 Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Limestone Steel Service PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College MCGRAW-HILL SCHOOL PUBLISHING TEACHING AIDS CURRENT RESTRICTED Calhoun Community College MEDCOM-TRAINEX SUPPLIES GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Microtel Inn & Suites TRAVEL OUT-STATE GENERAL Calhoun Community College NBC UNIVERSAL INC SOFTWARE GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College NLNAC Director of Accounting & Infor NORTH ALABAMA WORKER'S CARE GENERAL Calhoun Community College NORTH ALABAMA WORKER'S CARE OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Nancy E. Keenum TRAVEL OUT-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Neopost SUPPLIES Number of records: 4656 SUPPLIES OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 Paid Amount ID Number 271.92 V034974 0 489.99 V034924 8 64.45 V034947 0 86.45 V034947 1 125.70 V034947 2 183.56 V034947 3 177.97 V034947 4 120.22 V034947 5 156.72 V034947 6 25.68 V034947 7 157.08 V034947 8 23.42 V034947 9 81.53 V034953 5 46.85 V034974 1 117.88 V034974 2 1,022.00 V034924 9 310.00 V034974 3 620.00 V034974 4 2,354.55 V034974 5 784.85 V034974 6 15.40 V034948 0 50.00 V034953 6 293.65 V034974 7 298.60 V034948 1 Page 94 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Neopost Attn: C Jiminez O'REILLY AUTO PARTS 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 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 PEARSON EDUCATION SUPPLIES GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FOOD AGENCY FUNDS Calhoun Community College GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 PUBLIX SUPERMARKET 8008-000-00 Account 2004584 ROYAL BEAUTY SUPPLY GENERAL Calhoun Community College Roosters FOOD Number of records: 4656 SUPPLIES PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 02/28/11 03/02/11 03/02/11 03/02/11 03/02/11 Paid Amount ID Number 1,969.90 V034925 0 95.28 V034925 1 18.48 V034953 7 340.62 V034974 8 499.00 V034925 2 6.31 V034953 8 7,617.61 V034960 9 244.90 V034925 3 542.58 V034945 6 100.00 V034948 2 37,446.37 V034974 9 288.00 V034975 0 1,589.94 V034975 1 329.99 V034961 1 292.42 V034961 2 30.94 V034975 2 3,659.02 V034948 3 1,173.90 V034975 3 156.32 V034948 5 1,050.00 V034948 4 598.90 V034977 8 300.00 V034977 9 377.19 V034978 5 80.61 V034978 6 Page 95 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College SABEL STEEL SERVICE SUPPLIES GENERAL Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SIGMA CHEMICAL COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College SOUTHEAST AUTO PARTS OF HUNTSV NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE 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 PURCHASES FOR RESALE GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College TEXTBOOK BROKERS STUDENT SUPPLIES GENERAL Calhoun Community College TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES GENERAL Calhoun Community College Van Dykes PURCHASES FOR RESALE GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College Wallace State Bookstore OTHER EXPENSE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ALABAMA CRIMINAL JUSTICE INFO SUPPLIES GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 Paid Amount ID Number 2,290.00 V034978 4 318.00 V034981 3 80.84 V034981 4 100.41 V034979 5 45,154.62 V034978 7 1,677.16 V034978 9 300.00 V034978 8 150.00 V034979 0 734.14 V034982 1 24.99 V034980 9 381.00 V034977 0 174.23 V034977 2 193.24 V034977 1 340.04 V034981 8 338.50 V034980 7 146.37 V034980 2 800.00 V034971 8 552.79 V034979 1 1,026.00 V034979 2 1,026.00 V034979 3 1,482.00 V034980 3 30.00 V034982 0 1,193.10 V034978 0 6.91 V034977 3 Page 96 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College Decatur City Schools OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Decatur City Schools OTHER EXPENSE GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE GENERAL Calhoun Community College Heather Logemann MacKrell TRAVEL OUT-STATE GENERAL Calhoun Community College JUDSON COLLEGE TRAVEL IN-STATE GENERAL Calhoun Community College Janet Kincherlow Martin TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL OUT-STATE AGENCY FUNDS Calhoun Community College Kelli Diane Morris CURRENT RESTRICTED Calhoun Community College LAWRENCE COUNTY BD OF ED OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College MORGAN COUNTY SCHOOLS OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Madison City 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 Mary Hardy Luna TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Mr. Harold E. Mathews ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Nathan R. Tyler PER DIEM EXPENSE GENERAL Calhoun Community College Nina Kent Bullock TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/02/11 03/04/11 03/04/11 03/04/11 03/04/11 03/04/11 03/04/11 03/04/11 03/04/11 03/04/11 03/04/11 03/04/11 Paid Amount ID Number 25.54 V034979 4 264.00 V034977 4 38,205.25 V034981 9 54.50 V034979 7 627.67 V034979 8 49.47 V034981 0 1,009.77 V034980 4 1,800.00 V034981 1 375.00 V034980 8 40.09 V034977 7 1,162.34 V034979 9 47.17 V034980 0 176.00 V034980 1 550.00 V034991 3 77,667.67 V034991 7 195.00 V034983 2 195.00 V034983 0 195.00 V034983 1 30,221.87 V034991 1 345.68 V034982 2 195.00 V034982 8 585.00 V034991 8 684.00 V034982 7 17,878.85 V034991 9 Page 97 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College OTHER EXPENSE GENERAL Calhoun Community College Priceville High School Agriscience Department RITE WAY SERVICE, INC. GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS AGENCY FUNDS Calhoun Community College Samantha S B Nelson CURRENT RESTRICTED Calhoun Community College Stephen G. Wilson TRAVEL OUT-STATE GENERAL Calhoun Community College Technology Evaluation Centers OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Thomas W Collins TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Alabama Phi Theta Kappa TRAVEL IN-STATE GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College Bobby Pickett OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Daniel Porter OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College David Tompkins OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College Harry Doles OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College North Alabama Gas Dist GAS Number of records: 4656 OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/04/11 03/04/11 03/08/11 03/08/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 Paid Amount ID Number 295.00 V034991 2 630.00 V034992 0 3,530.96 V034991 5 50.00 V034991 6 573.80 V034997 3 1,800.00 V034997 0 450.00 V034997 1 10.75 V034997 2 380.00 V034997 4 1,121.70 V034997 5 253.04 V034996 5 1,719.69 V034997 6 1,534.31 V034997 7 20.25 V034998 4 123.78 V034996 7 224.00 V034998 5 67.58 V034999 6 5,024.25 V034998 6 43.86 V034999 1 94.86 V034999 3 225.00 V034997 8 1,767.98 V034998 8 287.86 V034998 7 1,558.00 V034998 9 Page 98 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College SOURCE4 SUPPLIES GENERAL Calhoun Community College THE HUNTSVILLE SPIRITUAL CHORA SUPPLIES CURRENT RESTRICTED Calhoun Community College HARTSELLE BOARD OF EDUCATION OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College PIZZA HUT FOOD GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College ALL-ALABAMA ACADEMIC TEAM MEMBERSHIP GENERAL Calhoun Community College ANCO---ANDERSON CHEMICAL CO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College AQUIS CORPORATION COMMUNICATIONS GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC GAS & OIL-MOTOR AGENCY FUNDS Calhoun Community College BASEBALL SAVINGS 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 CLEM INC RMIE CURRENT RESTRICTED Calhoun Community College COLLINS SUPPLY INC TEACHING AIDS GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Chrystal W. Jones TRAVEL IN-STATE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College Damita White Hill TRAVEL IN-STATE GENERAL Calhoun Community College Damita White Hill TRAVEL IN-STATE GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL IN-STATE GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College First National Bank Omaha TRAVEL OUT-STATE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 Paid Amount ID Number 9,031.40 V034999 0 76.50 V034999 2 267.80 V035002 2 5,000.00 V034999 5 24.99 V035001 7 225.00 V035001 4 114.24 V035002 5 225.00 V035000 9 62.73 V034999 8 52.10 V034999 4 13,133.00 V034999 7 10,097.50 V035001 2 89.25 V035002 4 90.00 V034998 3 20.00 V035000 1 464.25 V034999 9 370.77 V035000 7 280.00 V035001 9 1,754.10 V035000 0 1,428.80 V035000 4 707.85 V035000 5 1,089.08 V034996 8 285.00 V035000 6 304.70 V035000 8 Page 99 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Foshee & George Llc LEGAL FEES GENERAL Calhoun Community College Gina C. Briscoe TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES AGENCY FUNDS Calhoun Community College Jackie Delores Warner GENERAL Calhoun Community College Janet D. Knight TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE GENERAL Calhoun Community College Jenny L. Sewell TRAVEL IN-STATE GENERAL Calhoun Community College Kelli Diane Morris TRAVEL IN-STATE GENERAL Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mary A. Smith CONSULTANT CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE GENERAL Calhoun Community College Mrs. Marquita L. Clopton ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Ms. Courtney L. Matthews OTHER REVENUE AGENCY FUNDS Calhoun Community College N Designs Screen Printing & Si GENERAL Calhoun Community College Nathan Chasse Sawyer TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College National Business Education As OTHER EXPENSE GENERAL Calhoun Community College North Alabama Gas Dist ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Peehip COBRA REDUCTION CURRENT RESTRICTED Calhoun Community College Rise Lynn Grimme TRAVEL OUT-STATE GENERAL Calhoun Community College SASFAA TRAVEL OUT-STATE GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/09/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 Paid Amount ID Number 173.08 V035001 0 150.00 V035002 6 225.00 V035001 3 377.00 V035001 5 43.62 V035001 6 102.95 V035002 3 462.36 V034996 9 2,855.29 V035001 8 175.00 V035002 9 1,068.50 V035003 0 765.00 V035003 1 3,995.00 V035003 2 150.00 V035003 4 130.00 V035003 5 67.58 V035003 6 416.42 V035003 7 226.72 V035003 8 789.37 V035003 9 79.52 V035004 0 1,316.87 V035004 1 950.00 V035019 6 115.50 V035023 6 75.00 V035004 5 384.00 V035004 9 Page 100 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Sebastian M. Rose TRAVEL IN-STATE GENERAL Calhoun Community College Trina Bridget Smith TRAVEL IN-STATE GENERAL Calhoun Community College Truescreen, Inc. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX RENTAL GENERAL Calhoun Community College ACCSHRMA TRAVEL IN-STATE GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ACTS MICROSCOPE COMPANY SUPPLIES GENERAL Calhoun Community College ACTS MICROSCOPE COMPANY SUPPLIES GENERAL Calhoun Community College AFFORDABLE SIGNS AND BANNERS SUPPLIES GENERAL Calhoun Community College AFFORDABLE SIGNS AND BANNERS SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES CURRENT RESTRICTED Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC ACCOUNTS RECEIVABLE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA COLOR TECHNOLOGIES SUPPLIES CURRENT RESTRICTED Calhoun Community College AMF RIVER CITY BOWL RECEPTION GENERAL Calhoun Community College AMSTEC TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College ATHENS NEWS COURIER OTHER EXPENSE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 Paid Amount ID Number 60.00 V035005 0 152.05 V035005 1 25.00 V035023 5 1,600.00 V035004 3 491.50 V035004 4 4,677.95 V035003 3 39.60 V035004 8 2,135.77 V035005 3 131.39 V035005 2 1,792.00 V035015 5 209.37 V035019 7 422.67 V035005 4 180.32 V035005 5 263.51 V035005 6 180.32 V035005 7 1,344.50 V035014 5 131.80 V035005 8 910.03 V035019 8 1,106.48 V035019 9 340.56 V035006 1 1,220.00 V035006 2 2,338.90 V035006 4 1,261.77 V035006 5 1,003.35 V035006 6 Page 101 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College ATHENS NEWS COURIER ADVERTISNG GENERAL Calhoun Community College AUTO CUSTOM CARPETS PURCHASES FOR RESALE GENERAL Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College Al Council Of Administrators O Prof. Nursing Ed. Programs Albertville Wood Products GENERAL Calhoun Community College Allied Photo Copy SUPPLIES CURRENT RESTRICTED Calhoun Community College Alternate Energy Technologies TEACHING AIDS GENERAL Calhoun Community College Andy King SUPPLIES GENERAL Calhoun Community College B M I BROADCAST MUSIC INC MEMBERSHIP GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG GENERAL Calhoun Community College Blick Art Materials SUPPLIES GENERAL Calhoun Community College CALCULATED INDUSTRIES 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 CARQUEST SUPPLIES GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CINTAS CORP. SUPPLIES CURRENT RESTRICTED Calhoun Community College COLLINS SUPPLY INC SUPPLIES CURRENT RESTRICTED Calhoun Community College COLLINS SUPPLY INC SUPPLIES CURRENT RESTRICTED Calhoun Community College COLLINS SUPPLY INC SUPPLIES AUXILIARY Calhoun Community College COLLINS SUPPLY INC SUPPLIES Number of records: 4656 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 Paid Amount ID Number 308.30 V035006 7 1,715.60 V035006 9 992.28 V035020 0 36.49 V035023 8 476.04 V035007 0 4,019.85 V035020 1 1,500.00 V035005 9 500.00 V035006 0 146.96 V035023 7 825.00 V035007 9 122.50 V035007 1 88.00 V035007 2 650.00 V035007 3 580.13 V035007 4 210.00 V035020 3 100.27 V035007 6 3,724.75 V035023 9 46,892.00 V035024 0 1,438.00 V035007 7 22.00 V035007 5 956.17 V035007 8 330.00 V035008 6 1,307.25 V035008 7 310.90 V035020 2 Page 102 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose 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 SUPPLIES GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College CURRENT RESTRICTED Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Chamber Of Commerce Of Huntsvi Madison County Cici's Pizza GENERAL Calhoun Community College D M AUTOMOTIVE EQUIPMENT SALES PURCHASES FOR RESALE 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-MORGAN CO CHAMBER OF C TRAVEL IN-STATE 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 CURRENT RESTRICTED Calhoun Community College DI ASSOCIATES, INC TRAVEL OUT-STATE GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College EDULEARN SUPPLIES Number of records: 4656 ADVERTISNG FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 Paid Amount ID Number 173.15 V035008 1 90.55 V035008 0 21.21 V035008 2 221.90 V035008 3 350.00 V035024 1 24.99 V035009 0 90.00 V035009 1 1,011.00 V035009 2 342.29 V035008 9 268.21 V035009 4 437.13 V035008 8 600.00 V035011 3 51.58 V035009 5 226.89 V035009 6 485.64 V035009 7 545.00 V035009 8 265.20 V035009 9 96.60 V035010 0 176.58 V035010 1 140.68 V035010 2 38.97 V035010 3 108.66 V035010 4 686.55 V035010 5 439.43 V035010 6 Page 103 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College ELKMONT AUTO REPAIR RMIE GENERAL Calhoun Community College Ebsco Subscription Services PRINTING AUXILIARY Calhoun Community College Emiron Music SUPPLIES GENERAL Calhoun Community College Enco Manufacturing Company SUPPLIES GENERAL Calhoun Community College FDR SERVICES SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE OTHER EXPENSE GENERAL Calhoun Community College FILMS FOR THE HUMANITIES SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College Farber Sales Company Inc. PURCHASES FOR RESALE GENERAL Calhoun Community College G & N ELECTRONICS ACCOUNTS RECEIVABLE GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON CURRENT RESTRICTED 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 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: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 Paid Amount ID Number 10.79 V035010 7 92.25 V035010 8 140.68 V035010 9 62.02 V035011 0 69.55 V035011 2 58.20 V035014 3 110.95 V035020 4 63.27 V035020 5 368.58 V035020 6 192.49 V035020 7 47.52 V035024 2 264.89 V035011 5 1,000.00 V035011 6 219.00 V035011 4 224.81 V035020 8 154.50 V035020 9 397.85 V035011 7 80.00 V035024 9 1,770.85 V035011 8 395.20 V035011 9 2,551.20 V035012 0 75.00 V035012 1 126.08 V035021 2 63.04 V035021 3 Page 104 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose 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 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 TEC FEE-NON GENERAL Calhoun Community College GREAT OUTDOORS DEPOT SUPPLIES GENERAL Calhoun Community College GT MEDIA SOLUTIONS ADVERTISNG GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grizzly Industrial, Inc. SUPPLIES GENERAL Calhoun Community College Grizzly Industrial, Inc. PURCHASES FOR RESALE GENERAL Calhoun Community College HANCOCK FABRIC SUPPLIES GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Henry Schein Inc SUPPLIES GENERAL Calhoun Community College INVITROGEN CORPORATION SUPPLIES GENERAL Calhoun Community College J & J Oil Co. Inc. RMIE GENERAL Calhoun Community College J & M Signs SUPPLIES GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 Paid Amount ID Number 44.00 V035012 2 49.40 V035012 3 5,786.00 V035012 4 420.69 V035012 5 1,074.00 V035012 9 712.00 V035013 0 2,446.15 V035013 1 200.00 V035012 6 300.00 V035012 7 1,100.00 V035012 8 51.79 V035021 4 1,487.14 V035013 4 57.00 V035024 3 118.76 V035013 2 305.69 V035013 3 210.99 V035013 6 310.84 V035013 5 601.28 V035021 5 200.00 V035013 7 160.00 V035021 6 158.80 V035013 8 181.08 V035013 9 1,321.95 V035023 3 160.00 V035014 0 Page 105 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Journal Of Emergency Med Serv SUBSCRIPTIONS GENERAL Calhoun Community College K-mart SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College Kbb Electric Motors Sales & Service Inc 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 LAMAR ADVERTISING OF HTSV COMMUNICATIONS GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LEXIS NEXIS SUPPLIES GENERAL Calhoun Community College LOWE'S 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 GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College Masco Fabrics SUPPLIES GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College NACADA REGISTRATION MEMBERSHIP GENERAL Calhoun Community College NORTH ALABAMA WORKER'S CARE OTHER CONTRACTUAL SERVICES 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 OCCUPATIONAL HEALTH GROUP SUPPLIES Number of records: 4656 SUPPLIES ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 Paid Amount ID Number 64.00 V035014 4 371.83 V035014 1 132.82 V035014 2 67.26 V035014 6 69.50 V035014 7 73.15 V035014 8 15.37 V035014 9 9.89 V035015 0 56.22 V035015 1 66.12 V035021 7 75.82 V035021 8 30.77 V035021 9 86.02 V035022 0 9.62 V035022 1 38.19 V035022 2 289.70 V035015 2 259.00 V035015 3 105.00 V035015 7 453.60 V035015 8 1,000.00 V035015 6 75.14 V035015 9 3,477.57 V035016 0 86.40 V035016 1 1,000.00 V035024 4 Page 106 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose 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 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 OSCO INC SUPPLIES GENERAL Calhoun Community College PAPERCLIP COMMUNICATIONS SUPPLIES GENERAL Calhoun Community College PRCA MEMBERSHIP CURRENT RESTRICTED Calhoun Community College PSYCHOLOGICAL ASSESSMENT RESOU TEACHING AIDS GENERAL Calhoun Community College PUBLIC AFFAIRS RESEARCH MEMBERSHIP CURRENT RESTRICTED Calhoun Community College FOOD GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 PYRAMID INDUSTRIAL INC GENERAL Calhoun Community College PYRAMID INDUSTRIAL INC SUPPLIES GENERAL Calhoun Community College Philip N Parker CONSULTANT Number of records: 4656 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 Paid Amount ID Number 465.00 V035015 4 100.00 V035016 2 6,628.84 V035016 3 2,306.89 V035016 4 163.88 V035016 5 778.16 V035016 6 153.39 V035022 3 1,332.34 V035022 4 140.30 V035016 7 107.78 V035016 8 25.00 V035016 9 398.00 V035017 1 800.40 V035024 5 15.00 V035017 2 52.90 V035022 5 16,229.00 V035017 3 400.00 V035022 6 250.00 V035017 5 595.35 V035017 6 280.59 V035022 7 244.29 V035022 8 39.66 V035024 6 18.57 V035024 7 