Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/01/09 10/01/09 10/06/09 10/08/09 10/08/09 10/08/09 10/08/09 10/08/09 10/08/09 10/08/09 10/08/09 10/08/09 10/08/09 10/08/09 10/08/09 10/08/09 10/08/09 10/08/09 10/08/09 10/08/09 10/08/09 10/08/09 10/08/09 10/08/09 Paid Amount ID Number 159.85 V030542 8 10,000.00 V030542 0 500.00 V030579 3 32.25 V030879 4 340.06 V030879 0 1,000.00 V030879 1 340.00 V030879 5 228.78 V030879 7 225.35 V030879 9 1,000.00 V030886 0 14,482.12 V030880 2 80.74 V030880 3 392.38 V030880 7 36.00 V030880 9 9.25 V030880 8 386.68 V030881 0 420.00 V030880 1 71.94 V030880 0 150.00 V030880 4 500.00 V030880 6 8.00 V030881 2 550.00 V030886 1 36,048.75 V030881 3 11.00 V030881 1 Page 1 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Jackie Hugh Burrows OTHER EXPENSE GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION SUPPLIES GENERAL Calhoun Community College AQUIS CORPORATION COMMUNICATIONS GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Alabama Community College Asso MEMBERSHIP GENERAL Calhoun Community College BATH AND BODY WORKS 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 DATATEL RMIE GENERAL Calhoun Community College Dept Of Industrial Relations SUIC-PAYABLE GENERAL Calhoun Community College Farber Sales Company Inc. PURCHASES FOR RESALE GENERAL Calhoun Community College HERTZ EQUIPMENT RENTAL RENTAL GENERAL Calhoun Community College James Bret McGill TRAVEL IN-STATE GENERAL Calhoun Community College MCDONALD DASH SUPPLIES GENERAL Calhoun Community College Mcgriff Seibels & Williams Inc INSURANCE & BONDS GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Mrs. Pamela K. Brown 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 Petty Cash SUPPLIES AGENCY FUNDS Calhoun Community College Phi Theta Kappa International GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Samantha S B Nelson TRAVEL IN-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/08/09 10/08/09 10/08/09 10/08/09 10/08/09 10/08/09 10/09/09 10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 Paid Amount ID Number 85,942.00 V030881 4 1,323.00 V030887 3 3,576.69 V030881 5 8,715.90 V030881 6 30.09 V030881 7 47.17 V030881 8 1,200.00 V030887 1 85.00 V030987 7 85.00 V030990 4 143.64 V030989 5 12.69 V030990 2 500.00 V030990 5 1,827.98 V030892 7 1,430.00 V030986 9 750.00 V030987 0 1,300.00 V030988 1 98,308.33 V030892 8 145.00 V030987 1 236.16 V030895 5 162.49 V030987 2 115.00 V030989 8 224.00 V030989 9 22.95 V030892 9 3,794.49 V030990 0 Page 2 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College INSURANCE & BONDS CURRENT RESTRICTED Calhoun Community College State Of Al - Dept. Of Finance Division Of Risk Management U.S. Department of Education GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation RENTAL CURRENT RESTRICTED Calhoun Community College LAERDAL MEDICAL CORPORATION 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 SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH Huntsville ALABAMA AUTOMOTIVE FINISHES GENERAL Calhoun Community College ALABAMA COLLEGE SYSTEM TRAVEL IN-STATE GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE American Legion #176 GENERAL Calhoun Community College American Legion Post 15 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Army Emergency Relief ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College Austin High School ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE 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 DECATUR/MORGAN CO LANDFILL SUPPLIES GENERAL Calhoun Community College Deltacom COMMUNICATIONS Number of records: 7227 EXCESS REVENUE PURCHASES FOR RESALE ACCOUNTS RECEIVABLE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/15/09 10/19/09 10/19/09 10/19/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 Paid Amount ID Number 1,185.77 V030987 4 168.41 V030990 1 2,132.00 V030988 3 16,872.23 V030893 2 375.00 V030893 1 11,576.85 V030893 3 150.00 V030988 2 33.43 V030989 7 420.00 V030987 6 20.00 V030990 3 3,050.20 V030893 4 181.08 V030987 5 2,000.00 V030893 5 196.01 V030896 1 114.86 V030988 4 50.95 V030995 2 245.74 V030995 3 259.05 V030995 1 331.54 V031002 9 136.84 V030999 9 40.00 V030998 9 125,000.00 V031025 3 55.00 V031000 0 55.00 V031025 6 Page 3 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR GENERAL Calhoun Community College Fedex POSTAGE AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College Ged Testing Program Al State Dept Of Education HUNTSVILLE UTILITIES GENERAL Calhoun Community College Hartselle Scholarship Foundati ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck OTHER EXPENSE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Mr. Brian R. McFarland SUPPLIES GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College OLD CARCO LLC RENTAL GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College UPS POSTAGE CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College A T & T MOBILITY COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College ALABAMA DEPT OF POSTSECONDARY ACCOUNTS PAYABLE GENERAL Calhoun Community College ALABAMA STATE ASSEMBLY OF AST TRAVEL IN-STATE GENERAL Calhoun Community College Alabama Dixie Boys and Majors ACCOUNTS RECEIVABLE Number of records: 7227 ELECTRICITY Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 Paid Amount ID Number 150.00 V031000 1 150.00 V031000 2 365.00 V031025 7 150.00 V031002 7 65.19 V031026 1 1,001.96 V031000 4 244.80 V031010 7 127.67 V031003 7 1,143.16 V031010 9 33,031.00 V031000 6 6,997.00 V031005 0 416.30 V031000 5 23.10 V030999 3 1,336.42 V031000 9 214.50 V031002 8 272.25 V031003 4 73.70 V031003 5 151.20 V031010 5 917.50 V031001 1 3,497.76 V031001 2 1,770.99 V031011 0 82.42 V031025 8 150.00 V031001 5 150.00 V031001 7 Page 4 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College GENERAL Calhoun Community College Alabama Technology Network Bevill Center Alabama Technology Network Bevill Center American Legion Auxiliary Unit GENERAL Calhoun Community College Angela M Watkins TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Bank of America SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CONSOLIDATED CONSTRUCTION CO. INSURANCE ADJUSTMENTS GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Foshee & George Llc LEGAL FEES CURRENT RESTRICTED Calhoun Community College Frank Howell Lee, Jr. TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Frank Howell Lee, Jr. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Frank Howell Lee, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College HINTON & HERNDON LEGAL FEES GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College J. Craig & Page T. Smith Schol ACCOUNTS RECEIVABLE GENERAL Calhoun Community College James Bret McGill TRAVEL IN-STATE GENERAL Calhoun Community College Janet Kincherlow Martin TRAVEL IN-STATE Number of records: 7227 TRAVEL IN-STATE ACCOUNTS RECEIVABLE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/21/09 10/27/09 10/27/09 10/28/09 10/28/09 10/28/09 Paid Amount ID Number 145.00 V031001 4 65.64 V031000 3 6,597.50 V031002 3 123.75 V030999 8 36.00 V031000 7 250.00 V031001 3 1,268.76 V031001 8 2,414.29 V031002 1 5.54 V030999 5 398.16 V031002 2 171.20 V031003 0 1,552.90 V031003 1 470.34 V031003 2 45.50 V031001 9 17.60 V031002 0 188.15 V031002 4 2,304.00 V031002 5 141.00 V031002 6 279.90 V030999 7 350.00 V031039 6 10,175.00 V031162 1 103.63 V031040 6 1,003.61 V031040 7 160.00 V031042 4 Page 5 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Kids to Love ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Latosha T. Baldwin TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT CURRENT RESTRICTED Calhoun Community College Meghan P. Waldrop TRAVEL IN-STATE GENERAL Calhoun Community College Miss Brittany A. Eaton ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College National Housing Endowment ACCOUNTS RECEIVABLE GENERAL Calhoun Community College North Alabama Gas District GAS CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PBS RENTALS INC OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College Samantha S B Nelson OTHER REVENUE GENERAL Calhoun Community College Samantha S B Nelson TRAVEL IN-STATE GENERAL Calhoun Community College Simms Scholarship Fund ACCOUNTS RECEIVABLE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College Va Agent Cashier ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE AUXILIARY Calhoun Community College Kelly B. Hovater AWARDS & PRIZES CURRENT RESTRICTED Calhoun Community College U.S. Department of Education EXCESS REVENUE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ACT RECOGNITION PROGRAM SERVIC ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Austin Hatfield OTHER REVENUE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/28/09 10/28/09 10/28/09 10/28/09 10/28/09 10/28/09 10/28/09 10/28/09 10/28/09 10/28/09 10/28/09 10/28/09 10/28/09 10/28/09 10/28/09 10/28/09 10/28/09 10/28/09 10/28/09 10/28/09 10/28/09 10/28/09 10/28/09 10/28/09 Paid Amount ID Number 707,869.94 V031041 5 707,869.94 V031041 6 707,869.94 V031041 7 608,762.57 V031041 8 196.10 V031042 9 244.80 V031041 0 217.71 V031041 1 838.41 V031041 3 160.34 V031043 5 13,133.00 V031042 1 199.50 V031044 0 500.00 V031042 0 96.80 V031042 3 1,345.00 V031043 6 22.56 V031042 5 267.70 V031040 8 436.40 V031043 4 225.00 V031042 2 50.00 V031043 1 30.00 V031040 9 428.01 V031043 0 20.00 V031043 2 20.00 V031041 9 102.56 V031042 7 Page 6 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College Barbara J. Thompson TRAVEL IN-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Brad's Auto Body & Glass RMIE GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CRAFTS' LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES AGENCY FUNDS Calhoun Community College Cici's Pizza GENERAL Calhoun Community College Community Service League ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Dawn Marie Hale TRAVEL IN-STATE GENERAL Calhoun Community College First Bankcard ADVERTISNG GENERAL Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE GENERAL Calhoun Community College Kenneth Anderson TRAVEL IN-STATE GENERAL Calhoun Community College Kenneth Anderson TRAVEL IN-STATE GENERAL Calhoun Community College Kimberly Morris Gaines TRAVEL IN-STATE AUXILIARY Calhoun Community College Linda Watkins OTHER REVENUE GENERAL Calhoun Community College Marilyn Clark Beck PER DIEM EXPENSE GENERAL Calhoun Community College Michael William Voss TRAVEL OUT-STATE GENERAL Calhoun Community College Miss Kala R. Weatherly SUPPLIES GENERAL Calhoun Community College Mr. Allen T. Cobb SUPPLIES GENERAL Calhoun Community College Mrs. Immaculata N. Okafor ACCOUNTS RECEIVABLE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/28/09 10/28/09 10/28/09 10/28/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 Paid Amount ID Number 607.17 V031042 8 78.65 V031042 6 10,000.00 V031043 9 1,822.78 V031043 3 438.00 V031045 8 2,244.37 V031048 9 146.00 V031029 9 397.78 V031048 2 212.15 V031046 9 85.00 V031028 4 85.00 V031033 2 125.00 V031029 8 877.00 V031028 2 160.00 V031030 2 175.00 V031030 0 31.90 V031030 1 945.28 V031046 0 75.00 V031028 5 75.00 V031028 6 75.00 V031028 7 75.00 V031028 8 75.00 V031028 9 75.00 V031029 0 75.00 V031029 1 Page 7 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College Saralyn C. Mitchell TRAVEL IN-STATE GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College 4CTV---CALHOUN COLLEGE OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College 4IMPRINT SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College ADECA Surplus Division A-Z Office Resource GENERAL Calhoun Community College ABBS PURCHASES FOR RESALE GENERAL Calhoun Community College ACCSHRMA DIVERSITY CONFERENCE TRAVEL IN-STATE GENERAL Calhoun Community College ACCSHRMA DIVERSITY CONFERENCE TRAVEL IN-STATE GENERAL Calhoun Community College ACCSPRA MEMBERSHIP GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College AEW COMMITTEE MEMBERSHIP GENERAL Calhoun Community College AFFORDABLE SIGNS AND BANNERS SUPPLIES GENERAL Calhoun Community College AJN SUBSCRIPTIONS AUXILIARY Calhoun Community College ALABAMA CARD SYSTEMS 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 COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION MEMBERSHIP GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE Number of records: 7227 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 Paid Amount ID Number 150.00 V031029 2 225.00 V031029 3 75.00 V031029 4 150.00 V031029 5 225.00 V031044 1 686.44 V031026 4 574.77 V031026 5 399.00 V031028 3 10,010.00 V031046 3 300.00 V031044 9 105.00 V031026 3 182.85 V031048 4 4,800.00 V031050 8 74.00 V031049 3 875.00 V031029 6 405.00 V031030 3 183.07 V031026 6 332.00 V031030 7 439.31 V031048 3 100.20 V031030 4 44.38 V031030 5 111.60 V031030 6 244.80 V031049 6 129.25 V031040 3 Page 8 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose 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 CURRENT RESTRICTED Calhoun Community College AMAZON.COM SUPPLIES CURRENT RESTRICTED Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College TRAVEL OUT-STATE GENERAL Calhoun Community College GENERAL Calhoun Community College AMERICAN ASSOCIATION OF COMMUNITY COLLEGES AMERICAN ASSOCIATION OF COMMUNITY COLLEGES AMERICAN DESIGN DRAFTING ASSOC CURRENT RESTRICTED Calhoun Community College AMERICAN PHYSICAL THERAPY ASSO SUPPLIES GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College APTIRIS TEC FEE-NON GENERAL Calhoun Community College Airgas South Inc SUPPLIES AUXILIARY Calhoun Community College Alabama Phi Theta Kappa TRAVEL IN-STATE GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College BIO-RAD LABORATORIES, INC TEACHING AIDS GENERAL Calhoun Community College BRANNONS DISTRIBUTORS SUBSCRIPTIONS GENERAL Calhoun Community College BRAY CONTROLS SUPPLIES GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Brenda Owens Mutchler TRAVEL IN-STATE Number of records: 7227 MEMBERSHIP MEMBERSHIP Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 Paid Amount ID Number 183.20 V031040 0 163.25 V031048 5 224.69 V031030 8 51.99 V031030 9 28.00 V031031 2 312.84 V031048 6 1,479.75 V031031 3 371.13 V031031 4 257.04 V031031 5 261.87 V031048 7 784.73 V031050 3 222.52 V031050 4 1,550.04 V031050 7 243.78 V031050 9 100.00 V031046 5 47.39 V031031 1 210.00 V031046 6 160.00 V031049 4 79.70 V031031 6 41.93 V031031 7 45.60 V031031 8 24.50 V031031 9 1,800.00 V031049 0 852.00 V031026 9 Page 9 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College ACCOUNTS PAYABLE GENERAL Calhoun Community College Brevard Community College C/O Frank Margiotta Bubba's GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES AUXILIARY Calhoun Community College CLASSIC CATERING FOOD GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE 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 TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Charter Communications CURRENT RESTRICTED Calhoun Community College Constant Contact SUPPLIES GENERAL Calhoun Community College Container Recycling Inc SUPPLIES GENERAL Calhoun Community College Country Inn & Suites LEGAL FEES GENERAL Calhoun Community College DAYTIMERS, INC. SUPPLIES GENERAL Calhoun Community College DECATUR ELECTRONICS COMMUNICAT SUPPLIES GENERAL Calhoun Community College DECATUR ELECTRONICS COMMUNICAT SUPPLIES GENERAL Calhoun Community College DECATUR ELECTRONICS COMMUNICAT SUPPLIES CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION ACCOUNTS RECEIVABLE Number of records: 7227 FOOD SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 Paid Amount ID Number 200.00 V031031 0 138.20 V031032 0 131.70 V031032 1 21.00 V031032 2 121.50 V031032 3 75.00 V031049 2 103.25 V031032 4 138.75 V031046 7 850.00 V031032 5 81.00 V031032 7 90.95 V031048 8 95.98 V031032 8 4,813.00 V031046 2 180.32 V031032 6 26.76 V031039 8 4,000.00 V031039 9 46.72 V031027 0 2,076.72 V031027 1 3,917.12 V031027 2 35.80 V031032 9 22.37 V031051 2 12.98 V031045 0 56.97 V031050 2 918.00 V031033 0 Page 10 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College DR. CHARLES A GAPUTIS OTHER CONTRACTUAL SERVICES 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 AUXILIARY Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES AUXILIARY Calhoun Community College Domino's Pizza FOOD AUXILIARY Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College ELECTRICAL SOLUTIONS INC SUPPLIES GENERAL Calhoun Community College EMS MAGAZINE SUBSCRIPTIONS CURRENT RESTRICTED Calhoun Community College ENTERPRISE RENT-A-CAR TRAVEL IN-STATE GENERAL Calhoun Community College EXPRESS OIL CHANGE GAS & OIL-MOTOR GENERAL Calhoun Community College Ebsco Publishing TEC FEE-NON GENERAL Calhoun Community College Enco Manufacturing Company ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Erin S. Bloxham TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Erin S. Bloxham CONSULTANT CURRENT RESTRICTED Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE CURRENT RESTRICTED Calhoun Community College GLOBAL GOV'T EDU SUPPLIES GENERAL Calhoun Community College GLOBAL GOV'T EDU TEC FEE-NON GENERAL Calhoun Community College GREATER LIMESTONE CO CHAMBER O OF COMMERCE MEMBERSHIP Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 Paid Amount ID Number 638.00 V031033 1 708.00 V031044 4 51.75 V030244 6 1,091.00 V031027 4 2,530.00 V031027 5 720.26 V031033 4 2,016.00 V031044 3 152.40 V031033 5 1,000.00 V031033 6 203.50 V031040 4 200.00 V031033 7 157.00 V031046 4 2,025.00 V031033 8 676.57 V031045 6 38.67 V031034 0 383.20 V031034 1 18.94 V031034 2 410.00 V031035 1 289.93 V031027 6 588.00 V031050 0 1,163.09 V031046 8 2,184.00 V031051 0 118.68 V031049 7 99.60 V031034 4 Page 11 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College GULF STATES DISTRIBUTORS SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HANCOCK FABRIC SUPPLIES CURRENT RESTRICTED Calhoun Community College HARVEY DAVIS CABINETS, INC OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College HARVEY DAVIS CABINETS, INC OTHER EXPENSE GENERAL Calhoun Community College HERTZ EQUIPMENT RENTAL RENTAL GENERAL Calhoun Community College HESI NURSE TESTING PAYABLE AUXILIARY Calhoun Community College HUNTSVILLE TIMES SUPPLIES GENERAL Calhoun Community College HYPERON SYSTEMS CORP. SUPPLIES CURRENT RESTRICTED Calhoun Community College Hailey M. Nichols TRAVEL IN-STATE GENERAL Calhoun Community College ITC---INSTRUCTIONAL TECHNOLOGY MEMBERSHIP CURRENT RESTRICTED Calhoun Community College TEACHING AIDS GENERAL Calhoun Community College IXPRESS GENES, INC Diana Toh Interspace GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES GENERAL Calhoun Community College JEFFREYS MFG. SOLUTIONS SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College JOHNSTONE SUPPLY Accounting JOHNSTONE SUPPLY Accounting James E. Moore CURRENT RESTRICTED Calhoun Community College K-mart SUPPLIES GENERAL Calhoun Community College KEY TRAK RMIE GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LEBLOND LMTD RMIE GENERAL Calhoun Community College LOWE'S SUPPLIES Number of records: 7227 ADVERTISNG SUPPLIES OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 Paid Amount ID Number 1,096.89 V031034 5 3,529.66 V031034 3 28.60 V031040 1 210.10 V031045 9 170.02 V031045 7 250.00 V031034 6 144.13 V031045 3 112.20 V031039 7 320.00 V031045 1 1,269.06 V031034 7 101.75 V031040 5 959.70 V031049 8 22.66 V031049 9 3,670.84 V031035 5 246.27 V031035 3 7,057.70 V031044 2 2,575.00 V031035 4 1,500.00 V031045 2 31.90 V031035 6 395.00 V031035 2 99.97 V031027 7 77.01 V031035 7 133.64 V031035 8 218.48 V031035 9 Page 12 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES CURRENT RESTRICTED Calhoun Community College Letariel Louise Emanuel TRAVEL IN-STATE GENERAL Calhoun Community College Lts, Inc. SUPPLIES GENERAL Calhoun Community College M S C Industrial Supply Co SUPPLIES GENERAL Calhoun Community College MCEDA MEMBERSHIP GENERAL Calhoun Community College MEDIA MANAGEMENT & MAGNETICS SUPPLIES CURRENT RESTRICTED Calhoun Community College Madeleine Grace Barkley TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Marketlab Inc SUPPLIES GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Monja P Owen TRAVEL IN-STATE GENERAL Calhoun Community College N & D SHOES, INC SUPPLIES CURRENT RESTRICTED Calhoun Community College NAACLS TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College NASCO SUPPLIES GENERAL Calhoun Community College NEW PIG CORP SUPPLIES GENERAL Calhoun Community College NJCAA MEMBERSHIP GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College GENERAL Calhoun Community College NLNAC Director of Accounting & Infor NLNAC Director of Accounting & Infor NURSING 2009 GENERAL Calhoun Community College MEMBERSHIP CURRENT RESTRICTED Calhoun Community College National Council For Marketing Public Relations OFFICE DEPOT INC GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 7227 MEMBERSHIP SUBSCRIPTIONS SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 Paid Amount ID Number 336.60 V031037 3 28.11 V031037 5 45.44 V031037 6 24.20 V031037 7 52.08 V031047 2 197.72 V031047 3 331.82 V031047 4 303.98 V031047 5 399.11 V031047 6 75.19 V031047 7 219.82 V031047 8 89.84 V031047 9 169.26 V031048 0 799.77 V031048 1 5,555.64 V031046 1 59.85 V031038 2 83.32 V031049 5 2,452.00 V031050 1 1,988.60 V031038 3 61.60 V031040 2 22.92 V031037 8 130.50 V031037 9 700.00 V031038 0 21.00 V031038 1 Page 13 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES 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 CURRENT RESTRICTED Calhoun Community College PATTERSON MEDICAL SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 PUBLIX SUPERMARKET 8008-000-00 Account 2004584 PULSE AUDIO VISUAL CONTROL INC GENERAL Calhoun Community College PYRAMID INDUSTRIAL INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little TRAVEL IN-STATE GENERAL Calhoun Community College Party City SUPPLIES GENERAL Calhoun Community College Pepsi Cola Bottling Company SUPPLIES GENERAL Calhoun Community College Phonetree TEC FEE-NON GENERAL Calhoun Community College Power Tool Supply & Repair SUPPLIES Number of records: 7227 FOOD TEC FEE-NON Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 10/29/09 11/04/09 11/04/09 Paid Amount ID Number 447.56 V031038 4 494.70 V031038 5 303.84 V031044 5 1,179.43 V031049 1 113.25 V031027 8 312.78 V031027 9 173.19 V031044 6 899.99 V031050 5 350.00 V031038 9 189.00 V031039 0 34.00 V031039 1 703.70 V031045 5 5,608.46 V031038 8 1,279.71 V031045 4 1,321.10 V031033 3 3,880.88 V031050 6 115.00 V031047 0 151.40 V031044 8 86.66 V031028 0 541.55 V031039 2 418.00 V031028 1 34.88 V031044 7 598.90 V031101 2 919.00 V031101 4 Page 14 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD CURRENT RESTRICTED Calhoun Community College SCAN SOUND, INC SUPPLIES GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College SONSHINE AUDIO SUPPLIES GENERAL Calhoun Community College SOUTHERN ASSOC OF COLLEGES TRAVEL OUT-STATE GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College STRICKLAND PAPER PURCHASES FOR RESALE GENERAL Calhoun Community College Signature Offset ADVERTISNG AGENCY FUNDS Calhoun Community College Southeastern Performance Appar GENERAL Calhoun Community College Sullivan-schein SUPPLIES GENERAL Calhoun Community College TECHNICAL SERVICES GROUP, INC TEC FEE-NON GENERAL Calhoun Community College THE PRINTER CONNECTION SUPPLIES GENERAL Calhoun Community College TVW ELECTRICAL SUPPLIES SUPPLIES CURRENT RESTRICTED Calhoun Community College Tellini's RECEPTION GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES CURRENT RESTRICTED Calhoun Community College Turning Technologies SUPPLIES GENERAL Calhoun Community College XEROX CORPORATION SUPPLIES GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AACRAO TRAVEL OUT-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 Paid Amount ID Number 1,827.98 V031101 5 32.25 V031101 6 50.00 V031104 0 225.00 V031110 8 150.00 V031110 9 225.00 V031111 0 79,613.18 V031101 7 236.16 V031101 8 27.93 V031101 9 52.31 V031102 0 80.64 V031102 5 525.00 V031104 5 100.00 V031103 6 2,013.08 V031102 4 70.49 V031111 1 625.00 V031102 6 10.20 V031102 7 23.65 V031111 2 100.00 V031103 7 100.00 V031103 9 717.00 V031102 8 15,214.78 V031102 9 160.00 V031110 6 351.40 V031110 7 Page 15 of 302 Printed on Oct 26, 2010 at 3:50:58 PM 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 Allen Hardy OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Angela Lenet Henderson TRAVEL IN-STATE GENERAL Calhoun Community College Angela Lenet Henderson TRAVEL IN-STATE GENERAL Calhoun Community College Angela Lenet Henderson TRAVEL IN-STATE GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College COUNCIL FOR RESOURCE DEVELOPME TRAVEL OUT-STATE GENERAL Calhoun Community College Charles Golembeck OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Chrystal W. Jones TRAVEL IN-STATE GENERAL Calhoun Community College DATATEL RMIE AUXILIARY Calhoun Community College Emiron Music SUPPLIES GENERAL Calhoun Community College Erin L. Keniston TRAVEL IN-STATE GENERAL Calhoun Community College Greg Phillips OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Greg Phillips OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HINTON & HERNDON LEGAL FEES GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE Number of records: 7227 COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/04/09 11/06/09 11/06/09 11/06/09 11/06/09 11/10/09 11/10/09 11/10/09 Paid Amount ID Number 100.00 V031103 8 50.00 V031104 1 2,000.00 V031103 0 312.65 V031111 7 3,760.00 V031111 8 35,373.87 V031103 1 341.40 V031111 5 242.25 V031111 9 300.00 V031111 4 248.24 V031103 2 105.00 V031112 0 481.50 V031104 4 1,342.98 V031104 3 275.00 V031111 6 561.23 V031103 3 464.61 V031103 4 32.49 V031103 5 180.50 V031100 7 253.04 V031100 8 31.90 V031108 7 182.00 V031100 9 30.50 V031127 8 25.00 V031128 0 27.50 V031133 4 Page 16 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Mike Peter OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mr. Charles R. Reynolds OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College OLD CARCO LLC RENTAL 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 Robert R. Steinmetz, III TRAVEL IN-STATE GENERAL Calhoun Community College Robert R. Steinmetz, III TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College SIGMA KAPPA DELTA GENERAL Calhoun Community College Sebastian M. Rose TRAVEL IN-STATE GENERAL Calhoun Community College Stephen G. Wilson TRAVEL IN-STATE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Virginia C. Paul CONSULTANT GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Rise L. Grimme TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Xmed TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Alexis Acosta STIPEND CURRENT RESTRICTED Calhoun Community College Anastacia Autrey STIPEND CURRENT RESTRICTED Calhoun Community College Anderson Young STIPEND Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 Paid Amount ID Number 9.00 V031128 2 35.50 V031129 5 15.00 V031131 5 17.00 V031133 1 20.00 V031131 6 6.25 V031132 5 20.00 V031130 6 25.50 V031130 8 40.00 V031128 4 12.50 V031129 0 13.50 V031128 1 5.00 V031128 3 20.00 V031127 9 25.00 V031131 2 22.50 V031128 8 27.50 V031132 8 18.75 V031130 9 28.00 V031130 2 25.00 V031129 3 25.00 V031132 9 8.50 V031130 1 8.50 V031129 6 20.00 V031128 6 15.00 V031131 3 Page 17 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Anissa Billings STIPEND CURRENT RESTRICTED Calhoun Community College April Fuller STIPEND CURRENT RESTRICTED Calhoun Community College Ashlee Norman STIPEND CURRENT RESTRICTED Calhoun Community College Ashley Vaughn STIPEND CURRENT RESTRICTED Calhoun Community College Bailey Parker STIPEND CURRENT RESTRICTED Calhoun Community College Bradley Shelton STIPEND CURRENT RESTRICTED Calhoun Community College Brent Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Brooke Lynch STIPEND CURRENT RESTRICTED Calhoun Community College Bryan Brakeman STIPEND CURRENT RESTRICTED Calhoun Community College Cameron S. Ferrell STIPEND CURRENT RESTRICTED Calhoun Community College Casey Banks STIPEND CURRENT RESTRICTED Calhoun Community College Christa Blasingame STIPEND CURRENT RESTRICTED Calhoun Community College Christopher Ashford STIPEND CURRENT RESTRICTED Calhoun Community College Cory Mears STIPEND CURRENT RESTRICTED Calhoun Community College Courtney Dillard STIPEND CURRENT RESTRICTED Calhoun Community College Denzel Suggs STIPEND CURRENT RESTRICTED Calhoun Community College Devonne Marshall STIPEND CURRENT RESTRICTED Calhoun Community College Domenica Jackson STIPEND CURRENT RESTRICTED Calhoun Community College Elaina Freeman STIPEND CURRENT RESTRICTED Calhoun Community College Emily Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Jade Howlet STIPEND CURRENT RESTRICTED Calhoun Community College Jennifer Givens STIPEND CURRENT RESTRICTED Calhoun Community College Joanetta Cowan STIPEND CURRENT RESTRICTED Calhoun Community College Jordan Milligan STIPEND Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 Paid Amount ID Number 11.25 V031132 2 35.50 V031131 7 17.50 V031133 2 30.50 V031128 7 35.50 V031128 9 23.75 V031129 2 15.00 V031131 0 17.50 V031131 4 27.00 V031133 0 25.00 V031130 4 5.00 V031130 7 17.00 V031132 1 17.50 V031129 9 20.00 V031132 4 22.50 V031128 5 23.00 V031130 3 35.50 V031129 7 27.50 V031131 1 40.00 V031130 0 22.50 V031131 8 30.00 V031133 3 27.50 V031132 6 27.50 V031130 5 30.00 V031132 3 Page 18 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Justice Puryear STIPEND CURRENT RESTRICTED Calhoun Community College Karley Parker STIPEND CURRENT RESTRICTED Calhoun Community College Katherine Waldrep STIPEND CURRENT RESTRICTED Calhoun Community College Katonya Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Echols STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly D. Foster STIPEND CURRENT RESTRICTED Calhoun Community College Laquasha N. McDaniel STIPEND CURRENT RESTRICTED Calhoun Community College MACY MORGAN STIPEND CURRENT RESTRICTED Calhoun Community College Marissa Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Megan Kelley STIPEND CURRENT RESTRICTED Calhoun Community College Michael Little STIPEND CURRENT RESTRICTED Calhoun Community College Mr. James C. Puckett STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Jaron S. Hood STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Brittany Scott STIPEND CURRENT RESTRICTED Calhoun Community College Nicky Church STIPEND CURRENT RESTRICTED Calhoun Community College Ronald J. Jones STIPEND CURRENT RESTRICTED Calhoun Community College Sebastian Goodrich STIPEND CURRENT RESTRICTED Calhoun Community College Shelby McLemore STIPEND CURRENT RESTRICTED Calhoun Community College Stephanie K. Hooie STIPEND CURRENT RESTRICTED Calhoun Community College Tabatha Pearson STIPEND CURRENT RESTRICTED Calhoun Community College Tamaira Wilson STIPEND CURRENT RESTRICTED Calhoun Community College Tarrant D. Steele STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Kelly STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Ricketts STIPEND Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/10/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 Paid Amount ID Number 6.00 V031133 5 14.00 V031132 7 23.00 V031131 9 12.50 V031132 0 27.50 V031129 1 13.50 V031129 4 6.00 V031129 8 300.00 V031133 7 61.38 V031133 6 500,000.00 V031133 8 380.00 V031133 9 40.00 V031134 2 501.70 V031138 7 228.78 V031134 0 80.17 V031134 1 115.00 V031134 3 639.00 V031134 4 12,539.53 V031138 8 27.50 V031138 9 4,439.98 V031134 6 152.40 V031134 7 4,518.57 V031134 9 1,260.00 V031136 1 172.15 V031139 0 Page 19 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Tevyn Young STIPEND CURRENT RESTRICTED Calhoun Community College Tiera Steele STIPEND CURRENT RESTRICTED Calhoun Community College Voneshia Pride 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 Zena Harris STIPEND GENERAL Calhoun Community College ALABAMA COUNSELING ASSOCIATION RENTAL-BLDG GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Alabama Industrial Development ACCRUED INCOME GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Barbara A. Coleman TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Barbara A. Coleman TRAVEL OUT-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE 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 DENOYER-GEPPERT INTERNATIONAL SUPPLIES CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL IN-STATE AUXILIARY Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS PAYABLE GENERAL Calhoun Community College HUNTSVILLE TIMES SUBSCRIPTIONS GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College INTEGRITY GROUP OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/12/09 11/13/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 Paid Amount ID Number 39.60 V031139 7 24.75 V031138 6 360.00 V031135 2 1,049.00 V031135 3 191.40 V031135 1 95.70 V031139 6 36.00 V031136 0 20.00 V031135 0 5.04 V031136 7 274.45 V031139 1 30.87 V031136 6 12,511.87 V031135 5 117.90 V031139 2 171.20 V031135 7 650.00 V031135 9 1,520.00 V031136 3 109.41 V031139 5 82.05 V031136 4 521.60 V031139 8 968.00 V031139 9 250.00 V031156 2 150.00 V031140 8 180.00 V031140 7 129.60 V031141 0 Page 20 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Katie Lynn Williams TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Kayla Hunt Belue TRAVEL IN-STATE AUXILIARY Calhoun Community College MARANATHA CAMP & CONFERENCE CE SUPPLIES GENERAL Calhoun Community College Marianna Industries PURCHASES FOR RESALE GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Meghan P. Waldrop TRAVEL IN-STATE GENERAL Calhoun Community College Miss Cynthia D. Stephenson ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Miss Debra S. Jones OTHER REVENUE AGENCY FUNDS Calhoun Community College Miss Jada T. Whitaker CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer AGENCY FUNDS Calhoun Community College Mrs. Betty G. Jerome GENERAL Calhoun Community College North Alabama Gas District GAS CURRENT RESTRICTED Calhoun Community College PATTERSON MEDICAL SUPPLIES GENERAL Calhoun Community College PBS RENTALS INC SUPPLIES AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College U S Treasury ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Xerox Corporation SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Gary D Rathbone TRAVEL OUT-STATE GENERAL Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College ADECA Surplus Division ADULT EDU. DIRECTORS ASSOC. GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL OUT-STATE GENERAL Calhoun Community College ALABCA SUPPLIES GENERAL Calhoun Community College ALL NEEDZ RENTAL SUPPLIES Number of records: 7227 TRAVEL IN-STATE MEMBERSHIP Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 Paid Amount ID Number 190.80 V031141 2 108.39 V031141 3 55.65 V031141 4 71.55 V031141 5 174.90 V031141 6 63.60 V031141 7 10.00 V031140 1 1,255.00 V031140 0 443.11 V031140 2 302.20 V031140 3 132.30 V031140 4 422.22 V031140 5 440.00 V031141 1 643.83 V031141 8 541.32 V031141 9 277.75 V031156 3 225.00 V031142 0 904.40 V031142 1 441.89 V031142 2 340.21 V031142 3 2,986.40 V031142 4 111.22 V031142 5 1,205.84 V031142 6 318.54 V031142 7 Page 21 of 302 Printed on Oct 26, 2010 at 3:50:58 PM 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 LANE FARMS FOOD 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 Airgas South 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 Airgas South Inc SUPPLIES AUXILIARY Calhoun Community College American Solutions for Business SUPPLIES GENERAL Calhoun Community College Athens News Courier ADVERTISNG GENERAL Calhoun Community College BAKER & TAYLOR BOOKS CURRENT RESTRICTED Calhoun Community College BIO-RAD LABORATORIES, INC TEACHING AIDS GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College BWI PURCHASES FOR RESALE GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 Paid Amount ID Number 522.99 V031143 0 484.90 V031143 4 348.32 V031143 6 129.00 V031143 7 140.80 V031156 5 217.27 V031159 0 100.00 V031143 8 244.50 V031142 9 304.39 V031143 1 48.93 V031143 9 122.50 V031144 0 132.48 V031144 1 281.20 V031144 2 50.00 V031144 3 257.75 V031144 4 15,284.10 V031144 7 1,512.82 V031156 6 112.90 V031144 5 400.00 V031142 8 3,375.00 V031156 7 961.30 V031144 8 70.75 V031144 6 103.75 V031159 3 856.50 V031144 9 Page 22 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE EQUIPMENT GENERAL Calhoun Community College COSUGI MEMBERSHIP GENERAL Calhoun Community College Coast To Coast Computer Prod. SUPPLIES GENERAL Calhoun Community College Collision Services SUPPLIES GENERAL Calhoun Community College DAYTIMERS, INC. SUPPLIES GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C TRAVEL IN-STATE GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS GENERAL Calhoun Community College DENOYER-GEPPERT INTERNATIONAL SUPPLIES GENERAL Calhoun Community College DR. CHARLES A GAPUTIS OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College DRE MEDICAL EQUIPMENT SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE AUXILIARY Calhoun Community College Domino's Pizza FOOD AUXILIARY Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 Paid Amount ID Number 4,727.80 V031145 0 162.45 V031145 1 72.25 V031156 9 125.00 V031145 2 4,136.55 V031156 8 1,206.75 V031145 4 448.50 V031145 5 747.49 V031145 6 149.00 V031145 7 37.96 V031145 8 43.92 V031145 3 40.44 V031159 5 70.50 V031145 9 106.62 V031146 0 181.00 V031157 0 47.23 V031146 1 423.40 V031146 2 50.11 V031146 3 154.00 V031157 1 4,554.00 V031157 2 4,346.68 V031157 3 4,998.99 V031157 4 3,598.04 V031157 5 5,000.00 V031146 5 Page 23 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College ETERNITEES SCREEN PRINTING STUDENT SUPPLIES GENERAL Calhoun Community College EXTREME GLASSWORKS PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Emergency Medical Products, In SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FORBES DISTRIBUTING CO INC TEC FEE-NON GENERAL Calhoun Community College FORBES DISTRIBUTING CO INC TEC FEE-NON GENERAL Calhoun Community College FORBES DISTRIBUTING CO INC TEC FEE-NON GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College FRANKLIN COVEY FRANKLIN COVEY Farber Sales Company Inc. CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE AUXILIARY Calhoun Community College GAUNCE MANAGEMENT INC FOOD GENERAL Calhoun Community College Gaylord Library Supplies SUPPLIES CURRENT RESTRICTED Calhoun Community College Gibson's Bbq, Inc. RECEPTION GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HARBOR FREIGHT TOOLS SUPPLIES GENERAL Calhoun Community College HARBOR FREIGHT TOOLS SUPPLIES CURRENT RESTRICTED Calhoun Community College HARVEY DAVIS CABINETS, INC SUPPLIES CURRENT RESTRICTED Calhoun Community College HARVEY DAVIS CABINETS, INC OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College HUNT OPTICS AND IMAGING SUPPLIES CURRENT RESTRICTED Calhoun Community College HUNT OPTICS AND IMAGING SUPPLIES CURRENT RESTRICTED Calhoun Community College HUNT OPTICS AND IMAGING SUPPLIES GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES Number of records: 7227 PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 Paid Amount ID Number 1,122.00 V031146 6 429.75 V031157 6 300.00 V031146 7 400.00 V031146 8 350.00 V031146 9 424.00 V031147 0 316.50 V031147 1 174.10 V031147 2 35.00 V031159 2 198.00 V031147 4 261.30 V031147 3 2,399.11 V031157 7 708.27 V031147 7 2,250.00 V031147 5 2,446.15 V031147 6 1,093.50 V031147 8 5,000.00 V031147 9 735.00 V031148 0 93.00 V031148 2 831.50 V031148 3 217.52 V031148 4 172.38 V031148 5 42.97 V031148 6 117.70 V031148 7 Page 24 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College INOVIS INC RMIE CURRENT RESTRICTED Calhoun Community College INVITROGEN CORPORATION TEACHING AIDS GENERAL Calhoun Community College Instructional Officers' Assn. MEMBERSHIP AUXILIARY Calhoun Community College J & M KARAOKE & DJ OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College J & M KARAOKE & DJ OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College JMS RUSSEL METALS CORP SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College JOHNSTONE SUPPLY Accounting JOHNSTONE SUPPLY Accounting JORDAN LANE AUTO SALVAGE GENERAL Calhoun Community College KEYSTONE AUTOMOTIVE INDUSTRY PURCHASES FOR RESALE GENERAL Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College Kbb Electric Motors Sales & Service Inc LABSCO 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 LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LOWE'S TEC FEE-NON GENERAL Calhoun Community College LOWE'S 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 LOWE'S SUPPLIES Number of records: 7227 SUPPLIES PURCHASES FOR RESALE SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 Paid Amount ID Number 195.22 V031148 8 116.00 V031148 1 649.00 V031149 1 933.23 V031149 0 380.95 V031157 8 52.00 V031149 2 240.00 V031149 3 40.00 V031149 4 726.00 V031157 9 125.28 V031149 5 12.75 V031149 6 320.00 V031146 4 37.04 V031149 7 957.66 V031149 8 436.33 V031149 9 14.99 V031150 0 55.08 V031150 1 221.56 V031150 2 99.14 V031150 3 202.12 V031150 4 273.32 V031150 5 177.99 V031150 6 677.28 V031150 7 215.44 V031150 8 Page 25 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Let's Do Lunch FOOD GENERAL Calhoun Community College MEDCOM-TRAINEX SUPPLIES GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Moore