1,100.47 V035017 0 Page 107 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Piedmont Medical, Inc. SUPPLIES GENERAL Calhoun Community College TEC FEE-NON GENERAL Calhoun Community College QUANTUM TECHNOLOGY RESEARCH PARK RAM NETWORKS 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 REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES GENERAL Calhoun Community College SKILLPATH INC TRAVEL IN-STATE GENERAL Calhoun Community College SKILLPATH SEMINARS SUPPLIES GENERAL Calhoun Community College SKILLS USA SUPPLIES GENERAL Calhoun Community College SKILLS USA SUPPLIES GENERAL Calhoun Community College SMARTHINKING, INC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College SOUTHEAST AUTO PARTS OF HUNTSV SUPPLIES GENERAL Calhoun Community College SOUTHERN GROWTH POLICIES BOARD MEMBERSHIP GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPILO PURCHASES FOR RESALE 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 Sherwin Williams Co SUPPLIES Number of records: 4656 OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 03/14/11 Paid Amount ID Number 129.00 V035017 4 199.00 V035022 9 78,444.29 V035017 8 1,533.83 V035017 9 777.80 V035024 8 180.75 V035006 3 216.61 V035021 0 175.05 V035021 1 169.55 V035018 0 42.50 V035023 0 130.87 V035018 1 750.00 V035018 3 705.00 V035025 0 329.50 V035018 2 1,075.00 V035018 4 650.00 V035023 1 2,699.91 V035018 5 292.25 V035018 7 35.00 V035023 2 350.00 V035019 0 1,112.19 V035019 2 293.24 V035019 1 355.45 V035019 4 600.00 V035019 5 Page 108 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee AGENCY FUNDS Calhoun Community College Southeastern Performance Appar GENERAL Calhoun Community College Surveymonkey.Com Llc SUPPLIES GENERAL Calhoun Community College TEKLINKS INC TEC FEE-CAP GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College THE COLONIAL COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College THE INDUSTRY SOURCE PURCHASES FOR RESALE GENERAL Calhoun Community College THE INDUSTRY SOURCE PURCHASES FOR RESALE GENERAL Calhoun Community College TLS,INC. SUPPLIES AUXILIARY Calhoun Community College TOY BOX AUDIO SUPPLIES GENERAL Calhoun Community College TRACTOR SUPPLY CO. SUPPLIES CURRENT RESTRICTED Calhoun Community College U S GREEN BUILDING COUNCIL OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College U.S. Department of Education EXCESS REVENUE GENERAL Calhoun Community College UNIVERSAL COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WHOLESALE TAPE & SUPPLY CO. SUPPLIES GENERAL Calhoun Community College WHRP 94.1 RADIO ADVERTISNG GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College WORLDPOINT SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG Number of records: 4656 Purpose Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/14/11 03/14/11 03/14/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 Paid Amount ID Number 313.72 V035018 6 36.53 V035018 8 42.97 V035018 9 160.69 V035032 8 1,997.12 V035028 0 150.00 V035031 4 3,000.00 V035030 0 1,229.49 V035028 2 346.48 V035028 3 472.05 V035028 6 115.00 V035029 0 145.00 V035032 4 3,951.75 V035033 1 3,900.65 V035029 2 161.92 V035029 4 74.00 V035028 4 1,157.48 V035032 1 113.32 V035029 5 19,602.80 V035029 8 33,167.41 V035032 6 123.93 V035031 8 11.25 V035030 2 329.72 V035031 3 114.18 V035029 6 Page 109 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Ward's Natural Science Est Inc SUPPLIES GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Whitt's Barbeque FOOD GENERAL Calhoun Community College A T & T MOBILITY COMMUNICATIONS GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE Alicia H. Taylor GENERAL Calhoun Community College BARBARA H JONES, ED.D 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 CINTAS SUPPLIES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Charles Golembeck OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS GENERAL Calhoun Community College Discover Partners LEGAL FEES GENERAL Calhoun Community College Elizabeth B Bracken SUPPLIES GENERAL Calhoun Community College Elizabeth M Willingham TRAVEL OUT-STATE GENERAL Calhoun Community College FRANKLIN COVEY SUPPLIES GENERAL Calhoun Community College HESI NURSE TESTING PAYABLE GENERAL Calhoun Community College HUNTSVILLE UTILITIES GAS GENERAL Calhoun Community College Jackie Delores Warner TRAVEL IN-STATE GENERAL Calhoun Community College James Bret McGill PER DIEM EXPENSE GENERAL Calhoun Community College James Edwin Swindell TRAVEL IN-STATE GENERAL Calhoun Community College Kimberly Morris Gaines TRAVEL IN-STATE Number of records: 4656 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 03/16/11 Paid Amount ID Number 6,491.85 V035032 7 133.11 V035031 5 5,557.00 V035030 1 485.98 V035031 0 163.75 V035030 9 2,450.00 V035028 1 20.00 V035029 9 285.00 V035029 3 14,931.00 V035030 3 342.00 V035030 4 342.00 V035030 5 342.00 V035030 6 160.00 V035030 7 145.00 V035032 3 400.00 V035030 8 500.13 V035028 5 21,599.00 V035028 8 82.11 V035029 7 404.51 V035031 1 762.00 V035031 2 2,613.10 V035028 9 150.00 V035032 2 1,017.89 V035031 6 10,000.00 V035031 7 Page 110 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Lori Lyn Thompson TRAVEL IN-STATE GENERAL Calhoun Community College MAYNARD, COOPER & GALE PC LEGAL FEES GENERAL Calhoun Community College Mary Caroline Prince TRAVEL OUT-STATE GENERAL Calhoun Community College Mary E. Powell ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Matthew Y Beam Attorney At Law LEGAL FEES GENERAL Calhoun Community College Michael J Hughes OTHER REVENUE GENERAL Calhoun Community College Mr. Sibaldys G. De Leon OTHER REVENUE PLANT FUNDS Calhoun Community College Mullins Building Products SUPPLIES GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College NORTH ALABAMA WORKER'S CARE OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Octavius Hamilton OTHER CONTRACTUAL SERVICES AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College Phyllis R Brewer TRAVEL OUT-STATE GENERAL Calhoun Community College RSUI GROUP INC INSURANCE & BONDS GENERAL Calhoun Community College Rise Lynn Grimme TRAVEL IN-STATE GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College SKILLSUSA MEMBERSHIP AGENCY FUNDS Calhoun Community College Sheila H. Byrd GENERAL Calhoun Community College Stephen G. Wilson TRAVEL IN-STATE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/16/11 03/16/11 03/16/11 03/16/11 03/17/11 03/17/11 03/17/11 03/17/11 03/21/11 03/21/11 03/21/11 03/21/11 03/21/11 03/21/11 03/21/11 03/21/11 03/21/11 03/21/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 Paid Amount ID Number 174.95 V035033 0 1,255.17 V035029 1 613.34 V035032 0 1,668.96 V035033 2 5.50 V035033 4 99.99 V035033 3 1,085.10 V035034 0 605.70 V035034 1 155.00 V035047 5 215.00 V035046 6 145.00 V035046 8 155.00 V035047 2 215.00 V035046 7 145.00 V035046 9 195.00 V035047 0 155.00 V035047 3 195.00 V035047 1 155.00 V035047 4 20.00 V035053 9 40.00 V035057 8 32.00 V035058 6 8.00 V035051 9 24.00 V035056 2 10.00 V035055 6 Page 111 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College Valerie Latimer Cox TRAVEL OUT-STATE GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College Wyndham Grand Pittsburg Downto TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College Fred Pryor Seminars TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Lea Shawn R. Mergy TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College MORGAN COUNTY SCHOOLS OTHER EXPENSE GENERAL Calhoun Community College Ernest E. Brown OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College James G. Cameron OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College James G. Cameron OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Keith Thrasher OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Lee Walker OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Lee Walker OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Lee Walker OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mr. Charles R. Reynolds OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Octavius Hamilton OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Steve Nelson OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Alexandria Gholston STIPEND CURRENT RESTRICTED Calhoun Community College Amber Turner STIPEND CURRENT RESTRICTED Calhoun Community College Anderson Young 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 Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 Paid Amount ID Number 6.00 V035057 9 26.00 V035053 6 24.00 V035052 7 16.00 V035055 8 18.00 V035055 4 26.00 V035054 8 24.00 V035056 9 34.00 V035053 7 18.00 V035051 7 32.00 V035054 6 16.00 V035052 8 16.00 V035054 1 22.00 V035056 3 18.00 V035053 8 24.00 V035054 4 30.00 V035058 7 12.00 V035055 7 16.00 V035054 2 32.00 V035056 8 40.00 V035054 5 24.00 V035057 0 16.00 V035052 4 26.00 V035057 1 8.00 V035052 5 Page 112 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Ashley Vaughn STIPEND CURRENT RESTRICTED Calhoun Community College Asia Gardner STIPEND CURRENT RESTRICTED Calhoun Community College Austin Drane STIPEND CURRENT RESTRICTED Calhoun Community College Bailey Parker STIPEND CURRENT RESTRICTED Calhoun Community College Breneshia Moore STIPEND CURRENT RESTRICTED Calhoun Community College Brittany L. Leach STIPEND CURRENT RESTRICTED Calhoun Community College Brittney Smith 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 CURRENT RESTRICTED Calhoun Community College Dakota Guzman STIPEND CURRENT RESTRICTED Calhoun Community College Dalvin Porter 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 Emily Olmstead 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 Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 Paid Amount ID Number 16.00 V035055 2 16.00 V035056 6 10.00 V035055 3 24.00 V035058 0 26.00 V035052 3 30.00 V035056 0 30.00 V035058 5 40.00 V035057 6 6.00 V035055 5 40.00 V035058 1 40.00 V035053 0 40.00 V035054 7 24.00 V035055 0 8.00 V035054 9 24.00 V035052 2 10.00 V035057 4 16.00 V035056 7 26.00 V035056 5 24.00 V035058 9 16.00 V035051 6 24.00 V035053 5 8.00 V035055 1 40.00 V035052 0 18.00 V035052 6 Page 113 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Jordan Milligan STIPEND CURRENT RESTRICTED Calhoun Community College Justice Puryear STIPEND CURRENT RESTRICTED Calhoun Community College Justus Montgomery STIPEND CURRENT RESTRICTED Calhoun Community College Katherine Waldrep STIPEND CURRENT RESTRICTED Calhoun Community College Kiana Burgin 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 MACY MORGAN STIPEND CURRENT RESTRICTED Calhoun Community College Madison Williams STIPEND CURRENT RESTRICTED Calhoun Community College Malcolm Echols STIPEND CURRENT RESTRICTED Calhoun Community College Megan Kelley STIPEND CURRENT RESTRICTED Calhoun Community College Michael Little STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Brenton D. Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Bryan K. Brakeman STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Denzel M. Suggs STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Dylan J. Reiser STIPEND CURRENT RESTRICTED Calhoun Community College Mr. James C. Puckett STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Ronald J. Jones STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Anastacia B. Autrey STIPEND CURRENT RESTRICTED Calhoun Community College Ms. April J. Fuller STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Ashley B. Lynch STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Christa N. Blasingame STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Courtney A. Dillard STIPEND Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/22/11 03/23/11 03/23/11 03/23/11 03/23/11 Paid Amount ID Number 26.00 V035055 9 40.00 V035052 9 30.00 V035057 2 24.00 V035057 7 24.00 V035056 1 32.00 V035058 3 32.00 V035056 4 10.00 V035054 3 24.00 V035051 5 24.00 V035057 5 24.00 V035054 0 20.00 V035052 1 34.00 V035051 8 16.00 V035053 1 12.00 V035058 8 8.00 V035057 3 24.00 V035058 2 32.00 V035058 4 32.00 V035053 3 8.00 V035053 4 259.60 V035049 2 160.00 V035051 3 52.00 V035049 4 77.49 V035049 8 Page 114 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Ms. Karley J. Parker STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Kayla L. Echols STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Kimberly E. Smith STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Marissa N. Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Tabatha N. Pearson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Tamaira S. Wilson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Voneshia M. Pride 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 Teresa Echols STIPEND CURRENT RESTRICTED Calhoun Community College Tevyn Young STIPEND CURRENT RESTRICTED Calhoun Community College Tiera Steele STIPEND CURRENT RESTRICTED Calhoun Community College Timothy Williams STIPEND CURRENT RESTRICTED Calhoun Community College Tyia Wilson STIPEND CURRENT RESTRICTED Calhoun Community College Whitney Flanagin STIPEND CURRENT RESTRICTED Calhoun Community College Whitney Frost STIPEND GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College Alicia H. Taylor TRAVEL IN-STATE GENERAL Calhoun Community College Athens Rotary Club ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Bethany Thompson Clem RMIE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/23/11 03/23/11 03/23/11 03/23/11 03/23/11 03/23/11 03/23/11 03/23/11 03/23/11 03/23/11 03/23/11 03/23/11 03/23/11 03/23/11 03/23/11 03/23/11 03/23/11 03/23/11 03/23/11 03/23/11 03/23/11 03/23/11 03/23/11 03/23/11 Paid Amount ID Number 15.90 V035049 9 192.87 V035049 6 4,566.54 V035050 0 308.00 V035048 7 1,984.00 V035059 2 273.57 V035050 1 86.70 V035048 2 99.95 V035048 4 39.95 V035050 4 292.11 V035048 8 836.00 V035048 9 160.00 V035049 5 188.88 V035051 2 71.40 V035047 9 104.85 V035050 5 342.00 V035050 6 615.60 V035050 7 800.00 V035050 2 1,000.00 V035050 3 100.00 V035051 0 20.78 V035049 3 752.00 V035050 8 471.00 V035050 9 194.31 V035048 1 Page 115 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Charter Communications SUPPLIES GENERAL Calhoun Community College Cheryl Therese Brown TRAVEL IN-STATE GENERAL Calhoun Community College DATATEL RMIE CURRENT RESTRICTED Calhoun Community College Decatur City Schools OTHER EXPENSE AUXILIARY Calhoun Community College SUPPLIES AUXILIARY Calhoun Community College Ged Testing Program Al State Dept Of Education Greenbrier Bar-b-que CURRENT RESTRICTED Calhoun Community College Jill Suzanne Johnson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College KNOLOGY SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College KNOLOGY SUPPLIES CURRENT RESTRICTED Calhoun Community College LIMESTONE CAREER TECH CTR OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College LIMESTONE CAREER TECH CTR OTHER EXPENSE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Mr. Jerry D. Smith CURRENT RESTRICTED Calhoun Community College Mrs. Keli Hill Boyles TRAVEL IN-STATE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE 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 Simeone Sheppard MISC DEDUCTIONS PAYABLE GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Pitney Bowes SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Robert Slate Goodwin TRAVEL IN-STATE Number of records: 4656 FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/23/11 03/23/11 03/23/11 03/23/11 03/23/11 03/29/11 03/29/11 03/29/11 03/29/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 Paid Amount ID Number 421.32 V035051 1 58.65 V035051 4 4.08 V035059 0 18.36 V035048 3 97.92 V035048 0 727,578.65 V035069 1 727,578.65 V035069 2 727,578.66 V035069 3 621,511.72 V035069 4 104.11 V035063 8 598.90 V035068 5 580.50 V035069 0 255.00 V035070 1 50.00 V035064 8 80.61 V035064 1 2,300.47 V035068 6 90.99 V035064 3 77.49 V035071 3 16,848.62 V035064 4 59,785.04 V035064 5 13,880.76 V035071 9 916.37 V035068 7 27.40 V035064 7 333.08 V035064 9 Page 116 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College SOCIETY MANUFACTURING ENGINEER ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Saralyn C. Mitchell TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Saralyn C. Mitchell CURRENT RESTRICTED Calhoun Community College Sedrick D. Johnson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College William Jonathan Claborn 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 GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS AGENCY FUNDS Calhoun Community College ALL NEEDZ RENTAL CURRENT RESTRICTED Calhoun Community College BROADWAY THEATRE LEAGUE TRAVEL IN-STATE GENERAL Calhoun Community College Butch Jones CONSULTANT GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College EXPRESS OIL CHANGE RMIE 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 First National Bank Omaha OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HUNTSVILLE HOSPITAL FOUNDATION ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Janet Kincherlow Martin TRAVEL IN-STATE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/30/11 03/31/11 03/31/11 03/31/11 Paid Amount ID Number 125.00 V035064 2 155.00 V035071 4 826.73 V035066 5 75.00 V035064 6 7,945.00 V035072 5 205.53 V035070 3 400.00 V035071 2 50.00 V035065 2 39.00 V035072 2 342.00 V035065 0 400.00 V035072 3 21.57 V035065 1 18.80 V035066 1 265.50 V035066 0 200.00 V035065 4 210.00 V035068 8 173.08 V035065 5 155.00 V035071 5 2,000.00 V035068 9 1,204.53 V035065 6 40.01 V035068 1 375.00 V035072 6 2,261.00 V035072 7 4,050.43 V035059 5 Page 117 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Jesse Draper CONSULTANT GENERAL Calhoun Community College Joseph Fountain OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College MAYNARD, COOPER & GALE PC LEGAL FEES GENERAL Calhoun Community College Mark Green CONSULTANT GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL OUT-STATE GENERAL Calhoun Community College Miss Sasha S. Pitts CONSULTANT GENERAL Calhoun Community College Mrs. Cheryl L. Sandlin ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little FOOD GENERAL Calhoun Community College Postmaster POSTAGE GENERAL Calhoun Community College SAM'S CLUB MEMBERSHIP GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College Steve Nelson OTHER CONTRACTUAL SERVICES AGENCY FUNDS Calhoun Community College Technical Laboratory Associate GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College ACCSPRA ADVERTISNG GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 Paid Amount ID Number 634.46 V035072 8 3,037.68 V035072 9 275.20 V035073 0 80.00 V035059 6 235.87 V035073 1 35.80 V035073 2 184.32 V035073 4 3,555.00 V035079 9 290.78 V035073 5 1,123.18 V035059 4 82.42 V035073 3 390.00 V035076 2 4,571.06 V035073 6 59.94 V035059 8 1,214.88 V035073 7 300.00 V035076 6 214.10 V035059 9 905.68 V035060 0 1,440.42 V035073 8 558.79 V035073 9 92.69 V035059 7 355.54 V035074 0 838.00 V035074 1 764.20 V035074 2 Page 118 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES CURRENT RESTRICTED Calhoun Community College AIRGAS SOUTH, INC TEACHING AIDS GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College ALAIR TRAVEL IN-STATE GENERAL Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College ASSOCIATION OF SURGICAL TECHNO SUPPLIES GENERAL Calhoun Community College ASSOCIATION OF SURGICAL TECHNO EXAM FEE GENERAL Calhoun Community College ATCO INTERNATIONAL SUPPLIES CURRENT RESTRICTED Calhoun Community College Alternate Energy Technologies TEACHING AIDS GENERAL Calhoun Community College Apperson Education Products SUPPLIES GENERAL Calhoun Community College Atlanta Clay SUPPLIES GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS CURRENT RESTRICTED Calhoun Community College BOUND TREE SUPPLIES CURRENT RESTRICTED Calhoun Community College BOUND TREE NON-CAPITALIZED EQUIPMENT CURRENT RESTRICTED Calhoun Community College BRANNON LENTZ OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College BWI DECATUR PURCHASES FOR RESALE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College CLEM INC RMIE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 Paid Amount ID Number 50.93 V035060 1 626.30 V035060 2 2,273.80 V035074 3 505.17 V035088 1 94.00 V035060 3 197.00 V035060 4 6,858.05 V035060 5 1,192.29 V035074 5 97.92 V035074 4 90.30 V035074 6 1,292.17 