Medical Corporation SUPPLIES GENERAL Calhoun Community College NASHVILLE DENTAL INC SUPPLIES GENERAL Calhoun Community College NATIONAL CENTER FOR ACADEMIC T TRAVEL OUT-STATE GENERAL Calhoun Community College NATIONAL COLLEGE TESTING ASSOC MEMBERSHIP CURRENT RESTRICTED Calhoun Community College North Alabama Glass Company OTHER EXPENSE GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College OCCUPATIONAL HEALTH GROUP SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES 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: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 Paid Amount ID Number 99.58 V031150 9 24.24 V031151 0 335.33 V031151 1 159.98 V031151 2 284.21 V031151 3 888.37 V031151 4 80.08 V031151 5 274.07 V031151 6 976.26 V031158 0 82.75 V031158 1 31.99 V031158 2 239.00 V031151 9 76.59 V031152 0 99.95 V031158 3 103.84 V031151 7 21.60 V031151 8 364.84 V031152 1 460.00 V031152 2 244.80 V031152 3 115.00 V031152 4 450.00 V031152 5 67.38 V031152 6 173.46 V031152 7 29.00 V031158 4 Page 26 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College PAPERCLIP COMMUNICATIONS SUPPLIES GENERAL Calhoun Community College PLASTEX PROTECTIVE PRODUCTS SUPPLIES CURRENT RESTRICTED Calhoun Community College PRIVATE CABLE LIMITED, LLC SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College Party Central SUPPLIES GENERAL Calhoun Community College Party Central SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College RESEDA NURSERY SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. SUPPLIES GENERAL Calhoun Community College Roto-rooter SUPPLIES GENERAL Calhoun Community College SAFETY-KLEEN SYSTEMS INC SUPPLIES AUXILIARY Calhoun Community College SAM'S CLUB FOOD AUXILIARY Calhoun Community College SAM'S CLUB FOOD CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 Paid Amount ID Number 79.30 V031158 5 5,805.89 V031152 9 417.00 V031153 0 123.54 V031153 1 77.31 V031153 2 144.76 V031153 3 127.98 V031153 4 359.53 V031152 8 75.20 V031153 5 165.42 V031153 6 448.30 V031153 7 3,087.28 V031153 8 13,650.00 V031153 9 5,724.00 V031158 9 210.24 V031143 3 623.15 V031154 2 1,000.00 V031154 0 59.00 V031154 1 325.00 V031156 4 760.00 V031154 4 339.70 V031154 3 516.01 V031158 6 327.20 V031158 7 1,036.71 V031154 5 Page 27 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SIMCO CONSTRUCTION INC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College SOUTHEAST AUTO PARTS OF HUNTSV PURCHASES FOR RESALE GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE TEC FEE-NON GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES 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 COMMUNICATIONS GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College TENNESSEE VALLEY PUBLIC POWER OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College THE COLONIAL COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College THE INDUSTRY SOURCE PURCHASES FOR RESALE GENERAL Calhoun Community College TONIANDGARY, LLC ADVERTISNG GENERAL Calhoun Community College Tennessee Valley Shrm TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College The Casual Gourmet FOOD GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES CURRENT RESTRICTED Calhoun Community College VWR SCIENTIFIC INC TEACHING AIDS GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/16/09 11/17/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 Paid Amount ID Number 485.29 V031154 6 1,166.78 V031154 7 600.00 V031154 8 129.31 V031155 4 79.50 V031155 9 293.96 V031156 0 237.18 V031154 9 1,457.95 V031155 0 135.00 V031155 1 7,285.68 V031155 2 256.87 V031155 3 195.70 V031155 5 80.66 V031155 6 231.01 V031155 7 322.64 V031155 8 122.62 V031159 1 89.97 V031177 3 326.27 V031216 1 300.00 V031215 4 1,027.24 V031140 6 30.00 V031217 6 957.21 V031216 3 1,804,860.63 V031213 5 1,291.14 V031216 5 Page 28 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College WORLDPOINT ECC SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG 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 CORPORATION SUPPLIES GENERAL Calhoun Community College XEROX CORPORATION RENTAL GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX CORPORATION RENTAL GENERAL Calhoun Community College XEROX CORPORATION RENTAL GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College STAPLES # 1158 TEC FEE-NON GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ALABAMA ACEP SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College Angela Lenet Henderson PER DIEM EXPENSE GENERAL Calhoun Community College Archie Eugene Barnett Jr TRAVEL OUT-STATE GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA INVESTMENTS GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 Paid Amount ID Number 1,439.92 V031216 6 42.90 V031214 9 325.00 V031215 5 902.82 V031216 9 224.00 V031217 1 13,133.00 V031217 2 15.96 V031216 8 472.30 V031219 8 300.00 V031217 0 500.00 V031219 7 906.39 V031217 4 13.20 V031217 5 3,795.60 V031217 3 106.70 V031219 0 63.18 V031159 6 3,329.57 V031215 7 550.00 V031111 3 1,630.00 V031215 8 246.31 V031214 3 220.00 V031215 0 101.75 V031214 6 1,731.00 V031217 7 98.10 V031219 4 750.00 V031219 6 Page 29 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Brenda Owens Mutchler TRAVEL IN-STATE AUXILIARY Calhoun Community College CHILI'S RESTAURANT FOOD GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CRAFTS' LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Charter Communications SUPPLIES CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE GENERAL Calhoun Community College Computer Support Systems OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College Debra D Garrison TRAVEL OUT-STATE GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Deltacom COMMUNICATIONS GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Foshee & George Llc LEGAL FEES GENERAL Calhoun Community College GRANVILLE OLDHAM CONSULTANT AUXILIARY Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College Ged Testing Program Al State Dept Of Education Gwendlyn Zoe Baker CURRENT RESTRICTED Calhoun Community College Hailey M. Nichols TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Heather L. Brooks TRAVEL IN-STATE GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY RMIE GENERAL Calhoun Community College Jackie Delores Warner TRAVEL IN-STATE GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES Number of records: 7227 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 Paid Amount ID Number 51.75 V031216 7 5,662.31 V031217 8 196.35 V031214 5 115.97 V031217 9 150.00 V031216 4 13,466.25 V031219 1 28.10 V031219 5 122.10 V031215 1 1,044.00 V031215 9 3,784.07 V031218 2 322.13 V031218 3 99.95 V031215 2 39.95 V031218 4 1,470.00 V031218 5 42.95 V031218 6 61.60 V031214 8 622.28 V031218 7 850.21 V031218 9 1,443.40 V031219 2 264.89 V031218 8 960.00 V031216 0 20.00 V031216 2 20.00 V031219 3 477.86 V031214 4 Page 30 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Jeanette H. Buchheit TRAVEL IN-STATE GENERAL Calhoun Community College Limestone County Water Auth WATER CURRENT RESTRICTED Calhoun Community College Madeleine Grace Barkley TRAVEL IN-STATE GENERAL Calhoun Community College Marianna Industries PURCHASES FOR RESALE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mary M Yarbrough TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Monja P Owen TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Ndesigns Screen Printing & Sig GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College PRIVATE CABLE LIMITED, LLC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES GENERAL Calhoun Community College PRIVATE CABLE LIMITED, LLC COMMUNICATIONS AUXILIARY Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little TRAVEL IN-STATE GENERAL Calhoun Community College Richardson & Deemer Insurance INSURANCE & BONDS GENERAL Calhoun Community College Robert B. Simmons TRAVEL OUT-STATE GENERAL Calhoun Community College Robert R. Steinmetz, III TRAVEL OUT-STATE GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR AGENCY FUNDS Calhoun Community College SIGMA KAPPA DELTA GENERAL Calhoun Community College Sandra D Asberry SUPPLIES GENERAL Calhoun Community College Susan J Voce ACCOUNTS RECEIVABLE GENERAL Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/19/09 11/23/09 11/23/09 11/23/09 11/23/09 11/23/09 11/23/09 11/23/09 11/23/09 11/24/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 Paid Amount ID Number 395.80 V031215 3 692,486.83 V031220 8 692,486.83 V031220 9 692,486.83 V031221 0 603,645.80 V031221 1 11.25 V031220 4 160.00 V031220 5 260.00 V031220 6 900.00 V031220 7 325.00 V031148 9 87.35 V031221 5 1,069.00 V031221 6 950.00 V031227 4 3,368.00 V031227 5 2,390.00 V031221 7 300.00 V031221 8 1,365.20 V031221 9 1,102.50 V031222 0 1,309.00 V031230 8 749.04 V031229 0 433.00 V031230 9 160.00 V031231 0 407.77 V031222 1 1,225.63 V031222 2 Page 31 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Xerox Corporation SERVICE CONTRACTS ON EQUIP 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 Marilyn Clark Beck PER DIEM EXPENSE GENERAL Calhoun Community College Michael Bray OTHER REVENUE AUXILIARY Calhoun Community College PD'S RESTAURANT FOOD AUXILIARY Calhoun Community College Thomas Sanderfer FOOD GENERAL Calhoun Community College MADISON SQUARE 12 THREATRE ADVERTISNG GENERAL Calhoun Community College ACP DIRECT SUPPLIES GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College ACT SUPPLIES CURRENT RESTRICTED Calhoun Community College AIR SCIENCE USA SUPPLIES GENERAL Calhoun Community College ALABAMA CARD SYSTEMS SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College ALABAMA CRIMINAL JUSTICE INFO SUPPLIES GENERAL Calhoun Community College ALLSTAR PLUMBERS INC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College APTIRIS TEC FEE-NON GENERAL Calhoun Community College Addison Truss Company 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 BANCSOURCE SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College BIRMINGHAM NEWS CLASSIFIED AD DEPT ADVERTISNG Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 Paid Amount ID Number 2,349.00 V031225 8 84.25 V031222 3 1,120.00 V031222 6 77.00 V031222 7 3,683.60 V031222 8 158.00 V031222 9 348.04 V031222 4 375.00 V031229 1 110.00 V031231 1 663.32 V031223 0 783.00 V031223 1 200.00 V031222 5 599.00 V031224 1 65.00 V031227 6 65.00 V031227 7 79.75 V031229 8 32.29 V031223 2 1,463.93 V031229 2 294.33 V031227 8 4,137.67 V031227 9 906.33 V031228 0 3,995.69 V031228 1 47.20 V031228 2 171.50 V031231 3 Page 32 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES AUXILIARY Calhoun Community College CINTAS/THE UNIFORM PEOPLE 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 Carolina Door Controls SUPPLIES GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Continental Press Inc GENERAL Calhoun Community College Craig Building Supply Inc PURCHASES FOR RESALE GENERAL Calhoun Community College Creative and Athletic Designs SUPPLIES GENERAL Calhoun Community College DR. CHARLES A GAPUTIS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College DYNAMIC/JUPITERIMAGES SIC 7336 Decatur-Athens Aero Service CURRENT RESTRICTED Calhoun Community College Decatur-Athens Aero Service TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Domino's Pizza OTHER EXPENSE GENERAL Calhoun Community College Ebsco Subscription Services SUBSCRIPTIONS GENERAL Calhoun Community College Ebsco Subscription Services SUBSCRIPTIONS CURRENT RESTRICTED Calhoun Community College Emergency Medical Products, In SUPPLIES CURRENT RESTRICTED Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES AUXILIARY Calhoun Community College GAUNCE MANAGEMENT INC FOOD Number of records: 7227 SUPPLIES TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 Paid Amount ID Number 1,193.31 V031223 4 683.16 V031223 5 520.00 V031223 3 148.85 V031223 6 129.20 V031231 4 550.00 V031223 8 154.26 V031223 9 521.56 V031224 0 79.05 V031223 7 10.00 V031231 5 474.34 V031231 6 37.47 V031231 7 1,184.50 V031224 2 1,163.09 V031231 8 18.47 V031224 4 502.00 V031224 3 605.25 V031229 3 785.24 V031228 9 9,200.00 V031224 5 250.00 V031231 9 332.55 V031224 6 1,000.00 V031230 4 431.99 V031224 8 250.00 V031224 7 Page 33 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College GRAINGER PARTS OPERATIONS***DO SUPPLIES GENERAL Calhoun Community College GUARDIAN---IPCO, INC SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES AUXILIARY Calhoun Community College HEART OF DIXIE POPCORN & SUPPL SUPPLIES GENERAL Calhoun Community College HEART OF DIXIE POPCORN & SUPPL PURCHASES FOR RESALE 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 Humphries Farm & Turf Supply SUPPLIES GENERAL Calhoun Community College IMPRESSIONS INT'L SUPPLIES GENERAL Calhoun Community College J W Pepper & Son, Inc. SUPPLIES GENERAL Calhoun Community College K-mart SUPPLIES GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LOWE'S SUPPLIES AUXILIARY Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Leon's Fabrics PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College MCDONALD DASH OTHER EXPENSE GENERAL Calhoun Community College MID AMERICA ROOFING INC OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College MINNIE LEE'S SOUL FOOD CAFE FOOD GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Neopost SUPPLIES GENERAL Calhoun Community College North Alabama International Tr TRADE ASSOCIATION MEMBERSHIP Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 Paid Amount ID Number 205.63 V031224 9 242.00 V031225 0 20.76 V031225 1 53.99 V031225 2 229.74 V031225 3 15.30 V031228 4 40.54 V031229 4 38.65 V031228 3 166.00 V031227 1 325.00 V031225 4 335.49 V031232 0 80.00 V031225 6 474.00 V031225 7 26.23 V031228 5 103.92 V031225 5 24.99 V031227 2 5,547.50 V031232 1 268.40 V031229 7 149.00 V031225 9 95.00 V031232 2 198.69 V031226 0 130.74 V031226 1 30.06 V031226 2 7,880.00 V031226 3 Page 34 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED 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 PAPERCLIP COMMUNICATIONS SUPPLIES GENERAL Calhoun Community College PARKWAY PLACE LMTD PARTNERSHIP ADVERTISNG GENERAL Calhoun Community College PERFORMANCE FOOD SERVICE SUPPLIES GENERAL Calhoun Community College PRESQUE ISLE CULTURES SUPPLIES GENERAL Calhoun Community College PRUITT'S PRINTER & FAX REPAIR SUPPLIES CURRENT RESTRICTED Calhoun Community College OTHER EXPENSE AUXILIARY Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 Party Central GENERAL Calhoun Community College Party City SUPPLIES GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Ronnie Boles TRAVEL IN-STATE AUXILIARY Calhoun Community College Roosters FOOD AUXILIARY Calhoun Community College Roosters FOOD AUXILIARY Calhoun Community College SAM'S CLUB SUPPLIES AUXILIARY Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SCANTRON CORPORATION SUPPLIES GENERAL Calhoun Community College SOFTWARE SECURE INC TEC FEE-NON Number of records: 7227 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 12/01/09 12/02/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 Paid Amount ID Number 437.50 V031228 6 450.00 V031232 4 518.29 V031226 4 1,800.00 V031228 7 342.50 V031230 5 161.21 V031226 5 71.90 V031226 6 288.92 V031226 9 89.00 V031231 2 543.18 V031226 7 662.82 V031226 8 91.07 V031227 3 1,200.00 V031232 3 37.66 V031227 0 212.47 V031229 5 30.00 V031228 8 3,484.00 V031230 0 109.00 V030515 7 103.66 V031233 1 598.90 V031233 2 90.00 V031240 8 32.25 V031233 3 64,377.99 V031233 5 33.99 V031240 9 Page 35 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College SOMETHING ON THE SQUARE FOOD CURRENT RESTRICTED Calhoun Community College SOMETHING ON THE SQUARE FOOD GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES CURRENT RESTRICTED Calhoun Community College SYSMEX AMERICA INC. SUPPLIES GENERAL Calhoun Community College Sandra L McDole TRAVEL IN-STATE GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE AUXILIARY Calhoun Community College TEXACO EXPRESS SUPPLIES GENERAL Calhoun Community College TRACTOR SUPPLY CO. SUPPLIES AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College The Enchanted Masquerade, Inc. Costume Rental & Sales Thistle Business Forms, Inc. GENERAL Calhoun Community College Three States Supply SUPPLIES GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College WHWT-FM 103.5 WHWT-FM HOT 103.5 Ward's Natural Science Est Inc GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Xmed TEACHING AIDS CURRENT RESTRICTED Calhoun Community College U.S. Department of Education EXCESS REVENUE GENERAL Calhoun Community College Roto Rooter Plumbers/Hummingby 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 AQUIS CORPORATION COMMUNICATIONS GENERAL Calhoun Community College Athens Utilities ELECTRICITY CURRENT RESTRICTED Calhoun Community College Bank of America SUPPLIES Number of records: 7227 SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 Paid Amount ID Number 20.00 V031236 5 80.17 V031234 7 80.17 V031234 8 80.58 V031234 9 11.25 V031240 0 1,392.52 V031236 3 24.20 V031235 1 341.40 V031235 0 111.10 V031241 1 983.64 V031235 4 16,379.30 V031235 5 2,583.00 V031235 6 245.00 V031234 5 124.30 V031234 2 50.00 V031241 0 17.25 V031234 6 186.07 V031233 6 1,243.22 V031233 7 426.40 V031241 4 48.40 V031234 3 11.25 V031234 4 20.00 V031233 4 300.00 V031238 0 2,000.00 V031238 3 Page 36 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Barbara A Moore SUPPLIES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Carla N Swinney PER DIEM EXPENSE GENERAL Calhoun Community College Cecilia H. Maxfield TRAVEL OUT-STATE GENERAL Calhoun Community College Dawn Marie Hale TRAVEL IN-STATE GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College HERTZ EQUIPMENT RENTAL RENTAL GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY SUPPLIES GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE GENERAL Calhoun Community College Jeanette H. Buchheit TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jeff Campbell SUPPLIES GENERAL Calhoun Community College Kermit Leon Carter 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 Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mattie A. Burks TRAVEL IN-STATE GENERAL Calhoun Community College Mattie A. Burks PER DIEM EXPENSE GENERAL Calhoun Community College Mr. David A. Ashford SUPPLIES GENERAL Calhoun Community College NCLEX PROGRAM REPORTS MTN MEAS SUPPLIES GENERAL Calhoun Community College OLD CARCO LLC RENTAL Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/07/09 12/07/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 Paid Amount ID Number 500.00 V031239 9 312.65 V031238 8 35,373.87 V031238 9 173.19 V031239 4 699.00 V031239 7 566.54 V031239 8 963.00 V031240 1 146.71 V031240 2 1,289.15 V031240 3 107.22 V031241 2 150.00 V031235 2 2,991.52 V031240 4 34.88 V031240 5 47.17 V031240 6 48.50 V031241 3 1,684.77 V031134 5 160.00 V031241 9 17.00 V031242 2 22.50 V031242 4 15.00 V031247 8 18.00 V031242 6 25.50 V031243 8 22.50 V031245 8 12.00 V031247 4 Page 37 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Patricia I. Swinford CONSULTANT GENERAL Calhoun Community College Peehip COBRA REDUCTION GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College TRAVEL OUT-STATE GENERAL Calhoun Community College SOUTHEASTERN ASSN OF COLLEGES AND EMPLOYERS SOUTHERN LINC GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Vickie Hale-Brown TRAVEL IN-STATE GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation RENTAL CURRENT RESTRICTED Calhoun Community College Xmed TEACHING AIDS GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR AUXILIARY Calhoun Community College OUTBACK STEAKHOUSE FOOD CURRENT RESTRICTED Calhoun Community College Alexis Acosta STIPEND CURRENT RESTRICTED Calhoun Community College Anastacia Autrey STIPEND CURRENT RESTRICTED Calhoun Community College Anderson Young STIPEND CURRENT RESTRICTED Calhoun Community College Anissa Billings STIPEND CURRENT RESTRICTED Calhoun Community College April Fuller STIPEND CURRENT RESTRICTED Calhoun Community College Ashlee Norman STIPEND CURRENT RESTRICTED Calhoun Community College Ashley Vaughn STIPEND Number of records: 7227 COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 Paid Amount ID Number 22.50 V031245 9 8.00 V031246 8 22.50 V031244 9 17.00 V031245 1 15.00 V031242 8 18.75 V031243 4 17.00 V031242 5 30.00 V031242 7 4.00 V031242 3 18.00 V031245 5 10.00 V031243 2 22.50 V031247 1 15.00 V031245 2 18.00 V031244 5 22.50 V031243 7 15.00 V031247 2 17.00 V031244 4 17.00 V031243 9 15.00 V031243 0 15.00 V031245 6 15.00 V031246 5 25.50 V031246 0 11.00 V031247 5 17.00 V031243 3 Page 38 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Bailey Parker STIPEND CURRENT RESTRICTED Calhoun Community College Bradley Shelton STIPEND CURRENT RESTRICTED Calhoun Community College Brent Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Brooke Lynch STIPEND CURRENT RESTRICTED Calhoun Community College Bryan Brakeman STIPEND CURRENT RESTRICTED Calhoun Community College Cameron S. Ferrell STIPEND CURRENT RESTRICTED Calhoun Community College Casey Banks STIPEND CURRENT RESTRICTED Calhoun Community College Christa Blasingame STIPEND CURRENT RESTRICTED Calhoun Community College Christopher Ashford STIPEND CURRENT RESTRICTED Calhoun Community College Cory Mears STIPEND CURRENT RESTRICTED Calhoun Community College Courtney Dillard STIPEND CURRENT RESTRICTED Calhoun Community College Denzel Suggs STIPEND CURRENT RESTRICTED Calhoun Community College Devonne L. Marshall STIPEND CURRENT RESTRICTED Calhoun Community College Domenica Jackson STIPEND CURRENT RESTRICTED Calhoun Community College Elaina Freeman STIPEND CURRENT RESTRICTED Calhoun Community College Emily Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Jade Howlet STIPEND CURRENT RESTRICTED Calhoun Community College Jennifer Givens 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 Karley Parker STIPEND CURRENT RESTRICTED Calhoun Community College Katherine Waldrep STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Echols STIPEND Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 12/08/09 Paid Amount ID Number 22.50 V031243 6 25.50 V031246 9 15.00 V031245 3 15.00 V031245 7 25.50 V031247 3 15.00 V031244 7 15.00 V031245 0 17.00 V031246 4 12.50 V031244 2 7.50 V031247 0 22.50 V031246 7 17.00 V031243 1 15.00 V031242 9 18.00 V031244 6 25.50 V031244 0 22.50 V031245 4 30.00 V031244 3 22.50 V031246 1 20.00 V031247 7 15.00 V031244 8 30.00 V031246 6 8.00 V031247 9 12.75 V031247 6 10.50 V031246 2 Page 39 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Kimberly D. Foster STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Smith STIPEND CURRENT RESTRICTED Calhoun Community College Laquasha N. McDaniel STIPEND CURRENT RESTRICTED Calhoun Community College MACY MORGAN STIPEND CURRENT RESTRICTED Calhoun Community College Marissa Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Megan Kelley STIPEND CURRENT RESTRICTED Calhoun Community College Michael Little STIPEND CURRENT RESTRICTED Calhoun Community College Mr. James C. Puckett STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Jaron S. Hood STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Tarrant D. Steele STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Brittany Scott STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Katonya L. Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Nicky Church STIPEND CURRENT RESTRICTED Calhoun Community College Ronald J. Jones STIPEND CURRENT RESTRICTED Calhoun Community College Sebastian Goodrich STIPEND CURRENT RESTRICTED Calhoun Community College Shelby McLemore STIPEND CURRENT RESTRICTED Calhoun Community College Stephanie K. Hooie STIPEND CURRENT RESTRICTED Calhoun Community College Tabatha Pearson STIPEND CURRENT RESTRICTED Calhoun Community College Tamaira Wilson STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Kelly STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Ricketts STIPEND CURRENT RESTRICTED Calhoun Community College Tevyn Young STIPEND CURRENT RESTRICTED Calhoun Community College Timothy Williams STIPEND CURRENT RESTRICTED Calhoun Community College Voneshia Pride STIPEND Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/08/09 12/08/09 12/08/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 Paid Amount ID Number 15.00 V031246 3 22.50 V031243 5 6.00 V031244 1 1,827.98 V031248 2 407.27 V031248 1 408.00 V031252 9 69.60 V031249 9 182.53 V031233 8 38.83 V031233 9 217.71 V031234 0 28.12 V031234 1 236.16 V031248 6 658.34 V031248 7 253.04 V031253 3 134.22 V031255 0 28.85 V031249 6 839.80 V031248 8 24.20 V031254 6 150.00 V031252 1 160.00 V031248 4 243.50 V031252 8 245.00 V031249 8 4,650.00 V031253 4 1,364.45 V031249 3 Page 40 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Wendell Pride STIPEND CURRENT RESTRICTED Calhoun Community College Whitney Flanagin STIPEND CURRENT RESTRICTED Calhoun Community College Zena Harris STIPEND GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE Airgas South Inc GENERAL Calhoun Community College Amy H. Woolfolk TRAVEL IN-STATE GENERAL Calhoun Community College Belinda Parker Lane TRAVEL IN-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Chrystal W. Jones TRAVEL IN-STATE GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE GENERAL Calhoun Community College Donna C. Bass TRAVEL IN-STATE GENERAL Calhoun Community College Elizabeth Ritter Wood TRAVEL IN-STATE GENERAL Calhoun Community College Erin L. Keniston TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Erin S. Bloxham OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR Number of records: 7227 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 Paid Amount ID Number 16.15 V031254 9 126.58 V031255 1 2,710.00 V031249 2 5,000.00 V031249 5 300.00 V031249 4 771.84 V031251 8 889.02 V031248 9 822.19 V031251 5 28.60 V031254 5 137.72 V031248 5 163.35 V031250 0 728.83 V031248 3 186.15 V031253 2 463.00 V031251 7 13.99 V031249 0 300.00 V031249 7 18,135.55 V031250 3 164.65 V031250 4 32.79 V031250 5 17.40 V031250 6 480.55 V031250 7 21.04 V031250 8 369.66 V031250 9 27,919.19 V031251 1 Page 41 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College First Bankcard SUPPLIES GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Jackie C. Gooch TRAVEL IN-STATE GENERAL Calhoun Community College Jenny L. Sewell TRAVEL OUT-STATE GENERAL Calhoun Community College Jill May Chadwick TRAVEL OUT-STATE GENERAL Calhoun Community College Leigh Ann Rhea TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Letariel Louise Emanuel TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck SUPPLIES GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE GENERAL Calhoun Community College Mary L. Asherbranner TRAVEL OUT-STATE GENERAL Calhoun Community College Mary M Yarbrough TRAVEL IN-STATE GENERAL Calhoun Community College Miss Jessica P. Sadler OTHER REVENUE GENERAL Calhoun Community College Mrs. Dianne K. Christ ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES PLANT FUNDS Calhoun Community College P H & J Architects Inc ENGR/ARCH SERVICE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/09/09 12/15/09 12/15/09 12/15/09 12/15/09 Paid Amount ID Number 325.00 V031251 2 171.20 V031251 0 30.80 V031254 7 32.94 V031255 2 185.00 V031251 3 31.00 V031251 4 894.55 V031249 1 39.20 V031250 2 236.00 V031252 4 31.61 V031251 9 960.00 V031252 0 59.90 V031252 3 913.96 V031250 1 150.00 V031251 6 308.80 V031252 2 10,000.00 V031252 6 201.56 V031252 7 8,495.35 V031253 1 398.91 V031254 8 32.49 V031253 0 720.00 V031269 2 52.90 V031257 4 250.00 V031259 5 50.00 V031258 9 Page 42 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College PARKWAY PLACE LMTD PARTNERSHIP ADVERTISNG GENERAL Calhoun Community College PBS RENTALS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little TRAVEL IN-STATE GENERAL Calhoun Community College Petty Cash TRAVEL IN-STATE GENERAL Calhoun Community College Postmaster POSTAGE GENERAL Calhoun Community College QUALITY COUNTS, INC. ACCOUNTS REFUNDABLE GENERAL Calhoun Community College Randy K. Cross TRAVEL OUT-STATE GENERAL Calhoun Community College Rita Stewart Mintz TRAVEL IN-STATE GENERAL Calhoun Community College Robert R. Steinmetz, III TRAVEL IN-STATE GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS AGENCY FUNDS Calhoun Community College SIGMA KAPPA DELTA GENERAL Calhoun Community College SOUTHEAST AUTO PARTS OF HUNTSV SUPPLIES GENERAL Calhoun Community College Sandra L McDole TRAVEL OUT-STATE GENERAL Calhoun Community College Sebastian M. Rose TRAVEL IN-STATE GENERAL Calhoun Community College Trina Bridget Smith TRAVEL OUT-STATE GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College 4CTV---CALHOUN COLLEGE OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College A-1 TORCH AND SMALL ENGINE SUPPLIES GENERAL Calhoun Community College ABC CUTTING CONTRACTORS SUPPLIES GENERAL Calhoun Community College ACAPNEP Cindy Jones, Edd Rn MEMBERSHIP Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 Paid Amount ID Number 1,600.00 V031257 5 12,700.00 V031257 6 345.00 V031257 8 181.84 V031255 7 177.57 V031257 9 210.70 V031255 8 683.56 V031258 3 75.00 V031268 8 350.00 V031258 4 6,429.00 V031268 9 313.40 V031255 9 171.00 V031269 5 21.10 V031259 1 88.00 V031259 0 144.00 V031258 0 232.65 V031258 1 190.10 V031258 2 61.88 V031277 6 60.00 V031257 7 1,991.39 V031259 2 2,478.00 V031269 6 70.85 V031259 3 853.00 V031259 4 1,050.06 V031269 0 Page 43 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College ACT SOFTWARE GENERAL Calhoun Community College ACT TESTING GENERAL Calhoun Community College MEMBERSHIP CURRENT RESTRICTED Calhoun Community College GENERAL Calhoun Community College CURRENT RESTRICTED Calhoun Community College AHEAD ASSOCIATION OF HIGHER EDUCATIO AIRGAS SOUTH Huntsville AIRGAS SOUTH Huntsville ALABAMA AUTOMOTIVE FINISHES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALL-WRIGHT BAKERY RECEPTION CURRENT RESTRICTED Calhoun Community College AMERICAN 3B SCIENTIFIC SUPPLIES CURRENT RESTRICTED Calhoun Community College AMERICAN SOCIETY FOR CLINICAL SUPPLIES AUXILIARY Calhoun Community College ATHENS ATHLETICS SUPPLIES GENERAL Calhoun Community College ATHENS LOCKSMITH & SAFE SUPPLIES GENERAL Calhoun Community College Aacrao Publications BOOKS 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 Athens News Courier ADVERTISNG GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BILL SMITH OVERHEAD OOOR SERVI SUPPLIES GENERAL Calhoun Community College BIOCAM COMMUNICATIONS INC SUPPLIES GENERAL Calhoun Community College BLP MOBILE PAINTS SUPPLIES CURRENT RESTRICTED Calhoun Community College BOUND TREE SUPPLIES Number of records: 7227 TEACHING AIDS SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 Paid Amount ID Number 1,084.96 V031269 7 96.00 V031269 1 200.00 V031258 7 947.65 V031259 6 84.25 V031259 7 609.67 V031259 8 168.09 V031259 9 2,025.00 V031267 9 229.00 V031260 0 2,535.04 V031256 1 785.03 V031256 2 1,671.26 V031260 1 339.45 V031261 1 94.54 V031270 0 1,512.45 V031277 8 700.00 V031260 3 101.13 V031270 1 195.50 V031266 6 57.00 V031256 0 89.10 V031269 9 82.50 V031277 7 211.46 V031260 2 172.62 V031261 3 122.50 V031262 0 Page 44 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College BSN SPORTS SUPPLIES CURRENT RESTRICTED Calhoun Community College Burritt on the Mountain TRAVEL IN-STATE GENERAL Calhoun Community College CACU, INC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CLEAR CHANNEL AIRPORTS ADVERTISNG GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED 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 TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College CRAFTS' LAWNSCAPES, LLC SUPPLIES GENERAL Calhoun Community College CRYSTALGRAPHICS, INC SOFTWARE GENERAL Calhoun Community College Carolina Door Controls, Inc. SUPPLIES CURRENT RESTRICTED Calhoun Community College Chick-Fil-A FOOD AUXILIARY Calhoun Community College Chick-Fil-A FOOD GENERAL Calhoun Community College Chronicle Of Higher Education SUBSCRIPTIONS GENERAL Calhoun Community College Conney Safety Products SUPPLIES GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 Paid Amount ID Number 135.62 V031262 6 251.56 V031262 7 13.00 V031263 1 7,842.00 V031263 5 4,997.57 V031263 8 424.48 V031277 9 661.00 V031256 3 38.00 V031263 3 268.02 V031266 5 168.69 V031266 7 142.35 V031256 8 66.98 V031266 8 2,351.25 V031256 4 12,789.35 V031269 8 7,000.00 V031256 5 1,815.00 V031270 2 35.52 V031267 0 2,263.15 V031277 3 11.00 V031256 9 31.98 V031267 3 244.80 V031270 3 24.99 V031270 4 38.38 V031277 4 414.72 V031267 2 Page 45 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR ELECTRONICS COMMUNICAT SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON CURRENT RESTRICTED Calhoun Community College DENOYER-GEPPERT INTERNATIONAL SOFTWARE GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College ELKMONT AUTO REPAIR RMIE CURRENT RESTRICTED Calhoun Community College RECEPTION GENERAL Calhoun Community College EUREST DINING SERVICES C/O BANK OF AMERICA ILLINOIS EXPRESS OIL CHANGE CURRENT RESTRICTED Calhoun Community College Easy English News SUPPLIES GENERAL Calhoun Community College Ebsco Subscription Services SUBSCRIPTIONS CURRENT RESTRICTED Calhoun Community College Emeral Coast Tech Resources EQUIPMENT GENERAL Calhoun Community College FARONICS TECHNOLOGIES USA INC RMIE GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 OTHER EXPENSE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES AUXILIARY Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE #1107 SUPPLIES Number of records: 7227 GAS & OIL-MOTOR Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 Paid Amount ID Number 526.77 V031278 4 83.01 V031266 9 597.81 V031267 1 517.68 V031267 4 428.55 V031270 5 9,220.00 V031267 5 196.00 V031271 5 35.74 V031267 6 401.84 V031267 7 236.95 V031267 8 1,643.00 V031272 3 152.40 V031270 6 188.00 V031270 7 323.72 V031270 8 709.99 V031269 3 560.04 V031276 4 32.85 V031278 1 5,793.00 V031268 0 148,485.71 V031279 4 33.12 V031268 1 100.00 V031268 2 6,467.36 V031276 5 708.27 V031268 5 5,000.00 V031268 3 Page 46 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College FOOD WORLD SUPPLIES GENERAL Calhoun Community College Farber Sales Company Inc. PURCHASES FOR RESALE GENERAL Calhoun Community College Flanagan Lumber Co Inc SUPPLIES GENERAL Calhoun Community College Fox Distributors Inc SUPPLIES GENERAL Calhoun Community College G & N ELECTRONICS ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College GED TESTING SERVICE SUPPLIES GENERAL Calhoun Community College GSA PRICING SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Graybar Electric Company Inc SUPPLIES GENERAL Calhoun Community College HEADSETS.COM. INC SUPPLIES GENERAL Calhoun Community College HON/OSCO SUPPLIES GENERAL Calhoun Community College HUNTSVILLE TIMES SUBSCRIPTIONS GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG CURRENT RESTRICTED Calhoun Community College Henry Schein Inc NON-CAPITALIZED EQUIPMENT CURRENT RESTRICTED Calhoun Community College Henry Schein Inc SUPPLIES GENERAL Calhoun Community College Humphries Farm & Turf Supply SUPPLIES GENERAL Calhoun Community College ITC SYSTEMS INC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College J F Drake St Tech Cl TEACHING AIDS GENERAL Calhoun Community College SUPPLIES AGENCY FUNDS Calhoun Community College JOHNSTONE SUPPLY Accounting K-mart CURRENT RESTRICTED Calhoun Community College LAERDAL MEDICAL CORPORATION SUPPLIES GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 Paid Amount ID Number 735.00 V031268 4 2,446.15 V031268 6 1,093.50 V031268 7 700.97 V031271 0 746.62 V031271 1 442.35 V031271 2 818.55 V031270 9 5,188.70 V031276 9 693.43 V031271 4 120.00 V031271 6 545.26 V031271 3 400.00 V031271 7 430.07 V031271 8 153.31 V031271 9 188.53 V031257 0 367.69 V031272 0 162.47 V031272 1 23.29 V031272 2 84.94 V031278 3 37.33 V031279 0 14.82 V031279 1 477.06 V031272 4 51.32 V031272 7 51.32 V031278 5 Page 47 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose 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 LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S TEC FEE-NON GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Leon's Fabrics PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College MEDICAL SUPPLIES & EQUIPMENT C SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MULLINS SPECIAL OCCASIONS SUPPLIES GENERAL Calhoun Community College Marianna Industries PURCHASES FOR RESALE GENERAL Calhoun Community College NAFSA 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 CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College PARTSMASTER SUPPLIES GENERAL Calhoun Community College PLASTEX PROTECTIVE PRODUCTS SUPPLIES GENERAL Calhoun Community College PLASTEX PROTECTIVE PRODUCTS SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 Paid Amount ID Number 205.00 V031272 9 778.40 V031272 5 102.90 V031272 6 240.00 V031272 8 12,699.30 V031273 2 1,415.20 V031273 3 682.62 V031273 1 3,083.75 V031273 4 922.89 V031273 5 742.50 V031273 6 1,080.00 V031273 7 3,450.00 V031257 1 96.66 V031257 2 88.15 V031273 8 383.66 V031273 9 3,038.89 V031274 0 995.00 V031276 6 775.18 V031274 2 437.38 V031274 3 277.49 V031274 4 4,048.19 V031277 2 269.15 V031278 6 499.76 V031278 7 222.22 V031278 8 Page 48 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College PRESQUE ISLE CULTURES SUPPLIES GENERAL Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE AUXILIARY Calhoun Community College Phi Theta Kappa International SUPPLIES GENERAL Calhoun Community College Platinum Education Group SUPPLIES GENERAL Calhoun Community College TEC FEE-NON GENERAL Calhoun Community College GENERAL Calhoun Community College QUANTUM TECHNOLOGY RESEARCH PARK QUANTUM TECHNOLOGY RESEARCH PARK Quality Controls GENERAL Calhoun Community College Quantum Technologies Inc TEC FEE-NON GENERAL Calhoun Community College R.E. MICHEL COMPANY INC ACCOUNTS RECEIVABLE GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College RIA SUPPLIES CURRENT RESTRICTED Calhoun Community College RSI MARKETING SERVICES OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD AUXILIARY Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SCANTRON CORPORATION PURCHASES FOR RESALE GENERAL Calhoun Community College SCANTRON CORPORATION PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College SMC EVENTS INC OTHER EXPENSE GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES AUXILIARY 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 STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES Number of records: 7227 TEC FEE-NON SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 12/15/09 Paid Amount ID Number 103.27 V031274 6 790.00 V031274 7 159.61 V031274 1 300.00 V031274 5 13,650.00 V031274 8 2,400.00 V031278 9 1,200.00 V031279 2 197.24 V031273 0 300.00 V031275 4 1,250.00 V031275 3 80.00 V031274 9 2,993.48 V031275 0 1,115.20 V031275 1 378.50 V031275 2 325.00 V031275 5 1,650.00 V031275 6 250.00 V031275 7 674.73 V031275 8 1,702.26 V031275 9 67.13 V031276 1 1,000.00 V031276 2 649.77 V031279 3 41.60 V031276 0 11,164.00 V031276 3 Page 49 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College SWEETWATER SOUND INC SUPPLIES GENERAL Calhoun Community College SWEETWATER SOUND INC SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Surveymonkey.Com Llc SUBSCRIPTIONS GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College TEKLINKS INC OTHER EXPENSE GENERAL Calhoun Community College THE PRINTER CONNECTION SUPPLIES GENERAL Calhoun Community College TOMMY BLACK SUPPLIES GENERAL Calhoun Community College TONIANDGARY, LLC ADVERTISNG GENERAL Calhoun Community College Tennessee Valley Shrm MEMBERSHIP GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Thompson Publishing Group SUBSCRIPTIONS GENERAL Calhoun Community College VICKERS GARAGE RMIE 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 WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WHOLESALE FLORIST OF HUNTS. RECEPTION GENERAL Calhoun Community College WRSA RADIO ADVERTISNG CURRENT RESTRICTED Calhoun Community College Wallace State Cc Hanceville SUPPLIES GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE GENERAL Calhoun Community College Xerox Audio Visual Solutions TEC FEE-NON Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/15/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 Paid Amount ID Number 91.00 V031257 3 180.00 V031280 1 210.95 V031287 5 32.00 V031287 6 25.00 V031287 8 26.25 V031293 6 22.00 V031288 1 27.00 V031289 4 15.00 V031291 4 16.00 V031293 2 21.25 V031291 5 10.00 V031292 5 12.50 V031290 5 17.00 V031290 7 25.00 V031288 3 25.00 V031288 9 8.50 V031288 0 25.00 V031288 2 638.95 V031281 4 10.00 V031287 7 22.00 V031291 1 20.00 V031288 7 3,040.00 V031287 1 15.00 V031292 9 Page 50 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Xmed TEACHING AIDS CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College AMERICAN 3B SCIENTIFIC SOFTWARE CURRENT RESTRICTED Calhoun Community College Alexis Acosta STIPEND CURRENT RESTRICTED Calhoun Community College Anastacia Autrey STIPEND CURRENT RESTRICTED Calhoun Community College Anderson Young STIPEND CURRENT RESTRICTED Calhoun Community College Anissa Billings STIPEND CURRENT RESTRICTED Calhoun Community College April Fuller STIPEND CURRENT RESTRICTED Calhoun Community College Ashlee Norman STIPEND CURRENT RESTRICTED Calhoun Community College Ashley Vaughn STIPEND CURRENT RESTRICTED Calhoun Community College Bailey Parker STIPEND CURRENT RESTRICTED Calhoun Community College Bradley Shelton STIPEND CURRENT RESTRICTED Calhoun Community College Brent Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Brooke Lynch STIPEND CURRENT RESTRICTED Calhoun Community College Bryan Brakeman STIPEND CURRENT RESTRICTED Calhoun Community College Cameron S. Ferrell STIPEND CURRENT RESTRICTED Calhoun Community College Casey Banks STIPEND CURRENT RESTRICTED Calhoun Community College Christa Blasingame STIPEND CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Christopher Ashford STIPEND CURRENT RESTRICTED Calhoun Community College Cory Mears STIPEND CURRENT RESTRICTED Calhoun Community College Courtney Dillard STIPEND CURRENT RESTRICTED Calhoun Community College DENOYER-GEPPERT INTERNATIONAL SUPPLIES CURRENT RESTRICTED Calhoun Community College Denzel Suggs STIPEND Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 Paid Amount ID Number 30.00 V031290 8 27.00 V031290 1 30.00 V031289 2 22.50 V031293 0 4,508.25 V031281 0 138.60 V031281 3 3,053.03 V031286 8 135.52 V031280 2 175.45 V031281 5 94.05 V031280 5 27.00 V031290 0 8.80 V031281 2 114.40 V031281 6 21.25 V031288 5 1,285.58 V031281 1 30.00 V031291 2 30.00 V031292 1 32.00 V031291 6 13.75 V031293 3 23.50 V031288 8 29.15 V031280 4 30.00 V031289 1 18.50 V031292 6 20.00 V031290 9 Page 51 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Devonne L. Marshall STIPEND CURRENT RESTRICTED Calhoun Community College Domenica Jackson STIPEND CURRENT RESTRICTED Calhoun Community College Elaina Freeman STIPEND CURRENT RESTRICTED Calhoun Community College Emily Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Fantastic Plastic OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Frank Howell Lee, Jr. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Giles County School System TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Hailey M. Nichols TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Heather L. Brooks TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jade Howlet STIPEND CURRENT RESTRICTED Calhoun Community College Janice Marie Kirk TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Joanetta Cowan STIPEND CURRENT RESTRICTED Calhoun Community College John E. Holley TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Jordan Milligan STIPEND CURRENT RESTRICTED Calhoun Community College Justice Puryear STIPEND CURRENT RESTRICTED Calhoun Community College Karley Parker STIPEND CURRENT RESTRICTED Calhoun Community College Katherine Waldrep STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Echols STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Hunt Belue TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Kimberly D. Foster STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Smith STIPEND CURRENT RESTRICTED Calhoun Community College Laquasha N. McDaniel STIPEND Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 Paid Amount ID Number 21.25 V031291 3 168.30 V031280 3 37.00 V031293 1 30.00 V031290 3 35.00 V031290 6 94.60 V031281 8 64.90 V031281 7 265.24 V031285 4 1.25 V031289 5 17.50 V031292 2 27.00 V031292 0 30.00 V031289 8 25.00 V031292 7 21.25 V031292 4 22.00 V031288 6 25.00 V031288 4 11,625.96 V031276 7 28,805.83 V031276 8 32,484.66 V031277 0 16,058.63 V031277 1 32.00 V031290 2 27.50 V031286 9 15,686.00 V031287 0 27.00 V031289 6 Page 52 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College MACY MORGAN STIPEND CURRENT RESTRICTED Calhoun Community College Madeleine Grace Barkley TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Marissa Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Megan Kelley STIPEND CURRENT RESTRICTED Calhoun Community College Michael Little STIPEND CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Monja P Owen TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Motlow State Community College OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Mr. Carlos O. Goode 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. Jaron S. Hood STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Tarrant D. Steele STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Brittany Scott STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Katonya L. Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Nicky Church STIPEND CURRENT RESTRICTED Calhoun Community College PATTERSON MEDICAL SUPPLIES CURRENT RESTRICTED Calhoun Community College PATTERSON MEDICAL SUPPLIES CURRENT RESTRICTED Calhoun Community College PATTERSON MEDICAL SUPPLIES CURRENT RESTRICTED Calhoun Community College PATTERSON MEDICAL SUPPLIES CURRENT RESTRICTED Calhoun Community College Ronald J. Jones STIPEND CURRENT RESTRICTED Calhoun Community College Ronnie Boles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ronnie Boles CONSULTANT CURRENT RESTRICTED Calhoun Community College Sebastian Goodrich STIPEND Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/16/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 Paid Amount ID Number 1,303.96 V031281 9 25.00 V031291 0 25.00 V031289 9 25.00 V031291 7 25.00 V031293 5 32.50 V031290 4 30.00 V031292 3 21.00 V031293 7 16.00 V031292 8 32.00 V031293 4 24.00 V031291 8 22.50 V031291 9 22.50 V031289 0 11.00 V031289 3 96.01 V031282 0 17.00 V031289 7 326.63 V031282 2 381.39 V031282 1 150.00 V031286 4 888.60 V031286 5 261.03 V031282 7 1,048.54 V031282 8 433.31 V031283 1 501.00 V031283 2 Page 53 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Sebastian M. Rose TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Shelby McLemore STIPEND CURRENT RESTRICTED Calhoun Community College Stephanie K. Hooie STIPEND CURRENT RESTRICTED Calhoun Community College Tabatha Pearson STIPEND CURRENT RESTRICTED Calhoun Community College Tamaira Wilson STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Kelly STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Ricketts 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 Voneshia Pride 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 CURRENT RESTRICTED Calhoun Community College Zena Harris STIPEND GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College A T & T MOBILITY COMMUNICATIONS GENERAL Calhoun Community College Alicia H. Taylor TRAVEL IN-STATE GENERAL Calhoun Community College Alicia H. Taylor TRAVEL OUT-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Bethany Thompson Clem TRAVEL IN-STATE GENERAL Calhoun Community College Bethany Thompson Clem TRAVEL OUT-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 Paid Amount ID Number 917.77 V031283 0 115.00 V031283 5 224.00 V031283 6 225.00 V031285 7 20.00 V031284 6 20.80 V031284 5 562.50 V031283 7 527.70 V031283 9 609.65 V031278 0 2,004.96 V031283 8 293.25 V031284 0 108.58 V031284 3 5,234.83 V031284 4 456.70 V031284 1 400.00 V031286 6 33.00 V031282 9 225.00 V031283 3 245.00 V031282 3 225.00 V031282 4 135.47 V031284 7 7,962.41 V031284 8 20.00 V031282 5 150.00 V031282 6 4,182.52 V031286 2 Page 54 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE 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 Carolyn J Hampton TRAVEL IN-STATE GENERAL Calhoun Community College Christy Nivens Killen SUPPLIES GENERAL Calhoun Community College Chrystal W. Jones TRAVEL IN-STATE GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College Debra D Garrison TRAVEL OUT-STATE GENERAL Calhoun Community College Food World SUPPLIES GENERAL Calhoun Community College Foshee & George Llc LEGAL FEES GENERAL Calhoun Community College GEOLEARNING OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HERTZ EQUIPMENT RENTAL RENTAL GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College Jackie C. Gooch TRAVEL OUT-STATE GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Jeanette H. Buchheit TRAVEL IN-STATE GENERAL Calhoun Community College John Thomas Colagross TRAVEL IN-STATE GENERAL Calhoun Community College Kenneth Anderson TRAVEL IN-STATE GENERAL Calhoun Community College Kenneth Anderson TRAVEL IN-STATE GENERAL Calhoun Community College LAERDAL MEDICAL CORPORATION SUPPLIES GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Marilyn Clark Beck SUPPLIES GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith OTHER CONTRACTUAL SERVICES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/17/09 12/18/09 12/18/09 12/18/09 12/18/09 12/21/09 12/21/09 12/21/09 12/21/09 12/21/09 12/21/09 Paid Amount ID Number 8,544.38 V031286 3 1,117.50 V031294 0 1,630.00 V031285 8 20.00 V031284 2 4,325.49 V031285 2 2,000.00 V031285 3 773.30 V031285 6 185.00 V031285 9 37.40 V031293 8 160.00 V031286 1 321.82 V031286 0 207.75 V031284 9 341.40 V031285 0 150.00 V031283 4 604,356.10 V031299 4 703,292.97 V031299 5 703,292.97 V031299 6 703,292.98 V031299 7 126.00 V031303 2 67.80 V031301 9 35.20 V031302 0 6,362.86 V031302 1 99.95 V031302 2 95.95 V031302 3 Page 55 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Matthew Y Bean, Attorney At La LEGAL FEES GENERAL Calhoun Community College Mr. Donnell Robinson, Sr. JUDGEMENT/SETTLEMENTS GENERAL Calhoun Community College Mr. Jackie A. Harbin SUPPLIES GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College OLD CARCO LLC RENTAL AGENCY FUNDS Calhoun Community College Peake Screen Printing GENERAL Calhoun Community College Postmaster POSTAGE GENERAL Calhoun Community College Rise L. Grimme TRAVEL IN-STATE GENERAL Calhoun Community College Robert B. Simmons TRAVEL IN-STATE GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College Saralyn C. Mitchell TRAVEL IN-STATE GENERAL Calhoun Community College Tad A. Montgomery TRAVEL IN-STATE GENERAL Calhoun Community College Thomas W Collins TRAVEL IN-STATE GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH CURRENT RESTRICTED Calhoun Community College AMERICAN 3B SCIENTIFIC SUPPLIES CURRENT RESTRICTED Calhoun Community College Bank of America SUPPLIES CURRENT RESTRICTED Calhoun Community College Chasitey L. Garner TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College PATTERSON MEDICAL SUPPLIES CURRENT RESTRICTED Calhoun Community College PRIVATE CABLE LIMITED, LLC SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Stephanie W. Wallace TRAVEL IN-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 Paid Amount ID Number 103.66 V031304 1 150.00 V031300 1 50.00 V031305 5 44.38 V031300 3 22.42 V031301 1 198.22 V031302 9 150.00 V031300 9 95.12 V031300 5 71.92 V031302 5 15.96 V031304 2 375.00 V031300 6 51.56 V031306 4 3,787.01 V031304 3 251.66 V031302 7 86,230.08 V031303 7 31,833.64 V031303 8 71,565.62 V031303 9 622.20 V031306 2 2,304.00 V031304 4 4,928.51 V031306 5 7,209.82 V031306 6 551.13 V031306 7 6,601.39 V031306 8 105.00 V031302 8 Page 56 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ABC CUTTING CONTRACTORS SUPPLIES GENERAL Calhoun Community College Alan J Moody CONSULTANT GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Brenda S. Parris TRAVEL IN-STATE GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College Charter Communications SUPPLIES GENERAL Calhoun Community College DATATEL RMIE CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS GENERAL Calhoun Community College EXPRESS OIL CHANGE GAS & OIL-MOTOR GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE AUXILIARY Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College Ged Testing Program Al State Dept Of Education Huntsville Angel Network, Inc. CURRENT RESTRICTED Calhoun Community College Huntsville Angel Network, Inc. ADMINISTRATIVE COST CURRENT RESTRICTED Calhoun Community College Huntsville Angel Network, Inc. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Huntsville Angel Network, Inc. ADMINISTRATIVE COST GENERAL Calhoun Community College Janet Kincherlow Martin TRAVEL IN-STATE Number of records: 7227 TRAVEL OUT-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 Paid Amount ID Number 50.00 V031305 9 225.00 V031302 4 56.08 V031302 6 50.00 V031305 8 50.00 V031305 3 150.00 V031300 2 11.25 V031303 3 50.00 V031305 1 50.00 V031304 8 50.00 V031305 0 50.00 V031306 0 50.00 V031305 7 50.00 V031304 9 50.00 V031306 1 71.50 V031300 7 50.00 V031305 4 50.00 V031305 2 71.50 V031301 0 50.00 V031305 6 11.25 V031303 4 318.43 V031303 0 39.95 V031301 2 42.95 V031301 3 136.00 V031301 4 Page 57 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Josh L Nelson CONSULTANT GENERAL Calhoun Community College Karen Jean Mosley Bright TRAVEL IN-STATE GENERAL Calhoun Community College Keith Mitchell Dill SUPPLIES GENERAL Calhoun Community College Keith R Carder CONSULTANT GENERAL Calhoun Community College Kristina Moyers CONSULTANT GENERAL Calhoun Community College Lucinda M Beddow TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn A. Radford PER DIEM EXPENSE GENERAL Calhoun Community College Melissa Crain CONSULTANT GENERAL Calhoun Community College Michael Graham CONSULTANT GENERAL Calhoun Community College Mr Chad J Beddingfield CONSULTANT GENERAL Calhoun Community College Mr. Benjamen D. Yanhko CONSULTANT GENERAL Calhoun Community College Mr. Chad I. Menard CONSULTANT GENERAL Calhoun Community College Mr. Dustin J. Paseur CONSULTANT GENERAL Calhoun Community College Mr. George A. Ingleright, Jr. CONSULTANT GENERAL Calhoun Community College Mr. James C. Hill ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mr. Samuel C. Davis CONSULTANT GENERAL Calhoun Community College Mrs. Le Anne Tarpley CONSULTANT GENERAL Calhoun Community College Mrs. Taleasha R. Pryor ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Ms. April L. Klar CONSULTANT GENERAL Calhoun Community College Nathan R. Tyler PER DIEM EXPENSE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES AUXILIARY Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/22/09 12/22/09 12/22/09 12/22/09 12/22/09 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 Paid Amount ID Number 22.75 V031300 8 150.00 V031304 5 150.00 V031301 5 133.77 V031301 6 47.17 V031303 1 598.90 V031309 7 32.25 V031307 6 275.00 V031307 4 698.67 V031307 8 189.33 V031307 9 253.04 V031308 0 80.79 V031308 3 13,133.00 V031308 4 860.70 V031310 7 2,035.37 V031308 5 893.91 V031309 8 983.64 V031309 9 5,000.00 V031310 0 16,620.42 V031310 8 24.49 V031307 0 650.00 V031310 6 143.24 V031307 7 28.05 V031307 1 20.00 V031310 3 Page 58 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Rita Stewart Mintz TRAVEL IN-STATE GENERAL Calhoun Community College Rondora J. Scott HONORARIUMS GENERAL Calhoun Community College Suzanne F Turner TRAVEL IN-STATE GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AQUIS CORPORATION COMMUNICATIONS GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College Alabama Deans of Student Affai WALLACE STATE Berney Inc GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College CRAFTS' LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Dena M. Stephenson TRAVEL OUT-STATE GENERAL Calhoun Community College Dept Of Industrial Relations SUIC-PAYABLE GENERAL Calhoun Community College First Bankcard SUPPLIES GENERAL Calhoun Community College HERTZ EQUIPMENT RENTAL RENTAL GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Insurance Office of America, I INSURANCE & BONDS CURRENT RESTRICTED Calhoun Community College Janice Marie Kirk TRAVEL IN-STATE GENERAL Calhoun Community College MADISON SQUARE MALL ASSOC, LTD ADVERTISNG GENERAL Calhoun Community College Marilyn Clark Beck FOOD CURRENT RESTRICTED Calhoun Community College Meghan P. Waldrop TRAVEL IN-STATE GENERAL Calhoun Community College Mrs. Tammy M. Sharp SUPPLIES Number of records: 7227 SERVICE CONTRACTS ON EQUIP Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/06/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 Paid Amount ID Number 38.10 V031307 5 16.37 V031308 2 118.81 V031308 9 1,529.07 V031308 7 312.65 V031308 8 202.56 V031310 1 35,373.87 V031310 2 173.19 V031309 0 400.00 V031310 4 100.00 V031311 0 471.50 V031309 1 28.60 V031308 6 1,359.60 V031309 2 34.88 V031309 3 91.00 V031309 6 78.50 V031310 9 300.00 V031329 4 1,827.98 V031329 7 7.31 V031329 5 368.75 V031329 6 44.00 V031333 3 75,907.44 V031329 8 270.66 V031329 9 13.00 V031331 7 Page 59 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE GENERAL Calhoun Community College PITTSBURGH PAINT SUPPLIES GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Peehip COBRA REDUCTION 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 SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN ASSOC OF COLLEGES TRAVEL OUT-STATE GENERAL Calhoun Community College SOUTHERN ASSOC OF COLLEGES TRAVEL OUT-STATE GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College Saralyn C. Mitchell TRAVEL IN-STATE GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Xerox Corporation SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Xmed TEACHING AIDS GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ACSFMA MEMBERSHIP GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE Airgas South Inc GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Amy H. Woolfolk TRAVEL IN-STATE GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College BAKER & TAYLOR BOOKS GENERAL Calhoun Community College Belinda Parker Lane TRAVEL IN-STATE Number of records: 7227 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 Paid Amount ID Number 298.50 V031330 1 118.20 V031330 8 982.99 V031330 5 95.12 V031330 6 90.92 V031330 7 224.00 V031330 9 115.00 V031331 0 535.23 V031333 5 22.00 V031331 1 88.98 V031331 2 1,083.83 V031331 3 646.95 V031328 9 1,420.00 V031331 4 12,675.75 V031331 5 7,860.68 V031333 0 675.00 V031332 5 120.45 V031328 1 689.26 V031333 6 99.55 V031331 8 5,023.08 V031333 1 1,051.59 V031330 0 176.55 V031333 9 60.50 V031334 0 67,355.62 V031333 4 Page 60 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Bethany Thompson Clem TRAVEL IN-STATE GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE 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 GENERAL Calhoun Community College Christopher K. Cummings TRAVEL OUT-STATE GENERAL Calhoun Community College Deborah Vann Cox TRAVEL IN-STATE GENERAL Calhoun Community College EXPRESS OIL CHANGE GAS & OIL-MOTOR GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College Frank Howell Lee, Jr. TRAVEL IN-STATE 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 INTEGRITY GROUP OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE GENERAL Calhoun Community College Jeanette H. Buchheit TRAVEL OUT-STATE GENERAL Calhoun Community College Leon's Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL OUT-STATE GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas District GAS Number of records: 7227 WATER Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/13/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 Paid Amount ID Number 325.00 V031332 0 171.20 V031331 9 1.99 V031332 2 1,100.00 V031332 3 587.08 V031329 1 990.00 V031332 4 59.98 V031332 1 11.25 V031333 8 250.00 V031331 6 107.34 V031329 2 409.73 V031333 7 369.59 V031329 3 12,392.79 V031332 8 32.49 V031332 7 48.50 V031332 6 50.00 V031318 0 6,925.00 V031318 1 170.00 V031334 1 1,959.45 V031318 2 162.94 V031318 3 600.71 V031334 3 658.47 V031334 5 80.00 V031311 1 258.45 V031312 2 Page 61 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College PARKWAY PLACE LMTD PARTNERSHIP ADVERTISNG GENERAL Calhoun Community College PBS RENTALS INC SUPPLIES GENERAL Calhoun Community College Petty Cash SUPPLIES AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society CURRENT RESTRICTED Calhoun Community College Robert R. Steinmetz, III AGENCY FUNDS Calhoun Community College SIGMA KAPPA DELTA GENERAL Calhoun Community College STAPLES # 1158 TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Stephanie W. Wallace PER DIEM EXPENSE AUXILIARY Calhoun Community College Tommy C. Johnson CONSULTANT CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College William L Tepper TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College A-1 Used Auto Parts PURCHASES FOR RESALE GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College ALDRICH CHEMICAL COMPANY INC TEACHING AIDS GENERAL Calhoun Community College AMAZON.COM BOOKS AUXILIARY Calhoun Community College AMF RIVER CITY BOWL SUPPLIES CURRENT RESTRICTED Calhoun Community College APPLE LANE FARMS FOOD Number of records: 7227 TRAVEL OUT-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 Paid Amount ID Number 700.00 V031345 1 275.00 V031336 4 12.50 V031311 3 496.00 V031311 2 200.00 V031336 2 642.19 V031312 1 179.30 V031313 2 90.00 V031318 6 16.00 V031336 3 182.08 V031313 3 1,125.76 V031318 4 309.60 V031318 5 3,826.00 V031336 5 93.50 V031343 5 301.50 V031343 6 301.50 V031343 7 780.00 V031313 4 181.79 V031318 7 30.56 V031323 4 31.08 V031336 6 739.72 V031313 5 64.38 V031336 7 432.74 V031313 6 286.41 V031318 8 Page 62 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College ASCLS TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College ASSOCIATION OF SURGICAL TECHNO TRAVEL OUT-STATE GENERAL Calhoun Community College ATHENS LOCKSMITH & SAFE SUPPLIES GENERAL Calhoun Community College AVID TECHNOLOGY INC SUPPLIES GENERAL Calhoun Community College Acsisa MEMBERSHIP CURRENT RESTRICTED Calhoun Community College Airgas South Inc NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES AUXILIARY Calhoun Community College Alabama Art Supply SUPPLIES GENERAL Calhoun Community College Alabama Filter Company SUPPLIES GENERAL Calhoun Community College Alabama Filter Company SUPPLIES GENERAL Calhoun Community College Automation Direct SUPPLIES GENERAL Calhoun Community College BIRMINGHAM NEWS CLASSIFIED AD DEPT ADVERTISNG GENERAL Calhoun Community College BIRMINGHAM NEWS CLASSIFIED AD DEPT ADVERTISNG GENERAL Calhoun Community College BIRMINGHAM NEWS CLASSIFIED AD DEPT ADVERTISNG GENERAL Calhoun Community College BLACKBOARD INC SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College Blick Art Materials SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 Paid Amount ID Number 77.06 V031311 4 3,849.24 V031325 4 124.73 V031314 1 348.06 V031319 0 132.18 V031336 9 144.99 V031337 0 196.03 V031337 1 267.03 V031337 2 187.20 V031337 3 862.09 V031337 4 3,628.25 V031343 8 39,558.20 V031337 5 857.25 V031313 9 1,496.25 V031319 1 235.00 V031314 0 133.11 V031320 4 725.00 V031313 7 725.00 V031336 8 7,200.00 V031313 8 400.00 V031318 9 175.00 V031319 2 134.47 V031314 2 1,600.00 V031314 3 3,395.25 V031337 7 Page 63 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES CURRENT RESTRICTED Calhoun Community College COLUMBIA DENTOFORM CORP NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE 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 TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SOFTWARE GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SOFTWARE GENERAL Calhoun Community College CONDENSED CURRICULUM INT'L OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College COUNCIL FOR RESOURCE DEVELOPME MEMBERSHIP GENERAL Calhoun Community College CURRY'S JOHNSTON STREET CAFE FOOD GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG GENERAL Calhoun Community College Clear Channel Radio ADVERTISNG GENERAL Calhoun Community College Clear Channel Radio ADVERTISNG GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C MEMBERSHIP 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 Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 Paid Amount ID Number 127,737.34 V031337 8 113,994.40 V031337 9 409.20 V031338 0 71,511.38 V031339 2 50.03 V031314 4 1,100.50 V031337 6 475.30 V031311 6 600.00 V031311 5 179.80 V031319 3 627.50 V031319 6 978.36 V031311 7 139.06 V031314 5 53.90 V031319 4 53.90 V031319 5 2,528.09 V031319 8 14.41 V031338 1 86.96 V031338 2 270.00 V031314 6 557.76 V031319 7 3,099.02 V031338 3 69.99 V031338 4 102.00 V031338 5 35.60 V031338 6 370.04 V031314 8 Page 64 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DRAPHIX SUPPLIES GENERAL Calhoun Community College Dca Ready Mix Inc SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dramatists Play Service Inc SUPPLIES GENERAL Calhoun Community College Duty Gear SUPPLIES GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ELKMONT AUTO REPAIR RMIE GENERAL Calhoun Community College Ebsco Subscription Services SUBSCRIPTIONS GENERAL Calhoun Community College Ebsco Subscription Services SUBSCRIPTIONS GENERAL Calhoun Community College Ebsco Subscription Services BOOKS GENERAL Calhoun Community College Electronix Express SUPPLIES GENERAL Calhoun Community College Emiron Music SUPPLIES GENERAL Calhoun Community College Emiron Music SUPPLIES GENERAL Calhoun Community College Ems Engineering Services PURCHASES FOR RESALE GENERAL Calhoun Community College Enco ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 PURCHASES FOR RESALE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOOTAGE FIRM SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 Paid Amount ID Number 292.65 V031314 7 470.58 V031338 7 0.00 V031338 8 1,376.00 V031314 9 3,277.00 V031339 0 120.40 V031338 9 985.96 V031343 9 97.50 V031339 1 16.00 V031339 3 1,428.00 V031311 8 907.93 V031317 9 321.30 V031312 3 2,733.30 V031312 4 761.25 V031319 9 151.95 V031315 0 781.00 V031312 5 710.00 V031312 6 781.00 V031320 0 58.17 V031320 1 71.00 V031320 2 590.00 V031339 4 328.40 V031339 5 188.00 V031339 6 9,883.17 V031344 0 Page 65 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College FORBES DISTRIBUTING CO INC TEC FEE-NON GENERAL Calhoun Community College FORBES DISTRIBUTING CO INC TEC FEE-NON GENERAL Calhoun Community College FORBES DISTRIBUTING CO INC TEC FEE-NON GENERAL Calhoun Community College FRANK'S SPORT SHOP SUPPLIES GENERAL Calhoun Community College FRANK'S SPORT SHOP SUPPLIES GENERAL Calhoun Community College FRANKLIN COVEY SUPPLIES GENERAL Calhoun Community College Flanagan Lumber Co Inc SUPPLIES GENERAL Calhoun Community College GAUNCE MANAGEMENT INC FOOD GENERAL Calhoun Community College GUARDIAN---IPCO, INC SUPPLIES GENERAL Calhoun Community College Gobble-fite Lumber Co., Inc. SUPPLIES CURRENT RESTRICTED Calhoun Community College Goodheart-willcox Co. STUDENT SUPPLIES CURRENT RESTRICTED Calhoun Community College Grainger Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Grainger Inc NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College Grizzly Industrial, Inc. SUPPLIES GENERAL Calhoun Community College HARBOR FREIGHT TOOLS 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 HARLAND TECHNOLOGY SERVICES SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College HEART OF DIXIE POPCORN & SUPPL PURCHASES FOR RESALE GENERAL Calhoun Community College HIGHER EDUCATION PUBLICATIONS SUPPLIES GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College JOHNSTONE SUPPLY Accounting SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 Paid Amount ID Number 390.00 V031343 3 6,242.03 V031320 3 750.00 V031315 1 10,000.00 V031312 7 708.27 V031320 5 1,163.09 V031315 2 2,446.15 V031320 6 735.00 V031320 7 1,093.50 V031320 8 2,400.00 V031339 7 474.61 V031339 8 450.00 V031344 1 750.00 V031344 2 190.00 V031344 3 473.02 V031312 8 2,378.60 V031339 9 1,770.00 V031334 2 187.87 V031320 9 144.37 V031340 1 122.15 V031315 4 887.41 V031315 5 1,272.00 V031340 0 177.56 V031321 0 635.57 V031344 5 Page 66 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Jim House & Associates, Inc. SUPPLIES GENERAL Calhoun Community College Jones Fence Enterprises Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College KUDER OTHER EXPENSE 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 LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LOGISTA SOLUTIONS RMIE AUXILIARY Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College MARTIN LAWN SERVICES LLC SUPPLIES GENERAL Calhoun Community College MARTIN LAWN SERVICES LLC SUPPLIES CURRENT RESTRICTED Calhoun Community College Marketlab Inc SUPPLIES GENERAL Calhoun Community College Mitchell 1 TEC FEE-NON CURRENT RESTRICTED Calhoun Community College TRAVEL OUT-STATE GENERAL Calhoun Community College NLNAC Director of Accounting & Infor NORTHERN TOOL & EQUIPMENT GENERAL Calhoun Community College NORTHERN TOOL & EQUIPMENT SUPPLIES GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College North American Fire Equipment Co Inc O'REILLY AUTO PARTS GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE Number of records: 7227 SUPPLIES PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 Paid Amount ID Number 80.64 V031311 9 95.76 V031315 6 171.04 V031315 7 332.19 V031315 8 116.04 V031315 9 296.38 V031316 0 39.72 V031316 1 61.80 V031316 2 248.38 V031316 3 164.87 V031321 1 23.12 V031321 2 23.18 V031321 3 171.17 V031321 6 161.26 V031321 7 144.84 V031321 8 49.82 V031321 9 687.32 V031322 0 186.93 V031322 1 64.57 V031322 2 165.48 V031322 3 163.32 V031322 4 121.80 V031322 5 578.14 V031322 6 318.77 V031340 2 Page 67 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES 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 Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 Paid Amount ID Number 481.53 V031340 3 212.44 V031340 4 241.68 V031340 5 23.95 V031344 6 203.76 V031344 7 530.92 V031341 8 57.14 V031340 6 684.00 V031340 7 1,887.91 V031340 9 202.00 V031316 4 640.80 V031340 8 174,736.26 V031341 1 941.00 V031316 5 1,246.40 V031341 0 351.75 V031341 2 9.98 V031322 7 29.95 V031315 3 1,237.90 V031322 8 405.12 V031316 6 1,000.00 V031323 2 477.00 V031322 9 300.00 V031344 8 133.25 V031312 9 63.49 V031344 9 Page 68 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OSCO SUPPLIES GENERAL Calhoun Community College PATTERSON MEDICAL SUPPLIES GENERAL Calhoun Community College PEAK TECHNOLOGIES SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PROJECT ENGAGEMENT TEC FEE-NON GENERAL Calhoun Community College PYRAMID INDUSTRIAL INC SUPPLIES GENERAL Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE PLANT FUNDS Calhoun Community College CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College QUANTUM TECHNOLOGY RESEARCH PARK Quality Controls GENERAL Calhoun Community College Quality Controls SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES AUXILIARY Calhoun Community College RADIO SHACK SUPPLIES GENERAL Calhoun Community College RAGAN COMMUNICATIONS SUPPLIES GENERAL Calhoun Community College RICHARDSON SPORTS NET SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ROCKET CITY BROADCASTING ADVERTISNG GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY PURCHASES FOR RESALE AUXILIARY Calhoun Community College Roosters FOOD CURRENT RESTRICTED Calhoun Community College SAM'S CLUB SUPPLIES AUXILIARY Calhoun Community College SAM'S CLUB SUPPLIES Number of records: 7227 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 Paid Amount ID Number 2,042.50 V031341 3 131.53 V031316 8 134.58 V031316 9 45.00 V031341 4 34.00 V031341 5 34.00 V031341 6 691.52 V031323 0 126.96 V031341 7 120.75 V031341 9 171.00 V031317 1 1,104.00 V031342 0 2,449.79 V031317 2 75.95 V031342 1 645.88 V031342 2 1,005.22 V031316 7 262.39 V031317 3 85.12 V031342 3 22,457.00 V031342 4 1,000.00 V031323 1 137.07 V031342 5 102.60 V031317 4 175.00 V031342 6 690.00 V031317 5 3,741.00 V031342 7 Page 69 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College SHERMAN INDUSTRIES SUPPLIES GENERAL Calhoun Community College SOUTHEAST AUTO PARTS OF HUNTSV SUPPLIES GENERAL Calhoun Community College SOUTHEAST AUTO PARTS OF HUNTSV SUPPLIES GENERAL Calhoun Community College SOUTHERN LINC SUPPLIES GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STATE OF ALABAMA SURPLUS SUPPLIES GENERAL Calhoun Community College STRICKLAND BUSINESS PRODUCTS PURCHASES FOR RESALE GENERAL Calhoun Community College SWEETWATER SOUND INC TEC FEE-NON GENERAL Calhoun Community College SWEETWATER SOUND INC SUPPLIES GENERAL Calhoun Community College SWEETWATER SOUND INC SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College TAKE 5 ELECTRIC SUPPLY SUPPLIES GENERAL Calhoun Community College TECHNICAL SERVICES GROUP, INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TONIANDGARY, LLC ADVERTISNG GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Uniform Corner SUPPLIES GENERAL Calhoun Community College VALLEY CONSERVATORY CONSULTANT GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/14/10 01/15/10 01/21/10 01/21/10 01/21/10 01/21/10 01/21/10 01/21/10 Paid Amount ID Number 1,695.00 V031342 8 1,702.26 V031323 3 277.83 V031323 5 7,375.00 V031323 6 1,000.00 V031343 1 99.87 V031317 6 1,413.02 V031343 2 716.72 V031323 8 1,000.00 V031323 9 1,000.00 V031324 0 60.00 V031342 9 214.46 V031343 0 112.80 V031313 0 418.00 V031323 7 224.00 V031317 7 1,416.00 V031317 8 325.00 V031345 0 11,530.06 V031345 3 300.75 V031350 2 302.11 V031350 3 1,092.92 V031350 4 13,133.00 V031350 6 15.95 V031350 5 800.00 V031352 3 Page 70 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College WAFF TV CHANNEL 48 ADVERTISNG GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WHNT-TV ADVERTISNG GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College WHWT-FM 103.5 WHWT-FM HOT 103.5 WITTICHEN SUPPLY CO GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College WORLDPOINT ECC SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College WRTT-FM RADIO ADVERTISNG GENERAL Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College Wallace State Cc Hanceville Dr Philip Cleveland Ward's Natural Science Est Inc CURRENT RESTRICTED Calhoun Community College Whitt's Barbeque RECEPTION GENERAL Calhoun Community College Wilson Sporting Goods SUPPLIES GENERAL Calhoun Community College XEROX CORPORATION SUPPLIES GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College CURRENT RESTRICTED Calhoun Community College Yellow Book - Mid Atlantic ATTN: MIKE NAPPI Yellow Book - Mid Atlantic ATTN: MIKE NAPPI Junior Achievement of North Al GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CRAFTS' LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Charter Communications SUPPLIES GENERAL Calhoun Community College DALLAS COUNTY COMMUNITY MEMBERSHIP Number of records: 7227 SUPPLIES SUPPLIES ADVERTISNG TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/21/10 01/21/10 01/21/10 01/21/10 01/21/10 01/21/10 01/21/10 01/21/10 01/21/10 01/21/10 01/21/10 01/21/10 01/21/10 01/21/10 01/21/10 01/21/10 01/21/10 01/21/10 01/22/10 01/22/10 01/22/10 01/22/10 01/22/10 01/22/10 Paid Amount ID Number 7,880.25 V031350 7 3,790.01 V031350 8 168.95 V031350 9 107.82 V031352 4 147.16 V031351 0 4,255.33 V031351 1 150.00 V031352 2 26.86 V031351 4 459.30 V031352 7 180.00 V031352 1 811.62 V031352 5 5,095.00 V031352 6 285.00 V031351 2 271.28 V031351 3 10,000.00 V031351 6 110.59 V031351 5 95.00 V031351 7 95.00 V031351 8 524.75 V031353 6 332.85 V031353 1 20.90 V031353 4 855.51 V031353 7 46.20 V031353 5 3,850.00 V031352 8 Page 71 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS AUXILIARY Calhoun Community College Emiron Music SUPPLIES GENERAL Calhoun Community College FORBES DISTRIBUTING CO INC TEC FEE-NON GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Foshee & George Llc LEGAL FEES GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE GENERAL Calhoun Community College James Edwin Swindell TRAVEL IN-STATE GENERAL Calhoun Community College Legallink, Inc. LEGAL FEES GENERAL Calhoun Community College Lucinda M Beddow RMIE GENERAL Calhoun Community College MCDONALD DASH SUPPLIES GENERAL Calhoun Community College Matthew Y Beam, Attorney At La LEGAL FEES GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE GENERAL Calhoun Community College UPS POSTAGE AUXILIARY Calhoun Community College WENDY'S FOOD AUXILIARY Calhoun Community College WENDY'S FOOD CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College DEPT OF HEALTH & HUMAN SERVICE ACCOUNTS PAYABLE CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE CURRENT RESTRICTED Calhoun Community College NORTHERN TOOL & EQUIPMENT NON-CAPITALIZED EQUIPMENT CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ronnie Boles CONSULTANT Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/22/10 01/25/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 Paid Amount ID Number 4,685.96 V030539 4 954.77 V031374 5 103.90 V031375 8 598.90 V031375 9 195.92 V031384 7 26.73 V031378 0 270.66 V031376 0 893,843.69 V031384 8 893,843.69 V031384 9 572,459.75 V031385 0 60.79 V031376 2 244.80 V031376 3 198.22 V031376 4 217.71 V031381 3 555.49 V031376 9 234.60 V031385 4 1,000.00 V031385 5 463.28 V031380 7 106.88 V031380 9 1,395.00 V031384 3 103.20 V031376 8 67.43 V031377 9 20.00 V031376 5 574.05 V031380 6 Page 72 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College U.S. Department of Education EXCESS REVENUE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College A T & T MOBILITY COMMUNICATIONS GENERAL Calhoun Community College Archie G. Tennison SUPPLIES GENERAL Calhoun Community College BAKER & TAYLOR BOOKS 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 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 CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College Douglas George Krauss TRAVEL OUT-STATE GENERAL Calhoun Community College First Bankcard TRAVEL OUT-STATE GENERAL Calhoun Community College INTEGRITY GROUP OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE GENERAL Calhoun Community College James Edwin Swindell FOOD GENERAL Calhoun Community College Jeanette H. Buchheit TRAVEL IN-STATE GENERAL Calhoun Community College Jeanette H. Buchheit TRAVEL OUT-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/27/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 Paid Amount ID Number 150.00 V031376 1 8,973.13 V031385 6 400.00 V031377 1 400.00 V031376 6 400.00 V031376 7 36.00 V031377 4 186.95 V031377 2 39.95 V031377 5 42.95 V031377 6 752.00 V031377 3 180.00 V031377 8 163.56 V031381 0 930.00 V031384 4 541.29 V031381 1 74.97 V031381 2 215.00 V031379 5 823.05 V031377 0 212.47 V031378 1 2,762.16 V031359 3 1,361.00 V031382 0 2,672.64 V031363 5 710.17 V031360 2 616.08 V031386 2 70.20 V031360 3 Page 73 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Maurita Ann Hughs ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Mrs. Pamela K. Peek ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Ms. Stacie J. Moody ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES AUXILIARY Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS AGENCY FUNDS Calhoun Community College SIGMA KAPPA DELTA GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College STAPLES SUPPLIES GENERAL Calhoun Community College TENNESSEE TECHNOLOGICAL UNIVER TRAVEL OUT-STATE GENERAL Calhoun Community College Thomas W Collins TRAVEL OUT-STATE GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College 4IMPRINT SUPPLIES GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College ALABAMA AUTOMOTIVE FINISHES NON-CAPITALIZED EQUIPMENT AUXILIARY Calhoun Community College ALABAMA CARD SYSTEMS SUPPLIES AUXILIARY Calhoun Community College ALABAMA CARD SYSTEMS SUPPLIES GENERAL Calhoun Community College AMAZON.COM SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 Paid Amount ID Number 16.95 V031386 4 15,720.00 V031360 5 1,120.00 V031360 6 215.00 V031363 4 69.05 V031382 1 414.65 V031386 1 150.00 V031385 8 1,600.00 V031386 3 26.40 V031360 1 1,560.00 V031364 0 1,304.26 V031382 2 532.13 V031360 7 2,349.00 V031366 0 2,200.00 V031366 1 145.89 V031360 4 500.00 V031386 5 312.82 V031386 6 83.92 V031386 7 294.59 V031359 4 86.18 V031361 1 334.95 V031361 2 431.53 V031361 3 859.18 V031361 4 1,606.00 V031361 5 Page 74 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College APTIRIS TEC FEE-NON GENERAL Calhoun Community College APTIRIS TEC FEE-NON 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 CURRENT RESTRICTED Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College Alabama Technology Network Bevill Center Albertville Wood Products GENERAL Calhoun Community College Athens News Courier ADVERTISNG GENERAL Calhoun Community College BASS BROTHERS, LLC SUPPLIES GENERAL Calhoun Community College BSN SPORTS SUPPLIES 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 Business Council Of Alabama MEMBERSHIP GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CLEM INC RMIE CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE 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 TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SOFTWARE Number of records: 7227 PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 Paid Amount ID Number 11,126.40 V031361 6 1,145.52 V031364 2 187.19 V031386 8 3,220.30 V031386 9 435.52 V031387 0 325.00 V031361 7 710.00 V031388 7 666.97 V031360 8 65.00 V031379 1 1,956.00 V031360 9 1,010.00 V031361 0 311.25 V031361 8 126.20 V031361 9 259.70 V031362 0 122.50 V031362 1 64.00 V031362 2 144.00 V031364 1 59.09 V031362 3 64,636.00 V031362 4 3,426.00 V031364 3 2,284.00 V031364 4 118,450.00 V031364 5 6,396.75 V031382 3 65,811.20 V031382 4 Page 75 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose 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 COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College CRAFTS' LAWNSCAPES, LLC SUPPLIES GENERAL Calhoun Community College Carrier Commercial Direct Sale SUPPLIES GENERAL Calhoun Community College Clem Tire Company GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College Collis H. Sims, III TRAVEL OUT-STATE 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 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 DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION SOFTWARE GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 Paid Amount ID Number 11,500.00 V031387 1 1,180.61 V031379 2 145.98 V031387 2 436.48 V031362 5 455.88 V031362 7 21.96 V031362 9 556.20 V031362 6 218.10 V031382 5 290.20 V031364 6 472.23 V031364 7 402.27 V031382 6 542.47 V031363 1 615.00 V031387 5 840.00 V031387 6 199.00 V031359 5 9,075.00 V031381 8 6,640.00 V031381 9 2,697.98 V031363 3 324.52 V031387 7 168.75 V031388 8 92.00 V031359 6 708.27 V031364 9 1,163.09 V031364 8 1,093.50 V031382 8 Page 76 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Dennis W. Smith TRAVEL OUT-STATE GENERAL Calhoun Community College EXPRESS OIL CHANGE GAS & OIL-MOTOR GENERAL Calhoun Community College Enco Manufacturing Company ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FRANKLIN COVEY SUPPLIES GENERAL Calhoun Community College Ferguson Enterprises, Inc SUPPLIES GENERAL Calhoun Community College Ferguson Enterprises, Inc SUPPLIES GENERAL Calhoun Community College Flanagan Lumber Co Inc SUPPLIES GENERAL Calhoun Community College G & N ELECTRONICS SUPPLIES GENERAL Calhoun Community College GLOBAL CORPORATE COLLEGE SUPPLIES GENERAL Calhoun Community College GLOBAL EQUIPMENT SUPPLIES GENERAL Calhoun Community College Georgia Institute of Tech TRAVEL OUT-STATE GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON CURRENT RESTRICTED Calhoun Community College HVAC EXCELLENCE TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College IMMERSIVE BIZ SOFTWARE CURRENT RESTRICTED Calhoun Community College IMMERSIVE BIZ SOFTWARE GENERAL Calhoun Community College JOSTENS INC SUPPLIES GENERAL Calhoun Community College Jody's Optical SUPPLIES GENERAL Calhoun Community College John Wiley & Sons, Inc SUBSCRIPTIONS CURRENT RESTRICTED Calhoun Community College Jomo's Deli FOOD 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 Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 Paid Amount ID Number 2,446.15 V031382 9 39.90 V031365 0 130.00 V031363 6 325.00 V031363 7 1,500.00 V031383 1 467.79 V031365 1 460.00 V031383 0 78.76 V031387 8 300.00 V031365 2 450.00 V031383 3 119.00 V031387 9 210.00 V031388 0 288.00 V031382 7 403.01 V031363 8 5.22 V031365 5 316.99 V031365 6 292.79 V031365 7 89.05 V031365 8 3,226.30 V031365 9 318.01 V031365 3 12.90 V031365 4 13.29 V031378 9 99.95 V031379 0 184.00 V031366 2 Page 77 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LOWE'S SUPPLIES CURRENT RESTRICTED Calhoun Community College MENTAL HEALTH CENTER OF N. CNT OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College MENTAL HEALTH CENTER OF N. CNT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College MID-SOUTH INDUSTRIAL REFRIGERA OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College Moore Medical Corporation SUPPLIES GENERAL Calhoun Community College NAAACC MEMBERSHIP GENERAL Calhoun Community College NAACLS TRAVEL OUT-STATE GENERAL Calhoun Community College NORTH ALABAMA CHEMICAL CO SUPPLIES GENERAL Calhoun Community College NORTH ALABAMA CHEMICAL CO SUPPLIES GENERAL Calhoun Community College OCCUPATIONAL HEALTH GROUP 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 OSCO INC SUPPLIES GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE CURRENT RESTRICTED Calhoun Community College PRIVATE CABLE LIMITED, LLC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Postsecondary Education Opportunity SUBSCRIPTIONS Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 Paid Amount ID Number 5,621.00 V031366 3 4,633.17 V031387 4 1,479.16 V031366 4 20.40 V031388 1 37.25 V031359 7 132,738.34 V031385 1 258.96 V031366 7 29.98 V031383 4 239.99 V031383 5 137.30 V031383 6 329.60 V031388 2 869.00 V031383 7 71.25 V031388 3 27.62 V031366 5 900.00 V031366 8 5,676.94 V031366 9 27,717.33 V031367 0 21,780.00 V031367 1 45,685.64 V031367 2 694.60 V031363 0 234.98 V031384 1 546.11 V031383 8 1,067.03 V031388 4 91.20 V031367 3 Page 78 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College TEC FEE-NON GENERAL Calhoun Community College QUANTUM TECHNOLOGY RESEARCH PARK RAM NETWORKS GENERAL Calhoun Community College RINGOR SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. SUPPLIES CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD CURRENT RESTRICTED Calhoun Community College SNEAD STATE COMMUNITY COLLEGE TRAVEL IN-STATE GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College 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 Southern Controls 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 COMMUNICATIONS GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College THE TENNESSEAN ADVERTISNG GENERAL Calhoun Community College TRAVERS TOOL CO INC SUPPLIES GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Trane Parts Company SUPPLIES Number of records: 7227 OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 01/28/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 Paid Amount ID Number 588.14 V031384 0 163.68 V031367 4 815.30 V031363 9 523.31 V031367 5 2,067.00 V031367 6 1,107.00 V031367 7 570.00 V031367 8 3,800.00 V031388 6 850.00 V031359 8 150.00 V031379 4 100.00 V031385 2 5,406.00 V031388 5 89.76 V031367 9 218.57 V031359 9 71.85 V031379 3 145.00 V031415 3 1,827.98 V031415 4 47.51 V031410 4 90.00 V031401 8 450.00 V031401 9 32.25 V031408 5 45.00 V031406 0 45.00 V031407 6 15.00 V031407 2 Page 79 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Trane Parts Company SUPPLIES GENERAL Calhoun Community College Uniform Corner ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College WAAY-TV ADVERTISNG CURRENT RESTRICTED Calhoun Community College WALLACE STATE COMMUNITY COLLEG SUPPLIES CURRENT RESTRICTED Calhoun Community College WALLACE STATE COMMUNITY COLLEG OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College WALLACE STATE COMMUNITY COLLEG OTHER EXPENSE GENERAL Calhoun Community College WHDF TV ADVERTISNG GENERAL Calhoun Community College Ward's Natural Science Est Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Western Sirloin FOOD CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE AMAZON.COM CURRENT RESTRICTED Calhoun Community College AMTESOL TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College AMTESOL TRAVEL OUT-STATE GENERAL Calhoun Community College AQUIS CORPORATION COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Alexandria Gholston STIPEND CURRENT RESTRICTED Calhoun Community College Amber Turner STIPEND CURRENT RESTRICTED Calhoun Community College Armando Perales STIPEND Number of records: 7227 BOOKS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 Paid Amount ID Number 30.50 V031405 9 74,236.33 V031404 8 25.00 V031405 4 405.00 V031408 6 166.09 V031408 7 33.00 V031406 8 37.50 V031406 5 95.12 V031408 8 224.00 V031414 8 80.95 V031408 9 3,200.00 V031409 0 30.00 V031406 4 102.60 V031400 9 37.50 V031405 5 3,901.25 V031409 1 170.29 V031413 1 25.00 V031406 1 32.13 V031410 3 33.00 V031406 9 33.00 V031407 1 101.32 V031401 0 274.09 V031401 1 35.40 V031401 2 30.00 V031406 2 Page 80 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Asia Gardner STIPEND GENERAL Calhoun Community College Athens Utilities ELECTRICITY CURRENT RESTRICTED Calhoun Community College Austin Drane STIPEND GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC GAS & OIL-MOTOR 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 GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College CRAFTS' LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Christian Keeton STIPEND GENERAL Calhoun Community College DECATUR/MORGAN CO LANDFILL SUPPLIES CURRENT RESTRICTED Calhoun Community College Dakota Dunn STIPEND GENERAL Calhoun Community College Darry D. Jackson RMIE GENERAL Calhoun Community College Debra D Garrison TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Devin Henderson STIPEND GENERAL Calhoun Community College Ebsco Subscription Services SUBSCRIPTIONS CURRENT RESTRICTED Calhoun Community College Emily Olmstead STIPEND CURRENT RESTRICTED Calhoun Community College Eric Patterson STIPEND GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE CURRENT RESTRICTED Calhoun Community College Georgianna Hodge STIPEND Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 Paid Amount ID Number 50.00 V031414 9 983.64 V031409 2 553.14 V031401 3 5,000.00 V031414 7 35.50 V031407 3 40.50 V031407 4 1,771.00 V031409 3 249.50 V031413 6 30.00 V031405 3 28.00 V031407 0 35.00 V031406 7 25.50 V031405 1 35.50 V031406 6 16.97 V031404 9 5.32 V031415 0 1,716.08 V031412 2 24.25 V031405 2 40.50 V031405 7 50.00 V031401 4 40.00 V031407 8 21.45 V031412 6 1,983.88 V031412 7 178.38 V031414 6 143.50 V031412 3 Page 81 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Gina Cochran Loosier TRAVEL IN-STATE GENERAL Calhoun Community College HERTZ EQUIPMENT RENTAL RENTAL GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Haley Scott STIPEND CURRENT RESTRICTED Calhoun Community College Hillary Smith STIPEND GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Jayden Carter-Gray STIPEND CURRENT RESTRICTED Calhoun Community College Jonathan Patlan STIPEND CURRENT RESTRICTED Calhoun Community College Justus Montgomery STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Bogle STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Liles STIPEND GENERAL Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE GENERAL Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE GENERAL Calhoun Community College Key West Inn TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Kiana Burgin STIPEND CURRENT RESTRICTED Calhoun Community College Kourtney Erklenz STIPEND GENERAL Calhoun Community College Lappdog Towing SUPPLIES CURRENT RESTRICTED Calhoun Community College Lauren Woodall STIPEND CURRENT RESTRICTED Calhoun Community College Letariel Emanuel Jordan TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL OUT-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL OUT-STATE GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 Paid Amount ID Number 2,700.00 V031412 4 300.00 V031409 4 300.00 V031409 5 1,800.00 V031409 6 4,000.00 V031414 1 2,000.00 V031409 7 213.00 V031415 7 426.00 V031415 8 783.00 V031415 9 35.10 V031401 5 171.20 V031409 8 312.65 V031413 3 752.00 V031413 4 40.50 V031406 3 140.00 V031409 9 3,310.72 V031584 8 27.00 V031407 5 308.73 V031584 9 28.00 V031405 0 40.00 V031405 6 40.50 V031407 7 10,000.00 V031413 2 107.87 V031408 4 1,362.48 V031410 0 Page 82 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Michael J. Burns 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 Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL OUT-STATE GENERAL Calhoun Community College OLD CARCO LLC RENTAL GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PATTERSON MEDICAL SUPPLIES GENERAL Calhoun Community College PBS RENTALS INC SUPPLIES GENERAL Calhoun Community College Peehip COBRA REDUCTION CURRENT RESTRICTED Calhoun Community College Peehip HEALTH INS INST SHARE CURRENT RESTRICTED Calhoun Community College Raven Howlet STIPEND GENERAL Calhoun Community College SACUBO WORKSHOP TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College SEXTON'S WELDING CURRENT RESTRICTED Calhoun Community College Savanna Terry STIPEND GENERAL Calhoun Community College State Beauty Supply Co ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Taylor Bayne STIPEND CURRENT RESTRICTED Calhoun Community College Teresa Echols STIPEND CURRENT RESTRICTED Calhoun Community College Tyia Wilson STIPEND GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/04/10 02/05/10 02/09/10 02/09/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 Paid Amount ID Number 475.90 V031408 0 432.43 V031415 2 3,093.82 V031410 2 349.47 V031413 7 293.96 V031415 6 47.17 V031401 7 32.49 V031410 1 34.88 V031415 5 140.00 V031587 6 5,791.40 V031946 6 7,387.35 V030539 0 300.00 V031949 5 30.56 V031949 6 550.38 V031949 7 1,027.68 V031949 9 639.00 V031950 0 115.00 V031950 1 43.78 V031952 0 54.50 V031952 1 20.36 V031949 8 53.12 V031951 1 1,569.50 V031950 4 56.58 V031950 3 157.87 V031950 5 Page 83 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Vickie Hale-Brown TRAVEL OUT-STATE GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College Xerox Corporation SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College SACUBO WORKSHOP TRAVEL IN-STATE GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College PATTERSON MEDICAL EQUIPMENT GENERAL Calhoun Community College AIKEN TECH SOFTBALL SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE 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 Deborah Washington Byrd TRAVEL IN-STATE GENERAL Calhoun Community College Donald F McLemore SUPPLIES GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Gina Loosier SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/10/10 02/11/10 Paid Amount ID Number 10,061.86 V031950 9 168.00 V031953 0 5.32 V031950 7 20.15 V031950 8 53.00 V031952 7 4,777.44 V031951 7 254.17 V031951 0 36.00 V031952 3 65.60 V031949 4 18,135.46 V031951 2 282.89 V031951 3 250.75 V031951 4 814.12 V031951 5 810.02 V031951 6 41,036.63 V031951 8 41.00 V031952 9 275.00 V031951 9 99.55 V031952 8 181.69 V031952 2 300.00 V031953 1 7,684.80 V031952 5 97.00 V031952 4 325.00 V031953 5 96.73 V031947 5 Page 84 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY GENERAL Calhoun Community College Jackie Delores Warner TRAVEL IN-STATE AUXILIARY Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE GENERAL Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE GENERAL Calhoun Community College Latosha T. Baldwin TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Leigh Ann Rhea GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Mrs. Cynthia H. Whitworth ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Robert R. Steinmetz, III TRAVEL IN-STATE GENERAL Calhoun Community College SASFAA TRAVEL OUT-STATE GENERAL Calhoun Community College Saralyn C. Mitchell TRAVEL IN-STATE GENERAL Calhoun Community College Steven J Threlkeld TRAVEL OUT-STATE GENERAL Calhoun Community College The Enrichment Center CONSULTANT GENERAL Calhoun Community College XEROX CORPORATION RENTAL GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ADVERTISNG CURRENT RESTRICTED Calhoun Community College Yellow Book - Mid Atlantic ATTN: MIKE NAPPI Angela M. Rogers Number of records: 7227 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/11/10 02/11/10 02/11/10 02/11/10 02/11/10 02/11/10 02/11/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 Paid Amount ID Number 253.04 V031953 2 180.70 V031953 3 7.91 V031953 4 73.00 V031947 3 108.50 V031947 4 11.25 V031947 8 76.95 V031947 7 6.00 V031587 7 4,800.00 V031959 1 786.81 V031959 0 299.95 V031957 2 78.76 V031959 2 42,022.78 V031959 5 7,532.50 V031961 9 1,500.00 V031962 0 14.80 V031959 6 295.90 V031959 7 384.59 V031958 7 87.40 V031958 8 309.60 V031958 9 1,098.83 V031587 8 2,434.03 V031959 8 574.60 V031962 1 1,950.50 V031972 7 Page 85 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Janice Marie Kirk TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Stephanie W. Wallace PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College 4CTV---CALHOUN COLLEGE SUPPLIES GENERAL Calhoun Community College AL.COM ADVERTISNG GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College AMF RIVER CITY BOWL RECEPTION GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College APTIRIS RMIE GENERAL Calhoun Community College APTIRIS TEC FEE-NON GENERAL Calhoun Community College ARC/STSA MEMBERSHIP GENERAL Calhoun Community College ATHENS LOCKSMITH & SAFE SUPPLIES GENERAL Calhoun Community College ATLANTA BARBER AND BEAUTY SUPP PURCHASES FOR RESALE GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Atlanta Biologicals TEACHING AIDS GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BANCTEC RMIE GENERAL Calhoun Community College BASEBALL EXPRESS, INC. SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 Paid Amount ID Number 3,120.00 V031959 9 236.25 V031957 3 377.24 V031960 1 503.46 V031960 2 752.42 V031960 3 174.16 V031587 9 108.20 V031960 4 1,140.64 V031960 6 12.67 V031960 5 238.00 V031960 9 890.00 V031961 0 562.68 V031961 1 87.29 V031957 5 211.14 V031957 6 100.93 V031961 3 54.58 V031961 4 349.16 V031961 8 1,744.04 V031962 2 872.02 V031962 3 625.96 V031962 4 1,384.93 V031962 5 2,970.00 V031962 6 800.00 V031960 7 141.93 V031588 0 Page 86 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College BASS BROTHERS, LLC SUPPLIES CURRENT RESTRICTED Calhoun Community College BB PERRINS BBQ OTHER EXPENSE GENERAL Calhoun Community College BIO CORPORATION SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. SUPPLIES GENERAL Calhoun Community College BWI DECATUR PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO TEACHING AIDS 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 CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College COLLEGESOURCE, INC SUBSCRIPTIONS GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE 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 TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SOFTWARE GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College ADVERTISNG CURRENT RESTRICTED Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Chick-Fil-A Number of records: 7227 FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 Paid Amount ID Number 57.00 V031957 4 198.00 V031962 7 183.75 V031962 8 56.00 V031962 9 308.32 V031963 0 31,732.08 V031963 1 1,916.65 V031963 2 1,918.80 V031963 3 1,509.88 V031963 4 494.87 V031963 5 467.34 V031963 6 79.75 V031963 7 2,998.40 V031963 8 58.50 V031964 1 240.00 V031963 9 199.90 V031964 0 1,656.01 V031588 1 81.08 V031588 2 854.25 V031957 7 3.98 V031957 8 24.99 V031964 2 16.00 V031964 3 21.99 V031964 4 42.96 V031964 5 Page 87 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Chick-Fil-A FOOD GENERAL Calhoun Community College Creative and Athletic Designs SUPPLIES GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DEMCO, Inc. SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College EISYS SUPPLIES GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College ETERNITEES SCREEN PRINTING SUPPLIES AUXILIARY Calhoun Community College Emiron Music SUPPLIES GENERAL Calhoun Community College Ergo in Demand SUPPLIES CURRENT RESTRICTED Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College FISHER SCIENTIFIC COMPANY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 Paid Amount ID Number 199.92 V031964 6 74.97 V031964 7 137.50 V031964 8 31.36 V031964 9 24.99 V031965 0 103.68 V031965 1 49.90 V031965 2 19.00 V031965 3 497.71 V031965 4 171.15 V031965 5 485.60 V031965 6 428.55 V031965 7 228.20 V031965 8 428.55 V031965 9 399.35 V031966 0 22.39 V031977 1 47.44 V031961 5 169.49 V031966 3 1,002.00 V031961 6 324.00 V031966 2 236.30 V031966 4 502.96 V031978 4 306.46 V031978 5 75.00 V031966 7 Page 88 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FRANK'S SPORT SHOP 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 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 GAUNCE MANAGAMENT FOOD CURRENT RESTRICTED Calhoun Community College GAUNCE MANAGEMENT INC FOOD GENERAL Calhoun Community College GLOBAL GOV'T EDU TEC FEE-NON CURRENT RESTRICTED Calhoun Community College GREENE SCOPE LLC SUPPLIES GENERAL Calhoun Community College Gaylord Library Supplies SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Graybar Electric Company Inc SUPPLIES GENERAL Calhoun Community College Graybar Electric Company Inc SUPPLIES GENERAL Calhoun Community College HIGHER EDUCATION PUBLICATIONS SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 Paid Amount ID Number 240.00 V031966 8 840.00 V031966 9 156.44 V031967 0 1,017.00 V031588 3 75.00 V031967 1 260.56 V031959 3 1,499.54 V031967 3 10,000.00 V031588 4 2,577.81 V031967 5 34.00 V031967 4 92.06 V031957 9 735.00 V031967 6 222.75 V031588 5 199.00 V031968 0 51.02 V031968 1 88.21 V031968 2 91.30 V031967 7 99.60 V031967 8 166.00 V031967 9 124.50 V031968 5 2,649.00 V031968 6 629.00 V031968 7 728.48 V031968 8 500.00 V031958 0 Page 89 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College HILLCREST HIGH SCHOOL SUPPLIES GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG CURRENT RESTRICTED Calhoun Community College IMMUNOCHEMISTRY TECHNOLOGIES, TEACHING AIDS GENERAL Calhoun Community College INSTITUTE FOR BRAIN POTENTIAL TRAVEL IN-STATE GENERAL Calhoun Community College J H T CO INC SUPPLIES GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES CURRENT RESTRICTED Calhoun Community College JEFFREYS MFG. SOLUTIONS NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College JOHNSTONE SUPPLY Accounting Journal Of Emergency Med Serv CURRENT RESTRICTED Calhoun Community College K-mart OTHER EXPENSE GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG CURRENT RESTRICTED Calhoun Community College LAWRENCE COUNTY BD OF ED OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Leon's Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Limestone Steel Service PURCHASES FOR RESALE GENERAL Calhoun Community College Limestone Steel Service SUPPLIES GENERAL Calhoun Community College MENTAL HEALTH CENTER OF N. CNT CONSULTANT GENERAL Calhoun Community College MOFFITT TECHNOLOGY TEC FEE-NON GENERAL Calhoun Community College MOFFITT TECHNOLOGY TEC FEE-NON GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES CURRENT RESTRICTED Calhoun Community College MULLINS SPECIAL OCCASIONS OTHER EXPENSE Number of records: 7227 SUBSCRIPTIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 Paid Amount ID Number 425.07 V031978 7 687.72 V031968 3 500.00 V031588 6 31.69 V031969 2 821.92 V031969 1 42.00 V031969 3 46.92 V031969 4 9.29 V031969 5 467.45 V031969 6 211.69 V031969 7 210.55 V031958 1 412.73 V031958 2 147.57 V031958 3 229.95 V031969 8 51.94 V031969 9 53.90 V031970 0 250.59 V031970 1 135.67 V031970 2 229.68 V031970 3 24.90 V031970 4 40.83 V031970 5 450.00 V031970 8 435.00 V031970 9 30.30 V031971 0 Page 90 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Marketlab Inc SUPPLIES GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College NORTH FLORIDA COMMUNITY COLLEG Attn: John Sirmon NORTHERN TOOL & EQUIPMENT GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College Nursing 2007 SUBSCRIPTIONS GENERAL Calhoun Community College O'REILLY AUTO PARTS RMIE 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 PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC STUDENT SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES AUXILIARY Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College PHI THETA KAPPA-ALABAMA REGIO ATTN DR H LEE, PTK PIONEER ATHLETICS GENERAL Calhoun Community College PLASTEX PROTECTIVE PRODUCTS SUPPLIES Number of records: 7227 SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 Paid Amount ID Number 56.63 V031971 1 1,335.79 V031970 6 20.10 V031970 7 60.90 V031958 4 2,942.39 V031971 3 6,771.52 V031971 4 6,663.14 V031971 5 9,726.92 V031971 6 150.82 V031971 2 1,830.23 V031971 7 445.00 V031961 7 38.28 V031958 5 829.53 V031971 8 296.78 V031588 7 199.00 V031588 8 3,900.00 V031972 0 61.98 V031972 1 345.00 V031958 6 777.75 V031972 4 34.00 V031972 5 271.30 V031972 6 178.16 V031971 9 15.44 V031972 2 15.44 V031972 3 Page 91 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College POCKET NURSE SUPPLIES GENERAL Calhoun Community College Park Seed Company Inc PURCHASES FOR RESALE GENERAL Calhoun Community College Park Supply SUPPLIES CURRENT RESTRICTED Calhoun Community College Piggly Wiggly FOOD GENERAL Calhoun Community College TEC FEE-NON GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College QUANTUM TECHNOLOGY RESEARCH PARK QUANTUM TECHNOLOGY RESEARCH PARK QUANTUM TECHNOLOGY RESEARCH PARK QUANTUM TECHNOLOGY RESEARCH PARK Quality Controls GENERAL Calhoun Community College SABEL STEEL SERVICE SUPPLIES CURRENT RESTRICTED Calhoun Community College SAEOPP TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SESAC MEMBERSHIP CURRENT RESTRICTED Calhoun Community College SIGMA CHEMICAL COMPANY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College SKILLPATH SEMINARS TRAVEL IN-STATE GENERAL Calhoun Community College SKILLSETS ONLINE TEC FEE-NON GENERAL Calhoun Community College SONSHINE AUDIO TEC FEE-NON CURRENT RESTRICTED Calhoun Community College SOUTHERN TENT & PARTY RENTAL OTHER EXPENSE GENERAL Calhoun Community College SOUTHWEST PLASTIC BINDING CO. PURCHASES FOR RESALE GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Southerlands Photography ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Southerlands Photography ACCOUNTS RECEIVABLE Number of records: 7227 TEC FEE-NON TEC FEE-NON TEC FEE-NON SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 02/16/10 Paid Amount ID Number 1,108.00 V031957 1 5,985.00 V031972 8 96,698.50 V031972 9 82.50 V031960 8 270.80 V031961 2 394.36 V031978 8 1,250.00 V031974 0 329.98 V031974 1 128.97 V031974 2 329.98 V031974 4 329.98 V031974 6 699.00 V031588 9 172.46 V031974 7 55.96 V031974 9 700.00 V031975 0 402.76 V031977 2 1,200.00 V031975 2 605.00 V031975 7 5,855.00 V031976 0 372.00 V031976 9 1,000.00 V031977 0 600.00 V031978 6 44.76 V031976 1 768.26 V031976 3 Page 92 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Stop Heart Attack SUPPLIES GENERAL Calhoun Community College TEGRITY TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College THE CHRONICLE SUBSCRIPTIONS GENERAL Calhoun Community College THE COLONIAL COMPANY PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College THE LAB DEPOT SUPPLIES GENERAL Calhoun Community College TONIANDGARY, LLC ADVERTISNG GENERAL Calhoun Community College TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE GENERAL Calhoun Community College TRACTOR SUPPLY CO. SUPPLIES GENERAL Calhoun Community College TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE GENERAL Calhoun Community College TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Turning Technologies SUPPLIES GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College VICKERS GARAGE RMIE CURRENT RESTRICTED Calhoun Community College VWR SCIENTIFIC INC TEACHING AIDS GENERAL Calhoun Community College WAAY-TV ADVERTISNG GENERAL Calhoun Community College WAAY-TV ADVERTISNG GENERAL Calhoun Community College WAFF TV CHANNEL 48 ADVERTISNG GENERAL Calhoun Community College WARNER'S ATHLETIC CONSTRUCTION SUPPLIES GENERAL Calhoun Community College WHNT-TV ADVERTISNG 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 Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/16/10 02/16/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 Paid Amount ID Number 281.44 V031976 6 101.44 V031976 7 332.31 V031988 4 198.84 V031989 4 20.00 V031990 5 312.31 V031994 7 270.66 V031990 7 13.00 V031989 8 198.22 V031991 4 180.95 V031991 6 236.16 V031991 8 167.40 V031992 0 13,133.00 V031989 3 2,728.00 V031989 5 3,795.48 V031989 1 50.00 V031988 8 1,807,085.80 V031995 2 3,430.00 V031988 9 404.91 V031993 5 431.76 V031993 4 9,432.29 V031989 7 855.00 V031990 1 225.00 V031990 3 21.90 V031989 6 Page 93 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose 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 AT&T COMMUNICATIONS GENERAL Calhoun Community College A T & T MOBILITY COMMUNICATIONS GENERAL Calhoun Community College Amy H. Woolfolk TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Angela M Watkins TRAVEL OUT-STATE GENERAL Calhoun Community College BAKER & TAYLOR BOOKS GENERAL Calhoun Community College Belinda Parker Lane TRAVEL IN-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College CRAFTS' LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS GENERAL Calhoun Community College Douglas C. Duren CONSULTANT GENERAL Calhoun Community College First National Bank INVESTMENTS GENERAL Calhoun Community College Foshee & George Llc LEGAL FEES CURRENT RESTRICTED Calhoun Community College Georgia T. Bowick TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College HUNTSVILLE UTILITIES GAS GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Jenny L. Sewell TRAVEL IN-STATE GENERAL Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 Paid Amount ID Number 5,330.32 V031989 9 15.00 V031991 9 2,275.00 V031988 5 198.43 V031994 5 317.21 V031990 8 17.90 V031994 0 724.04 V031993 8 700.54 V031990 2 39.00 V031993 7 280.00 V031990 9 479.62 V031990 4 262.50 V031991 3 220.00 V031993 9 749.42 V031994 8 85,500.00 V031989 2 140.75 V031994 4 384.91 V031993 6 212.47 V031990 6 250.00 V031999 7 209.00 V032018 6 2,053.65 V032001 1 1,915.27 V032001 2 2,465.30 V032001 3 1,625.47 V032012 6 Page 94 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College MCCLARY TIRE COMPANY RMIE GENERAL Calhoun Community College Matthew Y Beam, Attorney At La LEGAL FEES CURRENT RESTRICTED Calhoun Community College Nair Sehler TRAVEL OUT-STATE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little TRAVEL IN-STATE GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Roberta G. Graham TRAVEL OUT-STATE GENERAL Calhoun Community College SAM'S CLUB MEMBERSHIP GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR AUXILIARY Calhoun Community College SOMETHING ON THE SQUARE FOOD CURRENT RESTRICTED Calhoun Community College Sandra U. McKeehan TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Stephen G. Wilson TRAVEL OUT-STATE GENERAL Calhoun Community College TEGRITY TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Virginia Michelle Roberts TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Walter Chambliss TRAVEL OUT-STATE GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College ACCSHRMA DIVERSITY CONFERENCE MEMBERSHIP GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College AMAZON.COM BOOKS Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 Paid Amount ID Number 191.40 V031996 1 3,396.00 V032012 7 558.45 V032012 8 125.00 V032012 5 76.25 V032012 2 79.50 V031995 5 79.52 V031995 6 70.00 V031995 7 70.00 V031995 8 29.34 V032000 1 28.30 V032012 3 202.68 V031995 9 816.05 V031996 0 256.00 V032013 0 24.91 V031996 2 952.14 V031996 3 606.00 V032012 9 657.80 V031996 4 217.56 V031998 0 564.76 V032011 7 1,151.36 V031996 6 3,393.04 V032013 2 465.86 V032017 9 51.60 V032013 3 Page 95 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College AMERICAN COUNCIL ON EDUCATION SUBSCRIPTIONS GENERAL Calhoun Community College ATHENS PAPER PURCHASES FOR RESALE GENERAL Calhoun Community College ATLANTA BARBER AND BEAUTY SUPP ACCOUNTS RECEIVABLE GENERAL Calhoun Community College AVAA TRAVEL IN-STATE GENERAL Calhoun Community College Adco Companies Ltd SUPPLIES GENERAL Calhoun Community College Airgas South Inc ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Airgas South Inc ACCOUNTS RECEIVABLE 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 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Alabama Art Supply SUPPLIES GENERAL Calhoun Community College Alabama Music SUPPLIES GENERAL Calhoun Community College BEST BUY SUPPLIES GENERAL Calhoun Community College BIO CORPORATION SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES CURRENT RESTRICTED Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 Paid Amount ID Number 1,285.50 V031996 5 318.92 V032013 4 2,826.00 V031998 3 4,909.00 V031999 0 985.04 V031999 6 390.00 V032000 9 345.00 V031998 5 300.00 V031998 6 38.88 V032019 2 593.09 V032000 0 15.41 V031999 2 124.95 V032013 5 100.62 V032018 2 38.00 V031996 7 914.15 V032013 7 525.08 V032013 8 169.49 V032013 9 101.70 V031999 8 378.09 V032014 0 840.00 V032014 1 590.00 V032011 8 1,400.00 V032017 8 1,579.00 V031998 1 159.99 V031999 1 Page 96 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College CORRON CERAMIC SUPPLY SUPPLIES GENERAL Calhoun Community College COSMOPROF PURCHASES FOR RESALE GENERAL Calhoun Community College CUMULUS BROADCASTING ADVERTISNG GENERAL Calhoun Community College CUMULUS BROADCASTING ADVERTISNG GENERAL Calhoun Community College Clem Tire Company RMIE GENERAL Calhoun Community College DECATUR ELECTRONICS COMMUNICAT SUPPLIES GENERAL Calhoun Community College DR. CHARLES A GAPUTIS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College DR. CHARLES A GAPUTIS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Emiron Music SUPPLIES GENERAL Calhoun Community College Enco Manufacturing Company SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Ferguson Enterprises, Inc SUPPLIES GENERAL Calhoun Community College G & N ELECTRONICS ACCOUNTS RECEIVABLE GENERAL Calhoun Community College GENERAL MACHINERY SUPPLIES GENERAL Calhoun Community College GLOBAL GOV'T EDU TEC FEE-NON GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Graybar Electric Company Inc SUPPLIES GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON CURRENT RESTRICTED Calhoun Community College ICSPS TRAVEL OUT-STATE GENERAL Calhoun Community College INSIDE HUNTSVILLE ADVERTISNG CURRENT RESTRICTED Calhoun Community College Icemakers Of Huntsville SUPPLIES GENERAL Calhoun Community College K-mart SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 Paid Amount ID Number 1,700.50 V032014 3 708.27 V032014 4 577.76 V031996 8 469.00 V031998 4 585.43 V032014 5 1,500.00 V032014 6 834.48 V031998 2 154.37 V031999 9 563.75 V032014 7 35.42 V032014 8 22.11 V031996 9 118.02 V031997 0 224.67 V031997 1 125.92 V031997 5 30.77 V031997 6 72.97 V031997 8 160.49 V031997 9 300.87 V031999 4 170.44 V032000 8 181.34 V032011 9 162.46 V032012 0 408.07 V032014 9 1,020.88 V032015 0 37.58 V032015 1 Page 97 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Kbb Electric Motors Sales & Service Inc LAMAR ADVERTISING GENERAL Calhoun Community College LOWE'S SUPPLIES CURRENT RESTRICTED Calhoun Community College LOWE'S TEACHING AIDS GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College M.H.K.,ETC. RMIE GENERAL Calhoun Community College MCDONALD DASH SUPPLIES GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College NEWMAN INDUSTRIAL SUPPLY INC. SUPPLIES GENERAL Calhoun Community College NORTH AMERICAN RESCUE,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 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 CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 7227 ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 Paid Amount ID Number 302.20 V032015 2 829.61 V032015 3 151.40 V032015 4 47.58 V032016 3 1,612.00 V031998 8 3,000.00 V032018 5 3,829.45 V032016 4 922.89 V032016 5 140.00 V032016 6 17.00 V032005 1 121.52 V031997 3 99.41 V032012 1 581.00 V032012 4 1,100.00 V032016 7 135.00 V032018 3 150.00 V032018 4 95.92 V031998 7 15.48 V032016 9 720.40 V032017 0 62.58 V032016 8 2,700.00 V031999 3 13,650.00 V032017 1 44.00 V031999 5 122.07 V031997 4 Page 98 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College PEARSON EDUCATION SUPPLIES GENERAL Calhoun Community College PETTUS MECHANICAL & PLUMBING SUPPLIES GENERAL Calhoun Community College PROJECT ENGAGEMENT TEC FEE-NON GENERAL Calhoun Community College R.E. MICHEL COMPANY INC ACCOUNTS RECEIVABLE GENERAL Calhoun Community College RITE WAY SERVICE, INC. SUPPLIES GENERAL Calhoun Community College Rise L. Grimme TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD AUXILIARY Calhoun Community College SKILLS USA MEMBERSHIP CURRENT RESTRICTED Calhoun Community College SOFTCHALK TEACHING AIDS CURRENT RESTRICTED Calhoun Community College SOMETHING ON THE SQUARE FOOD 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 STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College Southerlands Photography ACCOUNTS RECEIVABLE GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College UNIVERSITY OF SOUTH CAROLINA FOR THE FIRST YEAR EXPERIENCE Uniform Center Number of records: 7227 ACCOUNTS RECEIVABLE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/23/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 Paid Amount ID Number 42.84 V032017 3 500.00 V032017 4 500.00 V032017 5 475.47 V032017 6 350.00 V032017 2 820.00 V032017 7 103.83 V032004 0 300.00 V032003 3 122.93 V032004 1 124.90 V032018 0 174.35 V032006 2 584.20 V032006 6 127.50 V032007 5 686.70 V032006 7 380.00 V032004 2 683,442.08 V032058 3 683,442.08 V032058 4 683,442.09 V032058 5 592,786.04 V032058 6 12.00 V032004 5 1,092.92 V031988 6 1,303.06 V032003 5 462.51 V032003 8 653.63 V032018 1 Page 99 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College GENERAL Calhoun Community College WHWT-FM 103.5 WHWT-FM HOT 103.5 WHWT-FM 103.5 WHWT-FM HOT 103.5 WORLDPOINT ECC GENERAL Calhoun Community College Wallace State Cc Hanceville SUPPLIES GENERAL Calhoun Community College XEROX PURCHASES FOR RESALE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ALABAMA CRIMINAL JUSTICE INFO SUPPLIES GENERAL Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Alicia H. Taylor TRAVEL OUT-STATE GENERAL Calhoun Community College Amy H. Woolfolk TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Angela Pfanku CONSULTANT CURRENT RESTRICTED Calhoun Community College Athens City Schools OTHER EXPENSE GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC OTHER CONTRACTUAL SERVICES 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 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 CINTAS/THE UNIFORM PEOPLE SUPPLIES Number of records: 7227 ADVERTISNG SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 Paid Amount ID Number 277.50 V032007 2 185.00 V032003 1 15.95 V032004 4 135.50 V032002 2 459.00 V032002 3 54.02 V032006 1 41.25 V032006 9 1,322.17 V032004 7 115.00 V032058 0 16.00 V032059 4 277.50 V032007 1 185.00 V032003 0 150.00 V032007 0 526.00 V032005 0 153.50 V032002 4 150.00 V032003 9 22.00 V032005 4 608.92 V032005 8 5.32 V032019 6 150.00 V032006 8 150.00 V032007 3 40.00 V032004 9 254.50 V032008 3 30.00 V032005 9 Page 100 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Capri Jones CONSULTANT GENERAL Calhoun Community College Charles Golembeck OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Charter Communications SUPPLIES CURRENT RESTRICTED Calhoun Community College Chasitey L. Garner TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE GENERAL Calhoun Community College Chrystal W. Jones TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Courtney Elkins CONSULTANT GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DR. CHARLES A GAPUTIS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Dontay Harper CONSULTANT GENERAL Calhoun Community College Eddie Loggins OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Eric Fisher CONSULTANT AUXILIARY Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College Ged Testing Program Al State Dept Of Education Hailey M. Nichols GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE GENERAL Calhoun Community College James M. Payne TRAVEL IN-STATE GENERAL Calhoun Community College Jerry Lee Szymczak JUDGEMENT/SETTLEMENTS AUXILIARY Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Kimberly Cornett CONSULTANT CURRENT RESTRICTED Calhoun Community College Lindsey Manasco CONSULTANT GENERAL Calhoun Community College Lisa H Fletcher TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Madeleine Grace Miller TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck PER DIEM EXPENSE Number of records: 7227 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 Paid Amount ID Number 324.00 V032006 0 57.50 V032004 6 5,075.00 V032018 9 132.00 V032005 2 20.00 V032004 8 20.00 V032005 7 111.00 V032002 5 150.00 V032007 6 25,087.68 V032058 7 800.00 V032060 2 300.00 V032060 4 1,000.00 V032060 5 280.00 V032019 4 39.00 V032003 4 2,000.00 V032005 3 99.95 V032002 6 39.95 V032005 5 42.95 V032005 6 89.04 V032058 1 5,559.00 V032002 1 135.00 V032007 7 41.25 V032007 4 375.00 V032019 5 2,000.00 V032006 3 Page 101 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Marsha Lewis Craig TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Michael K Haghighi TRAVEL IN-STATE GENERAL Calhoun Community College Miss Brittany A. Eaton ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Miss Cynthia D. Stephenson ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Monja P Owen TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mr. John T. Stalnaker CONSULTANT CURRENT RESTRICTED Calhoun Community College NACOLG ACCOUNTS PAYABLE GENERAL Calhoun Community College NATIONAL POSTAL FORUM TRAVEL OUT-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Nina Kent Bullock TRAVEL IN-STATE GENERAL Calhoun Community College Nizar Mahmud Abudiab TRAVEL IN-STATE GENERAL Calhoun Community College OLD CARCO LLC RENTAL CURRENT RESTRICTED Calhoun Community College PRIVATE CABLE LIMITED, LLC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES AUXILIARY Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES GENERAL Calhoun Community College PYRAMID INDUSTRIAL INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Ronnie Boles CONSULTANT CURRENT RESTRICTED Calhoun Community College Steven Stubbs CONSULTANT CURRENT RESTRICTED Calhoun Community College Terrance O'Connor CONSULTANT GENERAL Calhoun Community College Thomas W Collins TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Training Consultants, Inc Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/24/10 02/24/10 02/24/10 02/24/10 02/24/10 03/03/10 03/03/10 03/03/10 03/03/10 03/03/10 03/03/10 03/03/10 03/03/10 03/03/10 03/03/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 Paid Amount ID Number 242.82 V032019 3 1,308.00 V032006 4 743.00 V032060 3 157.50 V032019 7 65.00 V032006 5 180.00 V032068 2 7,948.50 V032068 3 139.83 V032068 4 13.00 V032077 6 14.00 V032068 5 16,076.50 V032068 6 4,440.00 V032068 