V035060 6 65.50 V035060 7 65.50 V035060 8 99.99 V035060 9 582.68 V035061 1 3,300.00 V035074 7 40.00 V035085 1 43.16 V035061 2 1,081.60 V035061 3 752.41 V035061 4 274.62 V035061 5 404.93 V035074 8 274.09 V035074 9 211.21 V035075 0 Page 119 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College COLLINS SUPPLY INC TEACHING AIDS GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE GENERAL Calhoun Community College Creative and Athletic Designs SUPPLIES GENERAL Calhoun Community College Creative and Athletic Designs SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION EQUIPMENT GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Electronix Express SUPPLIES CURRENT RESTRICTED Calhoun Community College Emergency Medical Products, In NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College GLOBAL CORPORATE COLLEGE SUPPLIES GENERAL Calhoun Community College GLOBAL CORPORATE COLLEGE 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 Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 Paid Amount ID Number 90.54 V035075 2 770.40 V035075 3 327.11 V035075 4 113.92 V035076 3 41.57 V035075 5 99.40 V035075 6 1,154.00 V035061 6 861.01 V035076 5 2,446.15 V035075 8 1,074.00 V035075 9 712.00 V035076 0 1,100.00 V035075 7 76.81 V035076 1 218.00 V035076 7 4,200.00 V035088 0 119.80 V035061 7 2,400.00 V035076 4 8,010.89 V035061 8 1,580.91 V035076 9 360.85 V035061 9 825.00 V035077 1 84.50 V035077 2 249.95 V035077 3 300.00 V035077 0 Page 120 of 194 Printed on Jul 22, 2011 at 8:06:29 AM 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 CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HEART OF DIXIE POPCORN & SUPPL PURCHASES FOR RESALE GENERAL Calhoun Community College INTERNATIONAL CODE COUNCIL SUPPLIES GENERAL Calhoun Community College KENNY PIPE & SUPPLY INC 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 OF HTSV ADVERTISNG GENERAL Calhoun Community College LEE'S SPORTING GOODS SUPPLIES GENERAL Calhoun Community College LIFE COURSE ASSOCIATES BOOKS CURRENT RESTRICTED Calhoun Community College LIMESTONE CAREER TECH CTR OTHER EXPENSE GENERAL Calhoun Community College LIMESTONE FARMERS COOP SUPPLIES GENERAL Calhoun Community College LOGISTA SOLUTIONS RMIE 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 MEDCOM-TRAINEX SUPPLIES GENERAL Calhoun Community College NACADA REGISTRATION TRAVEL IN-STATE GENERAL Calhoun Community College NAFECO SUPPLIES CURRENT RESTRICTED Calhoun Community College New Readers Press MEMBERSHIP GENERAL Calhoun Community College North Alabama African American MEMBERSHIP Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 Paid Amount ID Number 1,298.13 V035062 0 190.88 V035062 1 195.05 V035062 2 22.82 V035062 3 58.78 V035077 4 55.02 V035077 5 241.61 V035077 6 20.84 V035077 7 420.49 V035077 8 127.31 V035077 9 102.65 V035078 0 169.80 V035078 1 296.56 V035078 2 152.24 V035078 3 182.93 V035062 4 907.00 V035062 5 154.00 V035076 8 1,435.00 V035078 4 408.75 V035062 6 130.00 V035062 7 2,991.70 V035078 7 199.00 V035078 8 199.00 V035078 9 234.78 V035062 8 Page 121 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose 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 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 POCKET NURSE SUPPLIES GENERAL Calhoun Community College PULSE AUDIO VISUAL CONTROL INC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little FOOD AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College QUALITY WIPING CLOTHS INC SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College SHERATON SEATTLE HOTEL TRAVEL OUT-STATE GENERAL Calhoun Community College SKILLPATH SEMINARS TRAVEL IN-STATE GENERAL Calhoun Community College SKILLPATH SEMINARS TRAVEL IN-STATE GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 03/31/11 04/06/11 04/06/11 04/06/11 04/06/11 04/06/11 Paid Amount ID Number 1,097.39 V035062 9 42.09 V035079 0 6,319.00 V035063 1 247.05 V035063 2 11,240.95 V035063 3 144.09 V035063 0 4,585.00 V035063 4 778.16 V035063 5 49,241.76 V035079 1 26,584.00 V035079 2 1,220.22 V035079 3 91.24 V035061 0 205.87 V035063 6 300.00 V035079 4 122.44 V035079 5 179.78 V035079 6 226.73 V035063 7 994.54 V035079 7 539.00 V035079 8 110.00 V035094 4 253.04 V035090 5 1,474.62 V035088 9 209.70 V035093 0 100.47 V035093 1 Page 122 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STONHARD SUPPLIES GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE GENERAL Calhoun Community College Stuart C Irby Company SUPPLIES GENERAL Calhoun Community College TOOL CRIB, INC. SUPPLIES CURRENT RESTRICTED Calhoun Community College Technical Laboratory Associate ROBOTICS EQUIPMENT CURRENT RESTRICTED Calhoun Community College Technical Laboratory Associate ROBOTICS EQUIPMENT CURRENT RESTRICTED Calhoun Community College Turning Technologies SOFTWARE GENERAL Calhoun Community College Uniform Corner ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Uniform Corner ACCOUNTS RECEIVABLE 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 Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE Number of records: 4656 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/06/11 04/06/11 04/06/11 04/06/11 04/06/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 Paid Amount ID Number 175.95 V035093 2 131.89 V035088 8 18.00 V035093 5 1,891.83 V035089 0 406.22 V035090 6 250.00 V035085 6 1,340.00 V035094 3 1,997.12 V035092 0 10.75 V035085 7 219.10 V035085 8 85.00 V035085 5 150.00 V035090 3 495.26 V035096 1 82,434.94 V035092 1 15.00 V035089 5 610.34 V035091 1 1,514.35 V035091 2 92.69 V035092 5 225.00 V035089 6 625.00 V035088 5 145.00 V035090 7 200.21 V035095 8 379.50 V035094 0 70.38 V035090 1 Page 123 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ms. Audrey J. Frohling ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Teresa Echols STIPEND CURRENT RESTRICTED Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College ALABAMA HOME BUILDERS FDTN ACCOUNTS RECEIVABLE GENERAL Calhoun Community College ALABAMA SKILLSUSA TRAVEL IN-STATE GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE AQUIS CORPORATION GENERAL Calhoun Community College ATHENS LIMESTONE HOSPITAL CTC ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Aetna Life Insurance ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Alicia H. Taylor TRAVEL IN-STATE GENERAL Calhoun Community College Alicia H. Taylor TRAVEL OUT-STATE GENERAL Calhoun Community College Athens Utilities ELECTRICITY 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 GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Casey Elizabeth Capps TRAVEL IN-STATE GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College Daniel Porter OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL OUT-STATE GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE Number of records: 4656 COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 Paid Amount ID Number 290.00 V035093 3 225.00 V035089 4 30,054.07 V035086 3 33.87 V035086 4 225.00 V035089 7 6,548.64 V035096 0 1,192.31 V035089 1 1,752.41 V035089 2 5,000.00 V035091 3 215.00 V035091 0 199.00 V035094 2 750.00 V035086 5 245.00 V035093 6 155.00 V035092 3 240.80 V035090 2 300.00 V035094 1 13.72 V035087 4 13,133.00 V035089 9 215.00 V035090 9 400.00 V035085 9 800.00 V035086 0 400.00 V035086 1 800.00 V035086 2 145.00 V035090 8 Page 124 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Department of Postsecondary Ed ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Douglas Edward Brazier TRAVEL IN-STATE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Faryal Madina Humkar TRAVEL IN-STATE GENERAL Calhoun Community College Foshee & George Llc LEGAL FEES GENERAL Calhoun Community College Graybar Electric Company Inc SUPPLIES GENERAL Calhoun Community College Graybar Electric Company Inc TEC FEE-NON GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Harry Doles OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CONSULTANT GENERAL Calhoun Community College Higher Ed Hero Progressive Business Audio Con Huntsville Madison Co Builders GENERAL Calhoun Community College Jackie Hugh Burrow TRAVEL IN-STATE GENERAL Calhoun Community College James Bret McGill TRAVEL IN-STATE GENERAL Calhoun Community College Jane Smith Stage TRAVEL IN-STATE GENERAL Calhoun Community College Jill May Chadwick FOOD GENERAL Calhoun Community College Joseph W. Routh TR GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Lee Walker OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Michael J. Burns TRAVEL OUT-STATE 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 Michael L. Kelley, Jr. OTHER CONTRACTUAL SERVICES Number of records: 4656 ACCOUNTS RECEIVABLE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 04/07/11 Paid Amount ID Number 20.00 V035086 6 889.20 V035087 1 1,094.40 V035087 2 441.00 V035088 4 300.00 V035086 7 400.00 V035086 8 400.00 V035086 9 400.00 V035087 0 11,571.77 V035092 4 1,615.50 V035093 4 156.98 V035087 3 38,205.25 V035088 6 107.09 V035089 3 500.00 V035087 6 627.67 V035087 7 6.31 V035091 4 247.05 V035091 5 225.00 V035090 0 21.93 V035089 8 1,670.22 V035093 9 130.77 V035092 9 142.59 V035095 9 2,733.59 V035091 7 857.18 V035091 8 Page 125 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Miss Tabitha I. Jones ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE 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 North Alabama Gas Dist GAS GENERAL Calhoun Community College North Alabama Gas Dist ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Park Seed Company Inc PURCHASES FOR RESALE GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SOMMERVILLE RD ELEMENTARY PTA ACCOUNTS RECEIVABLE GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College Samantha S B Nelson TRAVEL IN-STATE GENERAL Calhoun Community College Tammy H. Kerby TRAVEL IN-STATE GENERAL Calhoun Community College Terry Wayne Griffin ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Tracy P. Sims TRAVEL OUT-STATE GENERAL Calhoun Community College Valerie Latimer Cox TRAVEL OUT-STATE GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation RENTAL Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 Paid Amount ID Number 160.55 V035112 1 750.45 V035112 2 450.00 V035112 3 32.00 V035116 0 22.44 V035114 3 508.59 V035112 8 1,142.04 V035118 0 136.21 V035115 3 240.51 V035112 7 64.21 V035112 9 339.00 V035113 0 600.00 V035113 1 390.60 V035112 6 6,366.25 V035113 2 1,234.30 V035118 3 21.42 V035113 8 154.98 V035113 4 139.62 V035113 3 3,369.73 V035113 6 509.82 V035113 5 8.82 V035118 1 206.36 V035113 7 155.00 V035116 1 34,499.34 V035114 0 Page 126 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College A T & T MOBILITY COMMUNICATIONS GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College ANCO---ANDERSON CHEMICAL CO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Amy H. Woolfolk TRAVEL IN-STATE GENERAL Calhoun Community College Belinda Parker Lane TRAVEL IN-STATE GENERAL Calhoun Community College Bethany Thompson Clem TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Bethany Thompson Clem TRAVEL OUT-STATE AGENCY FUNDS Calhoun Community College Bryan L. Russell GENERAL Calhoun Community College CINTAS SUPPLIES 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 AGENCY FUNDS Calhoun Community College Chick-Fil-A GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Danny L. Wallace TRAVEL OUT-STATE GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College EXPRESS OIL CHANGE RMIE GENERAL Calhoun Community College Ellen M Roche Memorial Fund ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR GENERAL Calhoun Community College Fedex POSTAGE CURRENT RESTRICTED Calhoun Community College Fedex SUPPLIES AUXILIARY Calhoun Community College Greenbrier Bar-b-que FOOD GENERAL Calhoun Community College Greg Hill OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/13/11 04/14/11 04/14/11 Paid Amount ID Number 71.40 V035115 9 505.00 V035114 8 21.42 V035112 5 596.20 V035115 6 32.76 V035113 9 1,000.00 V035114 4 1,013.44 V035115 2 7,116.87 V035114 5 455.63 V035114 7 225.00 V035115 1 156.50 V035112 4 225.00 V035114 6 2,000.00 V035114 2 155.00 V035116 2 150.00 V035114 9 273.50 V035115 0 309.65 V035115 4 310.84 V035115 5 21.93 V035114 1 10,000.00 V035115 8 184.09 V035115 7 22.80 V035118 2 51.95 V035118 6 175.00 V035125 2 Page 127 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Jackie Delores Warner TRAVEL IN-STATE 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 Lovett Sneed TRAVEL OUT-STATE GENERAL Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE GENERAL Calhoun Community College Lauderdale County High School ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Leigh Ann Rhea TRAVEL OUT-STATE GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Marianna Industries PURCHASES FOR RESALE GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck FOOD GENERAL Calhoun Community College Mark R. Lucero TRAVEL IN-STATE GENERAL Calhoun Community College Michael Knight OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College NANCY PRICE OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Necia Morgan Nicholas TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Necia Morgan Nicholas GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College Tammy H. Kerby TRAVEL IN-STATE GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE GENERAL Calhoun Community College UPS POSTAGE CURRENT RESTRICTED Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College A-1 TORCH AND SMALL ENGINE SUPPLIES CURRENT RESTRICTED Calhoun Community College AAEOPP TRAVEL OUT-STATE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 Paid Amount ID Number 75.00 V035101 3 607.92 V035094 9 61.60 V035095 0 460.20 V035095 1 302.75 V035125 5 260.00 V035119 1 887.34 V035118 7 260.02 V035094 7 585.00 V035125 6 95.88 V035094 8 63.92 V035118 9 79.90 V035119 0 200.00 V035126 7 600.00 V035094 6 63.00 V035095 2 285.00 V035095 3 59.41 V035119 2 87.84 V035095 4 433.00 V035119 3 1,181.40 V035119 4 452.04 V035096 2 375.00 V035125 7 145.72 V035096 3 2,349.00 V035104 6 Page 128 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College ACCSPRA TRAVEL IN-STATE GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC PURCHASES FOR RESALE GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College ALABAMA ACEP SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA FLAG & BANNER SUPPLIES GENERAL Calhoun Community College APPA MEMBERSHIP & OUTREACH DEP MEMBERSHIP GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College AWARDS & ENGRAVING...PLUS SUPPLIES GENERAL Calhoun Community College Adco Companies Ltd OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Andy King SUPPLIES GENERAL Calhoun Community College BENCO DENTAL SUPPLIES GENERAL Calhoun Community College BEST BUY SUPPLIES 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 BSN SPORTS SUPPLIES GENERAL Calhoun Community College BURGER KING FOOD GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 Paid Amount ID Number 43.83 V035119 5 318.50 V035096 4 323.33 V035119 6 416.30 V035119 7 388.00 V035119 8 349.48 V035102 0 103.95 V035102 1 1,615.20 V035097 0 411.36 V035120 0 3,887.58 V035125 4 35.00 V035097 1 110.00 V035126 8 1,499.99 V035125 8 122.80 V035096 5 199.00 V035097 2 1,000.00 V035096 6 1,000.00 V035101 4 231.30 V035096 7 870.00 V035096 8 1,187.50 V035096 9 1,530.00 V035097 3 250.76 V035097 4 267.28 V035097 5 238.20 V035097 6 Page 129 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose 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 CLARK SECURITY PRODUCTS SUPPLIES 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 COLLINS SUPPLY INC SUPPLIES CURRENT RESTRICTED Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMMON GROUNDS CAFE FOOD CURRENT RESTRICTED Calhoun Community College COMMON GROUNDS CAFE FOOD GENERAL Calhoun Community College COMPETITIVE EDGE PRODUCTS INC. SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College CONTRACT TRAINING EDGE SUPPLIES GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College GENERAL Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Chamber Of Commerce Of Huntsvi Madison County Chick-Fil-A GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG 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 Number of records: 4656 ADVERTISNG FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 Paid Amount ID Number 122.50 V035097 7 1,500.00 V035101 5 2,105.25 V035120 1 590.00 V035125 0 14,182.77 V035097 8 846.85 V035097 9 121.75 V035098 0 6,944.00 V035125 9 622.50 V035098 2 352.67 V035102 2 345.00 V035098 4 148.74 V035101 7 60.24 V035098 3 765.20 V035120 3 15.92 V035098 5 92.75 V035101 8 116.75 V035104 2 47.00 V035120 4 198.12 V035120 5 660.00 V035126 0 250.00 V035126 1 40.00 V035126 2 1,491.06 V035098 7 1,910.00 V035098 8 Page 130 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose 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 TEC FEE-NON CURRENT RESTRICTED Calhoun Community College DELLETEC SUPPLIES GENERAL Calhoun Community College DGI SUPPLY--A DOALL COMPANY EQUIPMENT GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College E3 ENTERPRISES LLC 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 ESKILLS CORP SUPPLIES CURRENT RESTRICTED Calhoun Community College Emergency Medical Products, In SUPPLIES GENERAL Calhoun Community College Enco Manufacturing Company SUPPLIES GENERAL Calhoun Community College FARBER SALES PURCHASES FOR RESALE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE RMIE CURRENT RESTRICTED Calhoun Community College GAUNCE MANAGEMENT INC OTHER EXPENSE GENERAL Calhoun Community College GAUNCE MANAGEMENT INC FOOD GENERAL Calhoun Community College GAUNCE MANAGEMENT INC FOOD GENERAL Calhoun Community College GENE'S AUTO SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College GLOBAL CORPORATE COLLEGE SUPPLIES GENERAL Calhoun Community College GLOBAL CORPORATE COLLEGE SUPPLIES GENERAL Calhoun Community College GLOBAL CORPORATE COLLEGE SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION COMPUTERS CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 Paid Amount ID Number 42.89 V035098 9 215.21 V035099 0 396.72 V035099 1 350.00 V035099 2 12.10 V035120 6 267.92 V035120 7 245.80 V035120 8 722.45 V035120 9 1,598.00 V035121 0 316.27 V035121 1 138.98 V035121 2 242.13 V035126 3 114.28 V035126 9 1,000.00 V035098 6 411.84 V035099 3 58.60 V035099 4 352.00 V035121 3 194.60 V035121 4 300.00 V035100 1 314.36 V035099 7 183.22 V035099 8 161.50 V035099 9 1,686.23 V035100 0 8,461.80 V035124 3 Page 131 of 194 Printed on Jul 22, 2011 at 8:06:29 AM 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 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 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 Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Graphic Publishing Inc SUPPLIES GENERAL Calhoun Community College HISTORY EDUCATION SUPPLIES GENERAL Calhoun Community College HUNTSVILLE COMMITTEE OF 100 MEMBERSHIP 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 Houghton Mifflin Co TEACHING AIDS Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 Paid Amount ID Number 199.80 V035099 5 47.90 V035099 6 841.64 V035121 5 2,025.00 V035100 2 18.55 V035124 6 225.00 V035123 4 89.80 V035101 9 92.34 V035100 7 598.76 V035100 4 2,450.00 V035100 5 319.38 V035100 6 1,016.35 V035118 8 144.79 V035100 8 4,245.00 V035100 9 1,100.00 V035127 5 85.31 V035101 1 473.10 V035124 8 236.55 V035124 9 176.75 V035101 0 351.90 V035101 2 470.00 V035102 3 11,196.00 V035102 4 375.00 V035102 6 75.00 V035121 6 Page 132 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Humphries Farm & Turf Supply SUPPLIES GENERAL Calhoun Community College Humphries Farm & Turf Supply SUPPLIES GENERAL Calhoun Community College Insight Media SUPPLIES GENERAL Calhoun Community College Interspace ADVERTISNG CURRENT RESTRICTED Calhoun Community College JACK'S FAMILY RESTURANT FOOD GENERAL Calhoun Community College John Wiley & Sons, Inc SUBSCRIPTIONS GENERAL Calhoun Community College K-mart SUPPLIES GENERAL Calhoun Community College KENNY PIPE & SUPPLY INC SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College Kbb Electric Motors Sales & Service Inc Kbb Electric Motors Sales & Service Inc Kbb Electric Motors Sales & Service Inc Kenneth Anderson GENERAL Calhoun Community College LAERDAL MEDICAL CORPORATION SUPPLIES GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG CURRENT RESTRICTED Calhoun Community College LAWRENCE COUNTY BD OF ED OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College LEAH PETERSON TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College LEAH PETERSON TRAVEL IN-STATE GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Limestone Steel Service SUPPLIES GENERAL Calhoun Community College MADISON COUNTY RECORD INC ADVERTISNG CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College MEDIALAB, INC SOFTWARE GENERAL Calhoun Community College METRO-HUNTSVILLE KIWANIS CLUB FOOD Number of records: 4656 SUPPLIES SUPPLIES TRAVEL OUT-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 Paid Amount ID Number 4.40 V035102 5 950.00 V035102 7 263.70 V035102 8 85.81 V035122 3 1,189.65 V035126 4 400.00 V035102 9 3,585.00 V035127 0 6.50 V035103 2 672.00 V035103 0 352.57 V035103 1 44.03 V035103 3 289.94 V035103 4 153.31 V035121 7 56.60 V035121 8 698.77 V035123 5 1,174.28 V035124 4 11.08 V035103 5 477.34 V035103 6 12.37 V035103 7 181.67 V035103 8 187.52 V035103 9 173.09 V035104 0 70.40 V035121 9 657.16 V035122 0 Page 133 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MOULTON ADVERTISER ADVERTISNG GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College Mohawk Finishings Products PURCHASES FOR RESALE GENERAL Calhoun Community College N & D SHOES, INC SUPPLIES GENERAL Calhoun Community College N-OADN MEMBERSHIP GENERAL Calhoun Community College NORTH ALABAMA SOFTBALL ASSOC. SUPPLIES CURRENT RESTRICTED Calhoun Community College NU IMAGE ENGRAVING AND AWARDS SUPPLIES GENERAL Calhoun Community College Neopost SUPPLIES CURRENT RESTRICTED Calhoun Community College New Readers Press SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES 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 GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE 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 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: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 Paid Amount ID Number 175.56 V035122 1 35.76 V035122 2 589.54 V035124 5 86.64 V035127 1 113.26 V035127 2 53.86 V035104 1 296.00 V035104 3 67.20 V035104 4 42.45 V035104 5 630.00 V035104 7 9.98 V035124 7 206.20 V035127 6 980.00 V035104 8 3,823.42 V035104 9 199.98 V035098 1 516.41 V035105 0 1,140.00 V035126 5 500.00 V035122 4 55.90 V035105 1 108.42 V035123 6 8.58 V035123 7 2,442.36 V035122 6 554.00 V035123 8 228.00 V035105 4 Page 134 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose 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 OPERON, INC SUPPLIES GENERAL Calhoun Community College PAPERCLIP COMMUNICATIONS SUPPLIES CURRENT RESTRICTED Calhoun Community College PEARSON EDUCATION SUPPLIES GENERAL Calhoun Community College PLASTEX PROTECTIVE PRODUCTS SUPPLIES GENERAL Calhoun Community College PROFESSIONAL FIRE & SOUND SUPPLIES CURRENT RESTRICTED Calhoun Community College FOOD CURRENT RESTRICTED Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 Pamela Hilson Little GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES CURRENT RESTRICTED Calhoun Community College R.E. MICHEL COMPANY INC TEACHING AIDS GENERAL Calhoun Community College RE-INKS--EASY GROUP LLC SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College OTHER EXPENSE GENERAL Calhoun Community College Recording For The Blind And Dyslexic Cust Serv SAM'S CLUB GENERAL Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SCHOOLCRAFT 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 SHRM ALABAMA STATE COUNCIL TRAVEL IN-STATE Number of records: 4656 FOOD SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 Paid Amount ID Number 9,438.00 V035122 5 213.57 V035105 6 59.52 V035105 8 34.00 V035105 9 34.00 V035106 0 767.58 V035105 7 293.87 V035106 1 555.68 V035122 8 492.73 V035122 9 328.50 V035123 0 2,370.00 V035105 2 564.16 V035105 3 5,027.00 V035105 5 360.00 V035122 7 131.25 V035106 2 365.01 V035100 3 155.34 V035123 1 200.00 V035127 3 24.94 V035106 3 4,717.78 V035123 2 2,070.09 V035125 3 52.20 V035106 4 378.50 V035123 9 57.16 V035106 5 Page 135 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College SOUTHERN ASSOCIATION OF COLLEG MEMBERSHIP GENERAL Calhoun Community College SOUTHSTAR SUPPLY COMPANY SUPPLIES 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 STAPLES ADVANTAGE SUPPLIES CURRENT RESTRICTED 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 Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Smith Service Corporation SUPPLIES GENERAL Calhoun Community College Southern Athletic Fields SUPPLIES GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Stuart C Irby Company SUPPLIES GENERAL Calhoun Community College Stylex SUPPLIES GENERAL Calhoun Community College Subway FOOD GENERAL Calhoun Community College TAKE 5 PLUMBING & ELECTRICAL S SUPPLIES GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College THE HON COMPANY SUPPLIES GENERAL Calhoun Community College TRACTOR SUPPLY CO. SUPPLIES GENERAL Calhoun Community College Thompson Publishing Group SUBSCRIPTIONS GENERAL Calhoun Community College URETHANE SUPPLY CO PURCHASES FOR RESALE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/14/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 Paid Amount ID Number 725.00 V035106 6 704.35 V035107 0 1,612.02 V035106 7 286.80 V035106 9 100.00 V035107 2 329.87 V035107 3 118.62 V035124 2 305.95 V035107 4 691.55 V035126 6 600.00 V035107 5 36.92 V035107 1 116.07 V035123 3 624.32 V035124 0 50.82 V035127 4 7.95 V035124 1 6,518.97 V035107 6 169.86 V035107 7 369.19 V035129 3 390.00 V035130 7 1,515.75 V035128 5 1,690.27 V035133 5 1,294.00 V035133 6 15.90 V035129 5 215.00 V035134 7 Page 136 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College VISIONS BEAUTY DISTRIBUTIONS PURCHASES FOR RESALE GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WORLDPOINT SUPPLIES GENERAL Calhoun Community College WORLDPOINT SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College Ward's Natural Science Est Inc SUPPLIES GENERAL Calhoun Community College Ward's Natural Science Est Inc SUPPLIES GENERAL Calhoun Community College Ward's Natural Science Est Inc SUPPLIES 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 XEROX RENTAL GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College ARI/AST CONFERENCE TRAVEL OUT-STATE GENERAL Calhoun Community College BIRMINGHAM SHERATON TRAVEL IN-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College Charter Communications SUPPLIES GENERAL Calhoun Community College Daniel Porter OTHER CONTRACTUAL SERVICES Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 Paid Amount ID Number 3,918.92 V035129 7 125.20 V035128 7 113.97 V035133 7 150.00 V035129 0 1,749.69 V035133 8 102.00 V035129 4 151.85 V035129 6 650.00 V035133 9 155.00 V035135 1 99.95 V035130 8 39.95 V035134 0 111.69 V035130 0 150.00 V035130 4 73.44 V035130 1 290.00 V035134 1 219.00 V035129 9 215.00 V035134 6 215.00 V035135 5 3,053.75 V035130 6 6,450.00 V035128 4 155.00 V035134 8 145.00 V035135 3 215.00 V035135 4 70.00 V035133 4 Page 137 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS GENERAL Calhoun Community College Discover Partners LEGAL FEES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College Gary D Rathbone FOOD GENERAL Calhoun Community College Gerald D Jackson TRAVEL OUT-STATE GENERAL Calhoun Community College Gina C. Briscoe TRAVEL IN-STATE GENERAL Calhoun Community College Heather Slade Congo TRAVEL OUT-STATE GENERAL Calhoun Community College JEFFREYS MFG. SOLUTIONS SUPPLIES GENERAL Calhoun Community College Joseph Fountain OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College KNOLOGY SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College KNOLOGY SUPPLIES GENERAL Calhoun Community College Kelli Diane Morris TRAVEL IN-STATE GENERAL Calhoun Community College Kenneth Anderson TRAVEL IN-STATE GENERAL Calhoun Community College Kristy Lynn Oden TRAVEL IN-STATE GENERAL Calhoun Community College LEXIS NEXIS SUPPLIES GENERAL Calhoun Community College LORMAN EDUCATION SERVICES TRAVEL IN-STATE GENERAL Calhoun Community College Lance Weems OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Lee Walker OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Matthew Y Beam Attorney At Law LEGAL FEES GENERAL Calhoun Community College Mike Miller OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mike Peter OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mike Peter OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Ms. Shymaya P. Allen ACCOUNTS RECEIVABLE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/20/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 Paid Amount ID Number 318.75 V035130 2 400.00 V035128 6 100.00 V035128 3 179.24 V035134 2 32.00 V035134 3 46.15 V035134 4 10.73 V035135 6 600.00 V035128 9 17.34 V035129 8 155.00 V035134 9 240.00 V035127 7 179.78 V035130 3 36.05 V035134 5 50.00 V035129 1 155.00 V035135 0 300.00 V035128 8 57.12 V035131 0 145.00 V035135 2 20.00 V035137 0 30.00 V035140 8 16.00 V035140 6 16.00 V035138 7 16.00 V035136 8 16.00 V035136 3 Page 138 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Nathan Chasse Sawyer TRAVEL IN-STATE GENERAL Calhoun Community College Nina Kent Bullock FOOD GENERAL Calhoun Community College Nisheeth K. Agrawal FOOD GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College OCCUPATIONAL HEALTH GROUP SUPPLIES GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College Rise Lynn Grimme TRAVEL IN-STATE GENERAL Calhoun Community College Ronald White OTHER CONTRACTUAL SERVICES AGENCY FUNDS Calhoun Community College SIGMA KAPPA DELTA GENERAL Calhoun Community College SIMP MCGHEE'S OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College Sebastian M. Rose FOOD GENERAL Calhoun Community College Steve Nelson OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Tad A. Montgomery FOOD 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 Alexandria Gholston STIPEND CURRENT RESTRICTED Calhoun Community College Amber Turner STIPEND CURRENT RESTRICTED Calhoun Community College Anderson Young STIPEND CURRENT RESTRICTED Calhoun Community College Armando Perales STIPEND CURRENT RESTRICTED Calhoun Community College Asia Gardner STIPEND CURRENT RESTRICTED Calhoun Community College Austin Drane STIPEND Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 Paid Amount ID Number 8.00 V035139 4 8.00 V035135 9 8.00 V035137 8 8.00 V035136 4 8.00 V035137 2 16.00 V035138 8 16.00 V035136 9 12.00 V035137 5 20.00 V035140 7 16.00 V035137 4 8.00 V035139 3 10.00 V035137 6 8.00 V035139 5 16.00 V035139 6 16.00 V035138 1 16.00 V035139 1 20.00 V035138 3 20.00 V035140 5 20.00 V035139 9 20.00 V035140 1 20.00 V035136 6 10.00 V035137 9 16.00 V035138 0 8.00 V035136 2 Page 139 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Brittney Smith 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 CURRENT RESTRICTED Calhoun Community College Dakota Guzman STIPEND CURRENT RESTRICTED Calhoun Community College Dalvin Porter 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 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 Jennifer Smith STIPEND CURRENT RESTRICTED Calhoun Community College Jordan Milligan STIPEND CURRENT RESTRICTED Calhoun Community College Justice Puryear 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 Malcolm Echols STIPEND CURRENT RESTRICTED Calhoun Community College Megan Kelley STIPEND CURRENT RESTRICTED Calhoun Community College Michael Little STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Bryan K. Brakeman STIPEND Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/21/11 04/27/11 04/27/11 04/27/11 04/27/11 Paid Amount ID Number 16.00 V035139 2 8.00 V035139 0 6.00 V035137 7 8.00 V035135 8 16.00 V035138 2 20.00 V035136 5 16.00 V035140 0 8.00 V035138 5 16.00 V035140 3 8.00 V035138 9 8.00 V035135 7 16.00 V035139 8 8.00 V035137 1 20.00 V035136 1 6.00 V035136 0 10.00 V035136 7 8.00 V035139 7 16.00 V035140 2 16.00 V035140 4 8.00 V035137 3 710,585.55 V035147 8 710,585.56 V035147 9 710,585.56 V035148 0 610,398.80 V035148 1 Page 140 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Mr. Dylan J. Reiser STIPEND CURRENT RESTRICTED Calhoun Community College Mr. James C. Puckett STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Ronald J. Jones STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Anastacia B. Autrey STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Karley J. Parker STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Kayla L. Echols STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Marissa N. Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Tabatha N. Pearson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Tamaira S. Wilson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Voneshia M. Pride 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 Teresa Echols STIPEND CURRENT RESTRICTED Calhoun Community College Tiera Steele STIPEND CURRENT RESTRICTED Calhoun Community College Timothy Williams STIPEND CURRENT RESTRICTED Calhoun Community College Tyia Wilson STIPEND CURRENT RESTRICTED Calhoun Community College Zena T. Harris 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 Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/27/11 04/30/11 04/30/11 04/30/11 04/30/11 04/30/11 04/30/11 04/30/11 04/30/11 04/30/11 04/30/11 04/30/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 Paid Amount ID Number 3,008.00 V035148 2 1,918.00 V035147 6 150.00 V035148 4 72.31 V035149 1 28.40 V035144 3 9.81 V035144 4 1,400.00 V035148 3 200.00 V035145 0 92.40 V035145 1 2,500.00 V035145 2 800.00 V035148 6 358.00 V035148 7 598.90 V035149 2 207.49 V035149 3 10.75 V035149 4 155.00 V035152 9 48.11 V035150 4 175.00 V035149 5 80.66 V035150 2 50.00 V035152 3 155.00 V035153 0 29.48 V035150 8 185.43 V035150 6 1,247.60 V035150 3 Page 141 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College Ged Testing Program Al State Dept Of Education Jenny L. Sewell AGENCY FUNDS Calhoun Community College Mr. Jerry D. Smith CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC TEACHING AIDS CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College RSES Education Foundation MEMBERSHIP GENERAL Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SOUTHERN ASSOCIATION OF COLLEG CONSULTANT AGENCY FUNDS Calhoun Community College The Corner Bakery & Eatery GENERAL Calhoun Community College UAB DEPARTMENT OF THEATRE SUPPLIES GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AQUIS CORPORATION COMMUNICATIONS GENERAL Calhoun Community College Andy Latham OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Anthony M Gonzalez TRAVEL OUT-STATE GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Candace S. Webb-Taylor OTHER EXPENSE GENERAL Calhoun Community College Chase Jeffreys OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Eddie D. Gooch TRAVEL OUT-STATE GENERAL Calhoun Community College First National Bank Omaha TEC FEE-NON Number of records: 4656 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/09/11 05/10/11 05/10/11 05/10/11 05/10/11 Paid Amount ID Number 150.00 V035149 8 35.97 V035152 5 102.51 V035151 1 145.00 V035152 8 15.00 V035149 7 102.03 V035151 0 145.00 V035152 7 11.48 V035152 4 185.00 V035151 5 20.00 V035150 7 150.00 V035152 0 46.91 V035150 9 38,205.25 V035151 4 1,131.60 V035150 0 48.69 V035151 8 173.08 V035151 7 49.98 V035152 2 198.65 V035151 9 1,160.83 V035152 1 150.00 V035149 9 44.94 V035154 4 36.24 V035154 3 34.68 V035153 7 42.84 V035153 4 Page 142 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Jackie Hugh Burrow TRAVEL IN-STATE GENERAL Calhoun Community College Kimberly Mae Proctor OTHER EXPENSE GENERAL Calhoun Community College Lea Shawn R. Mergy TRAVEL IN-STATE GENERAL Calhoun Community College Lee Walker OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Lucinda M Beddow FOOD GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE GENERAL Calhoun Community College Michael L. Kelley, Jr. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Miss Cora J. Alsbrooks-Angiulli OTHER EXPENSE GENERAL Calhoun Community College Mr. Andrew D. Robinson ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mr. William H. Hastings, Jr. ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Nathan R. Tyler TRAVEL IN-STATE GENERAL Calhoun Community College Obie A. Kelley TRAVEL OUT-STATE GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Ragan Brackin Chastain TRAVEL OUT-STATE GENERAL Calhoun Community College Richard Thomas Swaim TRAVEL OUT-STATE GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College Stephen G. Wilson TRAVEL IN-STATE GENERAL Calhoun Community College Teacher's Retirement System TR GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Vanessa L. Byars TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Angela M. Rogers TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jessica Clem Murray TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jill Suzanne Johnson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Keli Hill Boyles TRAVEL IN-STATE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/10/11 05/10/11 05/10/11 05/10/11 05/10/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 Paid Amount ID Number 36.00 V035176 6 618.80 V035154 2 143.82 V035153 6 40.20 V035154 5 97.92 V035153 5 1,463.00 V035140 9 89.00 V035141 1 173.53 V035145 5 198.62 V035145 6 300.00 V035155 8 1,997.74 V035154 9 211.03 V035141 2 510.86 V035141 3 40.39 V035141 4 16.22 V035141 5 600.50 V035141 6 108.30 V035174 4 398.83 V035141 0 100.00 V035174 2 915.00 V035174 3 155.00 V035173 9 81,871.96 V035155 0 704.00 V035155 1 405.00 V035179 1 Page 143 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College PARENTS AND CHILDREN TOGETHER TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Robert Slate Goodwin TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College William Jonathan Claborn TRAVEL IN-STATE GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College OTHER EXPENSE GENERAL Calhoun Community College AHEAD ASSOCIATION OF HIGHER EDUCATIO AIRGAS SOUTH, INC GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College ALABAMA CRIMINAL JUSTICE INFO SUPPLIES GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE AMAZON.COM GENERAL Calhoun Community College AMAZON.COM BOOKS CURRENT RESTRICTED Calhoun Community College AMAZON.COM SUPPLIES CURRENT RESTRICTED Calhoun Community College AMAZON.COM SUPPLIES CURRENT RESTRICTED Calhoun Community College ASCLS PUBLICATIONS SOFTWARE GENERAL Calhoun Community College AWARDS & ENGRAVING...PLUS SUPPLIES GENERAL Calhoun Community College Alabama Art Supply SUPPLIES GENERAL Calhoun Community College Alabama Board of Nursing SUBSCRIPTIONS GENERAL Calhoun Community College American Dental Association MEMBERSHIP GENERAL Calhoun Community College Andy Latham OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College B B & T Financial, Fsb SUPPLIES GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC OTHER CONTRACTUAL SERVICES Number of records: 4656 SUPPLIES BOOKS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 Paid Amount ID Number 460.80 V035174 6 4,008.55 V035174 7 10,820.00 V035174 8 195.00 V035174 5 68.73 V035141 8 533.68 V035175 0 55.80 V035141 7 253.04 V035154 6 91.31 V035155 3 889.50 V035155 4 1,802.06 V035155 6 298.75 V035141 9 100.00 V035145 7 91.84 V035142 0 75.94 V035142 1 19,787.00 V035142 2 238.47 V035172 1 224.00 V035172 2 639.00 V035179 3 167.10 V035142 3 155.00 V035174 0 2,503.03 V035172 0 388.02 V035154 7 428.32 V035171 5 Page 144 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS CURRENT RESTRICTED Calhoun Community College BAYPORT TRAINING AND TECHNICAL CTR EQUIPMENT CURRENT RESTRICTED Calhoun Community College BB PERRINS BBQ OTHER EXPENSE GENERAL Calhoun Community College BEST BUY SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. SUPPLIES GENERAL Calhoun Community College Berney Inc SUPPLIES 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 GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Bubba's FOOD GENERAL Calhoun Community College Business Council Of Alabama TRAVEL IN-STATE GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES PLANT FUNDS Calhoun Community College CARRIER CORPORATION SUPPLIES GENERAL Calhoun Community College