7 7,200.00 V032068 8 12,589.10 V032069 2 133.50 V032069 4 598.90 V032069 5 125.00 V032069 6 32.25 V032069 8 10.00 V032074 8 72,694.07 V032083 1 1,000.00 V032070 2 336.94 V032070 1 80.63 V032071 0 237.00 V032071 1 Page 102 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College Va Agent Cashier ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Va Agent Cashier ACCOUNTS RECEIVABLE GENERAL Calhoun Community College William Lee Young TRAVEL IN-STATE GENERAL Calhoun Community College Wyla T. Washington TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Columbia State Community Coll CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Jenny L. Sewell TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Letariel Emanuel Jordan TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Motlow State Community College ACCOUNTS PAYABLE CURRENT RESTRICTED Calhoun Community College SOUTHEAST AUTO PARTS OF HUNTSV NON-CAPITALIZED EQUIPMENT CURRENT RESTRICTED Calhoun Community College SOUTHEAST AUTO PARTS OF HUNTSV EQUIPMENT CURRENT RESTRICTED Calhoun Community College ACCOUNTS PAYABLE CURRENT RESTRICTED Calhoun Community College Vanderbilt University CONTRACT & GRANT ACCOUNTING Xmed GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College ACCA BEVILL STATE COMMUNITY COLLEG AQUIS CORPORATION GENERAL Calhoun Community College Alicia H. Taylor TRAVEL IN-STATE GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College BPOE BINGO FUND ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS AUXILIARY Calhoun Community College COUNTRY INN & SUITES TRAVEL IN-STATE Number of records: 7227 ACCOUNTS PAYABLE TEACHING AIDS COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 Paid Amount ID Number 348.06 V032070 8 1,691.53 V032070 9 17.00 V032072 3 562.50 V032071 2 500.00 V032071 3 37.00 V032071 8 1,259.94 V032077 7 110.00 V032072 0 33.32 V032071 4 101.29 V032071 5 200.00 V032071 6 97.98 V032078 2 185.00 V032082 9 12,503.11 V032072 1 5,000.00 V032078 3 1,354.32 V032071 9 129.10 V032072 2 40.16 V032071 7 465.00 V032083 3 562.55 V032083 2 225.00 V032074 1 160.00 V032069 9 225.00 V032072 8 168.50 V032072 9 Page 103 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Calhoun Community College Fed SUPPLIES GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Chrystal W. Jones TRAVEL IN-STATE AUXILIARY Calhoun Community College DATATEL TRAVEL IN-STATE GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College Dawn Marie Hale TRAVEL IN-STATE GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL OUT-STATE GENERAL Calhoun Community College Doris Lynn Hogan TRAVEL IN-STATE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE GENERAL Calhoun Community College Fred Robertson Wrecker Service RMIE GENERAL Calhoun Community College GLOBAL GOV'T EDU TEC FEE-NON GENERAL Calhoun Community College Greg Phillips OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Hilton Garden Inn TRAVEL IN-STATE GENERAL Calhoun Community College J W Pepper & Son, Inc. SUPPLIES GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL OUT-STATE GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Leon's Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mark R. Lucero TRAVEL IN-STATE GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 Paid Amount ID Number 400.00 V032070 3 1,600.00 V032070 4 690.00 V032078 1 520.00 V032078 4 500.00 V032072 4 600.00 V032072 5 300.00 V032072 6 700.00 V032072 7 43,896.27 V032083 4 356.03 V032073 1 2.31 V032073 2 62.61 V032073 3 82.65 V032073 4 169.26 V032073 5 102.19 V032073 6 171.20 V032073 7 199.00 V032074 0 312.65 V032073 8 5.00 V032073 9 950.00 V032083 5 3,698.00 V032074 2 4,242.01 V032074 3 38,205.25 V032074 4 175.00 V032074 5 Page 104 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Mr. Casey T. Crutcher ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mr. Charles D. McCulloch ACCOUNTS RECEIVABLE 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 SUPPLIES GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES AUXILIARY Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College PBS RENTALS INC SUPPLIES GENERAL Calhoun Community College PROGRESSIVE BUSINESS PUBLICATI TRAVEL IN-STATE GENERAL Calhoun Community College Peehip COBRA REDUCTION GENERAL Calhoun Community College Petty Cash TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Roto-rooter SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/05/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 Paid Amount ID Number 173.08 V032074 6 543.60 V032074 7 199.99 V032083 6 98.50 V032073 0 481.50 V032083 7 185.00 V032083 0 9,007.00 V032087 5 1,252.39 V032074 9 69.99 V032075 0 1,444.27 V032075 1 2,962.14 V032076 1 47.17 V032070 0 34.88 V032075 9 32.49 V032076 0 10,000.00 V032088 8 85.00 V032135 3 1,827.98 V032140 7 58.00 V032140 9 401.81 V032140 5 270.66 V032141 1 240.00 V032135 5 253.04 V032135 4 118.68 V032141 4 279.81 V032141 5 Page 105 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College STAPLES SUPPLIES GENERAL Calhoun Community College Saralyn C. Mitchell TRAVEL IN-STATE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College Tracy Earl Cheek OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College U.S. Department of Education EXCESS REVENUE GENERAL Calhoun Community College VA AGENT CASHIER ACCOUNTS RECEIVABLE GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College Xerox Corporation SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE APPLE STORE GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College BAKER & TAYLOR BOOKS CURRENT RESTRICTED Calhoun Community College BROADWAY THEATRE LEAGUE TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP Number of records: 7227 TEC FEE-NON Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 Paid Amount ID Number 676.55 V032141 6 135.00 V032137 0 135.00 V032140 3 1,272.08 V032142 5 67,232.88 V032144 8 339.00 V032142 6 30.60 V032143 9 135.00 V032137 2 145.00 V032136 8 5,250.00 V032142 8 97.60 V032144 5 107.94 V032135 9 38.60 V032141 2 176.00 V032143 3 2,264.20 V032143 0 15.49 V032135 8 69.70 V032142 7 145.00 V032136 7 185.00 V032140 1 151.98 V032138 3 3,259.76 V032143 4 2,548.57 V032136 1 554.16 V032143 8 11.25 V032142 9 Page 106 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Brandon Schultz OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Brandon Schultz OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES CURRENT RESTRICTED Calhoun Community College CLEAN AIR AMERICA EQUIPMENT 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 Charles Golembeck OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Chase Jeffreys OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College Damita Hill TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL OUT-STATE GENERAL Calhoun Community College Donna C. Bass TRAVEL IN-STATE GENERAL Calhoun Community College Doris Lynn Hogan TRAVEL IN-STATE GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE AUXILIARY Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Greg Hill OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Greg Phillips OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY CURRENT RESTRICTED Calhoun Community College Heather Logemann MacKrell TRAVEL OUT-STATE GENERAL Calhoun Community College Isaac Sakyi-Addo TRAVEL OUT-STATE GENERAL Calhoun Community College Jackie C. Gooch TRAVEL IN-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 Paid Amount ID Number 205.00 V032139 9 9.00 V032136 4 582.00 V032140 8 167.70 V032143 5 185.00 V032140 2 160.00 V032141 3 135.83 V032144 6 25,908.00 V032136 2 34.00 V032141 8 205.00 V032140 0 176.00 V032143 1 135.00 V032140 4 20.00 V032142 0 20.00 V032144 2 181.39 V032143 7 904.28 V032136 0 21.00 V032144 1 2,805.00 V032137 4 1,052.52 V032136 5 50.00 V032144 0 675.00 V032136 6 135.00 V032136 9 135.00 V032137 3 408.06 V032139 8 Page 107 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College James G. Cameron OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Jenny L. Sewell TRAVEL OUT-STATE GENERAL Calhoun Community College Kenneth Anderson TRAVEL IN-STATE GENERAL Calhoun Community College Krispy Kreme Doughnut Company FOOD GENERAL Calhoun Community College Larry Short OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck FOOD CURRENT RESTRICTED Calhoun Community College Martin Methodist College ACCOUNTS PAYABLE GENERAL Calhoun Community College Mattie A. Burks TRAVEL IN-STATE GENERAL Calhoun Community College Michael Gladden OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Michael K Haghighi TRAVEL IN-STATE GENERAL Calhoun Community College Mike Peter OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mrs. Awa Cham-Bojang SUPPLIES GENERAL Calhoun Community College Mrs. Wanda W. Tarwater SUPPLIES GENERAL Calhoun Community College PATTERSON MEDICAL SUPPLIES CURRENT RESTRICTED Calhoun Community College Rise L. Grimme TRAVEL OUT-STATE GENERAL Calhoun Community College Robert R. Steinmetz, III TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ronnie Boles ACCOUNTS PAYABLE CURRENT RESTRICTED Calhoun Community College South Central Tn Workforce All ACCOUNTS PAYABLE GENERAL Calhoun Community College State Farm Insurance SUPPLIES CURRENT RESTRICTED Calhoun Community College UNIVERSITY OF ALABAMA IN HUNTS ACCOUNTS PAYABLE GENERAL Calhoun Community College William M Wilbanks OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College William Posey OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/10/10 03/10/10 03/11/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 Paid Amount ID Number 8,228.03 V032144 4 48.50 V032144 3 5,468.45 V032143 6 450.00 V032149 8 120.50 V032149 9 2,100.00 V032150 1 450.80 V032084 8 508.86 V032084 9 15.79 V032150 4 276.48 V032085 0 1,800.00 V032150 2 158.12 V032085 1 63.25 V032150 6 850.00 V032132 0 111.30 V032085 2 10.55 V032085 3 613.35 V032085 4 218.10 V032150 9 447.75 V032150 0 142.00 V032084 2 462.65 V032084 3 309.73 V032084 4 160.30 V032084 5 120.00 V032084 6 Page 108 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College ACCSPRA ADVERTISNG GENERAL Calhoun Community College ACT SUPPLIES CURRENT RESTRICTED Calhoun Community College ADVANCED INSTRUMENTS SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALL NEEDZ RENTAL SUPPLIES GENERAL Calhoun Community College ALL-ALABAMA ACADEMIC TEAM MEMBERSHIP CURRENT RESTRICTED Calhoun Community College ALL-WRIGHT BAKERY FOOD GENERAL Calhoun Community College ALL-WRIGHT BAKERY FOOD GENERAL Calhoun Community College AMARKETING CAFE ADVERTISNG CURRENT RESTRICTED Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College ATHENS LOCKSMITH & SAFE SUPPLIES GENERAL Calhoun Community College AUTO BODY TOOLMART SUPPLIES GENERAL Calhoun Community College AVID TECHNOLOGY INC SOFTWARE CURRENT RESTRICTED Calhoun Community College Academic Superstore SOFTWARE 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 Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 Paid Amount ID Number 4,713.19 V032084 7 24.37 V032115 7 21.00 V032150 3 3,754.00 V032151 0 170.33 V032085 5 318.25 V032085 6 86.85 V032126 8 101.00 V032115 8 9,326.08 V032132 1 3,916.00 V032132 2 149.00 V032085 7 787.56 V032116 2 162.93 V032116 3 162.93 V032116 4 52.83 V032116 7 1,104.00 V032116 8 211.37 V032116 9 52.52 V032117 0 281.91 V032117 1 1,034.00 V032151 1 2,100.00 V032132 3 425.90 V032117 3 2,800.00 V032151 3 1,103.64 V032117 4 Page 109 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose 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 PURCHASES FOR RESALE GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD GENERAL Calhoun Community College BOUND TREE SUPPLIES GENERAL Calhoun Community College BOWMAN ENTERPRISES SUPPLIES GENERAL Calhoun Community College Berney Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College CAMBRIDGE UNIVERSITY PRESS TEACHING AIDS CURRENT RESTRICTED Calhoun Community College CAMBRIDGE UNIVERSITY PRESS SUPPLIES GENERAL Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College CAREERTRACK SEMINARS ATTN: MS-2 CAROLINA BIOLOGICAL SUPPLY CO 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 CLUBS SUPPLIES GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST SUPPLIES GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARRIER CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College CEFA OTHER EXPENSE GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College CLEAR CHANNEL RADIO ADVERTISNG GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES Number of records: 7227 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 Paid Amount ID Number 7.00 V032151 4 262.40 V032151 5 70.54 V032151 6 156.74 V032085 9 174.58 V032132 4 191.88 V032132 5 872.02 V032151 7 678.02 V032151 8 3,488.08 V032151 9 50.56 V032152 0 1,443.59 V032152 1 95.76 V032152 2 234.20 V032152 3 536.56 V032116 1 600.00 V032152 4 1,234.81 V032118 9 1,000.00 V032151 2 580.00 V032117 2 310.00 V032116 0 189.00 V032117 6 85.00 V032132 6 168.75 V032117 7 16,452.80 V032152 5 72.00 V032084 1 Page 110 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College COLLINS SUPPLY INC PURCHASES FOR RESALE GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE 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 CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE COMPUTERS GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Carolina Door Controls, Inc. SUPPLIES GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Chronicle Of Higher Education GENERAL Calhoun Community College Classic Car Care SUPPLIES GENERAL Calhoun Community College DECATUR ELECTRONICS COMMUNICAT SUPPLIES GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C TRAVEL IN-STATE GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES Number of records: 7227 ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 Paid Amount ID Number 406.44 V032117 8 79.75 V032117 9 100.01 V032152 6 455.75 V032119 4 536.00 V032120 0 166.79 V032120 2 180.35 V032152 7 1,228.36 V032120 7 1,818.58 V032152 8 309.49 V032152 9 24.99 V032121 5 24.99 V032121 9 49.98 V032122 4 115.00 V032122 6 849.00 V032122 7 24.99 V032122 8 1,100.50 V032122 9 778.65 V032132 7 24.99 V032153 0 365.78 V032123 1 313.77 V032120 3 201.50 V032153 1 70.75 V032153 2 481.96 V032153 3 Page 111 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Domino's Pizza FOOD AUXILIARY Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College Electronix Express SUPPLIES GENERAL Calhoun Community College Enco Manufacturing Company SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College FISHER SCIENTIFIC COMPANY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 OTHER EXPENSE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 OTHER EXPENSE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FRANK'S SPORT SHOP SUPPLIES GENERAL Calhoun Community College Farber Sales Company Inc. PURCHASES FOR RESALE AUXILIARY Calhoun Community College GAUNCE MANAGEMENT INC FOOD GENERAL Calhoun Community College GIBSON SALES SYSTEMS SUPPLIES GENERAL Calhoun Community College GLOBAL GOV'T EDU TEC FEE-NON Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 Paid Amount ID Number 1,000.00 V032123 2 958.16 V032153 4 54.52 V032123 3 11.27 V032123 4 1,016.00 V032123 5 467.90 V032123 6 239.00 V032124 1 42.94 V032123 7 21.94 V032123 8 113.43 V032123 9 403.00 V032153 5 1,215.00 V032124 2 402.00 V032124 3 995.00 V032124 4 655.76 V032124 5 986.68 V032153 6 4,253.00 V032124 6 2,000.00 V032150 5 1,000.00 V032150 7 102.04 V032124 7 172.36 V032124 8 625.00 V032153 7 206.72 V032153 8 195.00 V032124 9 Page 112 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College GT MEDIA SOLUTIONS ADVERTISNG GENERAL Calhoun Community College GUARDIAN---IPCO, INC SUPPLIES GENERAL Calhoun Community College Gaylord Library Supplies SUPPLIES GENERAL Calhoun Community College Gaylord Library Supplies SUPPLIES GENERAL Calhoun Community College Grainger Inc RMIE GENERAL Calhoun Community College Graybar Electric Company Inc SUPPLIES GENERAL Calhoun Community College HALSEY GROCERY CO INC SUPPLIES GENERAL Calhoun Community College HARBOR FREIGHT TOOLS SUPPLIES GENERAL Calhoun Community College HARBOR FREIGHT TOOLS PURCHASES FOR RESALE GENERAL Calhoun Community College HARBOR FREIGHT TOOLS PURCHASES FOR RESALE GENERAL Calhoun Community College HARLAND TECHNOLOGY SERVICES SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College HARVEY DAVIS CABINETS, INC SUPPLIES GENERAL Calhoun Community College HEART OF DIXIE POPCORN & SUPPL PURCHASES FOR RESALE GENERAL Calhoun Community College HENDERSON SEWING MACHINE CO. SUPPLIES GENERAL Calhoun Community College HERTZ EQUIPMENT RENTAL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HIGHLAND PRODUCTS GROUP SUPPLIES GENERAL Calhoun Community College HOWARD INDUSTRIES RMIE GENERAL Calhoun Community College HUNTSVILLE AF2 FOOTBALL LLC ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE AF2 FOOTBALL LLC ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College INTERWEAVE TECHNOLOGIES, LLC PURCHASES FOR RESALE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 Paid Amount ID Number 4,238.95 V032084 0 1,801.05 V032154 0 3,385.00 V032153 9 2,025.00 V032085 8 178.67 V032125 0 250.00 V032125 1 316.06 V032154 1 692.03 V032125 3 1,093.50 V032125 2 2,446.15 V032125 4 1,163.09 V032154 2 220.25 V032125 6 75.00 V032125 7 146.00 V032125 8 208.35 V032125 5 640.00 V032154 3 3,835.00 V032154 4 3,326.00 V032154 5 149.99 V032126 0 717.01 V032125 9 187.87 V032126 2 618.00 V032126 1 117.05 V032126 4 13.67 V032126 5 Page 113 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College INVITROGEN CORPORATION TEACHING AIDS CURRENT RESTRICTED Calhoun Community College INVITROGEN CORPORATION TEACHING AIDS GENERAL Calhoun Community College Icemakers Of Huntsville SUPPLIES GENERAL Calhoun Community College Interspace ADVERTISNG GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College JOHNSTONE SUPPLY Accounting JORDAN LANE AUTO SALVAGE GENERAL Calhoun Community College KENNY PIPE & SUPPLY INC SUPPLIES 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 CURRENT RESTRICTED Calhoun Community College LAWRENCE COUNTY BD OF ED OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College LESSSTRESS INSTRUCTIONAL SERVI SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College MARTIN LAWN SERVICES LLC SUPPLIES GENERAL Calhoun Community College MOFFITT TECHNOLOGY TEC FEE-NON GENERAL Calhoun Community College MOFFITT TECHNOLOGY TEC FEE-NON GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College NORTHERN TOOL & EQUIPMENT SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Neopost Attn: C Jiminez O'REILLY AUTO PARTS GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE Number of records: 7227 PURCHASES FOR RESALE PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 Paid Amount ID Number 29.90 V032126 3 81.70 V032133 1 83.74 V032133 2 224.50 V032133 3 305.89 V032154 6 94.69 V032154 7 216.00 V032154 8 201.54 V032154 9 296.22 V032155 0 33.12 V032155 1 58.68 V032155 2 150.72 V032083 9 8.00 V032158 1 328.00 V032126 6 670.00 V032126 7 1,380.00 V032133 8 68.88 V032127 1 770.85 V032127 3 592.00 V032127 4 772.85 V032127 5 770.85 V032127 6 296.00 V032155 5 770.85 V032155 6 772.85 V032155 7 Page 114 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose 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 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 CURRENT RESTRICTED Calhoun Community College OPERON, INC TEACHING AIDS CURRENT RESTRICTED Calhoun Community College OPERON, INC TEACHING AIDS GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES CURRENT RESTRICTED Calhoun Community College PEARSON EDUCATION SUPPLIES GENERAL Calhoun Community College PITTSBURGH PAINT 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 PROFESSIONAL SALES COMPANY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY ACCOUNTS RECEIVABLE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 Paid Amount ID Number 296.00 V032155 8 3,821.14 V032127 7 30.63 V032127 9 175.77 V032155 9 77.65 V032156 0 106.38 V032126 9 25.20 V032127 0 1,100.00 V032155 4 1,395.00 V032155 3 1,000.00 V032127 8 1,202.00 V032156 1 539.20 V032128 0 3,348.40 V032128 1 862.24 V032128 2 979.00 V032156 2 3,378.46 V032156 3 922.89 V032128 3 140.00 V032156 4 125.00 V032128 4 198.98 V032128 5 213.09 V032128 6 58.44 V032128 7 376.25 V032128 8 422.00 V032128 9 Page 115 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PROJECT ENGAGEMENT TEC FEE-NON GENERAL Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 PUBLIX SUPERMARKET 8008-000-00 Account 2004584 PUBLIX SUPERMARKET 8008-000-00 Account 2004584 Park Supply GENERAL Calhoun Community College Party Central SUPPLIES CURRENT RESTRICTED Calhoun Community College Platinum Education Group SOFTWARE AUXILIARY Calhoun Community College TRAVEL OUT-STATE GENERAL Calhoun Community College Ptk International Honor Society Public Affairs Research Counci CURRENT RESTRICTED Calhoun Community College QIAGEN, INC TEACHING AIDS GENERAL Calhoun Community College QUALITY CONTROLS SUPPLIES GENERAL Calhoun Community College TEC FEE-NON GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College QUANTUM TECHNOLOGY RESEARCH PARK QUANTUM TECHNOLOGY RESEARCH PARK QUANTUM TECHNOLOGY RESEARCH PARK QUANTUM TECHNOLOGY RESEARCH PARK R.E. MICHEL COMPANY INC GENERAL Calhoun Community College RITE WAY SERVICE, INC. SUPPLIES GENERAL Calhoun Community College Roto-rooter SUPPLIES GENERAL Calhoun Community College SALLY BEAUTY SUPPLY ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College SAM'S CLUB FOOD AUXILIARY Calhoun Community College SAM'S CLUB SUPPLIES AUXILIARY Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES Number of records: 7227 FOOD RECEPTION SUPPLIES MEMBERSHIP TEC FEE-NON TEC FEE-NON TEC FEE-NON ACCOUNTS RECEIVABLE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 Paid Amount ID Number 236.34 V032129 2 209.94 V032129 3 250.00 V032129 5 470.37 V032129 6 1,190.70 V032129 7 113.40 V032156 5 99.12 V032129 8 142.83 V032129 9 243.24 V032130 0 64.93 V032133 4 17,372.80 V032133 5 892.83 V032129 0 98.16 V032129 1 520.00 V032129 4 353.30 V032156 7 2,190.00 V032132 9 425.00 V032130 1 13,650.00 V032156 6 900.00 V032156 8 297.30 V032133 0 27.24 V032150 8 262.35 V032130 2 529.98 V032130 3 529.98 V032130 4 Page 116 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College SOUTHEAST AUTO PARTS OF HUNTSV PURCHASES FOR RESALE GENERAL Calhoun Community College SOUTHEAST AUTO PARTS OF HUNTSV SUPPLIES GENERAL Calhoun Community College SOUTHERN GROWTH POLICIES BOARD 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 STAPLES SUPPLIES GENERAL Calhoun Community College STAPLES SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Shook & Fletcher Insulation Co SUPPLIES GENERAL Calhoun Community College Southern Athletic Fields SUPPLIES AUXILIARY Calhoun Community College Special Events TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Stuart C Irby Company TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College TECHNICAL SERVICES GROUP, INC SUPPLIES GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College THE LEARNING PIT SUPPLIES CURRENT RESTRICTED Calhoun Community College THE NEW-COURIER OTHER EXPENSE GENERAL Calhoun Community College THE NEW-COURIER ADVERTISNG GENERAL Calhoun Community College THOMPSON TRACTOR CO INC SUPPLIES GENERAL Calhoun Community College TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE GENERAL Calhoun Community College TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 Paid Amount ID Number 529.98 V032130 5 161.93 V032130 7 202.23 V032156 9 498.90 V032157 0 1,020.20 V032130 6 56.11 V032133 6 1,500.00 V032130 8 62.24 V032130 9 515.00 V032131 1 266.27 V032131 0 675.00 V032133 7 1,444.53 V032157 1 1,500.00 V032157 2 605.90 V032131 5 1,499.18 V032157 3 196.46 V032131 6 418.85 V032131 7 887.12 V032157 4 573.41 V032131 8 7,140.00 V032131 9 600.00 V032131 2 10.00 V032131 3 40.93 V032131 4 325.00 V032157 5 Page 117 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE GENERAL Calhoun Community College TRI-GREEN EQUIPMENT, LLC RMIE GENERAL Calhoun Community College TTE LABORATORIES SUPPLIES GENERAL Calhoun Community College TUSCALOOSA LIBRARY BINDERY PRINTING GENERAL Calhoun Community College Trane Parts Company SUPPLIES GENERAL Calhoun Community College Trane Parts Company SUPPLIES GENERAL Calhoun Community College USSRC FOUNDATION ADVERTISNG GENERAL Calhoun Community College Uniform Corner ACCOUNTS RECEIVABLE GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College Valley Litho Supply PURCHASES FOR RESALE GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES AUXILIARY Calhoun Community College TRAVEL OUT-STATE GENERAL Calhoun Community College WALT DISNEY WORLD SWAN & DOLPHIN HOTEL WEUP RADIO GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College WORLDPOINT ECC SUPPLIES CURRENT RESTRICTED Calhoun Community College WRIGHT GROUP TEACHING AIDS GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Whitt's Barbeque FOOD GENERAL Calhoun Community College Yellow Book - Mid Atlantic ATTN: MIKE NAPPI ADVERTISNG Number of records: 7227 ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 Paid Amount ID Number 855.00 V032163 3 145.00 V032160 9 43.66 V032158 3 1,273.87 V032161 8 25,911.00 V032163 1 154.50 V032117 5 13,133.00 V032161 1 26.00 V032163 4 30.00 V032159 7 4,625.00 V032163 2 12.00 V032161 2 6,087.93 V032159 5 100.00 V032159 4 2,568.00 V032161 3 20.00 V032159 8 30.00 V032161 4 1,995.00 V032161 5 11,834.97 V032161 9 205.20 V032158 6 279.00 V032162 1 40.00 V032158 2 45.00 V032158 5 5,160.00 V032159 6 400.00 V032158 4 Page 118 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College ALABAMA DEPT OF POSTSECONDARY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Allen Hardy OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College BOUND TREE SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College COBBS, ALLEN & HALL INSURANCE & BONDS GENERAL Calhoun Community College COSMOPROF PURCHASES FOR RESALE GENERAL Calhoun Community College CRAFTS' LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Carla Althea Larry SUPPLIES GENERAL Calhoun Community College Chrystal W. Jones TRAVEL IN-STATE GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE GENERAL Calhoun Community College Foshee & George Llc LEGAL FEES GENERAL Calhoun Community College Gail Frances Adams Warth CONSULTANT AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College Ged Testing Program Al State Dept Of Education Gina Cochran Loosier GENERAL Calhoun Community College HARTSELLE AREA CHAMBER OF COMM TRAVEL IN-STATE GENERAL Calhoun Community College HESI NURSE TESTING PAYABLE GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER AGENCY FUNDS Calhoun Community College Karen Jean Mosley Bright AUXILIARY Calhoun Community College LURLEEN B WALLACE--PHI THETA K TRAVEL OUT-STATE GENERAL Calhoun Community College Marilyn Clark Beck TR GENERAL Calhoun Community College Marilyn Clark Beck FOOD GENERAL Calhoun Community College Matthew Y Beam, Attorney At La LEGAL FEES GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE Number of records: 7227 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/19/10 03/19/10 03/19/10 03/19/10 03/19/10 03/19/10 03/19/10 03/19/10 03/19/10 03/19/10 03/19/10 03/19/10 Paid Amount ID Number 20.00 V032158 8 20.00 V032159 3 1,235.00 V032158 9 321.28 V032162 0 752.00 V032163 5 56.47 V032159 0 100.00 V032159 2 14.00 V032159 9 14.66 V032159 1 30.00 V032163 6 145.00 V032161 0 12.59 V032160 0 2,509.83 V032166 3 17.00 V032167 8 210.00 V032172 9 153.29 V032166 4 217.50 V032172 8 45.00 V032166 7 60.00 V032166 9 83.00 V032166 1 86.50 V032167 6 150.00 V032166 8 232.50 V032166 6 46.50 V032167 1 Page 119 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Miss Whitney G. Cox ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mr James G Stricklin ACCOUNTS RECEIVABLE GENERAL Calhoun Community College NUCOR STEEL ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Petty Cash SUPPLIES GENERAL Calhoun Community College STATE OF ALABAMA SUPPLIES GENERAL Calhoun Community College Samantha S B Nelson TRAVEL IN-STATE GENERAL Calhoun Community College Sandra G. Romberg FOOD AUXILIARY Calhoun Community College Special Events TRAVEL OUT-STATE GENERAL Calhoun Community College Stan Jacobs OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Tracy P. Sims TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Al Schwabenbauer TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Angela M. Rogers TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Angela Pfanku CONSULTANT CURRENT RESTRICTED Calhoun Community College Bank of America SUPPLIES CURRENT RESTRICTED Calhoun Community College Capri Jones CONSULTANT CURRENT RESTRICTED Calhoun Community College Courtney Elkins CONSULTANT CURRENT RESTRICTED Calhoun Community College Dontay Harper CONSULTANT CURRENT RESTRICTED Calhoun Community College Inside Alabama Politics MEMBERSHIP CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Joel Ferrell CONSULTANT CURRENT RESTRICTED Calhoun Community College Kimberly Cornett CONSULTANT CURRENT RESTRICTED Calhoun Community College Letariel Emanuel Jordan TRAVEL IN-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/19/10 03/19/10 03/19/10 03/19/10 03/19/10 03/19/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 Paid Amount ID Number 45.00 V032167 3 225.00 V032168 0 182.50 V032167 4 17.20 V032167 7 56.00 V032167 2 372.49 V032167 9 103.83 V032193 9 334.80 V032194 0 14,687.97 V032197 4 853.38 V032194 1 150.00 V032196 0 692,330.61 V032205 2 692,330.61 V032205 3 692,330.62 V032205 4 593,193.83 V032205 5 21.89 V032195 8 15.95 V032194 4 357.00 V032197 7 27.00 V032198 4 3,786.70 V032194 5 34,390.93 V032197 5 135.00 V032196 3 1,005.78 V032198 1 1,710.00 V032195 9 Page 120 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Lindsey Manasco CONSULTANT 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 Oce Imagistics RMIE CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College AKINSCRISP PUBLIC STRATEGIES ACCOUNTS PAYABLE GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College Angela M Watkins 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 Carla N Swinney TRAVEL IN-STATE GENERAL Calhoun Community College Charter Communications SUPPLIES CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Giles County School System ACCOUNTS PAYABLE GENERAL Calhoun Community College Greg Phillips OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College INTEGRITY GROUP BACKGROUND CHECKS Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 Paid Amount ID Number 261.00 V032194 8 124.81 V032194 2 487.20 V032197 6 1,541.85 V032195 1 160.00 V032194 3 5,945.63 V032195 4 637.50 V032205 0 2,000.00 V032205 1 39.95 V032194 9 42.95 V032195 0 99.95 V032197 8 59.25 V032195 2 135.00 V032196 2 522.79 V032195 3 22,622.97 V032197 9 2,304.00 V032198 2 1,017.89 V032198 3 126.00 V032196 1 40.00 V032210 0 27.00 V032207 6 40.00 V032214 4 35.50 V032207 9 40.00 V032215 0 10.00 V032208 2 Page 121 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Laquita K. Nelson TRAVEL IN-STATE GENERAL Calhoun Community College Latosha T. Baldwin TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Lea Shawn R. Mergy TRAVEL OUT-STATE AUXILIARY Calhoun Community College Leigh Ann Rhea TRAVEL OUT-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Matthew Y Beam, Attorney At La LEGAL FEES GENERAL Calhoun Community College OLD CARCO LLC RENTAL GENERAL Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES AUXILIARY Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES CURRENT RESTRICTED Calhoun Community College PRIVATE CABLE LIMITED, LLC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Raymond E. Crawford OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College South Central Tn Workforce All ACCOUNTS PAYABLE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College William Lee Young TRAVEL IN-STATE 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 Anastacia Autrey STIPEND CURRENT RESTRICTED Calhoun Community College Anderson Young STIPEND CURRENT RESTRICTED Calhoun Community College Anissa Billings STIPEND Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 Paid Amount ID Number 40.00 V032209 8 40.00 V032212 8 28.00 V032214 5 32.50 V032209 9 40.00 V032209 1 32.50 V032212 5 28.00 V032212 3 32.50 V032211 5 35.50 V032211 4 7.75 V032213 6 12.00 V032211 7 40.00 V032208 5 2.50 V032208 0 40.00 V032208 3 17.50 V032211 1 34.00 V032207 7 17.50 V032212 0 10.00 V032209 0 12.50 V032209 2 40.00 V032214 1 22.50 V032210 3 22.00 V032211 8 30.00 V032210 9 17.50 V032212 4 Page 122 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College April Fuller 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 CURRENT RESTRICTED Calhoun Community College Breneshia Moore STIPEND CURRENT RESTRICTED Calhoun Community College Brent Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Brittany L. Leach STIPEND CURRENT RESTRICTED Calhoun Community College Brittney Smith STIPEND CURRENT RESTRICTED Calhoun Community College Brooke Lynch STIPEND CURRENT RESTRICTED Calhoun Community College Bryan Brakeman STIPEND CURRENT RESTRICTED Calhoun Community College Casey Banks STIPEND CURRENT RESTRICTED Calhoun Community College Christa Blasingame STIPEND CURRENT RESTRICTED Calhoun Community College Christian Keeton STIPEND CURRENT RESTRICTED Calhoun Community College Christopher Ashford STIPEND CURRENT RESTRICTED Calhoun Community College Cory Mears STIPEND CURRENT RESTRICTED Calhoun Community College Courtney Dillard STIPEND CURRENT RESTRICTED Calhoun Community College Dakota Dunn STIPEND CURRENT RESTRICTED Calhoun Community College Denzel Suggs STIPEND CURRENT RESTRICTED Calhoun Community College Devin Henderson STIPEND CURRENT RESTRICTED Calhoun Community College Devonne L. Marshall STIPEND CURRENT RESTRICTED Calhoun Community College Domenica Jackson STIPEND CURRENT RESTRICTED Calhoun Community College Emily Olmstead STIPEND Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 Paid Amount ID Number 35.50 V032210 4 32.50 V032213 4 40.00 V032213 7 30.00 V032210 7 25.00 V032210 1 18.75 V032208 8 32.50 V032212 1 32.50 V032213 2 10.00 V032212 2 35.50 V032212 6 2.00 V032208 4 40.00 V032209 3 17.50 V032208 6 12.00 V032213 8 35.50 V032209 5 25.50 V032214 9 35.50 V032214 3 40.00 V032211 2 32.50 V032211 6 29.00 V032209 7 16.25 V032213 5 35.50 V032213 3 20.50 V032213 1 32.50 V032210 5 Page 123 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose 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 Jade S. Howlet STIPEND CURRENT RESTRICTED Calhoun Community College Jennifer L. Givens 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 Karley Parker STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Bogle STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Echols STIPEND CURRENT RESTRICTED Calhoun Community College Kiana Burgin STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Smith STIPEND CURRENT RESTRICTED Calhoun Community College Kourtney Erklenz STIPEND CURRENT RESTRICTED Calhoun Community College Lauren Woodall STIPEND CURRENT RESTRICTED Calhoun Community College Marissa Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Megan Kelley STIPEND CURRENT RESTRICTED Calhoun Community College Michael Little STIPEND CURRENT RESTRICTED Calhoun Community College Miss Kimberly D. Foster STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Bradley S. Shelton 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. Jaron S. Hood STIPEND Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/31/10 03/31/10 03/31/10 03/31/10 Paid Amount ID Number 27.00 V032213 9 15.00 V032208 9 24.50 V032211 9 40.00 V032210 6 34.00 V032208 7 40.00 V032210 8 10.00 V032211 0 40.00 V032214 2 40.00 V032210 2 25.00 V032212 7 40.00 V032214 7 27.50 V032208 1 34.00 V032211 3 40.00 V032209 4 32.50 V032214 0 40.00 V032214 6 40.00 V032214 8 17.00 V032212 9 25.00 V032213 0 40.00 V032209 6 598.90 V032225 2 195.92 V032205 7 1,606.00 V032198 6 43.95 V032220 9 Page 124 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Mr. Tarrant D. Steele STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Katonya L. Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Shelby M. McLemore STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Stephanie K. Hooie STIPEND CURRENT RESTRICTED Calhoun Community College Nicky Church STIPEND CURRENT RESTRICTED Calhoun Community College Raven Howlet STIPEND CURRENT RESTRICTED Calhoun Community College Ronald J. Jones STIPEND CURRENT RESTRICTED Calhoun Community College Savanna Terry STIPEND CURRENT RESTRICTED Calhoun Community College Sebastian Goodrich STIPEND CURRENT RESTRICTED Calhoun Community College Tabatha Pearson STIPEND CURRENT RESTRICTED Calhoun Community College Tamaira Wilson STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Bayne STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Kelly 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 Voneshia Pride STIPEND CURRENT RESTRICTED Calhoun Community College Wendell Pride STIPEND CURRENT RESTRICTED Calhoun Community College Whitney Flanagin STIPEND GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College A T & T MOBILITY COMMUNICATIONS GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 Paid Amount ID Number 400.00 V032217 4 2,500.00 V032217 3 3,712.00 V032217 5 350.00 V032216 0 25.20 V032221 1 135.12 V032198 7 148.34 V032198 8 98.58 V032198 9 250.83 V032217 2 27.00 V032220 7 57.60 V032220 8 400.00 V032199 0 350.50 V032206 4 145.00 V032207 4 169.45 V032219 7 148.65 V032221 2 300.25 V032221 3 300.00 V032220 3 205.00 V032207 2 468.80 V032199 1 487.49 V032199 2 172.49 V032199 3 8,000.00 V032217 6 525.00 V032199 4 Page 125 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College AMERICAN TECHNICAL EDUCATION A TRAVEL OUT-STATE GENERAL Calhoun Community College APTIRIS RMIE GENERAL Calhoun Community College ASSOCIATION OF SURGICAL TECHNO EXAM FEE CURRENT RESTRICTED Calhoun Community College TRAVEL OUT-STATE GENERAL Calhoun Community College AST Conference Registration AWARDS & ENGRAVING...PLUS GENERAL Calhoun Community College Acts Instruments 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 Board of Nursing MEMBERSHIP GENERAL Calhoun Community College Alicia H. Taylor FOOD GENERAL Calhoun Community College Allen Hardy OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD GENERAL Calhoun Community College BIOCAM COMMUNICATIONS INC SUPPLIES GENERAL Calhoun Community College BIOCAM COMMUNICATIONS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College BRANNON LENTZ OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Barry Ragsdale OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Byco Plastics Incorporated SUPPLIES GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST SUPPLIES GENERAL Calhoun Community College CCCSE MEMBERSHIP GENERAL Calhoun Community College CHICK-FIL-A FOOD Number of records: 7227 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 Paid Amount ID Number 737.68 V032205 8 54.23 V032199 5 39.72 V032199 6 3,437.17 V032220 1 719.00 V032217 7 2,046.00 V032217 8 15.43 V032217 9 1,047.51 V032221 4 981.10 V032221 5 3,127.50 V032218 0 80.74 V032205 9 425.00 V032199 7 1,733.63 V032225 7 785.60 V032206 6 79.71 V032221 6 269.50 V032221 7 732.86 V032221 8 940.19 V032207 0 83.00 V032199 8 122.50 V032199 9 1,297.78 V032200 0 663.00 V032200 1 320.88 V032221 9 469.72 V032200 2 Page 126 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CLAUSING SERVICE CENTER SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON 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 TEC FEE-NON GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College CRAFTS' LAWNSCAPES, LLC SUPPLIES GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Christopher K. Cummings TRAVEL OUT-STATE GENERAL Calhoun Community College Conney Safety Products SUPPLIES GENERAL Calhoun Community College Continental Press Inc SUPPLIES GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES 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 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 ELECTRONICS COMMUNICAT SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 Paid Amount ID Number 115.00 V032200 3 50.50 V032227 7 327.00 V032227 5 225.76 V032227 6 1,501.33 V032218 1 568.00 V032200 4 1,400.00 V032218 2 381.23 V032219 9 30.60 V032200 5 24.80 V032200 6 225.20 V032225 8 31.92 V032222 0 156.75 V032200 7 208.96 V032222 1 259.89 V032201 1 772.51 V032225 9 109.26 V032200 8 472.00 V032200 9 197.89 V032218 3 497.40 V032201 0 117.75 V032201 2 11,222.53 V032226 0 137.43 V032216 1 1,354.32 V032206 9 Page 127 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College DR. CHARLES A GAPUTIS OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Decatur City Schools OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Decatur City Schools OTHER EXPENSE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College First Bankcard MEMBERSHIP GENERAL Calhoun Community College GENE'S AUTO SUPPLY SUPPLIES GENERAL Calhoun Community College GEOLEARNING OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College GLOBAL SPICE SPECIALITY FOODS PURCHASES FOR RESALE GENERAL Calhoun Community College GREAT OUTDOORS DEPOT SUPPLIES GENERAL Calhoun Community College Govenor's Office of Workforce STATE GRANT 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 Grizzly Industrial, Inc. PURCHASES FOR RESALE AUXILIARY Calhoun Community College HEART OF DIXIE POPCORN & SUPPL SUPPLIES GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY CURRENT RESTRICTED Calhoun Community College Hertz Rent a Car TRAVEL IN-STATE GENERAL Calhoun Community College Hilton Garden Inn TRAVEL IN-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 Paid Amount ID Number 619.00 V032217 0 956.76 V032220 0 133.34 V032222 2 1,328.50 V032201 4 215.00 V032201 3 2,354.40 V032201 5 75.00 V032218 5 1,000.00 V032201 6 352.41 V032201 7 1,874.66 V032201 8 135.50 V032224 4 210.00 V032216 6 322.00 V032216 7 140.00 V032216 8 140.00 V032216 9 161.36 V032226 4 708.27 V032218 6 2,446.15 V032222 3 1,093.50 V032222 4 220.25 V032220 2 224.46 V032218 7 87.00 V032201 9 205.00 V032207 3 682.50 V032207 1 Page 128 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Holiday Inn TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Houghton Mifflin Co TEACHING AIDS GENERAL Calhoun Community College IMDIVERSITY MEMBERSHIP GENERAL Calhoun Community College ITC SYSTEMS INC TEC FEE-NON GENERAL Calhoun Community College Import Auto Sales & Parts PURCHASES FOR RESALE GENERAL Calhoun Community College J & J Oil Co. Inc. RMIE GENERAL Calhoun Community College JAMES RUSSELL REPAIR SUPPLIES GENERAL Calhoun Community College JMS RUSSEL METALS CORP SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College JOHNSTONE SUPPLY Accounting JOHNSTONE SUPPLY Accounting Jackie Delores Warner CURRENT RESTRICTED Calhoun Community College Janina Nobles FOOD CURRENT RESTRICTED Calhoun Community College Janina Nobles FOOD CURRENT RESTRICTED Calhoun Community College Janina Nobles RECEPTION CURRENT RESTRICTED Calhoun Community College Janina Nobles RECEPTION CURRENT RESTRICTED Calhoun Community College K-mart OTHER EXPENSE 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 CURRENT RESTRICTED Calhoun Community College LAWRENCE COUNTY BD OF ED OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College LOWE'S SUPPLIES AUXILIARY Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Lee Walker OTHER CONTRACTUAL SERVICES AGENCY FUNDS Calhoun Community College Let's Do Lunch Number of records: 7227 SUPPLIES TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 Paid Amount ID Number 300.00 V032227 8 568.40 V032202 0 2,498.48 V032222 5 146.23 V032227 9 529.39 V032228 0 80.80 V032228 1 3,600.00 V032222 6 712.15 V032202 1 254.00 V032225 3 80.50 V032206 0 1,600.00 V032206 8 800.00 V032225 4 400.00 V032225 5 800.00 V032225 6 278.89 V032222 7 223.97 V032225 0 40.00 V032225 1 147.00 V032198 5 400.00 V032226 1 300.00 V032226 2 136.00 V032202 2 1,010.43 V032216 3 12.48 V032202 3 63.68 V032202 4 Page 129 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Limestone Co Career/tech Ctr OTHER EXPENSE GENERAL Calhoun Community College Longstreth Women's Sports SUPPLIES GENERAL Calhoun Community College MANCOMM STORE SUPPLIES CURRENT RESTRICTED Calhoun Community College MORGAN COUNTY SCHOOLS OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College MORGAN COUNTY SCHOOLS OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College MORGAN COUNTY SCHOOLS OTHER EXPENSE GENERAL Calhoun Community College Maplesoft TEC FEE-NON GENERAL Calhoun Community College Marianna Industries PURCHASES FOR RESALE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Marsha Lewis Craig TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL OUT-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Mohawk Finishings Products SUPPLIES AGENCY FUNDS Calhoun Community College Mrs. Betty G. Jerome GENERAL Calhoun Community College Ms. Lisa A. Wilcox SUPPLIES CURRENT RESTRICTED Calhoun Community College NORTH ALABAMA CHEMICAL CO SUPPLIES GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Neopost Rate Change Dept SUPPLIES CURRENT RESTRICTED Calhoun Community College New Readers Press TEACHING AIDS GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 Paid Amount ID Number 194.40 V032202 5 166.91 V032202 6 17.17 V032202 7 35.95 V032202 8 40.22 V032202 9 105.24 V032203 0 51.42 V032203 1 496.12 V032203 2 227.99 V032203 3 515.52 V032203 4 43.86 V032203 5 314.85 V032216 5 52.83 V032220 4 171.20 V032226 3 452.50 V032203 6 995.62 V032220 5 113.71 V032222 9 772.85 V032203 7 119.41 V032223 0 4,344.00 V032218 8 9,284.59 V032218 9 922.89 V032203 8 4,063.50 V032203 9 2,924.70 V032204 0 Page 130 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC 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 CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College PBS RENTALS INC SUPPLIES GENERAL Calhoun Community College PCA SKIN PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College PEARSON EDUCATION SUPPLIES GENERAL Calhoun Community College POCKET NURSE SUPPLIES GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College FOOD GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 QUALITY COUNCIL OF INDIANA GENERAL Calhoun Community College TEC FEE-NON GENERAL Calhoun Community College QUANTUM TECHNOLOGY RESEARCH PARK R.E. MICHEL COMPANY INC GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES Number of records: 7227 SUPPLIES ACCOUNTS RECEIVABLE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 Paid Amount ID Number 2,924.70 V032204 1 2,924.70 V032219 0 223.92 V032223 1 267.28 V032204 2 52.00 V032206 3 145.00 V032207 5 173.08 V032206 1 114.60 V032223 3 13.09 V032228 2 1,134.10 V032204 4 11.49 V032219 1 543.60 V032206 2 1,394.63 V032223 2 201.39 V032204 3 12,305.33 V032223 4 1,800.00 V032204 5 403.30 V032219 2 3,726.64 V032219 3 1,000.00 V032217 1 529.98 V032204 6 529.98 V032204 7 6,678.57 V032220 6 294.87 V032219 4 71.00 V032223 8 Page 131 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RESEDA NURSERY SUPPLIES GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College Robert R. Steinmetz, III TRAVEL IN-STATE GENERAL Calhoun Community College Ronald White OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SIGMA CHEMICAL COMPANY SUPPLIES GENERAL Calhoun Community College SIGMA CHEMICAL COMPANY SUPPLIES GENERAL Calhoun Community College SIGNWAREHOUSE.COM PURCHASES FOR RESALE GENERAL Calhoun Community College SONSHINE AUDIO TEC FEE-NON GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College Schoolcraft Publishing SUPPLIES GENERAL Calhoun Community College Shook & Fletcher Insulation Co SUPPLIES GENERAL Calhoun Community College Signature Offset ADVERTISNG GENERAL Calhoun Community College Southern Athletic Fields SUPPLIES AUXILIARY Calhoun Community College Special Events TRAVEL OUT-STATE GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College TONIANDGARY, LLC ADVERTISNG GENERAL Calhoun Community College TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE GENERAL Calhoun Community College TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College TTE LABORATORIES TEACHING AIDS GENERAL Calhoun Community College Trane Parts Company SUPPLIES GENERAL Calhoun Community College Uniform Center SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 Paid Amount ID Number 1,417.88 V032206 5 1,200.00 V032219 5 300.00 V032204 8 1,500.00 V032218 4 500.00 V032219 6 2,299.73 V032204 9 50.00 V032236 0 25.00 V032236 1 150.00 V032239 3 1,827.98 V032241 9 32.25 V032232 1 352.00 V032235 3 145.00 V032238 1 500.00 V032236 4 75,773.10 V032238 9 46.74 V032234 0 34.20 V032234 3 1,537.04 V032239 4 205.00 V032231 8 664.39 V032234 1 660.73 V032234 2 408.61 V032238 2 822.44 V032238 3 190.12 V032234 6 Page 132 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College VON BRAUN CIVIC CENTER RENTAL-BLDG GENERAL Calhoun Community College VON BRAUN CIVIC CENTER RENTAL-BLDG GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College WHWT-FM 103.5 WHWT-FM HOT 103.5 YANKEE BOOK PEDDLER GENERAL Calhoun Community College ACSFMA TRAVEL IN-STATE GENERAL Calhoun Community College ACSFMA TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE AQUIS CORPORATION GENERAL Calhoun Community College Alexander Hurston ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Allen Hardy OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College American Legion Post 15 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College BAKER & TAYLOR BOOKS GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Barbara Ann Bozeman TRAVEL OUT-STATE GENERAL Calhoun Community College Barry Ragsdale OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES Number of records: 7227 BOOKS COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 Paid Amount ID Number 1,272.08 V032234 7 115.00 V032241 5 224.00 V032241 6 250.00 V032234 8 14,482.12 V032234 9 69.35 V032242 2 2,000.00 V032235 0 70,870.41 V032235 1 145.00 V032238 0 185.00 V032236 9 327.88 V032237 3 13,014.40 V032235 2 475.00 V032238 6 47.45 V032242 6 1,005.17 V032242 1 246.41 V032242 5 933.13 V032241 4 155.14 V032235 5 752.26 V032235 6 135.00 V032232 0 521.00 V032241 2 26.49 V032235 7 256.00 V032240 2 168.50 V032242 3 Page 133 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE 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 DATATEL RMIE GENERAL Calhoun Community College Department of Industrial Relat SUIC-PAYABLE GENERAL Calhoun Community College Donna C. Bass TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Education Management Solutions GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE GENERAL Calhoun Community College Greg Hill OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Greg Phillips OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HERTZ EQUIPMENT RENTAL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HESI NURSE TESTING PAYABLE GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE GENERAL Calhoun Community College Kenneth Anderson TRAVEL OUT-STATE GENERAL Calhoun Community College Kermit Leon Carter TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College LAWRENCE COUNTY BD OF ED OTHER EXPENSE GENERAL Calhoun Community College LOWE'S SUPPLIES AUXILIARY Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Lee Walker OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Letariel Emanuel Jordan TRAVEL OUT-STATE GENERAL Calhoun Community College Marianna Industries PURCHASES FOR RESALE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 Paid Amount ID Number 205.00 V032231 7 435.25 V032235 4 192.25 V032237 2 128.00 V032240 0 57.00 V032240 1 28,332.60 V032240 3 40.32 V032237 9 966.55 V032239 2 50.00 V032235 8 250.00 V032235 9 135.00 V032231 9 38,205.25 V032240 6 195.00 V032236 2 132.50 V032236 3 230.50 V032242 4 225.00 V032241 7 321.83 V032237 8 552.59 V032236 6 2,304.00 V032240 9 1,071.84 V032239 0 10,000.00 V032242 7 31.48 V032239 5 268.00 V032240 8 1,078.70 V032239 6 Page 134 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Michael Gladden OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mr. Aaron R. Lee ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mr. Benjamin W. Thomas ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Nizar Mahmud Abudiab TRAVEL IN-STATE GENERAL Calhoun Community College Nizar Mahmud Abudiab TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College Park Seed Company Inc PURCHASES FOR RESALE GENERAL Calhoun Community College Peehip COBRA REDUCTION GENERAL Calhoun Community College Postmaster POSTAGE GENERAL Calhoun Community College Postmaster POSTAGE GENERAL Calhoun Community College RALPH MUSKETT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SOURCE4 SUPPLIES GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College Saralyn C. Mitchell TRAVEL IN-STATE GENERAL Calhoun Community College Stephanie W. Works TRAVEL IN-STATE GENERAL Calhoun Community College Susan H. Locascio OTHER REVENUE GENERAL Calhoun Community College TECHNICAL SERVICES GROUP, INC TEC FEE-NON GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College Thomas W Collins TRAVEL OUT-STATE GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Vaneesa Lynn Thompson HEALTH INS INST SHARE GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/08/10 04/08/10 04/09/10 04/09/10 04/09/10 04/09/10 04/09/10 04/09/10 04/09/10 04/09/10 04/09/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 Paid Amount ID Number 185.00 V032239 1 79.32 V032236 7 11,168.22 V032238 8 47.17 V032236 8 32.49 V032237 5 34.88 V032238 7 48.50 V032241 0 176.00 V032241 1 835.78 V032243 3 95.10 V032243 2 253.04 V032243 6 154.00 V032243 8 24.50 V032244 9 9,274.83 V032243 5 72.60 V032243 7 109.00 V032244 0 229.00 V032243 9 48.00 V032244 1 351.18 V032244 7 3,873.75 V032249 5 119.25 V032260 2 600.00 V032249 0 466.80 V032245 0 702.01 V032245 2 Page 135 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College William Posey OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College Xerox Corporation SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Xmed TEACHING AIDS GENERAL Calhoun Community College DATATEL RMIE AGENCY FUNDS Calhoun Community College Karen Jean Mosley Bright CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Chasitey L. Garner TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Chasity J. Parham TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Columbia State Community Coll ACCOUNTS PAYABLE CURRENT RESTRICTED Calhoun Community College FISHER SCIENTIFIC TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Hailey M. Nichols TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Madeleine Grace Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Monja P Owen TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College ACADEMIC SUPERSTORE SOFTWARE CURRENT RESTRICTED Calhoun Community College APPLE LANE FARMS FOOD CURRENT RESTRICTED Calhoun Community College Affordable Elegance OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE COMPUTERS Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 Paid Amount ID Number 151.30 V032245 3 1,377.39 V032248 3 76.50 V032248 7 66.60 V032248 2 2,120.53 V032249 1 400.18 V032249 2 5,652.00 V032249 3 125.50 V032248 4 24.20 V032247 9 87.00 V032248 5 187.50 V032248 6 144.00 V032245 4 32.00 V032249 7 31.29 V032245 5 328.73 V032245 6 9.90 V032249 6 140.00 V032249 4 8,000.00 V032249 8 109.50 V032250 0 129.32 V032245 7 549.75 V032246 0 653.32 V032245 9 1,221.42 V032248 8 85.16 V032248 9 Page 136 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College David Neal Thompson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE CURRENT RESTRICTED Calhoun Community College GLOBAL GOV'T EDU SUPPLIES CURRENT RESTRICTED Calhoun Community College Goodheart-willcox Co. STUDENT SUPPLIES CURRENT RESTRICTED Calhoun Community College Houghton Mifflin Co TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Kayla Hunt Belue 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 NACADA REGISTRATION TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College NU IMAGE ENGRAVING AND AWARDS SUPPLIES 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 CURRENT RESTRICTED Calhoun Community College Pamela Little TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College ROSETTA STONE TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Robert Slate Goodwin TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD CURRENT RESTRICTED Calhoun Community College SCHOOLCRAFT SUPPLIES CURRENT RESTRICTED Calhoun Community College VWR SCIENTIFIC INC TEACHING AIDS CURRENT RESTRICTED Calhoun Community College ACCOUNTS PAYABLE CURRENT RESTRICTED Calhoun Community College Vanderbilt University CONTRACT & GRANT ACCOUNTING William H. Vaughn, Jr. Number of records: 7227 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 Paid Amount ID Number 199.15 V032266 2 100.00 V032261 3 140.00 V032270 6 10,533.00 V032246 3 180.00 V032265 8 220.50 V032251 2 568.50 V032251 3 12.62 V032251 4 121.80 V032251 5 9.78 V032251 6 474.01 V032266 0 482.79 V032251 7 1,137.15 V032251 8 27.15 V032251 9 450.00 V032252 0 64.82 V032257 6 2,153.00 V032257 7 25.10 V032252 1 328.90 V032252 2 145.47 V032252 5 131.00 V032246 6 126.75 V032252 4 24.00 V032257 5 500,000.00 V032266 1 Page 137 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College A T & T MOBILITY COMMUNICATIONS GENERAL Calhoun Community College ACCSHRMA DIVERSITY CONFERENCE TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College ACT CAAP TESTING GENERAL Calhoun Community College ACTE PRODUCT SALES TRAVEL IN-STATE 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 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AL'S TRANSMISSION SERVICE RMIE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES AUXILIARY Calhoun Community College ALL-WRIGHT BAKERY FOOD GENERAL Calhoun Community College ATHENS ATHLETICS SUPPLIES GENERAL Calhoun Community College ATHENS ATHLETICS SUPPLIES GENERAL Calhoun Community College ATHENS LOCKSMITH & SAFE SUPPLIES GENERAL Calhoun Community College ATLANTA BARBER AND BEAUTY SUPP ACCOUNTS RECEIVABLE GENERAL Calhoun Community College AUTO CUSTOM CARPETS PURCHASES FOR RESALE AUXILIARY Calhoun Community College AWARDS & ENGRAVING...PLUS SUPPLIES GENERAL Calhoun Community College AWARDS & ENGRAVING...PLUS SUPPLIES GENERAL Calhoun Community College Alabama Filter Company SUPPLIES GENERAL Calhoun Community College Alabama Industrial Development ACCRUED INCOME Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 Paid Amount ID Number 150.00 V032269 2 82.79 V032252 6 270.66 V032266 3 2,736.01 V032253 1 5,200.00 V032257 8 76.62 V032253 2 301.50 V032253 4 1,000.00 V032253 5 780.00 V032253 6 166.00 V032253 7 976.34 V032253 8 1,792.00 V032262 6 499.84 V032253 9 963.61 V032267 2 202.00 V032253 3 1,229.49 V032266 5 185.00 V032269 9 5,000.00 V032246 7 5,500.00 V032246 8 1,260.00 V032254 0 137.40 V032254 1 88.50 V032254 2 88.50 V032260 5 2,607.00 V032254 3 Page 138 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Alicia H. Taylor TRAVEL IN-STATE AUXILIARY Calhoun Community College B & H PHOTOVIDEO SUPPLIES GENERAL Calhoun Community College BAKER & TAYLOR BOOKS GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BASS BROTHERS, LLC SUPPLIES GENERAL Calhoun Community College BEARING & DRIVE SUPPLY SUPPLIES GENERAL Calhoun Community College BIRMINGHAM NEWS CLASSIFIED AD DEPT ADVERTISNG GENERAL Calhoun Community College BLACKBOARD INC TRAVEL OUT-STATE GENERAL Calhoun Community College BLACKBOARD INC TEC FEE-NON GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG GENERAL Calhoun Community College BWI DECATUR PURCHASES FOR RESALE GENERAL Calhoun Community College Barbara A. Coleman TRAVEL OUT-STATE GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Brandon Schultz OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Brevard Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Brevard Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Byco Plastics Incorporated SUPPLIES GENERAL Calhoun Community College Byco Plastics Incorporated SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CARRIER CORPORATION RMIE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 Paid Amount ID Number 216.07 V032254 4 1,271.35 V032254 5 174.58 V032254 6 51.32 V032254 7 713.88 V032254 8 432.49 V032254 9 3,382.23 V032255 0 1,939.03 V032255 1 100.17 V032255 2 13,133.00 V032267 4 175.00 V032261 4 448.37 V032255 3 1,362.07 V032255 4 360.00 V032255 5 100.00 V032255 6 1,500.00 V032255 7 1,500.00 V032255 8 295.11 V032267 5 208.58 V032255 9 169.98 V032256 0 961.12 V032256 1 295.98 V032256 2 1,135.00 V032256 3 925.00 V032256 4 Page 139 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College COLLINS SUPPLY INC PURCHASES FOR RESALE GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE RMIE GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College CRAFTS' LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Cici's Pizza FOOD GENERAL Calhoun Community College Craig Building Supply Inc PURCHASES FOR RESALE GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES GENERAL Calhoun Community College Creative and Athletic Designs SUPPLIES GENERAL Calhoun Community College DECATUR CITY PTA ADVERTISNG GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C ADVERTISNG GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C ADVERTISNG GENERAL Calhoun Community College DECATUR/MORGAN CO LANDFILL SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DRAPHIX SUPPLIES GENERAL Calhoun Community College DRE MEDICAL EQUIPMENT SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 Paid Amount ID Number 35.40 V032268 0 496.66 V032266 8 140.00 V032256 5 1,893.00 V032256 6 132.41 V032256 7 150.00 V032256 8 185.00 V032269 7 1,976.19 V032267 7 66.60 V032257 0 74.57 V032256 9 86.27 V032267 6 6,983.87 V032267 8 149.00 V032257 1 810.00 V032257 3 153.04 V032257 4 79.96 V032257 9 326.60 V032258 0 2,649.03 V032258 1 315.16 V032258 2 2,195.00 V032258 3 585.00 V032257 2 1,225.00 V032258 5 958.50 V032258 6 741.54 V032258 7 Page 140 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Dawn Marie Hale TRAVEL IN-STATE GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL IN-STATE GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College ERWIN & ASSOCIATES SUPPLIES GENERAL Calhoun Community College ESCO INSTITUTE SUPPLIES GENERAL Calhoun Community College EXTREME GLASSWORKS PURCHASES FOR RESALE GENERAL Calhoun Community College Eddie Loggins OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College Farber Sales Company Inc. PURCHASES FOR RESALE GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Foshee & George Llc LEGAL FEES GENERAL Calhoun Community College Fred Pryor Seminars TRAVEL IN-STATE GENERAL Calhoun Community College GLOBAL CORPORATE COLLEGE TRAVEL OUT-STATE GENERAL Calhoun Community College GLOBAL GOV'T EDU 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 GLOBAL GOV'T EDU TEC FEE-NON GENERAL Calhoun Community College GLOBAL GOV'T EDU TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College Georgia Institute of Tech TRAVEL OUT-STATE GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Graybar Electric Company Inc SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 Paid Amount ID Number 297.74 V032267 9 327.88 V032268 1 150.00 V032259 0 78,247.00 V032259 1 290.96 V032259 2 183.32 V032259 3 1,826.10 V032259 4 185.00 V032270 1 787.50 V032258 8 37.50 V032258 9 75.00 V032259 5 152.75 V032259 6 150.00 V032266 7 32.00 V032266 6 202.18 V032259 8 81.56 V032259 7 288.30 V032259 9 692.03 V032260 0 40.00 V032260 1 983.87 V032269 0 395.83 V032260 6 109.39 V032260 7 411.00 V032266 4 700.99 V032260 3 Page 141 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Greenbrier Bar-b-que FOOD GENERAL Calhoun Community College HERTZ EQUIPMENT RENTAL OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College HOBBY LOBBY SUPPLIES GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College Harry Doles OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Hartselle Enquirer ADVERTISNG GENERAL Calhoun Community College Hartselle Enquirer ADVERTISNG GENERAL Calhoun Community College Import Auto Sales & Parts PURCHASES FOR RESALE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College JOHNSTONE SUPPLY Accounting Jackie Hugh Burrows GENERAL Calhoun Community College Jeanette H. Buchheit TRAVEL IN-STATE GENERAL Calhoun Community College K & M GLASS SUPPLIES GENERAL Calhoun Community College K-mart SUPPLIES GENERAL Calhoun Community College KOORSEN FIRE & SECURITY SUPPLIES GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAWREMORE TRAILERS SUPPLIES GENERAL Calhoun Community College Leigh Ann Rhea TRAVEL OUT-STATE GENERAL Calhoun Community College MEDICAL SPECIALTIES INC SUPPLIES GENERAL Calhoun Community College MICROCENTRIC SUPPLIES GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College McCLARY FORD LINCOLN MERCURY SUPPLIES Number of records: 7227 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 Paid Amount ID Number 135.00 V032270 5 145.00 V032270 2 185.00 V032269 8 400.00 V032261 1 192.24 V032260 8 2,799.00 V032261 0 697.56 V032261 2 734.23 V032270 7 200.00 V032268 3 200.00 V032268 4 200.00 V032268 5 200.00 V032268 6 200.00 V032268 7 200.00 V032268 8 20.00 V032265 9 496.75 V032260 9 259.39 V032261 5 473.24 V032261 6 60.83 V032261 7 202.46 V032261 8 119.50 V032261 9 313.43 V032262 0 20.00 V032262 1 265.79 V032262 2 Page 142 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Michael L. Kelley, Jr. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mr. Bradley C. Newton OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mr. Otis L. Potter OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College N-OADN MEMBERSHIP GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College NORTH ALABAMA SOFTBALL ASSOC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College NORTH WESTERN MACHINERY, LLC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Nancy Simeone Sheppard TRAVEL OUT-STATE GENERAL Calhoun Community College ACCOUNTS RECEIVABLE GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College National Council of State Boards of Nursing National Council of State Boards of Nursing National Council of State Boards of Nursing National Council of State Boards of Nursing National Council of State Boards of Nursing National Council of State Boards of Nursing Nisheeth K. Agrawal GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College North American Fire Equipment Co Inc O'REILLY AUTO PARTS GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES 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: 7227 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE TRAVEL IN-STATE PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 Paid Amount ID Number 433.72 V032262 3 165.75 V032262 4 1,933.75 V032262 5 105.00 V032262 7 850.00 V032268 9 66.24 V032262 8 511.38 V032262 9 2,924.70 V032263 1 1,982.50 V032263 2 145.00 V032270 3 395.00 V032263 0 101.98 V032263 3 3,925.00 V032263 7 262.27 V032269 1 750.00 V032263 5 750.00 V032263 6 73.50 V032263 8 260.15 V032263 9 491.15 V032264 0 505.18 V032263 4 444.82 V032264 3 13,064.65 V032264 1 27.24 V032252 3 325.00 V032264 2 Page 143 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College PARTSMASTER SUPPLIES GENERAL Calhoun Community College PERSONNEL CONCEPTS SUPPLIES GENERAL Calhoun Community College PHAROS SYSTEMS TEC FEE-NON GENERAL Calhoun Community College PRCA MEMBERSHIP AGENCY FUNDS Calhoun Community College Phi Theta Kappa International GENERAL Calhoun Community College TEC FEE-NON GENERAL Calhoun Community College QUANTUM TECHNOLOGY RESEARCH PARK R.E. MICHEL COMPANY INC GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Ronald White OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Roto-rooter SUPPLIES AUXILIARY Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SHARP COMMUNICATIONS INC SUPPLIES GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR 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 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 Softball Express SUPPLIES GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College THE NEW-COURIER ADVERTISNG GENERAL Calhoun Community College The College Board MEMBERSHIP Number of records: 7227 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/16/10 04/19/10 Paid Amount ID Number 534.65 V032264 4 74.88 V032267 3 1,200.00 V032268 2 1,000.00 V032264 5 112.24 V032264 6 1,251.12 V032269 3 2,025.00 V032269 4 29.00 V032264 7 833.46 V032264 9 386.40 V032265 0 897.00 V032264 8 900.00 V032265 1 263.36 V032258 4 167.00 V032265 5 600.00 V032265 4 13.05 V032265 2 180.91 V032265 3 157.50 V032269 6 135.00 V032270 4 342.00 V032265 6 2,223.93 V032246 1 325.50 V032269 5 1,042.00 V032270 8 2,819.00 V032273 4 Page 144 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Theatrical Lighting Systems SUPPLIES GENERAL Calhoun Community College Thomas W Collins TRAVEL IN-STATE GENERAL Calhoun Community College Tom Kimmel OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College UNCF ADVERTISNG GENERAL Calhoun Community College UNIVERSAL COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College Univ of Al Huntsville ACCOUNTS RECEIVABLE GENERAL Calhoun Community College University of North Alabama ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Upholstery Journal SUPPLIES GENERAL Calhoun Community College VISIONS BEAUTY DISTRIBUTIONS PURCHASES FOR RESALE GENERAL Calhoun Community College VISIONS BEAUTY DISTRIBUTIONS PURCHASES FOR RESALE GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College WHNT-TV ADVERTISNG GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WRIGHTSOFT CORP. SOFTWARE GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE GENERAL Calhoun Community College Whitt's Barbeque FOOD GENERAL Calhoun Community College William Lee Young TRAVEL IN-STATE GENERAL Calhoun Community College William M Wilbanks OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College XEROX CORPORATION SUPPLIES GENERAL Calhoun Community College YANKEE BOOK PEDDLER BOOKS GENERAL Calhoun Community College ADVERTISNG CURRENT RESTRICTED Calhoun Community College Yellow Book - Mid Atlantic ATTN: MIKE NAPPI U.S. Department of Education CURRENT RESTRICTED Calhoun Community College U.S. Department of Education EXCESS REVENUE Number of records: 7227 EXCESS REVENUE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 Paid Amount ID Number 30.00 V032279 7 10.00 V032277 4 40.00 V032285 5 34.00 V032277 6 40.00 V032286 1 13.75 V032277 9 29.50 V032279 5 2.50 V032283 9 24.00 V032285 6 3.75 V032279 6 30.00 V032278 9 30.00 V032283 5 18.00 V032283 3 27.50 V032282 1 35.50 V032281 6 7.00 V032284 6 17.00 V032282 3 39.50 V032278 1 18.75 V032277 7 21.00 V032278 0 22.50 V032281 1 25.00 V032277 5 22.50 V032282 7 22.50 V032279 0 Page 145 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose 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 Anastacia Autrey STIPEND CURRENT RESTRICTED Calhoun Community College Anderson Young STIPEND CURRENT RESTRICTED Calhoun Community College Anissa Billings STIPEND CURRENT RESTRICTED Calhoun Community College April Fuller 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 CURRENT RESTRICTED Calhoun Community College Breneshia Moore STIPEND CURRENT RESTRICTED Calhoun Community College Brent Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Brittany L. Leach STIPEND CURRENT RESTRICTED Calhoun Community College Brittney Smith STIPEND CURRENT RESTRICTED Calhoun Community College Brooke Lynch STIPEND CURRENT RESTRICTED Calhoun Community College Bryan Brakeman STIPEND CURRENT RESTRICTED Calhoun Community College Casey Banks STIPEND CURRENT RESTRICTED Calhoun Community College Christa Blasingame STIPEND CURRENT RESTRICTED Calhoun Community College Christian Keeton STIPEND CURRENT RESTRICTED Calhoun Community College Christopher Ashford STIPEND CURRENT RESTRICTED Calhoun Community College Cory Mears STIPEND CURRENT RESTRICTED Calhoun Community College Dakota Dunn STIPEND Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 Paid Amount ID Number 10.00 V032285 2 7.50 V032280 1 27.50 V032280 9 21.00 V032283 4 7.50 V032283 7 25.50 V032280 2 22.50 V032284 5 38.00 V032284 7 20.00 V032280 5 15.00 V032279 8 21.25 V032278 7 32.50 V032282 9 22.50 V032284 3 40.00 V032283 2 40.00 V032283 6 10.00 V032279 1 2.50 V032282 0 26.25 V032278 2 18.50 V032284 8 25.50 V032286 0 40.00 V032285 4 40.00 V032281 4 32.50 V032282 2 35.50 V032279 4 Page 146 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Denzel Suggs STIPEND CURRENT RESTRICTED Calhoun Community College Devin Henderson STIPEND CURRENT RESTRICTED Calhoun Community College Domenica Jackson STIPEND CURRENT RESTRICTED Calhoun Community College Emily Olmstead 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 Hillary Smith STIPEND CURRENT RESTRICTED Calhoun Community College Jade S. Howlet STIPEND CURRENT RESTRICTED Calhoun Community College Jennifer L. Givens 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 Karley Parker STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Echols STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Liles STIPEND CURRENT RESTRICTED Calhoun Community College Kiana Burgin STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Smith STIPEND CURRENT RESTRICTED Calhoun Community College Lauren Woodall STIPEND CURRENT RESTRICTED Calhoun Community College Marissa Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Megan Kelley STIPEND CURRENT RESTRICTED Calhoun Community College Michael Little STIPEND CURRENT RESTRICTED Calhoun Community College Miss Kimberly D. Foster STIPEND Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/22/10 Paid Amount ID Number 17.00 V032284 4 34.00 V032284 2 30.00 V032280 3 18.50 V032284 9 32.50 V032278 8 8.50 V032282 4 30.00 V032280 4 28.00 V032278 6 22.50 V032280 6 15.00 V032281 0 29.50 V032285 3 39.50 V032279 9 32.50 V032283 8 26.00 V032285 8 10.00 V032277 8 29.50 V032279 2 10.00 V032285 0 10.00 V032285 7 39.50 V032285 9 12.00 V032284 0 32.50 V032284 1 26.25 V032279 3 17.00 V032280 0 328.63 V032292 2 Page 147 of 302 Printed on Oct 26, 2010 at 3:50:58 PM 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. Jaron S. Hood STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Tarrant D. Steele STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Katonya L. Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Shelby M. McLemore STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Stephanie K. Hooie STIPEND CURRENT RESTRICTED Calhoun Community College Nicky Church STIPEND CURRENT RESTRICTED Calhoun Community College Raven Howlet STIPEND CURRENT RESTRICTED Calhoun Community College Ronald J. Jones STIPEND CURRENT RESTRICTED Calhoun Community College Savanna Terry STIPEND CURRENT RESTRICTED Calhoun Community College Sebastian Goodrich STIPEND CURRENT RESTRICTED Calhoun Community College Tabatha Pearson STIPEND CURRENT RESTRICTED Calhoun Community College Tamaira Wilson 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 Voneshia Pride STIPEND CURRENT RESTRICTED Calhoun Community College Wendell Pride STIPEND CURRENT RESTRICTED Calhoun Community College Whitney Flanagin STIPEND CURRENT RESTRICTED Calhoun Community College Zena Harris STIPEND GENERAL Calhoun Community College AT&T COMMUNICATIONS Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 Paid Amount ID Number 103.83 V032294 4 250.00 V032292 4 955.00 V032296 1 250.00 V032296 2 39,078.75 V032274 1 186.75 V032294 8 665.33 V032292 1 1,470.60 V032294 9 480.00 V032298 7 183.50 V032271 3 133.69 V032293 1 94.91 V032272 9 157.00 V032296 6 242.60 V032292 8 481.28 V032293 5 1,400.00 V032293 8 167.26 V032293 9 15.95 V032293 6 110.00 V032290 7 24.50 V032291 6 1,000.00 V032293 7 23,257.00 V032274 4 3,146.00 V032294 0 3,729.00 V032294 1 Page 148 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ALABAMA HOME BUILDERS FDTN ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College ALABAMA SKILLSUSA TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA SKILLSUSA TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Alabama A&m University ACCOUNTS PAYABLE GENERAL Calhoun Community College Angela Lenet Henderson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Angela M Watkins TRAVEL OUT-STATE AUXILIARY Calhoun Community College BIRMINGHAM SHERATON TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College BROADWAY THEATRE LEAGUE RECEPTION GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Bank of America SUPPLIES GENERAL Calhoun Community College Barbara J. Thompson TRAVEL IN-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CHAMPION CHEVROLET RMIE GENERAL Calhoun Community College CLEAR CHANNEL RADIO ADVERTISNG GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College Charter Communications SUPPLIES CURRENT RESTRICTED Calhoun Community College Chasitey L. Garner TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Chasity J. Parham TRAVEL IN-STATE GENERAL Calhoun Community College Chick-Fil-A ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Columbia State Community Coll ACCOUNTS PAYABLE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 Paid Amount ID Number 292.86 V032295 0 127.50 V032291 8 37.02 V032293 3 3,798.92 V032294 2 198.00 V032295 1 231.21 V032290 5 145.00 V032297 3 176.19 V032290 4 89.16 V032290 9 5,000.00 V032271 4 75.00 V032291 2 154.50 V032296 7 150.00 V032293 2 22.50 V032295 7 236.08 V032296 4 1,036.17 V032291 0 116.00 V032294 5 88.25 V032292 5 285.70 V032271 5 21.00 V032273 8 5,763.11 V032275 0 178.50 V032291 1 44.91 V032271 1 32.39 V032271 2 Page 149 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Damita White Hill TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College David Neal Thompson TRAVEL IN-STATE GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL IN-STATE GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS GENERAL Calhoun Community College Doris Lynn Hogan TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Gina C. Briscoe TRAVEL OUT-STATE GENERAL Calhoun Community College Greg Hill OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College HARTSELLE CITY BOARD OF ED. OTHER EXPENSE GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Hailey M. Nichols TRAVEL IN-STATE GENERAL Calhoun Community College Jackie Delores Warner TRAVEL IN-STATE GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE GENERAL Calhoun Community College James Bret McGill PER DIEM EXPENSE GENERAL Calhoun Community College Jane Smith Stage TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College John E. Holley TRAVEL OUT-STATE AUXILIARY Calhoun Community College Karen Jean Mosley Bright TRAVEL IN-STATE GENERAL Calhoun Community College Latosha T. Baldwin TRAVEL IN-STATE GENERAL Calhoun Community College Legalink, Inc. LEGAL FEES CURRENT RESTRICTED Calhoun Community College Letariel Emanuel Jordan TRAVEL IN-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 Clark Beck GAS & OIL-MOTOR GENERAL Calhoun Community College Marilyn Clark Beck COMMUNICATIONS Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 Paid Amount ID Number 1,914.71 V032292 7 100.00 V032272 2 11.25 V032292 9 103.50 V032294 6 1,389.97 V032295 4 3,550.00 V032292 6 154.00 V032294 7 19.97 V032297 9 16.00 V032291 5 31,054.50 V032274 5 180.25 V032296 5 10.00 V032271 8 20.00 V032275 3 50.00 V032271 9 10.00 V032272 1 10.00 V032272 5 10.00 V032272 3 30.00 V032272 0 23.97 V032298 0 51.52 V032298 1 300.00 V032295 3 1,050.00 V032293 0 128.00 V032292 3 23,190.00 V032291 3 Page 150 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL OUT-STATE AUXILIARY Calhoun Community College Mark Green OTHER EXPENSE GENERAL Calhoun Community College Mark S Branon, Jr PER DIEM EXPENSE GENERAL Calhoun Community College Marsha Lewis Craig TRAVEL IN-STATE GENERAL Calhoun Community College Mary Hardy Luna TRAVEL OUT-STATE GENERAL Calhoun Community College Matthew Y Beam, Attorney At La LEGAL FEES GENERAL Calhoun Community College Michael K Haghighi TRAVEL IN-STATE GENERAL Calhoun Community College Miss Rebekah L. Glover ROOM & BOARD CURRENT RESTRICTED Calhoun Community College Monja P Owen TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Motlow State Community College ACCOUNTS PAYABLE GENERAL Calhoun Community College Mr. Benjamin W. Thomas ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College Mr. Christopher M. Woods OTHER EXPENSE GENERAL Calhoun Community College Mr. John C. McRee ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College Mr. Matthew D. Wales OTHER EXPENSE AUXILIARY Calhoun Community College Mr. Matthew W. Lannom OTHER EXPENSE AUXILIARY Calhoun Community College Mr. Ronald L. Andris OTHER EXPENSE AUXILIARY Calhoun Community College Mr. Tevin O. Gordon OTHER EXPENSE AUXILIARY Calhoun Community College Mr. Zachary W. Sparks OTHER EXPENSE GENERAL Calhoun Community College Mrs. Sarah M. Mann ROOM & BOARD GENERAL Calhoun Community College Ms. Rebekah H. Olson ROOM & BOARD GENERAL Calhoun Community College Nancy E. Keenum TRAVEL OUT-STATE AUXILIARY Calhoun Community College Nina Kent Bullock TRAVEL IN-STATE GENERAL Calhoun Community College Nizar Mahmud Abudiab TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Northwest Shoals Comm College ACCOUNTS PAYABLE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 Paid Amount ID Number 40.68 V032291 4 272.08 V032295 8 82.90 V032295 9 99.95 V032297 7 3,734.31 V032296 0 92.00 V032273 9 170.50 V032290 8 145.00 V032297 4 3,135.00 V032273 1 230.90 V032296 3 26,982.00 V032274 6 2,081.18 V032274 8 145.00 V032297 5 145.00 V032297 6 48.36 V032291 7 1,104.11 V032294 3 911.99 V032295 2 235.52 V032271 6 258.25 V032271 7 22.02 V032296 8 31,262.00 V032274 9 100.00 V032296 9 100.00 V032272 4 182.49 V032297 0 Page 151 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES CURRENT RESTRICTED Calhoun Community College PRIVATE CABLE LIMITED, LLC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PROJECT ENGAGEMENT TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Robert Slate Goodwin TRAVEL IN-STATE GENERAL Calhoun Community College Ronald White OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Ronnie Boles ACCOUNTS PAYABLE GENERAL Calhoun Community College SKILLPATH SEMINARS TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College SNEAD STATE COMMUNITY COLLEGE ACCOUNTS PAYABLE CURRENT RESTRICTED Calhoun Community College SNEAD STATE COMMUNITY COLLEGE ACCOUNTS PAYABLE GENERAL Calhoun Community College Stan Jacobs OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Steve Nelson OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Sybil Varner Roark TRAVEL OUT-STATE GENERAL Calhoun Community College Symmetris K. Gohanna TRAVEL OUT-STATE GENERAL Calhoun Community College Thalia F Love TRAVEL OUT-STATE GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College Vinetta L Wesley TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Wallace State Community Colleg ACCOUNTS PAYABLE GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE AUXILIARY Calhoun Community College William C. Bigby OTHER EXPENSE GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 Paid Amount ID Number 598.90 V032309 6 405.00 V032309 7 590,363.42 V032315 5 683,654.04 V032315 6 683,654.05 V032315 7 683,654.05 V032315 8 240.00 V032310 4 185.00 V032308 7 210.00 V032309 0 135.00 V032309 4 18.81 V032310 7 737.68 V032309 8 80.58 V032311 4 313.12 V032319 5 1,887.06 V032319 2 14,373.05 V032314 7 197.78 V032319 3 11.25 V032313 9 1,751.04 V032308 3 875.52 V032308 5 2,652.00 V032315 9 196.75 V032310 6 7,040.30 V032318 7 17,499.97 V032318 8 Page 152 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC OTHER CONTRACTUAL SERVICES 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 BROADWAY THEATRE LEAGUE TRAVEL IN-STATE GENERAL Calhoun Community College Bobby Pickett OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Bobby Pickett OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Bobby Pickett OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SUIC EXPENSES GENERAL Calhoun Community College CALHOUN COMMUNITY COLLEGE Federal Restricted Account CINTAS/THE UNIFORM PEOPLE GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Cayce M. Harlow TRAVEL OUT-STATE GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College Columbia State Community Coll ACCOUNTS PAYABLE GENERAL Calhoun Community College Debra D Garrison TRAVEL OUT-STATE GENERAL Calhoun Community College Dennis W. Smith PER DIEM EXPENSE GENERAL Calhoun Community College Fairfield Inn TRAVEL IN-STATE GENERAL Calhoun Community College Fairfield Inn TRAVEL IN-STATE 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 Hudson Alpha Institute for Bio ACCOUNTS PAYABLE CURRENT RESTRICTED Calhoun Community College Hudson Alpha Institute for Bio ACCOUNTS PAYABLE Number of records: 7227 SUPPLIES FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 Paid Amount ID Number 462.00 V032318 9 699.99 V032319 0 540.00 V032318 6 145.00 V032309 3 145.00 V032309 2 21.00 V032310 2 150.00 V032310 3 302.00 V032318 1 160.00 V032309 9 309.74 V032318 4 9,415.00 V032316 0 10.70 V032310 0 3,500.00 V032308 6 186.34 V032313 8 185.00 V032308 8 85.60 V032310 8 2,256.00 V032310 1 135.00 V032309 5 250.00 V032310 5 173.08 V032311 5 210.00 V032319 4 190.00 V032314 0 300.00 V032316 1 213.35 V032314 1 Page 153 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Hudson Alpha Institute for Bio ACCOUNTS PAYABLE CURRENT RESTRICTED Calhoun Community College Hudson Alpha Institute for Bio ACCOUNTS PAYABLE GENERAL Calhoun Community College INTEGRITY GROUP BACKGROUND CHECKS GENERAL Calhoun Community College James E. Cardinal OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Jamie Champion OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Jenny L. Sewell TRAVEL IN-STATE GENERAL Calhoun Community College Jenny L. Sewell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Lynn Sirmon Hogan TRAVEL OUT-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mark R. Lucero TRAVEL OUT-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mr. Matthew Paul Houston POSTAGE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE AUXILIARY Calhoun Community College Necia Morgan Nicholas TRAVEL OUT-STATE GENERAL Calhoun Community College Nick Strange OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College PBS RENTALS INC SUPPLIES GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Raymond E. Crawford OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Ryan's Corporate Office FOOD GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS AGENCY FUNDS Calhoun Community College SIGMA KAPPA DELTA GENERAL Calhoun Community College Stephen G. Wilson TRAVEL IN-STATE AUXILIARY Calhoun Community College THE STATION 2 FOOD CURRENT RESTRICTED Calhoun Community College Vickie Hale-Brown TRAVEL OUT-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/28/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 Paid Amount ID Number 210.00 V032309 1 999.00 V032311 3 8.00 V032304 5 1,300.00 V032299 2 197.88 V032316 4 14.95 V032302 5 1,850.00 V032303 3 3,310.00 V032304 1 175.00 V032300 1 320.00 V032312 0 163.50 V032311 7 23.00 V032302 9 1,964.28 V032299 3 1,031.16 V032300 2 210.00 V032303 0 120.00 V032303 2 566.54 V032311 8 218.63 V032300 3 730.00 V032311 6 300.00 V032304 3 1,600.00 V032320 6 249.95 V032311 9 181.10 V032303 4 56.56 V032320 7 Page 154 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College William M Wilbanks OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College 3M MEDICAL SUPPLIES GENERAL Calhoun Community College 4CTV---CALHOUN COLLEGE SUPPLIES CURRENT RESTRICTED Calhoun Community College AACTE OTHER EXPENSE AUXILIARY Calhoun Community College ABERNATHY'S MONOGRAMMING SUPPLIES GENERAL Calhoun Community College ACADEMIC SUPERSTORE SUPPLIES CURRENT RESTRICTED Calhoun Community College ACBSP MEMBERSHIP GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College AFFORDABLE SIGNS AND BANNERS SUPPLIES GENERAL Calhoun Community College ALABAMA ACEP SUPPLIES AUXILIARY Calhoun Community College ALL NEEDZ RENTAL RENTAL CURRENT RESTRICTED Calhoun Community College ALL-WRIGHT BAKERY FOOD CURRENT RESTRICTED Calhoun Community College AMAZON.COM STUDENT SUPPLIES GENERAL Calhoun Community College AMAZON.COM BOOKS CURRENT RESTRICTED Calhoun Community College AMERICAN DESIGN DRAFTING ASSOC SUPPLIES CURRENT RESTRICTED Calhoun Community College AMF RIVER CITY BOWL RECEPTION GENERAL Calhoun Community College ANIXTER ATLANTA SUPPLIES GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College Aacc Convention TRAVEL OUT-STATE GENERAL Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College Alabama Technology Network Bevill Center Andy King AUXILIARY Calhoun Community College B & H PHOTOVIDEO SUPPLIES CURRENT RESTRICTED Calhoun Community College BAUDVILLE INC SUPPLIES GENERAL Calhoun Community College BEARING & DRIVE SUPPLY SUPPLIES Number of records: 7227 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 Paid Amount ID Number 903.71 V032300 4 903.71 V032300 5 903.71 V032300 6 368.50 V032300 7 1,093.44 V032300 8 87.43 V032300 9 55.80 V032304 4 222.85 V032299 4 76.60 V032304 6 495.66 V032316 5 522.39 V032322 5 33.50 V032319 6 2,600.00 V032319 9 294.59 V032301 0 50.53 V032301 1 181.90 V032303 6 5,154.49 V032304 7 2,056.64 V032304 8 589.18 V032304 9 164.17 V032316 6 167.80 V032316 7 26,778.40 V032312 4 501.00 V032305 0 264.54 V032303 5 Page 155 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College BEST BUY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College BEST BUY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College BEST BUY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College BIRMINGHAM NEWS CLASSIFIED AD DEPT ADVERTISNG GENERAL Calhoun Community College BIRMINGHAM NEWS CLASSIFIED AD DEPT ADVERTISNG GENERAL Calhoun Community College BLP MOBILE PAINTS PURCHASES FOR RESALE GENERAL Calhoun Community College Berney Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College CARDINAL HEALTH SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College CLEAR CHANNEL RADIO ADVERTISNG GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED 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 COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CONDENSED CURRICULUM INT'L OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College COUNCIL FOR HIGHER EDUCATION MEMBERSHIP CURRENT RESTRICTED Calhoun Community College Career Communications, Inc. SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 Paid Amount ID Number 750.00 V032312 1 750.00 V032312 2 3,000.00 V032312 3 122.50 V032301 2 480.96 V032312 5 277.04 V032312 6 148.68 V032305 1 212.45 V032305 2 284.56 V032301 3 11,205.53 V032316 2 1,899.94 V032316 8 2,802.97 V032316 9 9,604.74 V032317 0 345.00 V032301 6 29.00 V032305 3 154.75 V032312 7 51.00 V032312 8 582.75 V032301 4 202.97 V032322 1 159.84 V032322 2 136.50 V032312 9 72.00 V032305 4 2,541.72 V032303 7 64.13 V032305 5 Page 156 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Chamber Of Commerce Of Huntsvi Madison County Chamber Of Commerce Of Huntsvi Madison County DECATUR DAILY NEWSPAPER GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR ELECTRONICS COMMUNICAT SUPPLIES GENERAL Calhoun Community College DECATUR ELECTRONICS COMMUNICAT SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS GENERAL Calhoun Community College DR. CHARLES A GAPUTIS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES AUXILIARY Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College Emiron Music SUPPLIES GENERAL Calhoun Community College FLEET SAFETY SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College GAUNCE MANAGAMENT FOOD GENERAL Calhoun Community College GEOLEARNING OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College GLOBAL GOV'T EDU TEACHING AIDS GENERAL Calhoun Community College GLOBAL GOV'T EDU SUPPLIES Number of records: 7227 ADVERTISNG ADVERTISNG ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 Paid Amount ID Number 248.00 V032301 7 139.16 V032301 8 113.88 V032301 9 297.06 V032305 6 459.01 V032305 7 632.56 V032317 1 164.14 V032317 2 69.06 V032320 1 681.52 V032320 5 196.05 V032321 8 184.76 V032322 0 472.00 V032313 0 1,034.29 V032302 0 35,375.00 V032305 8 239.55 V032313 1 265.00 V032305 9 1,400.00 V032302 3 1,195.50 V032302 4 350.00 V032313 2 236.40 V032313 3 248.40 V032299 5 136.85 V032303 8 70.00 V032313 4 650.00 V032313 6 Page 157 of 302 Printed on Oct 26, 2010 at 3:50:58 PM 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 PURCHASES FOR RESALE 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 SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College Graphic Publishing Inc PRINTING GENERAL Calhoun Community College Graybar Electric Company Inc SUPPLIES GENERAL Calhoun Community College Graybar Electric Company Inc EQUIPMENT GENERAL Calhoun Community College HISTORY EDUCATION SUPPLIES GENERAL Calhoun Community College HVAC/R PRODUCTIONS SUPPLIES GENERAL Calhoun Community College INSIDE HUNTSVILLE ADVERTISNG GENERAL Calhoun Community College ITC SYSTEMS INC SUPPLIES AUXILIARY Calhoun Community College J & M KARAOKE & DJ RENTAL GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES CURRENT RESTRICTED Calhoun Community College JAVA JAAY CAFE OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College JERSEY MIKE'S SUBS FOOD GENERAL Calhoun Community College JOEY HALL PIANO TUNING/REPAIR SUPPLIES AUXILIARY Calhoun Community College Just Add Kidz Party Rentals, Llc RENTAL Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 Paid Amount ID Number 84.91 V032302 6 2,000.00 V032303 9 1,073.09 V032306 2 1,073.09 V032306 3 692.03 V032319 8 2,446.15 V032302 7 1,093.50 V032320 9 30.00 V032320 8 59.90 V032321 3 639.50 V032306 4 55.09 V032317 3 56.46 V032320 4 686.00 V032302 8 43.03 V032313 5 995.88 V032316 3 851.18 V032317 4 295.61 V032317 5 69.74 V032317 6 116.50 V032319 7 1,439.55 V032313 7 65.00 V032314 2 818.95 V032314 3 196.00 V032306 6 13.39 V032308 0 Page 158 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College K-mart SUPPLIES CURRENT RESTRICTED Calhoun Community College KUDER OTHER EXPENSE GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College 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 LIMESTONE COUNTY CHAMBER OF CO TRAVEL IN-STATE GENERAL Calhoun Community College LIMESTONE FARMERS COOP SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S TEC FEE-NON GENERAL Calhoun Community College LYRASIS SUBSCRIPTIONS GENERAL Calhoun Community College Long's Battery Co RMIE GENERAL Calhoun Community College MEDIA MANAGEMENT & MAGNETICS SUPPLIES CURRENT RESTRICTED 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 MUSICAL RESOURCES SUPPLIES AUXILIARY Calhoun Community College Mcbrides Florist & Gifts SUPPLIES GENERAL Calhoun Community College N & D SHOES, INC SUPPLIES GENERAL Calhoun Community College NAEMSE SUPPLIES GENERAL Calhoun Community College NATIONAL FIRE CODES SUPPLIES GENERAL Calhoun Community College NORTH ALABAMA CHEMICAL CO SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS RMIE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 Paid Amount ID Number 128.00 V032302 1 160.00 V032302 2 636.82 V032299 6 772.26 V032299 7 184.65 V032306 8 55.72 V032306 9 159.44 V032307 0 838.36 V032314 4 324.10 V032321 5 275.00 V032304 0 429.09 V032307 1 1,267.15 V032299 8 268.00 V032307 2 285.00 V032321 0 66.43 V032319 1 27.48 V032321 4 2,303.25 V032322 3 213.00 V032314 5 94.47 V032322 4 89.35 V032307 3 40.63 V032321 6 56.20 V032321 7 385.00 V032307 5 23.00 V032317 7 Page 159 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College OCCUPATIONAL HEALTH GROUP SUPPLIES GENERAL Calhoun Community College OCCUPATIONAL HEALTH GROUP SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC TEACHING AIDS CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OSCO INC SUPPLIES AUXILIARY Calhoun Community College PAPER DIRECT SUPPLIES CURRENT RESTRICTED Calhoun Community College PEARSON EDUCATION SUPPLIES GENERAL Calhoun Community College PHASE II PLUS SUPPLIES GENERAL Calhoun Community College PROFESSIONAL FIRE & SOUND SUPPLIES CURRENT RESTRICTED Calhoun Community College FOOD AUXILIARY 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 Pepsi Cola Bottling Company PURCHASES FOR RESALE GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES AUXILIARY Calhoun Community College SAM'S CLUB FOOD AUXILIARY Calhoun Community College SAM'S CLUB FOOD AUXILIARY Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SOUTHERN ASSOCIATION OF COLLEG SUPPLIES GENERAL Calhoun Community College SOUTHERN LINC SUPPLIES Number of records: 7227 FOOD SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/29/10 04/30/10 Paid Amount ID Number 544.01 V032317 8 11.66 V032299 9 557.68 V032307 6 63.30 V032314 6 3,262.41 V032300 0 11,121.55 V032307 7 15,742.90 V032314 9 3,473.53 V032307 4 330.00 V032320 0 3,200.00 V032306 0 990.00 V032306 1 880.00 V032318 0 11,557.34 V032315 0 81.45 V032321 1 3,562.50 V032317 9 45.00 V032304 2 2,700.00 V032321 2 92.48 V032315 1 1,406.29 V032315 2 755.00 V032315 3 99.95 V032320 2 99.95 V032320 3 627.00 V032307 9 157.00 V032322 6 Page 160 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES CURRENT RESTRICTED Calhoun Community College STEELCASE INC SUPPLIES GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College Schoolcraft Publishing SUPPLIES GENERAL Calhoun Community College Southern Athletic Fields SUPPLIES GENERAL Calhoun Community College Stuart C Irby Company SOFTWARE GENERAL Calhoun Community College Stuart C Irby Company SUPPLIES GENERAL Calhoun Community College TEGRITY TRAVEL OUT-STATE GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College THERMO KING RMIE GENERAL Calhoun Community College Technical Training Aids Inc. SUPPLIES GENERAL Calhoun Community College Turning Technologies SUPPLIES GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College University Of Alabama College Of Continuing Studies VERIZON WIRELESS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College Washington Times SUBSCRIPTIONS GENERAL Calhoun Community College Washington Times SUBSCRIPTIONS GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Yellow Book - Mid Atlantic ATTN: MIKE NAPPI FLEET SAFETY Number of records: 7227 SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 Paid Amount ID Number 124.92 V027605 6 161.40 V032323 4 668.23 V032323 5 1,827.98 V032330 0 32.25 V032326 0 523.95 V032332 2 150.00 V032330 8 462.51 V032323 6 53.48 V032325 7 253.04 V032325 8 586.28 V032326 1 301.30 V032326 2 1,367.20 V032323 7 80.17 V032330 5 39.96 V032323 8 30.96 V032323 2 206.50 V032333 0 14,464.84 V032332 8 500.00 V032330 6 300.00 V032333 5 246.86 V032332 6 891.51 V032332 9 33.25 V032331 9 25.00 V032324 4 Page 161 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College HONEY BAKED HAM COMPANY RECEPTION GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College ACCOUNTS RECEIVABLE GENERAL Calhoun Community College GENERAL Calhoun Community College ALABAMA DEPT OF POSTSECONDARY Ita/Ir Payment Office ALLIED WASTE SERVICES #979 HUNSTSVILLE AQUIS CORPORATION GENERAL Calhoun Community College Alexander Lim Walden TRAVEL OUT-STATE GENERAL Calhoun Community College Angela Lenet Henderson TRAVEL IN-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College CLEM INC RMIE CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Columbia State Community Coll ACCOUNTS PAYABLE GENERAL Calhoun Community College DATATEL RMIE AUXILIARY Calhoun Community College DAVE ANDERSON MUSIC SUPPLIES CURRENT RESTRICTED Calhoun Community College Deborah Washington Byrd TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL OUT-STATE GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE GENERAL Calhoun Community College Donna L. Perez SERV CHG RETURNED CHECKS Number of records: 7227 OTHER CONTRACTUAL SERVICES COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 Paid Amount ID Number 198.80 V032324 0 832.45 V032332 3 50.00 V032329 7 918.05 V032330 9 13,987.25 V032324 1 9,960.99 V032324 2 93.64 V032329 8 2,252.00 V032324 3 145.00 V032325 0 685.00 V032331 3 302.75 V032330 4 40.00 V032329 6 15.97 V032331 0 225.00 V032330 1 225.00 V032330 7 135.00 V032324 8 325.60 V032331 7 1,096.25 V032330 2 608.07 V032333 2 169.00 V032331 2 135.00 V032324 7 5,000.00 V032325 6 20.00 V032323 9 295.00 V032333 3 Page 162 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College EXPRESS OIL CHANGE GAS & OIL-MOTOR GENERAL Calhoun Community College Elizabeth M Willingham TRAVEL OUT-STATE GENERAL Calhoun Community College Frank A Fowler TRAVEL IN-STATE GENERAL Calhoun Community College HERTZ EQUIPMENT RENTAL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College Harry & Cassandra Moore FOOD GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY SUPPLIES GENERAL Calhoun Community College Ishmael Smittie OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Jill May Chadwick FOOD GENERAL Calhoun Community College John P Jordan TRAVEL IN-STATE AUXILIARY Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE GENERAL Calhoun Community College Kenneth Anderson TRAVEL IN-STATE GENERAL Calhoun Community College Kimberly Morris Gaines TRAVEL IN-STATE GENERAL Calhoun Community College Lee Walker OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Marketlab Inc EQUIPMENT GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE GENERAL Calhoun Community College Michael C. Kelly, Jr. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Mrs. Joan M. Dobbs SUPPLIES CURRENT RESTRICTED Calhoun Community College NU IMAGE ENGRAVING AND AWARDS SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/06/10 05/10/10 05/12/10 05/12/10 Paid Amount ID Number 500.00 V032331 1 981.00 V032331 4 104.32 V032330 3 40.00 V032329 1 966.55 V032331 5 752.00 V032331 6 1,785.16 V032325 1 892.58 V032325 2 38,205.25 V032324 5 145.00 V032324 9 545.00 V032331 8 214.20 V032329 9 360.05 V032307 8 465.60 V032314 8 39.82 V032323 3 110.66 V032332 5 3,099.36 V032333 4 385.77 V032325 9 4,029.85 V032326 3 47.17 V032324 6 91.00 V032333 1 11,596.00 V032333 7 196.23 V032338 5 8.30 V032334 7 Page 163 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Ndesigns Screen Printing & Sig GENERAL Calhoun Community College Nina Kent Bullock TRAVEL IN-STATE GENERAL Calhoun Community College Norman K. Davenport TRAVEL IN-STATE GENERAL Calhoun Community College Peehip COBRA REDUCTION GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Quality Inn & Suites TRAVEL IN-STATE GENERAL Calhoun Community College Quality Inn & Suites TRAVEL IN-STATE GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Ronald Avent OTHER CONTRACTUAL SERVICES AGENCY FUNDS Calhoun Community College SIMPLY DELICIOUS GENERAL Calhoun Community College Sheila H. Byrd FOOD 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 VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Vanessa L. Byars TRAVEL OUT-STATE GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation RENTAL CURRENT RESTRICTED Calhoun Community College Xmed TEACHING AIDS CURRENT RESTRICTED Calhoun Community College U.S. Department of Education EXCESS REVENUE GENERAL Calhoun Community College A T & T MOBILITY COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College AIRGAS SOUTH Huntsville TEACHING AIDS Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 Paid Amount ID Number 458.80 V032334 8 32.00 V032344 4 553.35 V032336 6 75,218.42 V032334 9 270.66 V032336 1 15.00 V032335 7 803.10 V032335 6 1,400.00 V032335 5 224.00 V032335 8 115.00 V032335 9 639.00 V032344 0 29.80 V032344 3 28.70 V032337 6 65.40 V032336 8 190.30 V032334 3 6,402.00 V032336 3 129.35 V032339 2 2,147.95 V032336 5 13.48 V032336 4 234.00 V032337 5 1,762.50 V032343 0 5,000.00 V032336 9 5.00 V032335 4 32.91 V032335 0 Page 164 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH Huntsville Amy H. Woolfolk GENERAL Calhoun Community College Anthony M Gonzalez TRAVEL OUT-STATE GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College BAKER & TAYLOR BOOKS GENERAL Calhoun Community College Barbara A. Coleman TRAVEL IN-STATE GENERAL Calhoun Community College Bethany Thompson Clem TRAVEL OUT-STATE GENERAL Calhoun Community College CLEAR CHANNEL RADIO ADVERTISNG 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 COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE GENERAL Calhoun Community College Collis H. Sims, III TRAVEL IN-STATE GENERAL Calhoun Community College Dawn Marie Hale TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Deborah Marmann Miller TRAVEL OUT-STATE GENERAL Calhoun Community College Decatur City School System RENTAL GENERAL Calhoun Community College Donna C. Bass TRAVEL IN-STATE GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Gary D Rathbone TRAVEL IN-STATE GENERAL Calhoun Community College HESI NURSE TESTING PAYABLE GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE GENERAL Calhoun Community College Latosha T. Baldwin TRAVEL IN-STATE Number of records: 7227 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 Paid Amount ID Number 210.00 V032338 8 4.50 V032335 1 133.93 V032339 3 19.25 V032336 0 43.00 V032343 9 87.25 V032336 7 304.00 V032344 1 75.00 V032339 0 1,485.62 V032337 2 45.00 V032337 1 3,020.00 V032337 4 314.50 V032334 6 75.00 V032334 2 24.00 V032340 0 85.50 V032337 7 5,360.00 V032334 0 750.00 V032338 6 150.00 V032344 2 481.50 V032337 8 1,295.00 V032339 4 102.00 V032337 3 22.00 V032337 0 150.00 V032339 1 750.00 V032338 7 Page 165 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Lee Walker OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck FOOD GENERAL Calhoun Community College Marsha Lewis Craig TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Meghan P. Waldrop TRAVEL IN-STATE GENERAL Calhoun Community College Michael K Haghighi TRAVEL IN-STATE GENERAL Calhoun Community College Michael K Haghighi TRAVEL IN-STATE GENERAL Calhoun Community College Monrovia Middle School OTHER REVENUE GENERAL Calhoun Community College Mr. John A. Montero ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mrs. Hannah L. Medley SUPPLIES GENERAL Calhoun Community College NACUBO MEMBERSHIP GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little OTHER EXPENSE GENERAL Calhoun Community College Roberta J. Sommerville TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ronnie Boles ACCOUNTS PAYABLE GENERAL Calhoun Community College Samantha S B Nelson CONSULTANT GENERAL Calhoun Community College Shane Wilson Plott TRAVEL IN-STATE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College TRAINING TECHNOLOGIES INC RMIE GENERAL Calhoun Community College Tad A. Montgomery TRAVEL IN-STATE GENERAL Calhoun Community College Tammy H. Kerby TRAVEL IN-STATE GENERAL Calhoun Community College Tharptown High School OTHER REVENUE GENERAL Calhoun Community College Tracy P. Sims CONSULTANT Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 Paid Amount ID Number 20.36 V032334 4 10,000.00 V032337 9 202.90 V032338 3 210.00 V032338 9 207.71 V032338 0 6,912.70 V032338 1 512.50 V032338 2 300.00 V032340 6 1,403.57 V032340 5 200.00 V032345 1 2,400.00 V032344 8 12.76 V032344 9 109.70 V032341 3 593.19 V032345 5 150.00 V032345 4 2,082.50 V032345 7 65.63 V032345 9 75.00 V032346 0 160.55 V032346 1 250.00 V032346 2 250.00 V032346 3 724.00 V032345 0 418.80 V032345 6 865.00 V032345 8 Page 166 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Trina Bridget Smith TRAVEL IN-STATE GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE GENERAL Calhoun Community College William Lee Young TRAVEL IN-STATE GENERAL Calhoun Community College William M Wilbanks OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX CORPORATION RENTAL GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College 4CTV---CALHOUN COLLEGE SUPPLIES CURRENT RESTRICTED Calhoun Community College 4IMPRINT SUPPLIES GENERAL Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College ADECA Surplus Division AACTE AUXILIARY Calhoun Community College ABERNATHY'S MONOGRAMMING SUPPLIES CURRENT RESTRICTED Calhoun Community College ACADEMIC SUPERSTORE STUDENT SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA SKILLSUSA RENTAL-BLDG AUXILIARY Calhoun Community College ALL-WRIGHT BAKERY FOOD GENERAL Calhoun Community College ATHENS LOCKSMITH & SAFE SUPPLIES GENERAL Calhoun Community College ATHENS MUFFLER CENTER SUPPLIES GENERAL Calhoun Community College ATHENS NEWS COURIER SUBSCRIPTIONS GENERAL Calhoun Community College ATHENS NEWS COURIER ADVERTISNG GENERAL Calhoun Community College ATHENS NEWS COURIER ADVERTISNG GENERAL Calhoun Community College Adco Companies Ltd SUPPLIES GENERAL Calhoun Community College Alabama Filter Company SUPPLIES GENERAL Calhoun Community College American Dental Association MEMBERSHIP Number of records: 7227 OTHER EXPENSE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 Paid Amount ID Number 2,109.64 V032346 5 132.56 V032346 6 1,372.12 V032346 9 660.38 V032347 0 156.95 V032347 1 46.00 V032346 7 417.11 V032335 3 170.00 V032336 2 26.40 V032346 8 452.90 V032347 2 47.97 V032347 3 506.81 V032357 8 396.75 V032357 9 130.00 V032340 7 8,262.00 V032358 2 2,086.17 V032340 8 614.37 V032347 6 18.27 V032347 7 1,438.21 V032340 9 1,308.52 V032347 8 1,445.07 V032347 9 183.00 V032348 0 72.55 V032348 1 13,133.00 V032361 1 Page 167 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College B M I GENERAL LICENSING MEMBERSHIP GENERAL Calhoun Community College BEARING & DRIVE SUPPLY SUPPLIES GENERAL Calhoun Community College BIO CORPORATION 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 Beltline Electric Motor Repair 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 Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST SUPPLIES CURRENT RESTRICTED Calhoun Community College CHEROKEE LABSYSTEMS RMIE CURRENT RESTRICTED Calhoun Community College CHOICES EDUCATION GROUP OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College CRAFTS' LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 Paid Amount ID Number 750.00 V032347 4 652.50 V032347 5 1,952.00 V032348 2 40.94 V032348 3 159.00 V032348 4 122.50 V032358 4 529.17 V032358 5 36,987.06 V032344 6 2,999.98 V032348 6 7,367.91 V032348 7 6,005.89 V032348 8 230.00 V032358 0 22.00 V032341 0 140.00 V032348 5 1,077.06 V032348 9 1,996.80 V032349 0 229.00 V032349 1 15.18 V032361 2 283.15 V032349 2 230.29 V032358 6 1,694.81 V032349 3 374.32 V032349 5 123.52 V032349 6 95.26 V032349 7 Page 168 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Chronicle Of Higher Education GENERAL Calhoun Community College Creative and Athletic Designs SUPPLIES GENERAL Calhoun Community College DAYTIMERS, INC. SUPPLIES AUXILIARY Calhoun Community College DECATUR DAILY NEWSPAPER SUPPLIES 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 CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DR. CHARLES A GAPUTIS OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FRANK'S SPORT SHOP SUPPLIES GENERAL Calhoun Community College Farber Sales Company Inc. PURCHASES FOR RESALE GENERAL Calhoun Community College GENERAL MACHINERY SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES Number of records: 7227 ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 Paid Amount ID Number 102.00 V032349 8 792.70 V032349 9 107.97 V032350 0 33.49 V032350 1 185.58 V032350 2 285.00 V032350 3 242.00 V032350 4 1,878.30 V032350 5 179.00 V032350 6 209.24 V032350 7 342.00 V032350 8 285.00 V032350 9 139.72 V032358 7 1,000.00 V032351 1 576.55 V032349 4 20.98 V032351 0 1,372.00 V032351 2 786.00 V032351 3 525.00 V032341 1 192.70 V032351 5 9,635.73 V032361 4 28.49 V032351 4 233.60 V032341 2 98.50 V032351 6 Page 169 of 302 Printed on Oct 26, 2010 at 3:50:58 PM 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 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 GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GT MEDIA SOLUTIONS ADVERTISNG GENERAL Calhoun Community College Goodheart-willcox Co. SUPPLIES GENERAL Calhoun Community College Graybar Electric Company Inc SUPPLIES GENERAL Calhoun Community College HARVEY DAVIS CABINETS, INC SUPPLIES GENERAL Calhoun Community College HARVEY DAVIS CABINETS, INC SUPPLIES CURRENT RESTRICTED Calhoun Community College HI-TEC TRAVEL OUT-STATE GENERAL Calhoun Community College HOLIDAY INN-DECATUR OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College Henry Schein Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College INDUSTRIAL PRESS, INC STUDENT SUPPLIES GENERAL Calhoun Community College J W Pepper & Son, Inc. SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 Paid Amount ID Number 84.00 V032351 8 197.58 V032341 4 115.84 V032341 5 275.25 V032341 6 187.91 V032351 9 51.88 V032352 1 12,556.31 V032361 5 476.02 V032352 2 351.05 V032352 4 890.68 V032352 5 570.29 V032341 7 115.77 V032352 6 105.10 V032352 7 263.94 V032352 3 1,032.18 V032358 9 456.00 V032359 0 4,760.00 V032352 0 10,985.72 V032361 3 1,282.00 V032352 8 166.33 V032352 9 203.00 V032353 1 203.00 V032353 2 175.51 V032344 7 82.94 V032353 3 Page 170 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College KEYSTONE AUTOMOTIVE INDUSTRY PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College LABSCO SUPPLIES CURRENT RESTRICTED Calhoun Community College LAWRENCE COUNTY BD OF ED OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College LAWRENCE COUNTY BD OF ED OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College LIMESTONE FARMERS COOP SUPPLIES GENERAL Calhoun Community College LOWE'S PURCHASES FOR RESALE GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College MAJESTIC METALS SUPPLIES GENERAL Calhoun Community College MCCLARY TIRE COMPANY RMIE GENERAL Calhoun Community College MCDONALD DASH SUPPLIES CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS AUXILIARY Calhoun Community College MI HACIENDA MEXICAN RESTAURANT FOOD AUXILIARY Calhoun Community College MI HACIENDA MEXICAN RESTAURANT FOOD GENERAL Calhoun Community College Marianna Industries PURCHASES FOR RESALE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College NAEMSE MEMBERSHIP CURRENT RESTRICTED Calhoun Community College NATIONAL INSTITUTE FOR METAL TESTING GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College North American Fire Equipment Co Inc O'REILLY AUTO PARTS GENERAL Calhoun Community College OCCUPATIONAL HEALTH GROUP SUPPLIES GENERAL Calhoun Community College OCCUPATIONAL HEALTH GROUP SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 7227 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 Paid Amount ID Number 94.72 V032353 4 38.11 V032353 5 60.48 V032353 6 38.40 V032353 7 72.94 V032353 8 360.18 V032353 9 238.13 V032354 0 11.74 V032354 1 48.32 V032354 2 67.79 V032359 4 132.97 V032359 5 2,319.67 V032341 8 97.42 V032355 3 46,246.00 V032351 7 388.23 V032354 4 982.80 V032354 6 628.60 V032342 0 7,011.00 V032342 1 106.65 V032354 3 83.03 V032341 9 58.48 V032354 5 3,585.00 V032354 7 2,354.70 V032354 8 7,047.00 V032359 1 Page 171 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College PEARSON EDUCATION SUPPLIES AUXILIARY Calhoun Community College PHIL SANDOVAL'S MEXICAN RESTAU FOOD GENERAL Calhoun Community College PHILLIPS CORPORATION EQUIPMENT GENERAL Calhoun Community College PITTSBURGH PAINT SUPPLIES GENERAL Calhoun Community College PROGRESS SOFTWARE CORP RMIE CURRENT RESTRICTED Calhoun Community College PROMOTE YOUR TEAM ADVERTISNG CURRENT RESTRICTED Calhoun Community College PROMOTE YOUR TEAM SUPPLIES AUXILIARY Calhoun Community College Pepsi Cola Bottling Company FOOD CURRENT RESTRICTED Calhoun Community College Piggly Wiggly OTHER EXPENSE GENERAL Calhoun Community College Power Tool Supply & Repair SUPPLIES GENERAL Calhoun Community College Proquest - CSA LLC TEC FEE-NON GENERAL Calhoun Community College Quantum Technologies Inc TEC FEE-NON GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 Paid Amount ID Number 633.46 V032354 9 2,132.50 V032355 0 155.00 V032355 1 200.00 V032355 2 146.42 V032343 1 233.09 V032343 2 14,520.00 V032359 2 375.00 V032343 3 975.00 V032343 4 639.14 V032355 5 6,572.00 V032355 6 486.60 V032355 7 20.00 V032355 8 14.95 V032355 9 379.95 V032359 3 515.27 V032355 4 952.56 V032356 0 5,456.98 V032356 1 10,543.00 V032356 2 131.63 V032358 1 500.00 V032356 5 48,420.00 V032343 5 1,690.22 V032356 3 1,961.58 V032356 4 Page 172 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College RAMTOOL SUPPLIES GENERAL Calhoun Community College RESEDA NURSERY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College RSES Education Foundation MEMBERSHIP CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SMARTHINKING, INC SUPPLIES CURRENT RESTRICTED Calhoun Community College SOMETHING ON THE SQUARE FOOD CURRENT RESTRICTED Calhoun Community College SOMETHING ON THE SQUARE FOOD GENERAL Calhoun Community College SOUTHEAST AUTO PARTS OF HUNTSV PURCHASES FOR RESALE GENERAL Calhoun Community College SOUTHERN ASSOCIATION OF COLLEG MEMBERSHIP GENERAL Calhoun Community College SPILO PURCHASES FOR RESALE GENERAL Calhoun Community College STALKER RADAR SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC SOFTWARE GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College THE COLONIAL COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College TRAINING TECHNOLOGIES INC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Technical Laboratory Associate EQUIPMENT GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Tieco SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 Paid Amount ID Number 166.49 V032356 6 375.00 V032356 8 250.00 V032346 4 484.95 V032356 7 604.95 V032343 6 1,000.00 V032356 9 1,617.12 V032357 2 226.24 V032357 5 298.83 V032357 3 1,000.00 V032357 6 425.33 V032357 0 100.92 V032357 1 1,760.00 V032357 4 1,123.26 V032357 7 330.03 V032363 3 70.00 V032363 1 512.55 V032345 2 127.70 V032345 3 1,291.14 V032363 4 1,002.48 V032368 1 86.98 V032365 6 15.95 V032363 9 332.20 V032366 7 3,838.65 V032363 5 Page 173 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Uniform Corner ACCOUNTS RECEIVABLE GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College VIVIENNE ATKINS CONSULTANT GENERAL Calhoun Community College Van Dykes PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WHNT-TV ADVERTISNG GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College Whitt's Barbeque FOOD AUXILIARY Calhoun Community College Whitt's Barbeque FOOD GENERAL Calhoun Community College XEROX PURCHASES FOR RESALE GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Yellow Book - Mid Atlantic ATTN: MIKE NAPPI AT&T CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CINTAS SUPPLIES AGENCY FUNDS Calhoun Community College Carol Jean Powell Gist GENERAL Calhoun Community College Charter Communications SUPPLIES CURRENT RESTRICTED Calhoun Community College Collis H. Sims, III TRAVEL IN-STATE GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS Number of records: 7227 COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 Paid Amount ID Number 100.00 V032362 6 176.00 V032363 7 100.00 V032362 7 21,120.06 V032367 7 4,485.76 V032363 6 2,294.00 V032365 5 100.00 V032362 9 225.00 V032366 2 205.71 V032366 0 100.00 V032362 5 198.00 V032364 5 91.50 V032366 5 24.00 V032365 2 100.00 V032362 8 150.00 V032365 9 150.00 V032365 7 69.00 V032365 3 138.50 V032365 4 100.00 V032363 0 138.50 V032365 8 225.00 V032366 1 144.00 V032365 1 1,017.33 V032360 5 18.82 V032362 1 Page 174 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Donny R Betterton CONSULTANT GENERAL Calhoun Community College Doris Lynn Hogan TRAVEL IN-STATE GENERAL Calhoun Community College Ellie Juan Green CONSULTANT GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE 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 George M. Johnson CURRENT RESTRICTED Calhoun Community College Gina A. Grissom TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College Heather N Atchley CONSULTANT GENERAL Calhoun Community College Jackie Delores Warner TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE GENERAL Calhoun Community College Jeanette H. Buchheit TRAVEL IN-STATE GENERAL Calhoun Community College Kenneth L Hamilton, II CONSULTANT GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Mark R. Lucero TRAVEL IN-STATE GENERAL Calhoun Community College Marsha Lewis Craig TRAVEL IN-STATE GENERAL Calhoun Community College Miss Brittany A. Eaton ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mr. David L. Williams CONSULTANT GENERAL Calhoun Community College Ms. Regina C. Peterson ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Nina Kent Bullock TRAVEL IN-STATE GENERAL Calhoun Community College Nizar Mahmud Abudiab TRAVEL IN-STATE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP Number of records: 7227 CONSULTANT Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/24/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 Paid Amount ID Number 278.72 V032364 1 1,504.00 V032368 0 27,450.00 V032366 6 310.00 V032366 3 280.00 V032364 2 293.33 V032364 3 730.00 V032367 8 330.00 V032364 0 177.25 V032366 4 150,012.00 V032362 3 17.64 V032362 4 167.07 V032364 4 278.46 V032366 8 483.75 V032372 3 104.10 V032381 2 598.90 V032386 4 300.00 V032381 3 31.49 V032384 4 688,338.65 V032386 6 688,338.65 V032386 7 688,338.64 V032386 8 594,873.84 V032386 9 462.51 V032381 4 95.12 V032381 7 Page 175 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE CURRENT RESTRICTED Calhoun Community College RESCUE SAFETY PRODUCTS EQUIPMENT CURRENT RESTRICTED Calhoun Community College Robert W. Martin, III TRAVEL IN-STATE GENERAL Calhoun Community College SAM'S CLUB MEMBERSHIP GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College STATE OF ALABAMA SUPPLIES GENERAL Calhoun Community College Sandra L McDole TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Tad A. Montgomery TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College UAH ACCOUNTS PAYABLE CURRENT RESTRICTED Calhoun Community College UPS SUPPLIES GENERAL Calhoun Community College UPS POSTAGE CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ALABAMA CRIMINAL JUSTICE INFO SUPPLIES CURRENT RESTRICTED Calhoun Community College AMAZON.COM STUDENT SUPPLIES GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CINTAS SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 Paid Amount ID Number 91.96 V032381 8 1,808,122.27 V032384 2 38.07 V032383 5 88.00 V032384 5 171.50 V032385 3 203.50 V032385 4 53.21 V032386 2 2,311.00 V032382 0 1,281.00 V032382 1 555.00 V032385 9 250.00 V032381 6 134.00 V032385 7 50.00 V032384 3 352.86 V032381 5 25.36 V032382 5 39.00 V032384 7 150.00 V032386 5 324.00 V032384 9 14,121.85 V032383 2 100.25 V032383 8 66.00 V032382 3 138.50 V032383 4 138.50 V032382 4 138.50 V032381 9 Page 176 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COMPASS BANK INVESTMENTS GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Chasitey L. Garner TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Chasity J. Parham TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College David Neal Thompson TRAVEL IN-STATE GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL IN-STATE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE GENERAL Calhoun Community College Follett Higher Education Group SUPPLIES GENERAL Calhoun Community College Gina C. Briscoe TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Hailey M. Nichols TRAVEL IN-STATE GENERAL Calhoun Community College Jenny Sewell OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Karen Jean Mosley Bright TRAVEL OUT-STATE AUXILIARY Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Letariel Emanuel Jordan TRAVEL IN-STATE GENERAL Calhoun Community College Lucinda M Beddow TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Madeleine Grace Miller TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE GENERAL Calhoun Community College Michael K Haghighi TRAVEL IN-STATE GENERAL Calhoun Community College Miss Cynthia D. Stephenson ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Miss