CINTAS SUPPLIES 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 CORE LAB SUPPLIES SUPPLIES GENERAL Calhoun Community College Chad Moses 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 CURRENT RESTRICTED Calhoun Community College Debra D. Hendershot TRAVEL OUT-STATE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 Paid Amount ID Number 547.06 V035142 5 34.95 V035146 0 23.76 V035146 1 1,981.85 V035172 4 138.63 V035172 3 7,683.90 V035177 7 352.64 V035142 6 329.61 V035142 7 42.28 V035142 8 169.56 V035142 9 208.92 V035175 2 21,975.00 V035143 0 187.82 V035143 1 358.88 V035143 2 5,508.59 V035143 3 4,511.89 V035143 4 532.60 V035175 3 236.55 V035175 4 9,995.00 V035178 9 5,000.00 V035172 6 125.00 V035143 5 375.00 V035175 5 275.00 V035175 6 364.67 V035175 7 Page 145 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose 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 FLEET SERVICES GAS & OIL-MOTOR GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Foshee & George Llc LEGAL FEES 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 CURRENT RESTRICTED Calhoun Community College Grainger Inc TEACHING AIDS GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES CURRENT RESTRICTED 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 HERTZ EQUIPMENT RENTAL SUPPLIES GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Import Auto Sales & Parts PURCHASES FOR RESALE GENERAL Calhoun Community College J & M KARAOKE & DJ SUPPLIES GENERAL Calhoun Community College J & M KARAOKE & DJ SUPPLIES GENERAL Calhoun Community College J W Steakhouse FOOD Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 Paid Amount ID Number 1,105.76 V035143 7 3,240.00 V035175 8 840.00 V035177 9 50.73 V035143 8 597.30 V035172 5 1,074.00 V035175 9 2,446.15 V035176 0 712.00 V035176 1 29.98 V035143 9 216.12 V035178 7 7,418.95 V035172 8 307.50 V035177 8 21,147.09 V035144 0 294.20 V035155 2 160.00 V035171 6 5,985.00 V035173 5 150.00 V035145 9 195.33 V035178 6 20.00 V035178 1 324.27 V035144 1 564.00 V035146 3 2,739.80 V035172 7 200.00 V035180 3 4,801.12 V035173 0 Page 146 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College SUPPLIES GENERAL Calhoun Community College JOHNSTONE SUPPLY Accounting JOSTENS INC GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College K-mart SUPPLIES GENERAL Calhoun Community College Kimberly Morris Gaines TRAVEL IN-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 LOWE'S SUPPLIES GENERAL Calhoun Community College Laquita K. Nelson TRAVEL IN-STATE GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College MAYNARD, COOPER & GALE PC LEGAL FEES CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS GENERAL Calhoun Community College Marilyn Clark Beck 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 Carolyn Crowell CONSULTANT GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE GENERAL Calhoun Community College Mr. Coty S. Alred OTHER REVENUE CURRENT RESTRICTED Calhoun Community College NORTHERN TOOL & EQUIPMENT TEACHING AIDS CURRENT RESTRICTED Calhoun Community College NU IMAGE ENGRAVING AND AWARDS AWARDS & PRIZES GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College ACCOUNTS RECEIVABLE GENERAL Calhoun Community College National Council of State Boards of Nursing North Alabama Gas Dist Number of records: 4656 SUPPLIES GAS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 Paid Amount ID Number 1,309.05 V035178 8 1,920.00 V035144 2 81.20 V035144 5 18.40 V035146 4 86.64 V035173 1 61.80 V035176 2 142.08 V035176 3 46.34 V035176 4 225.20 V035176 5 40.00 V035177 4 68.93 V035144 6 69.79 V035176 7 93.72 V035176 8 875.00 V035146 5 200.00 V035172 9 1,415.70 V035173 2 197.00 V035144 7 131.50 V035146 6 33.29 V035179 2 138.71 V035144 8 4,234.63 V035176 9 262.60 V035177 0 6,000.00 V035177 2 750.00 V035146 7 Page 147 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College North Alabama Gas Dist ACCOUNTS RECEIVABLE GENERAL Calhoun Community College OCLC, INC SUBSCRIPTIONS 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 OLIVE'S PHOTOGRAPHY SUPPLIES GENERAL Calhoun Community College PAPER DIRECT 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 Page's Sod Farm Inc GENERAL Calhoun Community College Pamela Hilson Little FOOD GENERAL Calhoun Community College Peehip COBRA REDUCTION GENERAL Calhoun Community College Pepsi Cola Bottling Company FOOD GENERAL Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE GENERAL Calhoun Community College Petty Cash RMIE CURRENT RESTRICTED Calhoun Community College Piggly Wiggly OTHER EXPENSE GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College SOUTERN SPORTS & ENTERTAINMENT ADVERTISNG GENERAL Calhoun Community College SOUTHERN ASSOCIATION OF COLLEG TRAVEL OUT-STATE Number of records: 4656 FOOD SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 Paid Amount ID Number 750.00 V035146 8 627.53 V035173 3 12,817.22 V035177 1 3,535.00 V035143 6 5.54 V035145 3 494.97 V035173 4 800.00 V035177 3 39.00 V035179 0 43.58 V035173 6 425.68 V035171 4 388.93 V035154 8 428.59 V035173 7 218.50 V035145 4 160.55 V035204 0 200.00 V035203 9 450.00 V035204 1 1,480.32 V035202 4 169.32 V035204 4 21,599.00 V035206 7 115.00 V035204 5 15.90 V035207 4 500.00 V035204 6 5,043.00 V035204 7 4,018.99 V035204 8 Page 148 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College SOUTHERN ASSOCIATION OF COLLEG TRAVEL OUT-STATE GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College Signature Offset ADVERTISNG GENERAL Calhoun Community College Stuart C Irby Company SOFTWARE GENERAL Calhoun Community College TAKE 5 PLUMBING & ELECTRICAL S SUPPLIES GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College TRI-STATE SIDING SUPPLIES GENERAL Calhoun Community College Truescreen, Inc. BACKGROUND CHECKS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Vanessa L. Byars TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College Xmed SUPPLIES GENERAL Calhoun Community College A T & T MOBILITY COMMUNICATIONS GENERAL Calhoun Community College ACCSPRA TRAVEL IN-STATE GENERAL Calhoun Community College ANCO---ANDERSON CHEMICAL CO OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Athens City Schools OTHER EXPENSE GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College COBBS, ALLEN & HALL INSURANCE & BONDS GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Charter Communications SUPPLIES GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 Paid Amount ID Number 38.76 V035206 3 100.00 V035208 2 51.00 V035204 3 132.09 V035202 5 1,239.15 V035202 8 433.68 V035205 1 178.64 V035205 2 225.00 V035206 0 61.71 V035207 3 26.01 V035202 9 99.95 V035203 0 137.19 V035205 7 32.75 V035205 0 100.00 V035208 0 14,183.64 V035205 4 111.18 V035205 6 220.32 V035207 2 69.87 V035204 9 57.81 V035204 2 126.99 V035203 1 100.00 V035208 4 185.00 V035205 3 100.00 V035207 9 141.78 V035207 1 Page 149 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE GENERAL Calhoun Community College George M. Johnson CONSULTANT GENERAL Calhoun Community College Gina C. Briscoe 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 HUNTSVILLE TIMES OTHER EXPENSE GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College Holly V Powe TRAVEL IN-STATE GENERAL Calhoun Community College Jackie Delores Warner TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College KNOLOGY SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Kelli Diane Morris TRAVEL IN-STATE GENERAL Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE GENERAL Calhoun Community College Kenneth L Hamilton, II CONSULTANT GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Lea Shawn R. Mergy TRAVEL IN-STATE GENERAL Calhoun Community College Lori Lyn Thompson TRAVEL IN-STATE GENERAL Calhoun Community College Lynn Sirmon Hogan TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck FOOD CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE GENERAL Calhoun Community College Mr. Jacob L. Kepley CONSULTANT GENERAL Calhoun Community College Mr. John F. Kennedy ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Nadis E Carlisle, II CONSULTANT GENERAL Calhoun Community College Nathan Chasse Sawyer TRAVEL IN-STATE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/23/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 Paid Amount ID Number 58.50 V035205 8 622.26 V035205 9 154.52 V035208 5 215.05 V035206 1 626.70 V035206 2 900.00 V035206 4 4,472.06 V035203 3 108.12 V035207 0 26.01 V035202 6 100.00 V035208 3 15,000.00 V035205 5 254.80 V035206 5 91.00 V035206 6 11,140.48 V035173 8 882.02 V035188 1 248.73 V035188 2 338.47 V035188 3 400.00 V035188 5 12.76 V035188 6 12.76 V035188 7 197.88 V035188 8 870.50 V035218 4 8,001.40 V035210 4 175.00 V035188 9 Page 150 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College National Fire Protection Assoc SUPPLIES AGENCY FUNDS Calhoun Community College Necia Morgan Nicholas CURRENT RESTRICTED Calhoun Community College SAM'S CLUB 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 SOFTWARE SECURE INC SUPPLIES CURRENT RESTRICTED Calhoun Community College SUNMAXX SOLAR SUPPLIES GENERAL Calhoun Community College Saralyn C. Mitchell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Stephanie Graham Bass TRAVEL IN-STATE GENERAL Calhoun Community College Travis D. Jones CONSULTANT GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College 4IMPRINT SUPPLIES GENERAL Calhoun Community College 4IMPRINT SUPPLIES GENERAL Calhoun Community College 4IMPRINT SUPPLIES GENERAL Calhoun Community College ABC CUTTING CONTRACTORS 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 ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ACT CAAP OTHER EXPENSE GENERAL Calhoun Community College AFFORDABLE SIGNS AND BANNERS SUPPLIES Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 Paid Amount ID Number 232.72 V035189 0 708.12 V035189 1 864.85 V035189 4 1,513.72 V035189 5 450.00 V035199 7 160.55 V035209 5 196.70 V035189 9 396.00 V035190 0 350.00 V035189 3 220.00 V035189 6 237.00 V035211 8 3,871.22 V035190 1 2,056.00 V035190 2 1,624.00 V035190 3 842.42 V035190 6 1,792.00 V035209 4 319.84 V035219 8 175.06 V035218 5 1,218.95 V035190 4 406.88 V035190 9 407.90 V035208 6 24.30 V035191 0 254.27 V035191 2 200.00 V035199 9 Page 151 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALFAX FURNITURE SUPPLIES GENERAL Calhoun Community College AMERICA'S PARTY PRO'S RENTAL GENERAL Calhoun Community College ATHENS NEWS COURIER SUBSCRIPTIONS GENERAL Calhoun Community College ATLANTA BARBER AND BEAUTY SUPP PURCHASES FOR RESALE GENERAL Calhoun Community College AVID TECHNOLOGY INC SUPPLIES GENERAL Calhoun Community College Academic Impressions SUPPLIES GENERAL Calhoun Community College Allied Photo Copy SUPPLIES GENERAL Calhoun Community College Angela Taylor EXAM FEE GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BIO CORPORATION SUPPLIES GENERAL Calhoun Community College BIO CORPORATION SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG GENERAL Calhoun Community College Batteries Plus #236 TEC FEE-NON GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Bob Wallace Appliance Sales And Service CAROLINA BIOLOGICAL SUPPLY CO GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CARQUEST SUPPLIES GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College CLARY BUSINESS MACHINES SUPPLIES Number of records: 4656 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 Paid Amount ID Number 1,200.00 V035191 4 43.96 V035218 6 371.40 V035191 5 569.56 V035191 6 33,973.20 V035212 2 3,640.00 V035199 8 350.00 V035191 1 100.19 V035208 7 49.95 V035196 0 63.30 V035191 9 500.00 V035211 9 184,709.00 V035212 0 214.36 V035192 1 122.50 V035192 2 1,500.00 V035192 4 740.00 V035200 0 4,932.75 V035192 5 6,868.65 V035219 9 101.67 V035175 1 123.65 V035192 9 142.25 V035192 3 87.82 V035211 4 738.17 V035192 7 141.75 V035192 8 Page 152 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College CLEAR SHINE SUPPLIES 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 CONDENSED CURRICULUM INT'L OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CRITICAL INFORMATION NETWORK L SUPPLIES GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Chick-Fil-A GENERAL Calhoun Community College Clinical Labortory Science Rev SOFTWARE GENERAL Calhoun Community College Conney Safety Products SUPPLIES GENERAL Calhoun Community College DATATEL TEC FEE-NON GENERAL Calhoun Community College DATATEL RMIE 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 ADVERTISNG 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 DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DEMCO, Inc. SUPPLIES GENERAL Calhoun Community College DOMINO'S PIZZA FOOD GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Discover Partners LEGAL FEES GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Domino's Pizza FOOD Number of records: 4656 FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 Paid Amount ID Number 1,058.25 V035212 3 277.93 V035218 7 1,256.87 V035193 0 51.72 V035193 2 294.80 V035212 4 1,160.37 V035212 5 911.46 V035193 3 58.00 V035193 5 114.50 V035200 1 88.90 V035208 8 15.19 V035212 6 100.00 V035193 4 161.75 V035193 7 1,120.00 V035200 2 267.52 V035193 8 97.59 V035220 0 995.40 V035193 9 226.89 V035194 0 77.12 V035194 1 298.00 V035194 2 139.28 V035194 3 145.33 V035194 4 19.28 V035200 3 67.60 V035200 4 Page 153 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College EXPRESS OIL CHANGE RMIE GENERAL Calhoun Community College Ebsco Subscription Services SUBSCRIPTIONS GENERAL Calhoun Community College Ems Engineering Services SUPPLIES GENERAL Calhoun Community College Enco Manufacturing Company ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Enco Manufacturing Company SUPPLIES GENERAL Calhoun Community College FARBER SALES PURCHASES FOR RESALE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE BOOKS GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College Faulkner State Community Coll %margaret Strickland (acspra) GAUNCE MANAGAMENT GENERAL Calhoun Community College GLOBAL CORPORATE COLLEGE SUPPLIES GENERAL Calhoun Community College GLOBAL GOV'T EDU SUPPLIES 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 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 Number of records: 4656 FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 Paid Amount ID Number 69.82 V035209 6 772.50 V035212 7 133.61 V035212 8 547.00 V035212 9 143.56 V035220 1 148.52 V035220 2 181.00 V035220 3 2,602.52 V035220 4 139.28 V035220 5 52.31 V035220 6 127.92 V035220 7 640.57 V035220 8 1,000.00 V035209 0 128.60 V035194 5 133.37 V035194 6 718.00 V035194 7 54.77 V035194 8 3,015.07 V035200 5 18.93 V035194 9 5,441.22 V035220 9 37.50 V035213 3 787.50 V035213 4 128.71 V035195 0 2,997.29 V035200 6 Page 154 of 194 Printed on Jul 22, 2011 at 8:06:29 AM 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 SOFTWARE 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 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 TEC FEE-NON 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 Graphic Publishing Inc SUPPLIES GENERAL Calhoun Community College Graybar Electric Company Inc SUPPLIES GENERAL Calhoun Community College Graybar Electric Company Inc SUPPLIES GENERAL Calhoun Community College HENDERSON SEWING MACHINE CO. PURCHASES FOR RESALE GENERAL Calhoun Community College HON/OSCO TEC FEE-NON GENERAL Calhoun Community College Hartselle Enquirer ADVERTISNG GENERAL Calhoun Community College Hartselle Enquirer ADVERTISNG GENERAL Calhoun Community College Industrial Tooling & Supply SUPPLIES GENERAL Calhoun Community College J & J Oil Co. Inc. RMIE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 Paid Amount ID Number 1,200.00 V035195 1 65.00 V035195 2 153.02 V035195 7 1,050.00 V035200 8 1,074.00 V035213 5 712.00 V035213 6 2,446.15 V035218 9 1,100.00 V035195 8 1,030.00 V035195 9 2,800.00 V035219 0 50.00 V035214 4 615.60 V035200 9 14.99 V035213 7 93.70 V035201 1 146.52 V035201 0 128.70 V035209 2 410.82 V035213 8 9,541.88 V035211 7 389.69 V035196 1 426.14 V035196 2 4,450.00 V035211 6 105.50 V035196 3 237.00 V035211 5 3,131.00 V035201 3 Page 155 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College JAMES RUSSELL REPAIR RMIE GENERAL Calhoun Community College JOEY HALL PIANO TUNING/REPAIR SUPPLIES GENERAL Calhoun Community College KENNY PIPE & SUPPLY INC SUPPLIES GENERAL Calhoun Community College Kathleen Clay 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 OF HTSV ADVERTISNG GENERAL Calhoun Community College LAWNSCAPES, LLC SUPPLIES GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College LION REEF SOFTWARE SUPPLIES GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College MARINE FABRICATOR SUPPLIES GENERAL Calhoun Community College MI HACIENDA MEXICAN RESTAURANT FOOD 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 Mary A. Smith CONSULTANT GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Matthew Y Beam Attorney At Law LEGAL FEES GENERAL Calhoun Community College Mcbrides Florist & Gifts SUPPLIES GENERAL Calhoun Community College Mrs. Daniela J. Douthit EXAM FEE GENERAL Calhoun Community College NACUBO MEMBERSHIP Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 Paid Amount ID Number 121.50 V035219 1 1,250.00 V035195 5 54.93 V035196 5 1,134.00 V035201 4 1,088.20 V035196 7 90.54 V035196 9 1,139.18 V035197 0 17.53 V035197 1 83.15 V035197 2 143.76 V035197 3 175.26 V035197 4 52.14 V035210 7 128.75 V035210 8 65.60 V035214 0 35.04 V035214 1 443.95 V035221 0 266.00 V035201 7 92.14 V035197 5 40.64 V035197 7 998.35 V035210 9 2,432.28 V035197 8 389.31 V035201 8 347.65 V035198 0 1,423.00 V035214 2 Page 156 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College NATIONAL COMMUNITY COLLEGE BEN SUBSCRIPTIONS GENERAL Calhoun Community College NATIONAL INSTITUTE FOR METAL SUPPLIES GENERAL Calhoun Community College Neopost SERVICE CONTRACTS ON EQUIP 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 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 TEC FEE-NON GENERAL Calhoun Community College PAPERCLIP COMMUNICATIONS CONSULTANT GENERAL Calhoun Community College PEARSON EDUCATION BOOKS GENERAL Calhoun Community College PLASTEX PROTECTIVE PRODUCTS SUPPLIES GENERAL Calhoun Community College PROGRESS SOFTWARE CORP RMIE GENERAL Calhoun Community College PROJECT ENGAGEMENT TEC FEE-NON GENERAL Calhoun Community College FOOD GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 QUALITY CONTROLS GENERAL Calhoun Community College RESEDA NURSERY SUPPLIES Number of records: 4656 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 Paid Amount ID Number 1,354.66 V035201 9 686.11 V035214 3 375.00 V035201 2 307.40 V035209 7 750.00 V035211 0 34.00 V035198 2 34.00 V035211 1 201.79 V035198 3 334.57 V035198 4 5,030.72 V035198 5 58.30 V035198 1 502.80 V035219 2 1,542.90 V035219 3 514.30 V035219 4 280.99 V035198 6 1,031.11 V035198 7 98.25 V035191 7 300.00 V035221 1 190,050.00 V035202 0 589.65 V035202 1 1,000.00 V035198 9 625.00 V035199 0 100.00 V035209 8 153.12 V035199 1 Page 157 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College Ryan Morrison SUPPLIES GENERAL Calhoun Community College SOUTHEAST AUTO PARTS OF HUNTSV SUPPLIES GENERAL Calhoun Community College SOUTHERN ASSOCIATION OF COLLEG TRAVEL OUT-STATE GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPILO PURCHASES FOR RESALE GENERAL Calhoun Community College SPILO PURCHASES FOR RESALE GENERAL Calhoun Community College SWEETWATER SOUND INC TEC FEE-NON GENERAL Calhoun Community College Sides Auto Body Repair Inc RMIE GENERAL Calhoun Community College Special Events TRAVEL OUT-STATE GENERAL Calhoun Community College Special Events TRAVEL OUT-STATE GENERAL Calhoun Community College Special Events TRAVEL OUT-STATE GENERAL Calhoun Community College TAYLOR & FRANCIS GROUP BOOKS GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College THE COLONIAL COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College THE PRODUCTION SOLUTIONS GROUP TEC FEE-NON GENERAL Calhoun Community College Technical Training Aids Inc. EQUIPMENT GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College UNCF ADVERTISNG GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College VINES SMALL ENGINE SERVICE SUPPLIES GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/25/11 05/25/11 05/25/11 05/25/11 05/25/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 Paid Amount ID Number 56.20 V035199 2 100.00 V035199 3 100.00 V035199 4 393.73 V035202 3 1,000.00 V035199 5 904.06 V035188 4 368.99 V035215 4 103.73 V035215 5 55.00 V035222 7 154.00 V035222 8 737.16 V035189 2 1,252.00 V035189 7 3,495.00 V035189 8 40.00 V035226 3 40.00 V035223 8 40.00 V035216 5 40.00 V035231 2 40.00 V035232 0 40.00 V035224 3 40.00 V035229 5 40.00 V035228 8 40.00 V035231 3 40.00 V035226 0 40.00 V035225 2 Page 158 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG CURRENT RESTRICTED Calhoun Community College 4IMPRINT SUPPLIES GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College AIRGAS SOUTH, INC TEACHING AIDS CURRENT RESTRICTED Calhoun Community College APPLE STORE SUPPLIES CURRENT RESTRICTED Calhoun Community College APPLETON, INC NON-CAPITALIZED EQUIPMENT CURRENT RESTRICTED Calhoun Community College Alexandria Gholston STIPEND CURRENT RESTRICTED Calhoun Community College Alexis Acosta STIPEND GENERAL Calhoun Community College Alicia H. Taylor TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Amber Turner STIPEND CURRENT RESTRICTED Calhoun Community College Anderson Young 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 Ashley Vaughn STIPEND CURRENT RESTRICTED Calhoun Community College Asia Gardner STIPEND CURRENT RESTRICTED Calhoun Community College Austin Drane STIPEND Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 Paid Amount ID Number 309.73 V035212 1 440.29 V035190 5 607,704.04 V035221 4 691,813.15 V035221 5 691,813.15 V035221 6 691,813.14 V035221 7 40.00 V035229 0 1,934.69 V035221 9 40.00 V035228 6 40.00 V035227 9 40.00 V035230 3 72.74 V035190 7 35.75 V035190 8 510.00 V035191 3 4,671.00 V035222 6 1,424.64 V035191 8 460.00 V035192 0 40.00 V035226 1 40.10 V035216 4 40.00 V035224 1 50.00 V035217 6 40.00 V035227 6 40.00 V035232 3 40.00 V035226 6 Page 159 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College BAUDVILLE INC SUPPLIES CURRENT RESTRICTED Calhoun Community College BOUND TREE 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 Bailey Parker STIPEND GENERAL Calhoun Community College Beverly T. Stovall TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Breneshia Moore STIPEND CURRENT RESTRICTED Calhoun Community College Brittany L. Leach STIPEND CURRENT RESTRICTED Calhoun Community College Brittney Smith STIPEND CURRENT RESTRICTED Calhoun Community College CARDINAL HEALTH SUPPLIES CURRENT RESTRICTED Calhoun Community College CARDINAL HEALTH SUPPLIES CURRENT RESTRICTED Calhoun Community College CLEAR CHANNEL RADIO ADVERTISNG GENERAL Calhoun Community College COLLEGESOURCE, INC SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College CUMULUS BROADCASTING ADVERTISNG CURRENT RESTRICTED Calhoun Community College Camron Garner STIPEND GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Casey Banks STIPEND GENERAL Calhoun Community College Charles M Howse, Jr CONSULTANT CURRENT RESTRICTED Calhoun Community College Christian Keeton STIPEND CURRENT RESTRICTED Calhoun Community College Dakota Dunn STIPEND CURRENT RESTRICTED Calhoun Community College Dakota Guzman STIPEND Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 Paid Amount ID Number 40.00 V035229 6 40.00 V035227 2 40.00 V035226 2 40.00 V035227 1 40.00 V035232 1 3,885.15 V035193 1 40.00 V035225 7 40.00 V035228 9 40.00 V035229 3 27.04 V035208 9 27,540.00 V035193 6 65.61 V035209 1 40.00 V035226 9 6,076.37 V035215 8 40.00 V035230 2 40.00 V035227 3 40.00 V035230 4 2,050.00 V035218 8 40.00 V035224 9 50.00 V035217 9 40.00 V035230 5 34.68 V035215 2 40.00 V035225 0 40.00 V035228 4 Page 160 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose 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 EMERALD COAST TECHNOLOGY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Elaina Freeman STIPEND CURRENT RESTRICTED Calhoun Community College Emily Olmstead STIPEND CURRENT RESTRICTED Calhoun Community College Eric Patterson STIPEND CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES CURRENT RESTRICTED Calhoun Community College FUTURE TEK, INC EQUIPMENT CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College Georgianna Hodge STIPEND GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER 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 J W Steakhouse FOOD 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 Jill Suzanne Johnson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Joanetta Cowan STIPEND CURRENT RESTRICTED Calhoun Community College Jordan Milligan STIPEND Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 Paid Amount ID Number 40.00 V035230 0 39.95 V035215 9 40.00 V035231 4 1,127.97 V035195 6 42.84 V035214 5 40.00 V035224 8 150.00 V035215 7 40.00 V035229 2 640.00 V035216 0 290.00 V035216 1 40.00 V035231 9 40.00 V035231 0 125.00 V035222 3 40.00 V035228 7 8,397.00 V035213 9 40.00 V035231 5 40.00 V035225 4 150.00 V035219 7 40.00 V035227 7 40.00 V035228 1 50.00 V035217 1 50.00 V035218 0 50.00 V035217 0 50.00 V035217 3 Page 161 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Justice Puryear STIPEND GENERAL Calhoun Community College KNOLOGY SUPPLIES CURRENT RESTRICTED Calhoun Community College Katherine Waldrep STIPEND GENERAL Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College Kbb Electric Motors Sales & Service Inc Keli Hill Boyles CURRENT RESTRICTED Calhoun Community College Kiana Burgin STIPEND GENERAL Calhoun Community College Kimberly Morris Gaines TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Kimberly Parker STIPEND GENERAL Calhoun Community College LAWNSCAPES, LLC ACCOUNTS RECEIVABLE GENERAL Calhoun Community College LEXIS NEXIS SUPPLIES CURRENT RESTRICTED Calhoun Community College Lauren Woodall STIPEND CURRENT RESTRICTED Calhoun Community College Logan Thompson STIPEND GENERAL Calhoun Community College Louis Anthony Cooper CONSULTANT CURRENT RESTRICTED Calhoun Community College MACY MORGAN STIPEND CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Madison Williams STIPEND CURRENT RESTRICTED Calhoun Community College Malcolm Echols STIPEND GENERAL Calhoun Community College Mark A. Whigham TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Megan Kelley STIPEND CURRENT RESTRICTED Calhoun Community College Michael Little STIPEND GENERAL Calhoun Community College Miss Jessica M. Collier CONSULTANT GENERAL Calhoun Community College Miss Jordan M. Pepe CONSULTANT GENERAL Calhoun Community College Miss Lauren M. Brown CONSULTANT GENERAL Calhoun Community College Miss Suzanne L. Hamilton CONSULTANT Number of records: 4656 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 Paid Amount ID Number 200.00 V035222 1 40.00 V035228 0 50.00 V035216 8 40.00 V035224 7 50.00 V035216 7 40.00 V035230 8 50.00 V035217 8 40.00 V035230 1 40.00 V035229 9 50.00 V035217 2 71.50 V035222 0 50.00 V035216 9 50.00 V035217 4 40.00 V035228 5 20.00 V035221 8 40.00 V035227 5 50.00 V035218 3 50.00 V035218 2 50.00 V035217 5 40.00 V035224 0 40.00 V035225 9 40.00 V035228 2 40.00 V035224 4 40.00 V035225 1 Page 162 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer STUDENT SUPPLIES CURRENT RESTRICTED Calhoun Community College Mr. Brenton D. Lipscomb STIPEND GENERAL Calhoun Community College Mr. Britt K. Birdwell CONSULTANT CURRENT RESTRICTED Calhoun Community College Mr. Bryan K. Brakeman STIPEND GENERAL Calhoun Community College Mr. Christopher M. Ashcraft CONSULTANT CURRENT RESTRICTED Calhoun Community College Mr. Denzel M. Suggs STIPEND GENERAL Calhoun Community College Mr. Dustin J. Paseur CONSULTANT CURRENT RESTRICTED Calhoun Community College Mr. Dylan J. Reiser STIPEND CURRENT RESTRICTED Calhoun Community College Mr. James C. Puckett STIPEND GENERAL Calhoun Community College Mr. Jason Gullard CONSULTANT GENERAL Calhoun Community College Mr. Jeffrey S. Westermann ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mr. John R. Blankenship CONSULTANT GENERAL Calhoun Community College Mr. Jonathan R. Hatfield CONSULTANT CURRENT RESTRICTED Calhoun Community College Mr. Justus S. Montgomery STIPEND GENERAL Calhoun Community College Mr. Randle D. Mills ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Mr. Ronald J. Jones STIPEND GENERAL Calhoun Community College Mr. Terry A. Turner CONSULTANT GENERAL Calhoun Community College Mrs. Heather R. Stephens CONSULTANT GENERAL Calhoun Community College Mrs. Sarah M. Hatfield CONSULTANT CURRENT RESTRICTED Calhoun Community College Ms. Anastacia B. Autrey STIPEND CURRENT RESTRICTED Calhoun Community College Ms. April J. Fuller STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Ashley B. Lynch STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Christa N. Blasingame STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Courtney A. Dillard STIPEND Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 Paid Amount ID Number 40.00 V035226 4 40.00 V035229 1 40.00 V035225 3 40.00 V035230 6 40.00 V035228 3 40.00 V035231 1 40.00 V035229 4 40.00 V035231 7 40.00 V035227 8 40.00 V035229 7 676.00 V035196 4 241.75 V035232 6 50.00 V035218 1 150.00 V035221 3 257.66 V035196 8 247.77 V035201 5 212.70 V035201 6 280.60 V035209 3 14.65 V035216 2 17.52 V035232 5 3,295.00 V035197 9 59.12 V035232 4 752.00 V035216 3 69.20 V035197 6 Page 163 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Ms. Jennifer L. Givens STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Karley J. Parker STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Kayla L. Echols STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Kimberly E. Smith STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Laquasha N. McDaniel STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Marissa N. Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Tabatha N. Pearson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Tamaira S. Wilson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Taylor D. Kelly STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Voneshia M. Pride STIPEND CURRENT RESTRICTED Calhoun Community College NASHVILLE SURGICAL INSTRUMENTS NON-CAPITALIZED EQUIPMENT CURRENT RESTRICTED Calhoun Community College NU IMAGE ENGRAVING AND AWARDS SUPPLIES GENERAL Calhoun Community College Nicholas J. Springer CONSULTANT GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College O'REILLY AUTO PARTS 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 Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College PROMOTE YOUR TEAM SUPPLIES CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little TRAVEL IN-STATE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE CURRENT RESTRICTED Calhoun Community College Pepsi Cola Bottling Company FOOD Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/26/11 05/27/11 Paid Amount ID Number 50.00 V035217 7 40.00 V035227 0 40.00 V035223 9 118.83 V035215 1 40.00 V035230 9 40.00 V035226 5 150.00 V035219 6 150.00 V035219 5 43.07 V035198 8 40.00 V035224 6 40.00 V035224 2 40.00 V035225 5 40.00 V035232 2 40.00 V035230 7 40.00 V035231 6 40.00 V035231 8 40.00 V035229 8 40.00 V035225 6 40.00 V035225 8 323.43 V035202 2 228.99 V035215 3 176.00 V035216 6 40.00 V035226 7 20.00 V035234 4 Page 164 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Phillip Jason Parker CONSULTANT CURRENT RESTRICTED Calhoun Community College Raven Howlet STIPEND CURRENT RESTRICTED Calhoun Community College Riley Aldridge STIPEND CURRENT RESTRICTED Calhoun Community College Robert Slate Goodwin TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Savanna Terry STIPEND CURRENT RESTRICTED Calhoun Community College Sebastian Goodrich STIPEND GENERAL Calhoun Community College Shane Wilson Plott TRAVEL IN-STATE GENERAL Calhoun Community College Sudhakar Lakkaraju TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College TRAINERS WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College Tarika Bowman STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Bayne STIPEND CURRENT RESTRICTED Calhoun Community College Teresa Echols STIPEND CURRENT RESTRICTED Calhoun Community College Tevyn Young STIPEND CURRENT RESTRICTED Calhoun Community College Tiera Steele STIPEND CURRENT RESTRICTED Calhoun Community College Timothy Williams STIPEND CURRENT RESTRICTED Calhoun Community College Tyia Wilson STIPEND CURRENT RESTRICTED Calhoun Community College Wendell Pride STIPEND CURRENT RESTRICTED Calhoun Community College Whitney Flanagin STIPEND CURRENT RESTRICTED Calhoun Community College Whitney Frost STIPEND CURRENT RESTRICTED Calhoun Community College Whitt's Barbeque FOOD CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Zena T. Harris STIPEND CURRENT RESTRICTED Calhoun Community College Alexandria Gholston STIPEND Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 Paid Amount ID Number 20.00 V035238 0 16.00 V035238 7 8.00 V035236 6 12.00 V035238 1 8.00 V035234 1 16.00 V035233 5 8.00 V035236 1 1,427.71 V035215 6 6.00 V035236 0 8.00 V035235 5 16.00 V035234 2 8.00 V035232 9 16.00 V035235 3 8.00 V035233 6 8.00 V035234 6 8.00 V035236 7 16.00 V035234 3 6.00 V035235 0 10.00 V035238 8 12.00 V035234 0 6.00 V035236 4 8.00 V035234 8 16.00 V035237 2 20.00 V035235 1 Page 165 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Amber Turner STIPEND CURRENT RESTRICTED Calhoun Community College Anderson Young STIPEND CURRENT RESTRICTED Calhoun Community College Armando Perales STIPEND CURRENT RESTRICTED Calhoun Community College Ashley Vaughn STIPEND CURRENT RESTRICTED Calhoun Community College Asia Gardner STIPEND CURRENT RESTRICTED Calhoun Community College Austin Drane STIPEND CURRENT RESTRICTED Calhoun Community College Bailey Parker STIPEND GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP 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 CURRENT RESTRICTED Calhoun Community College Dakota Guzman STIPEND CURRENT RESTRICTED Calhoun Community College Dalvin Porter 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 Elaina Freeman 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 Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 Paid Amount ID Number 16.00 V035237 4 8.00 V035233 4 8.00 V035237 5 8.00 V035235 9 8.00 V035237 0 8.00 V035238 2 8.00 V035233 3 20.00 V035236 3 10.00 V035238 6 10.00 V035237 8 10.00 V035238 3 10.00 V035233 8 10.00 V035235 4 8.00 V035235 7 8.00 V035235 6 6.00 V035237 6 8.00 V035237 1 8.00 V035236 9 6.00 V035235 2 8.00 V035232 8 16.00 V035236 2 10.00 V035233 7 6.00 V035235 8 16.00 V035237 9 Page 166 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose 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 Jordan Milligan STIPEND CURRENT RESTRICTED Calhoun Community College Justice Puryear STIPEND CURRENT RESTRICTED Calhoun Community College Katherine Waldrep STIPEND CURRENT RESTRICTED Calhoun Community College Kiana Burgin 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 Malcolm Echols STIPEND CURRENT RESTRICTED Calhoun Community College Megan Kelley STIPEND CURRENT RESTRICTED Calhoun Community College Michael Little STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Brenton D. Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Denzel M. Suggs STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Dylan J. Reiser STIPEND CURRENT RESTRICTED Calhoun Community College Mr. James C. Puckett STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Ronald J. Jones STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Anastacia B. Autrey STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Karley J. Parker STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Kayla L. Echols STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Laquasha N. McDaniel STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Marissa N. Thompson STIPEND Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 05/27/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 Paid Amount ID Number 8.00 V035236 5 16.00 V035236 8 10.00 V035234 9 16.00 V035232 7 8.00 V035237 7 8.00 V035234 5 10.00 V035233 1 6.00 V035233 0 10.00 V035233 9 12.00 V035238 9 8.00 V035238 4 16.00 V035238 5 8.00 V035234 7 598.90 V035245 0 2,000.00 V035239 6 585.30 V035245 1 300.00 V035239 7 1,997.94 V035245 2 10.75 V035245 3 937.50 V035239 8 1,378.67 V035245 6 462.51 V035245 7 148.73 V035245 9 80.80 V035246 0 Page 167 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Ms. Tabatha N. Pearson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Voneshia M. Pride 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 Teresa Echols STIPEND CURRENT RESTRICTED Calhoun Community College Tevyn Young STIPEND CURRENT RESTRICTED Calhoun Community College Timothy Williams STIPEND CURRENT RESTRICTED Calhoun Community College Tyia Wilson STIPEND CURRENT RESTRICTED Calhoun Community College Zena T. Harris STIPEND GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ACE STUMP GRINDERS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH Huntsville ALABAMA COMMUNITY COLLEGE SYST GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE AQUIS CORPORATION GENERAL Calhoun Community College BR TURF & MAINTENANCE 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 COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS Number of records: 4656 TRAVEL IN-STATE COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 Paid Amount ID Number 2,381.06 V035245 8 750.00 V035246 3 379.37 V035246 4 710.00 V035249 0 18,119.19 V035246 1 8,851.47 V035246 7 420.14 V035239 9 705.00 V035248 7 360.00 V035240 1 208.50 V035245 4 338.50 V035245 5 170.34 V035246 8 20.00 V035246 6 459.00 V035240 2 20.00 V035246 9 10.00 V035246 2 415.50 V035247 5 85.00 V035246 5 391.50 V035247 0 319.20 V035247 1 456.00 V035247 2 100.00 V035248 8 875.00 V035240 3 554.14 V035248 9 Page 168 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College EXPRESS OIL CHANGE RMIE GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College J W Pepper & Son, Inc. SUPPLIES GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College MONROE JACKSON RMIE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-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 Mr. Chad E. Hill ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mr. David S. Morgan CONSULTANT GENERAL Calhoun Community College Mr. John W. Morse OTHER REVENUE AGENCY FUNDS Calhoun Community College Mr. Roger G. Cottrell GENERAL Calhoun Community College Mrs. Evelyn M. Romine ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mrs. Marcia D. Fulmer CONTINUING ED REVENUE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Petty Cash OTHER REVENUE GENERAL Calhoun Community College Phi Theta Kappa Society TRAVEL OUT-STATE GENERAL Calhoun Community College QUANTUM TECHNOLOGY RESEARCH PARK TEC FEE-NON Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/02/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 Paid Amount ID Number 209.94 V035247 4 173.08 V035247 6 54.50 V035240 5 627.96 V035247 7 225.00 V035248 1 1,580.32 V035247 8 1,017.89 V035247 9 1,160.50 V035248 0 1,916.08 V035248 3 428.59 V035248 2 125.00 V035265 2 165.00 V035267 3 495.00 V035267 4 165.00 V035267 5 50.00 V035267 6 50.00 V035267 7 450.00 V035269 2 750.00 V035265 5 68,620.65 V035270 0 15.00 V035270 5 253.04 V035273 6 401.85 V035269 4 597.00 V035274 6 150.00 V035270 3 Page 169 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College RESEDA NURSERY SUPPLIES GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC SUPPLIES GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College Stephanie W. Works TRAVEL IN-STATE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College ACCSFMA TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA SKILLSUSA TRAVEL OUT-STATE GENERAL Calhoun Community College ALABAMA SKILLSUSA TRAVEL OUT-STATE GENERAL Calhoun Community College ALABAMA SKILLSUSA TRAVEL OUT-STATE GENERAL Calhoun Community College ALABAMA SKILLSUSA TRAVEL OUT-STATE GENERAL Calhoun Community College ALABAMA SKILLSUSA TRAVEL OUT-STATE GENERAL Calhoun Community College ANCO---ANDERSON CHEMICAL CO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Acsisa TRAVEL IN-STATE GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College Barbara A. Coleman TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Bethany Thompson Clem TRAVEL IN-STATE GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College D Elizabeth Butler TRAVEL IN-STATE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 Paid Amount ID Number 1,750.00 V035265 3 223.72 V035269 6 7,969.74 V035267 2 24.00 V035270 6 384.00 V035274 4 7,996.80 V035269 7 357.06 V035268 9 5,000.00 V035269 8 150.00 V035271 2 266.00 V035265 1 51.06 V035265 6 2,395.83 V035271 0 14,183.64 V035271 1 150.00 V035272 7 924.18 V035265 4 343.00 V035269 0 824.71 V035268 8 1,595.92 V035270 1 360.00 V035267 0 100.00 V035267 1 20.00 V035273 0 15.00 V035271 6 615.60 V035271 7 820.80 V035271 8 Page 170 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Dwight V Percy CONSULTANT GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Foshee & George Llc LEGAL FEES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HESI NURSE TESTING PAYABLE CURRENT RESTRICTED Calhoun Community College HUNTSVILLE TIMES OTHER EXPENSE GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Janet Kincherlow Martin TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles FOOD GENERAL Calhoun Community College Jenny L. Sewell TRAVEL IN-STATE GENERAL Calhoun Community College LAWNSCAPES, LLC ACCOUNTS RECEIVABLE GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Lanita D Parker TRAVEL IN-STATE GENERAL Calhoun Community College MAYNARD, COOPER & GALE PC LEGAL FEES CURRENT RESTRICTED Calhoun Community College MEL'S SWEET TREATS SUPPLIES CURRENT RESTRICTED Calhoun Community College MORGAN COUNTY SCHOOLS OTHER EXPENSE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL OUT-STATE GENERAL Calhoun Community College Mark A. Whigham TRAVEL OUT-STATE GENERAL Calhoun Community College Mark A. Whigham TRAVEL OUT-STATE GENERAL Calhoun Community College Matthew A Washburn OTHER REVENUE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 06/09/11 06/09/11 06/14/11 06/14/11 Paid Amount ID Number 478.80 V035271 9 1,227.00 V035272 0 342.00 V035272 1 923.40 V035272 2 1,170.00 V035272 3 342.00 V035272 4 400.00 V035270 9 50.00 V035266 8 180.00 V035266 9 225.00 V035270 2 3,027.27 V035272 5 385.95 V035272 6 38,205.25 V035272 8 21.93 V035269 5 72.93 V035270 7 501.60 V035269 9 156.00 V035270 8 117.00 V035272 9 40.07 V035269 1 873.00 V035273 1 1,138.09 V035269 3 3,000.00 V035310 9 250.00 V035250 3 1,950.00 V035250 4 Page 171 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Nina Kent Bullock TRAVEL OUT-STATE GENERAL Calhoun Community College Nina Kent Bullock TRAVEL OUT-STATE GENERAL Calhoun Community College Nina Kent Bullock TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas Dist GAS GENERAL Calhoun Community College North Alabama Gas Dist ACCOUNTS RECEIVABLE GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Randy K. Cross TRAVEL IN-STATE GENERAL Calhoun Community College Rise Lynn Grimme TRAVEL IN-STATE GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES GENERAL Calhoun Community College Terri L. Hildreth TRAVEL IN-STATE GENERAL Calhoun Community College Truescreen, Inc. BACKGROUND CHECKS CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Whitesburg Christian Academy RENTAL GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Ed W Bankston, Attorney LEGAL FEES GENERAL Calhoun Community College ABC CUTTING CONTRACTORS SUPPLIES GENERAL Calhoun Community College ACBSP MEMBERSHIP Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 Paid Amount ID Number 166.08 V035250 5 128.13 V035250 6 86.35 V035256 3 1,013.43 V035256 4 170.32 V035315 3 97.20 V035315 4 9.85 V035507 1 364.43 V035250 7 27.00 V035506 2 428.50 V035250 8 225.00 V035274 8 5,984.58 V035250 9 1,600.00 V035251 0 129.00 V035318 5 253.58 V035261 6 4,431.25 V035274 9 320.40 V035256 5 481.14 V035256 6 2,875.58 V035251 1 175.49 V035251 2 396.05 V035313 5 1,956.00 V035260 3 932.66 V035318 6 1,888.31 V035251 3 Page 172 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College ACT POSTAGE GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA BLUE BOOK SUPPLIES GENERAL Calhoun Community College ALABAMA FLAG & BANNER SUPPLIES GENERAL Calhoun Community College ALACRAO TRAVEL IN-STATE GENERAL Calhoun Community College ALL NEEDZ RENTAL RENTAL GENERAL Calhoun Community College AMERICAN PHYSICAL THERAPY ASSO MEMBERSHIP GENERAL Calhoun Community College APPLE STORE SOFTWARE GENERAL Calhoun Community College ARC PURCHASES FOR RESALE GENERAL Calhoun Community College Allied Photo Copy SUPPLIES CURRENT RESTRICTED Calhoun Community College Andy King TEACHING AIDS GENERAL Calhoun Community College Andy King SUPPLIES GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BROTHER INTERNATIONAL PURCHASES FOR RESALE GENERAL Calhoun Community College Booksamillion.Com SUPPLIES GENERAL Calhoun Community College Brown Wood Preserving SUPPLIES GENERAL Calhoun Community College CARDINAL HEALTH SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 Paid Amount ID Number 103.80 V035251 4 1,215.91 V035251 5 178.44 V035251 6 6,600.00 V035256 7 6,706.93 V035276 4 338.66 V035251 8 4,540.00 V035275 1 1,200.00 V035252 0 799.90 V035256 8 8,092.00 V035315 5 228.00 V035506 1 249.00 V035252 1 1,691.30 V035256 9 550.00 V035252 2 364.16 V035275 2 1,560.00 V035313 6 450.00 V035251 9 3,000.00 V035251 7 165.28 V035260 5 220.64 V035257 0 250.00 V035257 1 122.50 V035257 2 159.00 V035506 3 324.66 V035275 3 Page 173 of 194 Printed on Jul 22, 2011 at 8:06:29 AM 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 CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CCCSE MEMBERSHIP GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College CLEAR CHANNEL RADIO ADVERTISNG GENERAL Calhoun Community College COAEMSP MEMBERSHIP 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 CURRENT RESTRICTED Calhoun Community College COMPANSOL SOFTWARE GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COUNCIL FOR HIGHER EDUCATION MEMBERSHIP CURRENT RESTRICTED Calhoun Community College CREATIVE LEARNING SUPPLIES GENERAL Calhoun Community College CUMULUS BROADCASTING ADVERTISNG GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College GENERAL Calhoun Community College Caahep C/O Association Fullfillment S Chamber Of Commerce Of Huntsvi Madison County Country Inn & Suites 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 ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER SUBSCRIPTIONS GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON Number of records: 4656 ADVERTISNG OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 Paid Amount ID Number 345.54 V035275 4 1,415.70 V035315 6 2,278.48 V035315 7 543.20 V035252 3 113.70 V035313 0 1,108.25 V035315 8 726.10 V035252 4 14.40 V035313 9 290.45 V035314 0 251.46 V035257 3 537.00 V035252 5 575.00 V035274 7 164.52 V035315 9 37.37 V035253 3 194.32 V035257 4 1,250.00 V035318 7 369.20 V035253 4 533.70 V035257 5 56.13 V035253 5 475.00 V035313 8 68.00 V035315 1 417.08 V035275 7 69.17 V035260 7 148.10 V035257 6 Page 174 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College DELL COMPUTER CORPORATION SOFTWARE GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College EQUICROSS INC SUPPLIES 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 GENERAL Calhoun Community College Fred Pryor Seminars TRAVEL IN-STATE AUXILIARY Calhoun Community College GED TESTING SERVICE SUPPLIES GENERAL Calhoun Community College GLOBAL GOV'T EDU TEC FEE-NON CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GT MEDIA SOLUTIONS ADVERTISNG GENERAL Calhoun Community College Grainger Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Grainger Inc TEACHING AIDS GENERAL Calhoun Community College Graybar Electric Company Inc SUPPLIES GENERAL Calhoun Community College H & E Equipment Services RENTAL CURRENT RESTRICTED Calhoun Community College HELEN KELLER BIRTHPLACE FOUNDA RECEPTION GENERAL Calhoun Community College HERTZ EQUIPMENT RENTAL RENTAL CURRENT RESTRICTED Calhoun Community College HEWLETT PACKARD SUPPLIES GENERAL Calhoun Community College HUNTSVILLE TRACTOR EQUIPMENT SUPPLIES Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 Paid Amount ID Number 250.00 V035314 3 105.00 V035253 6 2,844.11 V035253 7 229.00 V035313 1 450.00 V035253 8 52.00 V035316 2 400.00 V035253 9 207.00 V035264 0 6,741.00 V035318 2 299.89 V035316 9 3,550.00 V035260 8 1,100.00 V035318 8 1,035.00 V035254 0 1,138.71 V035254 1 88.02 V035316 3 1,540.00 V035254 2 150.00 V035316 5 200.00 V035316 7 266.22 V035506 4 335.15 V035254 3 243.00 V035318 3 553.60 V035313 3 110,838.80 V035254 4 787.61 V035316 4 Page 175 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Hartselle Enquirer ADVERTISNG GENERAL Calhoun Community College Hill Manufacturing Co Inc SUPPLIES GENERAL Calhoun Community College INGERSOLL RAND SUPPLIES GENERAL Calhoun Community College INOLA CASTINGS/PINPROS SUPPLIES GENERAL Calhoun Community College ITC---INSTRUCTIONAL TECHNOLOGY MEMBERSHIP CURRENT RESTRICTED Calhoun Community College JMS RUSSEL METALS CORP SUPPLIES 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 & B FABRICATIONS TEACHING AIDS CURRENT RESTRICTED Calhoun Community College K-mart OTHER EXPENSE GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College LEAGUE FOR INNOVATION In the Community College Littrell Lumber Mill Inc CURRENT RESTRICTED Calhoun Community College Littrell Lumber Mill Inc SUPPLIES GENERAL Calhoun Community College MARTIN LAWN SERVICES LLC SUPPLIES GENERAL Calhoun Community College MEDICAL EAST CLINIC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College MEDICAL EAST CLINIC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College MENTAL HEALTH CENTER OF N. CNT OTHER EXPENSE GENERAL Calhoun Community College MEWS SUPPLIES CURRENT RESTRICTED Calhoun Community College MONACO PICTURES RECEPTION GENERAL Calhoun Community College MOULTON ADVERTISER ADVERTISNG GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO EQUIPMENT GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE Number of records: 4656 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 Paid Amount ID Number 228.00 V035315 2 36.55 V035257 7 500.00 V035257 8 200.00 V035254 6 546.25 V035275 0 2,336.00 V035254 5 525.00 V035275 8 774.23 V035316 6 250.00 V035260 9 262.89 V035254 7 4.97 V035254 8 919.11 V035254 9 242.76 V035257 9 24.08 V035258 0 141.28 V035258 2 13.94 V035258 3 73.18 V035258 4 401.49 V035258 5 103.67 V035258 6 319.49 V035258 7 82.29 V035258 8 38.97 V035258 9 115.35 V035259 0 160.80 V035259 1 Page 176 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer FOOD GENERAL Calhoun Community College Mohawk Finishings Products PURCHASES FOR RESALE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College NCLEX MOUNTAIN MEASUREMENT NORTH ALABAMA CHEMICAL CO GENERAL Calhoun Community College NORTHSTAR LEARNING SUPPLIES GENERAL Calhoun Community College Nasfaa MEMBERSHIP GENERAL Calhoun Community College Nasfaa TRAVEL OUT-STATE GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College North Alabama International Tr TRADE ASSOCIATION O'REILLY AUTO PARTS 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 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: 4656 SUPPLIES PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 Paid Amount ID Number 74.45 V035259 2 246.77 V035312 7 68.48 V035317 0 1,261.64 V035261 0 984.50 V035275 9 129.32 V035261 1 1,210.00 V035261 2 26.99 V035261 5 2,090.58 V035261 3 2,313.00 V035261 4 391.75 V035276 0 172.88 V035318 9 922.89 V035317 1 75,174.00 V035261 7 657.24 V035261 8 1,421.98 V035276 1 270.00 V035262 1 146.25 V035262 2 151.88 V035276 2 2,902.21 V035261 9 800.00 V035262 0 265.66 V035262 3 590.00 V035318 4 698.11 V035317 2 Page 177 of 194 Printed on Jul 22, 2011 at 8:06:29 AM 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 OSCO INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College PARTSMASTER SUPPLIES CURRENT RESTRICTED Calhoun Community College POCKET NURSE NON-CAPITALIZED EQUIPMENT CURRENT RESTRICTED Calhoun Community College FOOD GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 PYRAMID INDUSTRIAL INC GENERAL Calhoun Community College PYRAMID INDUSTRIAL INC SUPPLIES GENERAL Calhoun Community College PYRAMID INDUSTRIAL INC SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Professional Compressed Air Services Of Alabama R.E. MICHEL COMPANY INC CURRENT RESTRICTED Calhoun Community College RECO,LLC 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 RITE WAY SERVICE, INC. SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. SUPPLIES GENERAL Calhoun Community College RIVERSEDGE SUPPLIES GENERAL Calhoun Community College RIVERSEDGE SUPPLIES GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College SAEOPP TRAVEL OUT-STATE GENERAL Calhoun Community College SAFETY-KLEEN SYSTEMS INC SUPPLIES Number of records: 4656 SUPPLIES ACCOUNTS RECEIVABLE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 Paid Amount ID Number 497.67 V035262 4 693.88 V035262 5 3,900.00 V035317 4 1,180.00 V035276 3 382.07 V035312 9 1,025.35 V035506 5 731.25 V035262 6 875.75 V035317 3 110.00 V035265 0 335.00 V035319 0 425.00 V035262 7 159.51 V035262 8 266.00 V035315 0 2,500.00 V035317 5 156.00 V035317 6 86.98 V035317 7 3,410.00 V035317 8 5,719.98 V035312 8 239.60 V035506 0 300.00 V035263 1 413.70 V035317 9 179.21 V035263 0 2,700.00 V035263 3 2,700.00 V035263 4 Page 178 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SCANTRON CORPORATION SUPPLIES GENERAL Calhoun Community College SKILLSETS ONLINE TEC FEE-NON GENERAL Calhoun Community College SOFTCHALK SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES CURRENT RESTRICTED Calhoun Community College Southern Association of Colleg MEMBERSHIP GENERAL Calhoun Community College Southern Athletic Fields SUPPLIES GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Stephanie Graham Bass FOOD GENERAL Calhoun Community College T & R SOD FARMS SUPPLIES GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TENNESSEE VALLEY PUBLIC POWER SUPPLIES CURRENT RESTRICTED Calhoun Community College TEXTBOOK BROKERS STUDENT SUPPLIES GENERAL Calhoun Community College THE HDC SUPPLIES GENERAL Calhoun Community College TUSCALOOSA LIBRARY BINDERY PRINTING CURRENT RESTRICTED Calhoun Community College Teachers College Press SUPPLIES GENERAL Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College University Of Alabama College Of Continuing Studies University Of Alabama College Of Continuing Studies Number of records: 4656 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/14/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 Paid Amount ID Number 496.10 V035263 6 97.66 V035263 5 357.99 V035314 4 100.00 V035263 8 389.23 V035264 1 1,482.73 V035264 4 240.90 V035318 0 442.00 V035264 2 1,277.22 V035264 3 1,214.46 V035318 1 748.58 V035264 5 600.00 V035264 6 565.08 V035263 7 447.08 V035263 9 97.49 V035264 7 160.55 V035512 0 600.00 V035508 1 5,254.62 V035508 2 380.00 V035512 1 384.09 V035512 2 1,430.95 V035512 3 487.96 V035507 3 239.88 V035507 2 261.00 V035512 4 Page 179 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES GENERAL Calhoun Community College WALKER360 PRINTING 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 WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College WITTICHEN SUPPLY COMPANY TEACHING AIDS GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College WORLDPOINT SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG 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 XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College A T & T MOBILITY COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College B B & T Financial, Fsb TEACHING AIDS GENERAL Calhoun Community College B B & T Financial, Fsb TRAVEL IN-STATE 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 CINTAS SUPPLIES GENERAL Calhoun Community College Calhoun Foundation SUPPLIES GENERAL Calhoun Community College DATATEL RMIE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 Paid Amount ID Number 375.00 V035506 9 3,936.55 V035512 5 2,122.33 V035512 6 393.49 V035512 8 454.35 V035252 6 178.13 V035252 7 142.68 V035252 8 352.11 V035252 9 453.78 V035253 0 479.86 V035253 1 127.92 V035253 2 142.68 V035260 6 149.36 V035275 5 727.92 V035275 6 69.40 V035313 4 425.72 V035314 1 1,193.34 V035316 0 138.22 V035316 1 237.56 V035316 8 91,887.82 V035507 4 133.30 V035319 2 33.66 V035514 4 22.44 V035319 8 189.72 V035320 0 Page 180 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Danny L. Wallace TRAVEL IN-STATE GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR GENERAL Calhoun Community College GENE'S AUTO SUPPLY PURCHASES FOR RESALE 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 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 GENERAL Calhoun Community College BOND SURETY CURRENT RESTRICTED Calhoun Community College Gadsden State Community Coll ACCS RESERVE FUND Gwendlyn Zoe Baker GENERAL Calhoun Community College Jackie Delores Warner 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 Number of records: 4656 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 06/15/11 Paid Amount ID Number 431.60 V035319 1 70.38 V035514 1 290.00 V035512 9 1,393.40 V035319 9 813.73 V035513 0 40.80 V035513 8 43.86 V035513 9 888.73 V035513 1 37.23 V035320 1 368.45 V035507 5 114.00 V035507 6 342.00 V035513 7 182.58 V035514 3 738.73 V035506 8 47.21 V035507 7 323.96 V035513 2 84.66 V035514 0 63.24 V035319 7 1,125.33 V035320 2 168.30 V035514 2 259.14 V035514 7 216.44 V035513 3 7.89 V035513 5 43.58 V035507 8 Page 181 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Jerry Wayne Adams TRAVEL OUT-STATE GENERAL Calhoun Community College Kelli Diane Morris TRAVEL IN-STATE GENERAL Calhoun Community College LEXIS NEXIS SUPPLIES CURRENT RESTRICTED Calhoun Community College LIMESTONE CAREER TECH CTR OTHER EXPENSE GENERAL Calhoun Community College Laquita K. Nelson TRAVEL IN-STATE GENERAL Calhoun Community College Latosha T. Baldwin TRAVEL IN-STATE GENERAL Calhoun Community College Lisa H Fletcher TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE GENERAL Calhoun Community College Mrs. Keri R. Moore ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Nathan Chasse Sawyer TRAVEL IN-STATE GENERAL Calhoun Community College Nathan R. Tyler TRAVEL IN-STATE GENERAL Calhoun Community College Park Seed Company Inc PURCHASES FOR RESALE GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College Saralyn C. Mitchell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Stephanie Graham Bass TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Stephen G. Wilson TRAVEL OUT-STATE GENERAL Calhoun Community College Sybil Varner Roark TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College TRAINERS WAREHOUSE SUPPLIES GENERAL Calhoun Community College UPS POSTAGE CURRENT RESTRICTED Calhoun Community College UPS TESTING GENERAL Calhoun Community College VERIZON WIRELESS SERVICE CONTRACTS ON EQUIP Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/15/11 06/15/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 Paid Amount ID Number 8,192.35 V035507 9 342.87 V035320 3 368.99 V035517 6 103.73 V035517 7 66.00 V035530 0 126.50 V035530 1 626.70 V035524 4 1,370.00 V035519 6 650.00 V035519 7 780.00 V035519 8 400.00 V035522 6 400.00 V035522 3 400.00 V035523 3 21.26 V035524 5 115.00 V035518 2 15.90 V035518 1 400.00 V035523 1 372.69 V035521 5 695.64 V035521 6 20.00 V035518 3 400.00 V035522 7 77.86 V035519 4 98.45 V035520 9 400.00 V035523 7 Page 182 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College ALABAMA SKILLSUSA TRAVEL OUT-STATE GENERAL Calhoun Community College ALABAMA SKILLSUSA TRAVEL OUT-STATE GENERAL Calhoun Community College ALABAMA SKILLSUSA TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Alice M. Evans CONSULTANT CURRENT RESTRICTED Calhoun Community College Barbara Clemons CONSULTANT CURRENT RESTRICTED Calhoun Community College Bettie Kelley Parker CONSULTANT GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Charter Communications SUPPLIES CURRENT RESTRICTED Calhoun Community College Chasta P Hagood CONSULTANT CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Collis H. Sims, III TRAVEL OUT-STATE GENERAL Calhoun Community College Daniel A Ellis OTHER REVENUE CURRENT RESTRICTED Calhoun Community College Darlene M. Ezell CONSULTANT GENERAL Calhoun Community College David M. Panella TR CURRENT RESTRICTED Calhoun Community College Decatur City Schools OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Denise S. White CONSULTANT Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 Paid Amount ID Number 107.10 V035519 9 400.00 V035523 8 400.00 V035522 2 900.00 V035518 6 300.00 V035523 0 768.00 V035518 4 3,152.00 V035518 5 75.00 V035524 2 1,489.62 V035521 0 5,334.90 V035521 1 2,432.00 V035524 6 7,221.42 V035527 7 14,935.00 V035521 8 9,995.00 V035524 7 2,174.00 V035529 9 13,213.85 V035518 7 20,978.80 V035518 8 240.00 V035521 2 300.00 V035518 0 400.00 V035523 9 75.00 V035524 1 54.94 V035517 9 39.95 V035518 9 61.95 V035526 0 Page 183 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Edward L. Williamson CONSULTANT CURRENT RESTRICTED Calhoun Community College Erica W. Baker CONSULTANT GENERAL Calhoun Community College GLOBAL CORPORATE COLLEGE TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Gary P. Linderman CONSULTANT AUXILIARY Calhoun Community College SUPPLIES AUXILIARY Calhoun Community College GENERAL Calhoun Community College Ged Testing Program Al State Dept Of Education Ged Testing Program Al State Dept Of Education Greg Hill CURRENT RESTRICTED Calhoun Community College HARTSELLE BOARD OF EDUCATION OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College HARTSELLE CITY BOARD OF ED. OTHER EXPENSE GENERAL Calhoun Community College HESI NURSE TESTING PAYABLE GENERAL Calhoun Community College HESI NURSE TESTING PAYABLE GENERAL Calhoun Community College HOMETOWN FORD TRANS EQPMT GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER CURRENT RESTRICTED Calhoun Community College J W Steakhouse FOOD GENERAL Calhoun Community College Jackie Hugh Burrow TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jana C. Willingham CONSULTANT GENERAL Calhoun Community College Jill Suzanne Harbin OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College John D Bryant GAS & OIL-MOTOR GENERAL Calhoun Community College KNOLOGY SUPPLIES CURRENT RESTRICTED Calhoun Community College KNOLOGY SERVICE CONTRACTS ON EQUIP Number of records: 4656 SUPPLIES OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 Paid Amount ID Number 400.00 V035522 4 10,043.63 V035519 0 400.00 V035522 0 400.00 V035522 8 54.03 V035521 4 400.00 V035523 5 180.00 V035517 8 3,362.50 V035520 5 400.00 V035522 9 400.00 V035523 6 400.00 V035522 5 100.00 V035524 0 15.00 V035519 1 342.00 V035519 2 15.00 V035519 3 18.52 V035524 8 16.74 V035526 1 297.00 V035521 3 400.00 V035523 4 6,768.00 V035525 6 10,538.00 V035519 5 295.00 V035520 0 300.00 V035528 1 247.05 V035524 9 Page 184 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Lacretia Conaway CONSULTANT GENERAL Calhoun Community College Limestone County Water Auth WATER CURRENT RESTRICTED Calhoun Community College Lindsey W. Alexander CONSULTANT CURRENT RESTRICTED Calhoun Community College Lori Garner CONSULTANT CURRENT RESTRICTED Calhoun Community College MCGRAW HILL COMPANY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Margaret Ann Praytor CONSULTANT GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT CURRENT RESTRICTED Calhoun Community College Michelle X Kucejko CONSULTANT CURRENT RESTRICTED Calhoun Community College Miranda D. Stephens CONSULTANT CURRENT RESTRICTED Calhoun Community College Miss Takisha S. Durm CONSULTANT GENERAL Calhoun Community College Ms Michelle L Draper OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Pamela M. Pepper CONSULTANT GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SOURCE4 SUPPLIES GENERAL Calhoun Community College STATE OF ALABAMA SUPPLIES GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/22/11 06/27/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 Paid Amount ID Number 161,335.00 V035520 1 32,267.00 V035520 2 400.00 V035523 2 400.00 V035522 1 91.00 V035520 3 75.00 V035524 3 43.13 V035521 9 63.75 V035521 7 188.00 V035520 4 176.00 V035525 0 1,070.00 V035571 1 1,015.00 V035552 0 9,148.00 V035561 3 874.45 V035552 1 216.00 V035552 2 275.00 V035552 3 400.00 V035552 5 294.95 V035573 4 131.22 V035552 6 20.96 V035573 5 3,715.21 V035552 7 190.23 V035573 3 247.00 V035552 4 80.95 V035578 0 Page 185 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College SUNGARD HIGHER EDUCATION TECHNOLOGY FEES GENERAL Calhoun Community College SUNGARD HIGHER EDUCATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Sally S. Moore CONSULTANT CURRENT RESTRICTED Calhoun Community College Tim Ashley CONSULTANT GENERAL Calhoun Community College Truescreen, Inc. BACKGROUND CHECKS GENERAL Calhoun Community College Virgil E Johnston OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Whitt's Barbeque FOOD CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Postmaster POSTAGE GENERAL Calhoun Community College AACRAO MEMBERSHIP GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALABAMA CARD SYSTEMS SUPPLIES CURRENT RESTRICTED Calhoun Community College AMAZON.COM TEACHING AIDS GENERAL Calhoun Community College AMERICAN SOCIETY FOR CLINICAL SUPPLIES GENERAL Calhoun Community College AMERICAN TECHNICAL EDUCATION A MEMBERSHIP CURRENT RESTRICTED Calhoun Community College AMF RIVER CITY BOWL RECEPTION GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College ARTIST'S MAGAZINE SUBSCRIPTIONS GENERAL Calhoun Community College ASCAP MEMBERSHIP GENERAL Calhoun Community College AWARDS & ENGRAVING...PLUS SUPPLIES GENERAL Calhoun Community College American Solutions for Business SUPPLIES GENERAL Calhoun Community College BAKER & TAYLOR BOOKS Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 Paid Amount ID Number 4,713.75 V035552 8 3,105.24 V035552 9 207.39 V035553 0 675,686.55 V035577 5 675,686.56 V035577 6 675,686.56 V035577 7 605,370.95 V035577 8 1,565.24 V035562 4 236.25 V035553 1 105.84 V035573 6 1,104.00 V035553 2 392.95 V035553 8 5,880.00 V035553 9 747.00 V035554 0 751.50 V035574 6 249.00 V035554 1 400.00 V035553 6 825.00 V035553 3 142.30 V035553 4 121.90 V035553 5 173.68 V035561 5 36.93 V035554 2 335.25 V035554 3 110.00 V035554 4 Page 186 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS CURRENT RESTRICTED Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD 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 DECATUR PURCHASES FOR RESALE GENERAL Calhoun Community College Bubba's FOOD GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA CLUBS 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 CURRENT RESTRICTED Calhoun Community College COMMON GROUNDS CAFE FOOD CURRENT RESTRICTED Calhoun Community College COMPANSOL SUPPLIES CURRENT RESTRICTED Calhoun Community College CRITICAL INFORMATION NETWORK L TRAVEL OUT-STATE GENERAL Calhoun Community College MEMBERSHIP CURRENT RESTRICTED Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Chick-Fil-A GENERAL Calhoun Community College Chick-Fil-A FOOD CURRENT RESTRICTED Calhoun Community College Cici's Pizza FOOD GENERAL Calhoun Community College DAYTIMERS, INC. SUPPLIES GENERAL Calhoun Community College DEAF ACCESS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College DEAF ACCESS CONSULTANT Number of records: 4656 FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 Paid Amount ID Number 1,641.50 V035561 6 778.60 V035554 7 14,386.50 V035554 5 348.63 V035562 5 1,588.60 V035554 8 41.06 V035554 9 86.21 V035573 8 188.50 V035555 1 14,220.00 V035555 2 175.75 V035555 3 295.34 V035555 4 205.48 V035555 5 756.83 V035555 6 806.28 V035555 7 72.19 V035555 8 184.50 V035555 9 22.68 V035556 0 893.76 V035562 3 112.46 V035562 6 52.46 V035562 7 12.95 V035577 9 324.00 V035578 5 3,874.76 V035578 6 301.89 V035578 7 Page 187 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College DECATUR TRUCK AND TRAILER SUPPLIES GENERAL Calhoun Community College ETCAI PRODUCTS SOFTWARE GENERAL Calhoun Community College Ebsco Publishing SUBSCRIPTIONS GENERAL Calhoun Community College Emergency Medical Products, In SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College Funland Skate Castle RECEPTION GENERAL Calhoun Community College GAP TECHNOLOGIES INC. TEC FEE-NON GENERAL Calhoun Community College GAUNCE MANAGEMENT INC FOOD 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 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 TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 Paid Amount ID Number 2,486.69 V035578 8 5,322.02 V035578 9 227.29 V035579 0 681.41 V035556 1 289.03 V035561 7 326.37 V035561 8 62,776.00 V035556 2 30.00 V035561 9 108.67 V035562 8 437.58 V035556 3 152.40 V035556 5 25.00 V035572 0 10,696.75 V035556 4 2,025.00 V035553 7 275.00 V035556 6 1,407.58 V035556 8 599.95 V035556 7 131.91 V035573 9 33.70 V035557 0 249.56 V035556 9 442.65 V035574 0 2,446.15 V035557 2 712.00 V035557 3 1,074.00 V035557 4 Page 188 of 194 Printed on Jul 22, 2011 at 8:06:29 AM 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 Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc TEC FEE-NON GENERAL Calhoun Community College Grainger Inc TEC FEE-NON GENERAL Calhoun Community College HARDIN MACHINE TOOLS INC. EQUIPMENT GENERAL Calhoun Community College HARTSELLE AREA CHAMBER OF COMM TRAVEL IN-STATE GENERAL Calhoun Community College HENDERSON SEWING MACHINE CO. SUPPLIES GENERAL Calhoun Community College HON/OSCO SUPPLIES GENERAL Calhoun Community College HUNTSVILLE TIMES SUBSCRIPTIONS GENERAL Calhoun Community College Henry Schein Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Houghton Mifflin Co TEACHING AIDS GENERAL Calhoun Community College Interspace ADVERTISNG CURRENT RESTRICTED Calhoun Community College J & M KARAOKE & DJ OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College JOHNSTONE SUPPLY Accounting Jomo's Deli GENERAL Calhoun Community College K-mart SUPPLIES CURRENT RESTRICTED Calhoun Community College KELVIN TECHNOLOGY SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Kbb Electric Motors Sales & Service Inc LABSCO GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG Number of records: 4656 FOOD SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 Paid Amount ID Number 5,000.00 V035557 1 1,032.00 V035557 6 869.69 V035557 7 586.86 V035557 5 6,736.84 V035557 8 1,896.07 V035557 9 2,041.36 V035558 0 96.95 V035558 1 367.50 V035572 2 196.00 V035558 2 350.00 V035562 0 380.00 V035558 3 912.00 V035558 4 942.00 V035558 5 42.90 V035558 6 97.24 V035558 7 204.59 V035558 8 37.15 V035559 0 27.52 V035559 2 163.87 V035559 3 557.51 V035559 4 57.87 V035559 5 48.36 V035559 9 36.78 V035562 2 Page 189 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LOWE'S TEC FEE-NON CURRENT RESTRICTED Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Library Store Inc SUPPLIES 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 MEDIA MANAGEMENT & MAGNETICS SUPPLIES GENERAL Calhoun Community College MEDICAL EQUIPMENT SERVICE & RE SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College NACADA PUBLICATIONS SUPPLIES GENERAL Calhoun Community College NADE MEMBERSHIP GENERAL Calhoun Community College NAEMSE MEMBERSHIP GENERAL Calhoun Community College NJCAA REGION XXII MEMBERSHIP GENERAL Calhoun Community College NJCAA REGION XXII MEMBERSHIP GENERAL Calhoun Community College NURSING 2011 SUBSCRIPTIONS GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC STUDENT 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 Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 Paid Amount ID Number 138.35 V035572 4 82.00 V035572 5 234.00 V035574 1 259.00 V035572 6 8,600.00 V035560 4 221.50 V035559 7 55.80 V035559 8 340.00 V035560 1 280.00 V035560 0 168.14 V035559 6 25.00 V035562 9 413.10 V035560 3 180.00 V035574 2 595.00 V035560 2 100.00 V035560 5 304.84 V035572 7 34.00 V035572 8 334.26 V035574 3 82.55 V035560 6 6,468.75 V035560 7 36.00 V035560 8 107.95 V035578 1 69.95 V035560 9 266.00 V035561 4 Page 190 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose 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 PAPERCLIP COMMUNICATIONS SUPPLIES PLANT FUNDS Calhoun Community College PIONEER ROOFING CO. INC. SUPPLIES CURRENT RESTRICTED Calhoun Community College PIZZA HUT FOOD GENERAL Calhoun Community College POCKET NURSE SUPPLIES GENERAL Calhoun Community College PSYCHOLOGICAL & COUNSELING OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Party Central OTHER EXPENSE GENERAL Calhoun Community College Piggly Wiggly FOOD GENERAL Calhoun Community College Power Cleaning Equip Co SUPPLIES GENERAL Calhoun Community College RELECTRIC INC SUPPLIES CURRENT RESTRICTED Calhoun Community College RENTAL WORLD OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RURAL COMMUNITY COLLEGE ALLIAN MEMBERSHIP GENERAL Calhoun Community College SACJTC MEMBERSHIP GENERAL Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPILO PURCHASES FOR RESALE GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College SUMTOTAL SYSTEMS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Simpson's Florist SUPPLIES CURRENT RESTRICTED Calhoun Community College TEXTBOOK BROKERS STUDENT SUPPLIES CURRENT RESTRICTED Calhoun Community College The Casual Gourmet FOOD Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/28/11 06/28/11 06/28/11 06/28/11 06/28/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 Paid Amount ID Number 1,310.64 V035574 4 316.44 V035561 0 44.94 V035561 1 49.50 V035574 5 652.95 V035561 2 3,911.85 V035599 5 598.90 V035580 1 24.25 V035599 0 15.00 V035580 2 342.00 V035580 3 25.00 V035585 3 45.00 V035588 1 45.00 V035586 9 20.00 V035585 0 11,640.00 V035580 4 35.00 V035584 8 445.00 V035582 5 45.00 V035586 4 16.00 V035587 5 1,000.00 V035580 8 45.00 V035585 1 22.04 V035599 7 2,650.79 V035580 9 20.00 V035586 1 Page 191 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES CURRENT RESTRICTED Calhoun Community College ULINE SHIPPING SUPPLY SPEC. SUPPLIES GENERAL Calhoun Community College Vernon Library Supplies SUPPLIES GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WORLDPOINT SUPPLIES CURRENT RESTRICTED Calhoun Community College 4IMPRINT SUPPLIES GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ALABAMA DEPARTMENT OF REVENUE SUPPLIES GENERAL Calhoun Community College Adtran ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Adtran ACCOUNTS RECEIVABLE 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 Asia Gardner STIPEND GENERAL Calhoun Community College Athens High School RENTAL CURRENT RESTRICTED Calhoun Community College Austin Drane STIPEND GENERAL Calhoun Community College Beverly T. Stovall TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Breneshia Moore STIPEND CURRENT RESTRICTED Calhoun Community College Brittney Smith STIPEND GENERAL Calhoun Community College Calhoun Foundation ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Camron Garner STIPEND GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College Christian Keeton STIPEND Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 Paid Amount ID Number 76.25 V035599 3 66,360.00 V035578 2 32,827.25 V035578 4 32,827.25 V035583 0 1,941.57 V035588 8 40.00 V035585 4 45.00 V035587 0 4,365.00 V035581 0 45.00 V035585 2 40.00 V035585 7 25.00 V035588 7 8,680.00 V035584 0 45.00 V035586 7 25.00 V035585 5 5,335.00 V035581 4 45.00 V035587 4 45.00 V035585 8 1,455.00 V035581 2 45.00 V035587 6 93.33 V035597 9 412.31 V035583 1 1,517.42 V035582 1 4,800.00 V035583 6 132.62 V035580 6 Page 192 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose GENERAL Calhoun Community College Cynthia Leigh Stephenson TRAVEL IN-STATE GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS CURRENT RESTRICTED Calhoun Community College DOLLYWOOD'S SPLASH COUNTRY RECEPTION CURRENT RESTRICTED Calhoun Community College Dakota Guzman STIPEND CURRENT RESTRICTED Calhoun Community College Dalvin Porter STIPEND GENERAL Calhoun Community College Decatur City Schools RENTAL 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 E3 ENTERPRISES LLC OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Eric Patterson STIPEND CURRENT RESTRICTED Calhoun Community College Georgianna Hodge STIPEND GENERAL Calhoun Community College HAZEL GREEN HIGH SCHOOL RENTAL CURRENT RESTRICTED Calhoun Community College Haley Scott STIPEND CURRENT RESTRICTED Calhoun Community College Hannah Jones STIPEND GENERAL Calhoun Community College Hartselle High School RENTAL CURRENT RESTRICTED Calhoun Community College Jennifer Smith STIPEND CURRENT RESTRICTED Calhoun Community College K-mart SUPPLIES CURRENT RESTRICTED Calhoun Community College KAPLAN SUPPLIES GENERAL Calhoun Community College KNOLOGY COMMUNICATIONS GENERAL Calhoun Community College KOOP FABRICATION & ASSEMBLY OTHER CONTRACTUAL SERVICES AGENCY FUNDS Calhoun Community College Karen Jean Mosley Bright Number of records: 4656 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 Paid Amount ID Number 213.90 V035580 7 45.00 V035584 6 45.00 V035586 6 25.00 V035588 6 45.00 V035588 0 25.00 V035583 9 45.00 V035588 2 200.00 V035580 5 16.00 V035586 2 24.00 V035584 5 18.00 V035587 8 24.00 V035587 3 24.00 V035587 2 181.50 V035582 6 20.00 V035586 3 18.00 V035585 9 24.00 V035584 1 30.00 V035584 3 16.00 V035584 7 24.00 V035586 5 30.00 V035584 9 10.00 V035587 7 8.00 V035586 8 24.00 V035588 4 Page 193 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee AGENCY FUNDS Calhoun Community College Karen Jean Mosley Bright CURRENT RESTRICTED Calhoun Community College Kiana Burgin 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 GENERAL Calhoun Community College Lucinda M Beddow TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Madison Williams STIPEND GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mr. Brenton D. Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Bryan K. Brakeman STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Denzel M. Suggs STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Dylan J. Reiser STIPEND CURRENT RESTRICTED Calhoun Community College Mr. James C. Puckett STIPEND GENERAL Calhoun Community College Mr. Jeffery B. Thomson ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Mr. Justus S. Montgomery STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Ronald J. Jones STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Anastacia B. Autrey STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Christa N. Blasingame STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Courtney A. Dillard STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Karley J. Parker STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Kayla L. Echols STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Kimberly E. Smith STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Tabatha N. Pearson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Tamaira S. Wilson STIPEND Number of records: 4656 Purpose Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 06/30/11 Paid Amount ID Number 16.00 V035586 0 24.00 V035587 1 307.80 V035581 8 1,026.00 V035581 9 307.80 V035582 0 225.00 V035581 6 313.27 V035599 4 1,110.00 V035579 9 752.00 V035579 8 471.00 V035582 2 1,455.00 V035581 5 1,886.02 V035583 2 45.00 V035585 6 173.08 V035582 3 225.00 V035581 1 75.00 V035582 7 142.80 V035581 7 45.00 V035587 9 45.00 V035584 4 45.00 V035584 2 24.00 V035588 3 25.00 V035588 5 39.97 V035580 0 1,160.46 V035582 8 Page 194 of 194 Printed on Jul 22, 2011 at 8:06:29 AM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Ms. Taylor D. Kelly STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Voneshia M. Pride STIPEND GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College POCKET NURSE NON-CAPITALIZED EQUIPMENT CURRENT RESTRICTED Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Pitney Bowes SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Priceville High School RENTAL CURRENT RESTRICTED Calhoun Community College RECO,LLC SUPPLIES CURRENT RESTRICTED Calhoun Community College Raven Howlet STIPEND GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College STATE OF ALABAMA SUPPLIES GENERAL Calhoun Community College STATE OF ALABAMA SUPPLIES GENERAL Calhoun Community College Saralyn C. Mitchell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Savanna Terry STIPEND CURRENT RESTRICTED Calhoun Community College Tarika Bowman STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Bayne STIPEND CURRENT RESTRICTED Calhoun Community College Timothy Williams STIPEND CURRENT RESTRICTED Calhoun Community College Tyia Wilson STIPEND CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS Number of records: 4656 Calhoun Community College