Jacqueline C. Horsfall ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Miss Whitney G. Cox ACCOUNTS RECEIVABLE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 Paid Amount ID Number 252.50 V032385 0 2,865.00 V032384 0 138.50 V032383 9 32.00 V032382 7 39.95 V032382 9 42.95 V032383 0 99.95 V032385 5 1,372.50 V032383 1 44.00 V032382 2 414.50 V032384 6 525.00 V032383 3 259.00 V032382 6 150.00 V032387 0 921.49 V032386 1 6,553.81 V032385 8 4,002.02 V032383 6 2,000.00 V032383 7 46,912.99 V032387 2 351.00 V032385 2 655.00 V032387 6 1,500.00 V032372 4 2,259.00 V032373 2 32.86 V032373 3 70.00 V032387 7 Page 177 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE GENERAL Calhoun Community College Mrs. Brandy N. White ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Ms. Laura L. Webster ACCOUNTS RECEIVABLE GENERAL Calhoun Community College OCCUPATIONAL HEALTH GROUP SUPPLIES GENERAL Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES AUXILIARY Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES CURRENT RESTRICTED Calhoun Community College PRIVATE CABLE LIMITED, LLC SERVICE CONTRACTS ON EQUIP AGENCY FUNDS Calhoun Community College RESCUE SAFETY PRODUCTS GENERAL Calhoun Community College Rise L. Grimme TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Robert Slate Goodwin TRAVEL IN-STATE GENERAL Calhoun Community College STATE OF ALABAMA SUPPLIES GENERAL Calhoun Community College Saralyn C. Mitchell TRAVEL IN-STATE GENERAL Calhoun Community College Sebastian M. Rose TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Shelia Anne Barnes TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College South Central Tn Workforce All ACCOUNTS PAYABLE GENERAL Calhoun Community College Teacher's Retirement System TR AGENCY FUNDS Calhoun Community College Technical Laboratory Associate CURRENT RESTRICTED Calhoun Community College UAH ACCOUNTS PAYABLE CURRENT RESTRICTED Calhoun Community College WALLACE STATE COMMUNITY COLLEG ACCOUNTS PAYABLE GENERAL Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College ADECA Surplus Division AACTE GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES Number of records: 7227 OTHER EXPENSE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 Paid Amount ID Number 445.49 V032368 6 575.00 V032387 8 188.35 V032373 4 1,440.00 V032377 6 600.00 V032377 7 3,250.00 V032377 8 1,200.00 V032377 9 1,196.00 V032373 5 6,642.00 V032373 6 199.00 V032387 9 27.24 V032376 5 2,082.00 V032373 7 40.00 V032396 3 25.50 V032390 9 15.00 V032396 9 8.50 V032392 4 15.00 V032395 3 15.00 V032396 4 15.00 V032392 5 18.75 V032391 8 126.67 V032376 4 114.08 V032388 1 124.14 V032372 5 7,744.54 V032372 6 Page 178 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE AUXILIARY Calhoun Community College ALABAMA DEANS OF STUDENT TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA FLAG & BANNER SUPPLIES AUXILIARY 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 AUXILIARY Calhoun Community College ALABAMA SKILLSUSA TRAVEL OUT-STATE GENERAL Calhoun Community College ANDERSON'S OFFICE PRODUCTS INC SUPPLIES GENERAL Calhoun Community College APTIRIS RMIE GENERAL Calhoun Community College ASTD MEMBERSHIP GENERAL Calhoun Community College ATHENS NEWS COURIER ADVERTISNG GENERAL Calhoun Community College AV PROS RENTAL CURRENT RESTRICTED Calhoun Community College Amber Turner STIPEND CURRENT RESTRICTED Calhoun Community College Anastacia Autrey STIPEND CURRENT RESTRICTED Calhoun Community College Anderson Young STIPEND CURRENT RESTRICTED Calhoun Community College April Fuller 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 BIG BOB GIBSON'S BAR-B-Q RECEPTION GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD CURRENT RESTRICTED Calhoun Community College BIO CORPORATION STUDENT SUPPLIES CURRENT RESTRICTED Calhoun Community College BIO-RAD LABORATORIES, INC TEACHING AIDS Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 Paid Amount ID Number 870.00 V032372 7 22.50 V032394 9 26.40 V032368 7 1,037.41 V032388 0 12.00 V032394 6 2.50 V032393 7 25.50 V032393 5 25.50 V032393 9 25.50 V032391 3 73.75 V032376 6 6,041.62 V032368 8 248.00 V032388 2 8.99 V032368 9 2,207.14 V032369 0 1,437.77 V032369 1 101.08 V032369 2 15.00 V032391 0 1,350.00 V032374 5 300.00 V032374 6 8.50 V032391 1 22.50 V032393 3 18.00 V032390 8 52.00 V032373 8 52.00 V032388 3 Page 179 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College BOOKS A MILLION STUDENT SUPPLIES CURRENT RESTRICTED Calhoun Community College Bailey Parker STIPEND GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Breneshia Moore STIPEND CURRENT RESTRICTED Calhoun Community College Brent Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Brittany L. Leach STIPEND CURRENT RESTRICTED Calhoun Community College Brooke Lynch STIPEND CURRENT RESTRICTED Calhoun Community College Bryan Brakeman STIPEND GENERAL Calhoun Community College CHAMPION CHEVROLET RMIE GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Casey Banks STIPEND 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 Christa N. Blasingame CURRENT RESTRICTED Calhoun Community College Christian Keeton STIPEND CURRENT RESTRICTED Calhoun Community College Christopher Ashford STIPEND GENERAL Calhoun Community College Community College Week SUBSCRIPTIONS GENERAL Calhoun Community College Community College Week SUBSCRIPTIONS Number of records: 7227 ADVERTISNG STIPEND Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 Paid Amount ID Number 22.50 V032394 3 8.75 V032391 7 375.00 V032390 6 500.00 V032390 7 18.99 V032376 7 720.00 V032373 9 3,128.09 V032388 6 7.50 V032392 7 15.50 V032394 0 15.00 V032393 1 84.00 V032369 3 1,200.00 V032369 4 18.00 V032394 8 13.75 V032395 1 394.00 V032369 6 273.66 V032372 8 21.60 V032368 2 456.25 V032372 9 608.44 V032369 5 24,692.07 V032390 5 352.15 V032368 3 153.75 V032369 7 249.89 V032369 9 3,158.49 V032374 0 Page 180 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Cory Mears STIPEND CURRENT RESTRICTED Calhoun Community College Courtney Dillard STIPEND GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DAYTIMERS, INC. SUPPLIES GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C MEMBERSHIP GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College Devin Henderson STIPEND CURRENT RESTRICTED Calhoun Community College Devonne L. Marshall STIPEND CURRENT RESTRICTED Calhoun Community College Domenica Jackson STIPEND GENERAL Calhoun Community College Domino's Pizza FOOD AUXILIARY Calhoun Community College Dramatists Play Service Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Emily Olmstead STIPEND CURRENT RESTRICTED Calhoun Community College Eric Patterson STIPEND GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College Farber Sales Company Inc. PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Franklin County Board of Educa ACCOUNTS PAYABLE 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 Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 Paid Amount ID Number 136.74 V032374 1 70.01 V032374 2 2,195.00 V032374 3 137.94 V032374 4 313.20 V032376 8 1,325.00 V032388 8 21.25 V032392 8 57.06 V032388 9 1,687.97 V032376 9 41.10 V032370 2 22.50 V032395 8 8.50 V032395 9 1,831.20 V032389 0 15.00 V032391 6 15.00 V032394 4 7.50 V032395 6 30.00 V032394 5 29.50 V032395 0 12.00 V032396 5 15.50 V032391 2 20.00 V032391 9 3.75 V032393 6 15.00 V032391 4 8.50 V032396 0 Page 181 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Georgianna Hodge STIPEND GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Graybar Electric Company Inc SUPPLIES GENERAL Calhoun Community College HENDERSON SEWING MACHINE CO. PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Haley Scott STIPEND CURRENT RESTRICTED Calhoun Community College Hillary Smith STIPEND GENERAL Calhoun Community College J & J Oil Co. Inc. RMIE 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 Karley J. Parker STIPEND CURRENT RESTRICTED Calhoun Community College Katherine Waldrep STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Bogle STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Echols STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Liles STIPEND CURRENT RESTRICTED Calhoun Community College Kiana Burgin STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Smith STIPEND Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 Paid Amount ID Number 10.50 V032392 1 1,073.09 V032370 5 692.03 V032377 0 2,446.15 V032370 3 1,093.50 V032370 4 1,125.00 V032374 7 18.00 V032394 1 25.50 V032396 8 10.00 V032394 7 10,800.00 V032387 3 395.83 V032374 8 29.50 V032396 2 30.00 V032393 4 22.50 V032393 8 17.00 V032392 3 50.00 V032387 5 3.50 V032395 7 8.50 V032395 5 22.50 V032392 9 15.00 V032392 6 25.50 V032394 2 20.00 V032393 0 2,380.00 V032370 7 254.32 V032368 4 Page 182 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Kourtney Erklenz 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 MEMBERSHIP CURRENT RESTRICTED Calhoun Community College LEAGUE FOR INNOVATION In the Community College Laquasha N. McDaniel CURRENT RESTRICTED Calhoun Community College Lauren Woodall STIPEND CURRENT RESTRICTED Calhoun Community College MACY MORGAN STIPEND CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS GENERAL Calhoun Community College MEDICAL SPECIALTIES INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Marissa N. Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Megan Kelley STIPEND CURRENT RESTRICTED Calhoun Community College Michael Little STIPEND CURRENT RESTRICTED Calhoun Community College Miss Kimberly D. Foster STIPEND CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer SUPPLIES 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. Jaron S. Hood STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Jennifer L. Givens STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Shelby M. McLemore STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Stephanie K. Hooie STIPEND GENERAL Calhoun Community College NOEL-LEVITZ TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College New Readers Press TEACHING AIDS Number of records: 7227 STIPEND Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 Paid Amount ID Number 18.00 V032391 5 3.22 V032370 8 257.74 V032370 9 323.06 V032371 4 101.85 V032368 5 171.88 V032375 0 94.64 V032375 1 32.80 V032375 2 239.00 V032389 1 514.73 V032371 5 265.35 V032375 3 82.00 V032371 6 40.00 V032371 7 12.00 V032375 4 18.99 V032387 4 56.48 V032389 3 172.00 V032373 0 329.00 V032160 1 100.68 V032371 8 399.90 V032375 5 242.45 V032371 9 441.65 V032375 6 5,652.60 V032389 4 170.00 V032377 1 Page 183 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Nicky Church STIPEND 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 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 PAPERCLIP COMMUNICATIONS SUPPLIES GENERAL Calhoun Community College POCKET NURSE SUPPLIES GENERAL Calhoun Community College POCKET NURSE 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 CURRENT RESTRICTED Calhoun Community College FOOD GENERAL Calhoun Community College CURRENT RESTRICTED Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 PUBLIX SUPERMARKET 8008-000-00 Account 2004584 Pepsi Cola Bottling Company AUXILIARY Calhoun Community College TRAVEL OUT-STATE GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College Ptk International Honor Society QUANTUM TECHNOLOGY RESEARCH PARK QUANTUM TECHNOLOGY RESEARCH PARK QUILL CORPORATION PLANT FUNDS Calhoun Community College Quantum Technologies Inc CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College Quantum Technologies Inc TEC FEE-NON GENERAL Calhoun Community College RESEDA NURSERY SUPPLIES Number of records: 7227 SUPPLIES FOOD TEC FEE-NON TEC FEE-NON SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 Paid Amount ID Number 165.00 V032377 2 191.25 V032377 3 5.00 V032393 2 350.00 V032374 9 360.00 V032389 5 581.78 V032372 0 444.99 V032372 1 544.01 V032389 6 6.00 V032389 7 189.62 V032375 8 73.71 V032372 2 55.36 V032375 9 71.25 V032376 0 17.00 V032396 1 24,859.04 V032377 4 704.60 V032375 7 300.00 V032389 2 7.50 V032395 2 8.50 V032396 7 8.50 V032392 0 15.00 V032396 6 73.96 V032377 5 489.99 V032389 8 1,456.05 V032389 9 Page 184 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose 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 Ronald J. Jones STIPEND GENERAL Calhoun Community College Ryan Morrison OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SHARP COMMUNICATIONS INC SUPPLIES GENERAL Calhoun Community College SOUTHEAST AUTO PARTS OF HUNTSV PURCHASES FOR RESALE GENERAL Calhoun Community College SOUTHEAST PRINTER CONNECTION SUPPLIES GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC SUPPLIES GENERAL Calhoun Community College STAPLES SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STRICKLAND COMPANIES SUPPLIES CURRENT RESTRICTED Calhoun Community College Savanna Terry STIPEND GENERAL Calhoun Community College Sirsidynix Corporation TEC FEE-NON GENERAL Calhoun Community College Special Events TRAVEL OUT-STATE GENERAL Calhoun Community College THE PRODUCTION SOLUTIONS GROUP RENTAL CURRENT RESTRICTED Calhoun Community College Tabatha Pearson STIPEND CURRENT RESTRICTED Calhoun Community College Tamaira Wilson STIPEND CURRENT RESTRICTED Calhoun Community College Teresa Echols STIPEND CURRENT RESTRICTED Calhoun Community College Timothy Williams STIPEND GENERAL Calhoun Community College Uniform Center SUPPLIES GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/28/10 05/28/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 Paid Amount ID Number 90.00 V032376 1 1,100.00 V032390 0 500.00 V032376 2 500.00 V032376 3 2,145.00 V032370 0 978.18 V032390 1 7.50 V032395 4 22.50 V032392 2 212.50 V032390 2 113.00 V032390 3 415.00 V032406 3 768.00 V032406 4 20.00 V032400 6 18.50 V032398 7 20.00 V032405 1 3.50 V032398 9 17.50 V032405 8 10.00 V032399 3 8.50 V032400 4 18.00 V032405 2 7.50 V032400 5 15.00 V032399 8 7.50 V032403 6 22.00 V032403 3 Page 185 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College WHNT-TV ADVERTISNG GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College GENERAL Calhoun Community College WHWT-FM 103.5 WHWT-FM HOT 103.5 WHWT-FM 103.5 WHWT-FM HOT 103.5 WILLIS GRAY FLORAL DESIGN GENERAL Calhoun Community College WORLDPOINT ECC SUPPLIES CURRENT RESTRICTED Calhoun Community College Wendell Pride STIPEND CURRENT RESTRICTED Calhoun Community College Whitney Flanagin STIPEND GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College CURRENT RESTRICTED Calhoun Community College Yellow Book - Mid Atlantic ATTN: MIKE NAPPI Yellow Book - Mid Atlantic ATTN: MIKE NAPPI O'CHARLEYS' CURRENT RESTRICTED Calhoun Community College SOMETHING ON THE SQUARE FOOD 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 Anastacia Autrey STIPEND CURRENT RESTRICTED Calhoun Community College Anderson Young STIPEND CURRENT RESTRICTED Calhoun Community College Anissa Billings STIPEND CURRENT RESTRICTED Calhoun Community College April Fuller 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 Number of records: 7227 ADVERTISNG SUPPLIES ADVERTISNG FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 Paid Amount ID Number 7.50 V032402 3 17.00 V032402 1 3.50 V032404 5 17.00 V032402 5 8.50 V032399 5 7.50 V032399 2 15.00 V032401 9 16.00 V032398 8 15.00 V032402 9 5.00 V032401 1 27.00 V032402 6 15.00 V032401 7 12.00 V032403 5 22.50 V032403 8 8.50 V032401 2 22.50 V032404 4 25.50 V032404 6 10.00 V032401 5 32.50 V032403 0 10.00 V032404 2 20.00 V032403 2 17.00 V032403 7 6.00 V032405 3 8.50 V032399 4 Page 186 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Brent Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Brittany L. Leach STIPEND CURRENT RESTRICTED Calhoun Community College Brittney Smith STIPEND CURRENT RESTRICTED Calhoun Community College Brooke Lynch STIPEND CURRENT RESTRICTED Calhoun Community College Bryan Brakeman STIPEND CURRENT RESTRICTED Calhoun Community College Casey Banks STIPEND CURRENT RESTRICTED Calhoun Community College Christian Keeton STIPEND CURRENT RESTRICTED Calhoun Community College Christopher Ashford STIPEND CURRENT RESTRICTED Calhoun Community College Cory Mears STIPEND CURRENT RESTRICTED Calhoun Community College Devin Henderson STIPEND CURRENT RESTRICTED Calhoun Community College Devonne L. Marshall STIPEND CURRENT RESTRICTED Calhoun Community College Domenica Jackson STIPEND CURRENT RESTRICTED Calhoun Community College Emily Olmstead 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 Hillary Smith STIPEND CURRENT RESTRICTED Calhoun Community College Jade S. Howlet 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 Karley J. Parker STIPEND CURRENT RESTRICTED Calhoun Community College Katherine Waldrep STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Bogle STIPEND Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 Paid Amount ID Number 10.00 V032399 9 17.50 V032402 2 17.00 V032404 7 17.00 V032400 1 18.00 V032402 7 8.50 V032405 7 10.00 V032403 4 17.00 V032405 0 10.00 V032402 0 15.00 V032402 4 8.50 V032400 3 1.25 V032400 8 8.50 V032404 3 17.00 V032404 1 22.50 V032401 3 27.00 V032404 8 7.50 V032400 7 25.00 V032399 7 17.00 V032402 8 20.00 V032401 4 15.00 V032399 6 18.50 V032401 6 15.00 V032401 8 27.00 V032400 9 Page 187 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Kayla Echols STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Liles STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Smith STIPEND CURRENT RESTRICTED Calhoun Community College Kourtney Erklenz STIPEND CURRENT RESTRICTED Calhoun Community College Laquasha N. McDaniel STIPEND CURRENT RESTRICTED Calhoun Community College Lauren Woodall STIPEND CURRENT RESTRICTED Calhoun Community College MACY MORGAN STIPEND CURRENT RESTRICTED Calhoun Community College Marissa N. Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Megan Kelley STIPEND CURRENT RESTRICTED Calhoun Community College Michael Little STIPEND CURRENT RESTRICTED Calhoun Community College Miss Kimberly D. Foster STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Carlos O. Goode 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. Jaron S. Hood STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Tarrant D. Steele STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Jennifer L. Givens STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Katonya L. Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Shelby M. McLemore STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Stephanie K. Hooie STIPEND CURRENT RESTRICTED Calhoun Community College Nicky Church STIPEND CURRENT RESTRICTED Calhoun Community College Raven Howlet STIPEND CURRENT RESTRICTED Calhoun Community College Ronald J. Jones STIPEND CURRENT RESTRICTED Calhoun Community College Sebastian Goodrich STIPEND Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/03/10 06/03/10 06/03/10 06/03/10 06/03/10 06/03/10 06/03/10 06/03/10 06/03/10 06/03/10 06/03/10 06/03/10 06/03/10 06/03/10 Paid Amount ID Number 10.00 V032405 5 27.00 V032400 0 21.25 V032405 9 17.50 V032404 9 7.50 V032405 4 18.50 V032405 6 16.00 V032403 9 17.50 V032404 0 15.00 V032400 2 18.50 V032401 0 450.00 V032407 9 450.00 V032408 0 450.00 V032408 1 388.06 V032408 2 1,726.40 V032411 1 526.00 V032409 4 224.00 V032408 9 25.10 V032409 5 1,902.86 V032408 3 1,308.00 V032411 2 443.36 V032408 5 110.00 V032408 8 775.00 V032408 4 49.00 V032409 0 Page 188 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Tamaira Wilson 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 Voneshia Pride STIPEND CURRENT RESTRICTED Calhoun Community College Wendell Pride STIPEND CURRENT RESTRICTED Calhoun Community College Whitney Flanagin STIPEND CURRENT RESTRICTED Calhoun Community College Zena Harris STIPEND GENERAL Calhoun Community College AACUBO TRAVEL IN-STATE GENERAL Calhoun Community College AACUBO TRAVEL IN-STATE GENERAL Calhoun Community College AACUBO TRAVEL IN-STATE GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College Atlanta Regional Processing Of ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Beverly T. Stovall TRAVEL IN-STATE 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 Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Florida Prepaid College Progra ACCOUNTS RECEIVABLE GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College Jeanette H. Buchheit TRAVEL IN-STATE GENERAL Calhoun Community College Kate Duncan Smith D A R School ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Lisa H Fletcher TRAVEL IN-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/03/10 06/03/10 06/03/10 06/03/10 06/03/10 06/03/10 06/03/10 06/03/10 06/03/10 06/03/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 Paid Amount ID Number 180.50 V032408 7 20.00 V032411 0 400.00 V032408 6 593.19 V032409 1 1,403.74 V032411 3 966.55 V032411 4 1,000.00 V032409 2 38,205.25 V032409 3 475.00 V032410 9 47.17 V032409 6 74.40 V032420 7 549.68 V032420 8 9.65 V032421 3 30.00 V032420 9 1,827.98 V032421 0 32.25 V032421 1 529.39 V032420 6 77,312.33 V032421 2 380.00 V032421 4 270.66 V032423 4 262.56 V032421 5 586.28 V032421 6 446.28 V032421 7 95.12 V032422 2 Page 189 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE GENERAL Calhoun Community College Ms Kelsie K Parker SUPPLIES GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Northeast Alabama Community Co ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Peehip COBRA REDUCTION AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College University of North Alabama ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Xerox Corporation RENTAL 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 OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE AQUIS CORPORATION GENERAL Calhoun Community College Adtran ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College BAKER & TAYLOR BOOKS 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 CINTAS SUPPLIES Number of records: 7227 COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 06/09/10 Paid Amount ID Number 1,480.16 V032422 3 300.00 V032423 5 1,400.00 V032422 4 115.00 V032422 5 81.05 V032422 8 2,019.43 V032423 0 104.83 V032422 9 5,000.00 V032423 6 735.00 V032423 8 62.11 V032421 8 175.00 V032423 1 9,326.87 V032423 2 285.00 V032423 9 72.00 V032424 0 285.00 V032424 1 380.00 V032424 2 47.62 V032424 3 173.08 V032424 4 206.00 V032423 7 1,017.89 V032424 5 1,920.00 V032424 6 110.00 V032423 3 169.40 V032424 9 8,520.86 V032424 8 Page 190 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College CLEAR CHANNEL RADIO ADVERTISNG GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES AGENCY FUNDS Calhoun Community College Karen Jean Mosley Bright GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Petty Cash RMIE GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College Saralyn C. Mitchell TRAVEL IN-STATE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College Terri L. Hildreth POSTAGE GENERAL Calhoun Community College William Lee Young TRAVEL IN-STATE GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/09/10 06/09/10 06/10/10 06/10/10 06/10/10 06/10/10 06/10/10 06/10/10 06/10/10 06/10/10 06/10/10 06/10/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 Paid Amount ID Number 3,044.15 V032425 0 91.00 V032424 7 180.00 V032425 2 24.00 V032425 5 253.04 V032425 3 30.50 V032425 4 1,485.67 V032426 1 164.50 V032425 6 106.50 V032425 9 111.00 V032425 7 39.99 V032425 8 408.42 V032426 0 723.43 V032426 3 993.75 V032427 0 30.90 V032433 3 6,858.00 V032427 2 123.20 V032427 3 79.84 V032427 4 225.00 V032444 5 490.00 V032433 9 450.00 V032437 8 250.00 V032438 1 70.00 V032434 0 655.00 V032426 8 Page 191 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College XEROX CORPORATION RENTAL GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College Belinda Parker Lane TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Debra D Garrison TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles 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 VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College 4IMPRINT SUPPLIES GENERAL Calhoun Community College ABC CUTTING CONTRACTORS SUPPLIES CURRENT RESTRICTED Calhoun Community College ACADEMIC SUPERSTORE SOFTWARE GENERAL Calhoun Community College ACT TESTING GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College ALABAMA FLAG & BANNER SUPPLIES GENERAL Calhoun Community College ALACRAO TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College AMF RIVER CITY BOWL RECEPTION GENERAL Calhoun Community College ATHENS NEWS COURIER ADVERTISNG GENERAL Calhoun Community College ATHENS NEWS COURIER ADVERTISNG CURRENT RESTRICTED Calhoun Community College AUBURN UNIVERSITY TRAVEL IN-STATE GENERAL Calhoun Community College Air-Association for Institutio TRAVEL OUT-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 Paid Amount ID Number 196.43 V032426 5 315.00 V032426 6 125.00 V032426 7 280.00 V032426 9 3,020.80 V032438 2 1,878.74 V032438 3 117.22 V032438 4 313.05 V032434 1 297.00 V032444 6 150.54 V032427 6 105.42 V032427 7 536.08 V032427 8 1,820.52 V032444 4 811.34 V032427 9 305.70 V032428 2 235.66 V032444 7 245.00 V032434 3 4,454.20 V032428 4 1,062.37 V032428 6 499.80 V032428 7 400.00 V032446 0 1,493.58 V032429 1 420.05 V032429 2 1,998.00 V032429 3 Page 192 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Alabama Art Supply SUPPLIES GENERAL Calhoun Community College American Solutions for Business SUPPLIES GENERAL Calhoun Community College Andy King SUPPLIES GENERAL Calhoun Community College BAKER & TAYLOR BOOKS GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BEN MEADOWS COMPANY SUPPLIES CURRENT RESTRICTED 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 BOUND TREE SUPPLIES CURRENT RESTRICTED Calhoun Community College CARDINAL HEALTH SUPPLIES CURRENT RESTRICTED Calhoun Community College CARDINAL HEALTH SUPPLIES CURRENT RESTRICTED Calhoun Community College CARDINAL HEALTH NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES CURRENT RESTRICTED Calhoun Community College CINEMAGIC THEATRE RECEPTION PLANT FUNDS Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College COMMUNITY COLLEGE HUMANITIES A C/O Essex County College CONSOLIDATED ELECTRICAL GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES Number of records: 7227 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 Paid Amount ID Number 1,260.00 V032429 5 450.00 V032428 9 1,015.00 V032428 3 245.22 V032428 5 178.59 V032428 8 772.00 V032429 4 554.00 V032433 4 409.50 V032444 8 585.00 V032444 9 122.50 V032445 0 176.63 V032445 1 13,944.80 V032429 7 1,470.84 V032429 8 28,447.23 V032429 9 728.97 V032430 0 75.00 V032443 3 73.50 V032445 2 1,348.92 V032430 1 1,047.25 V032430 5 651.77 V032430 6 282.24 V032430 2 263.83 V032430 3 456.77 V032430 4 316.54 V032430 7 Page 193 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College CUPA-HR MEMBERSHIP GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College Caahep C/O Association Fullfillment S Chronicle Of Higher Education GENERAL Calhoun Community College Coast To Coast Computer Prod. SUPPLIES GENERAL Calhoun Community College Collision Services SUPPLIES GENERAL Calhoun Community College Creative and Athletic Designs SUPPLIES GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DEPARTMENT OF LABOR OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College ELKMONT AUTO REPAIR RMIE GENERAL Calhoun Community College ELKMONT AUTO REPAIR RMIE GENERAL Calhoun Community College Eagle Wholesale Supply SUPPLIES GENERAL Calhoun Community College Eagle Wholesale Supply SUPPLIES GENERAL Calhoun Community College Electronix Express SUPPLIES GENERAL Calhoun Community College Emergency Medical Products, In SUPPLIES Number of records: 7227 ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 Paid Amount ID Number 200.04 V032430 8 72.90 V032431 0 22.17 V032431 1 21.48 V032431 2 36.00 V032438 7 51.92 V032438 9 88.60 V032446 1 142.10 V032438 8 3,997.90 V032430 9 224.70 V032431 3 119.25 V032431 4 288.13 V032431 5 148.10 V032431 6 161.07 V032431 7 24.30 V032431 8 192.60 V032431 9 96.36 V032432 0 137.64 V032432 1 277.48 V032432 2 1,250.00 V032432 4 168.16 V032432 3 200.00 V032434 4 455.11 V032446 2 32.95 V032432 5 Page 194 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FORESTRY SUPPLIERS SUPPLIES AUXILIARY Calhoun Community College Fitco 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 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 GT MEDIA SOLUTIONS ADVERTISNG GENERAL Calhoun Community College Graybar Electric Company Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Gwen Baker SUPPLIES CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College HARBOR FREIGHT TOOLS SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 Paid Amount ID Number 69.44 V032432 6 179.00 V032440 8 658.95 V032432 7 658.95 V032432 8 625.00 V032432 9 460.24 V032433 0 250.00 V032439 0 528.00 V032436 1 105.60 V032433 2 1,400.00 V032445 4 517.53 V032438 6 450.00 V032433 1 275.00 V032434 5 375.00 V032434 6 325.00 V032434 8 960.06 V032433 5 1,073.09 V032439 3 1,093.50 V032439 1 2,446.15 V032439 2 5,000.00 V032439 4 204.88 V032433 7 24.97 V032433 8 426.51 V032440 4 62.50 V032439 5 Page 195 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College HERTZ EQUIPMENT RENTAL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HR SPECIATLIST EMPLOYMENT LAW SUPPLIES CURRENT RESTRICTED Calhoun Community College HUNTSVILLE TIMES OTHER EXPENSE GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College Hartselle Enquirer ADVERTISNG CURRENT RESTRICTED Calhoun Community College Hypertherm Inc SOFTWARE GENERAL Calhoun Community College IBM CORPORATION RMIE GENERAL Calhoun Community College INSIDE HUNTSVILLE ADVERTISNG GENERAL Calhoun Community College INTERCOLLEGIATE STUDIES INSTIT BOOKS GENERAL Calhoun Community College ITC---INSTRUCTIONAL TECHNOLOGY MEMBERSHIP CURRENT RESTRICTED Calhoun Community College J & M KARAOKE & DJ OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College J & M KARAOKE & DJ OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Janina L. Nobles FOOD GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Kbb Electric Motors Sales & Service Inc LAMAR ADVERTISING 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 LIMESTONE FARMERS COOP SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College MCCLARY TIRE COMPANY RMIE GENERAL Calhoun Community College MEWS PURCHASES FOR RESALE Number of records: 7227 ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 Paid Amount ID Number 2,409.90 V032439 6 493.02 V032439 7 553.60 V032440 6 390.00 V032435 9 177.50 V032440 5 650.00 V032435 0 75.00 V032439 8 207.56 V032439 9 70.00 V032440 1 84.00 V032440 3 2,219.00 V032440 0 275.00 V032440 7 31.27 V032440 2 36.09 V032434 9 93.49 V032440 9 305.33 V032441 0 89.65 V032441 1 432.89 V032441 2 95.07 V032441 3 5.10 V032441 4 146.77 V032441 5 102.51 V032441 6 82.58 V032441 7 135.06 V032441 8 Page 196 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MOULTON ADVERTISER ADVERTISNG CURRENT RESTRICTED Calhoun Community College MOUNDVILLE ARCHAEOLOGICAL PARK RECEPTION GENERAL Calhoun Community College Metal Fastener Supply Co Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer FOOD GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College NASCO SUPPLIES GENERAL Calhoun Community College NATIONAL FASTPITCH COACHES ASS MEMBERSHIP GENERAL Calhoun Community College NU IMAGE ENGRAVING AND AWARDS SUPPLIES GENERAL Calhoun Community College Nasfaa MEMBERSHIP GENERAL Calhoun Community College North Alabama African American ADVERTISNG GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES 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: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 Paid Amount ID Number 276.85 V032442 0 290.00 V032445 5 242.84 V032442 1 783.00 V032435 3 2,211.68 V032442 2 480.00 V032442 3 1,324.00 V032442 4 1,740.00 V032434 7 48.87 V032435 1 151.00 V032435 2 65.25 V032441 9 5,652.60 V032442 6 228.00 V032442 7 595.00 V032442 8 354.83 V032433 6 296.51 V032435 4 290.98 V032435 5 600.00 V032435 6 190.00 V032443 1 34.00 V032443 2 116.85 V032445 7 624.43 V032442 9 554.30 V032445 6 73.45 V032443 5 Page 197 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College PITTSBURGH PAINT SUPPLIES CURRENT RESTRICTED Calhoun Community College PIZZA HUT FOOD CURRENT RESTRICTED Calhoun Community College POCKET NURSE SUPPLIES CURRENT RESTRICTED Calhoun Community College POTTERY BARN SUPPLIES GENERAL Calhoun Community College PROGRESSIVE MEDICAL INT'L SUPPLIES GENERAL Calhoun Community College PSYCHOLOGICAL & COUNSELING OTHER EXPENSE GENERAL Calhoun Community College PSYCHOLOGICAL & COUNSELING OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little FOOD CURRENT RESTRICTED Calhoun Community College Party Central SUPPLIES CURRENT RESTRICTED Calhoun Community College Pepsi Cola Bottling Company FOOD CURRENT RESTRICTED Calhoun Community College Pepsi Cola Bottling Company FOOD GENERAL Calhoun Community College TEC FEE-NON AUXILIARY Calhoun Community College QUANTUM TECHNOLOGY RESEARCH PARK RENTAL WORLD GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College RURAL COMMUNITY COLLEGE ALLIAN Dr. Bruce Ayers, President Rogers Group CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD CURRENT RESTRICTED Calhoun Community College SOMETHING ON THE SQUARE FOOD GENERAL Calhoun Community College SOUTHEAST PRINTER CONNECTION SUPPLIES GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES AUXILIARY Calhoun Community College Special Events TRAVEL OUT-STATE GENERAL Calhoun Community College TAKE 5 ELECTRIC SUPPLY SUPPLIES Number of records: 7227 RENTAL RMIE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/14/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 Paid Amount ID Number 491.25 V032443 6 5,468.38 V032443 7 304.70 V032443 8 357.50 V032434 2 374.55 V032445 8 775.00 V032443 9 1,363.60 V032444 0 239.00 V032445 9 76.80 V032444 1 600.00 V032444 2 140.79 V032444 3 257.31 V032435 7 196.23 V032446 7 50.00 V032452 2 11,280.00 V032449 9 95.85 V032446 8 228.99 V032446 9 1,300.27 V032447 0 13,133.00 V032447 3 50.00 V032452 1 4,495.11 V032450 4 50.00 V032451 7 22.20 V032447 8 29,446.26 V032447 2 Page 198 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College TECHSMITH CORPORATION TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TOTALINE SUPPLIES CURRENT RESTRICTED Calhoun Community College The Casual Gourmet FOOD GENERAL Calhoun Community College UNITED RENTALS SUPPLIES GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College WILLIAMS & ASSOCIATES SUPPLIES GENERAL Calhoun Community College WILSON SPORTING GOODS SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College ZAXBY'S FOOD GENERAL Calhoun Community College A T & T MOBILITY COMMUNICATIONS GENERAL Calhoun Community College Alan J Moody CONSULTANT GENERAL Calhoun Community College Athens High School RENTAL GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CRAFTS' LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Charles M Howse, Jr CONSULTANT GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS GENERAL Calhoun Community College Denise Christopher CONSULTANT GENERAL Calhoun Community College Donna C. Bass TRAVEL IN-STATE GENERAL Calhoun Community College HUNTSVILLE UTILITIES GAS Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 Paid Amount ID Number 4,171.00 V032450 2 656.50 V032449 4 663.50 V032447 6 50.00 V032452 4 3,008.02 V032446 4 77.35 V032446 5 731.88 V032453 2 12,255.41 V032447 4 806.88 V032449 8 187.25 V032447 9 375.00 V032449 5 1,105.79 V032446 6 400.00 V032447 1 50.00 V032451 9 50.00 V032452 9 50.00 V032452 6 50.00 V032452 7 50.00 V032451 6 50.00 V032452 0 50.00 V032453 1 50.00 V032452 8 50.00 V032452 3 50.00 V032451 8 810.00 V032447 5 Page 199 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Hartselle High School RENTAL GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE GENERAL Calhoun Community College Jenny L. Sewell TRAVEL IN-STATE GENERAL Calhoun Community College Josh L Nelson CONSULTANT CURRENT RESTRICTED Calhoun Community College LAERDAL MEDICAL CORPORATION NON-CAPITALIZED EQUIPMENT CURRENT RESTRICTED 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 Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mark R. Lucero TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Marketlab Inc NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Mr. Adam M. Greenlee CONSULTANT GENERAL Calhoun Community College Mr. Christopher D. Young CONSULTANT GENERAL Calhoun Community College Mr. Dustin J. Paseur CONSULTANT GENERAL Calhoun Community College Mr. Jimmy D. Pickens CONSULTANT GENERAL Calhoun Community College Mr. Jonathan L. Bartlett CONSULTANT GENERAL Calhoun Community College Mr. Jonathan R. Hatfield CONSULTANT GENERAL Calhoun Community College Mr. Joshua B. Wright CONSULTANT GENERAL Calhoun Community College Mr. Nicholas J. Springer CONSULTANT GENERAL Calhoun Community College Mrs. Kristina M. Trent Moyers CONSULTANT GENERAL Calhoun Community College Ms. Jenny D. Gehlert CONSULTANT GENERAL Calhoun Community College NATIONAL ELEVATOR INSPECTION OTHER CONTRACTUAL SERVICES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/15/10 06/16/10 06/16/10 06/16/10 06/16/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 Paid Amount ID Number 50.00 V032452 5 1,020.00 V032453 3 1,455.00 V032450 1 375.00 V032449 7 140.27 V032448 0 12,028.00 V032450 0 656.50 V032449 6 150.88 V032449 3 219.24 V032443 4 1,061.29 V032448 1 48.50 V032450 3 48.50 V032451 3 209.00 V032447 7 180.00 V032483 9 180.00 V032483 8 720.00 V032483 7 180.00 V032484 0 208.04 V032677 6 416.12 V032677 7 586.64 V032680 7 31.00 V032681 1 200.63 V032676 5 1,811.91 V032674 5 1,000.00 V032674 7 Page 200 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Phillip Jason Parker CONSULTANT GENERAL Calhoun Community College Postmaster POSTAGE GENERAL Calhoun Community College Priceville High School RENTAL GENERAL Calhoun Community College Richard Thomas Swaim TRAVEL IN-STATE GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College SPARKMAN HIGH SCHOOL RENTAL GENERAL Calhoun Community College Sandra L McDole TRAVEL IN-STATE GENERAL Calhoun Community College Shelia Anne Barnes OTHER REVENUE GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Stephen G. Wilson TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Xmed TEACHING AIDS GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ADVERTISNG AUXILIARY Calhoun Community College Yellow Book - Mid Atlantic ATTN: MIKE NAPPI Collis H. Sims, III AUXILIARY Calhoun Community College James M Blizzard TRAVEL OUT-STATE AUXILIARY Calhoun Community College Nina Kent Bullock TRAVEL OUT-STATE AUXILIARY Calhoun Community College Nisheeth K. Agrawal TRAVEL OUT-STATE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College Alicia H. Taylor TRAVEL OUT-STATE GENERAL Calhoun Community College Amy H. Woolfolk TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Angela Pfanku CONSULTANT CURRENT RESTRICTED Calhoun Community College Athens High School OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Barry R. Berryhill CONSULTANT Number of records: 7227 TRAVEL OUT-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 Paid Amount ID Number 21.67 V032678 1 198.22 V032678 2 624.72 V032678 6 215.63 V032676 1 15.95 V032678 5 394.75 V032676 3 2,250.00 V032678 7 15.08 V032678 8 625.96 V032679 5 151.20 V032675 1 73.37 V032678 3 1,000.00 V032675 6 189.00 V032679 4 4,940.00 V032678 9 1,484.00 V032679 0 533.50 V032675 5 13,723.81 V032679 2 16,189.49 V032682 1 3,990.00 V032682 2 23,448.32 V032682 3 19,613.71 V032682 4 5,864.67 V032675 8 103.50 V032681 0 225.00 V032679 3 Page 201 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CINTAS SUPPLIES CURRENT RESTRICTED Calhoun Community College Capri Jones CONSULTANT GENERAL Calhoun Community College Charter Communications SUPPLIES CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DECATUR/MORGAN CO LANDFILL SUPPLIES GENERAL Calhoun Community College Deborah Marmann Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Decatur City Schools OTHER EXPENSE GENERAL Calhoun Community College Douglas Edward Brazier TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Emmett W. Heard CONSULTANT GENERAL Calhoun Community College FILTER TECHNOLOGY INC PURCHASES FOR RESALE GENERAL Calhoun Community College Foshee & George Llc LEGAL FEES AUXILIARY Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College Ged Testing Program Al State Dept Of Education HARTSELLE CITY BOARD OF ED. GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER CURRENT RESTRICTED Calhoun Community College Hudson Alpha Institute for Bio ACCOUNTS PAYABLE CURRENT RESTRICTED Calhoun Community College Hudson Alpha Institute for Bio ACCOUNTS PAYABLE CURRENT RESTRICTED Calhoun Community College Hudson Alpha Institute for Bio ACCOUNTS PAYABLE CURRENT RESTRICTED Calhoun Community College Hudson Alpha Institute for Bio ACCOUNTS PAYABLE CURRENT RESTRICTED Calhoun Community College ACCOUNTS PAYABLE GENERAL Calhoun Community College Huntsville/madison County Chamber Of Commerce Jackie Delores Warner GENERAL Calhoun Community College Janet Kincherlow Martin TRAVEL IN-STATE Number of records: 7227 OTHER EXPENSE TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 Paid Amount ID Number 76.86 V032674 8 550.01 V032676 0 142.50 V032675 3 265.00 V032678 4 86.25 V032674 6 225.00 V032680 0 1,344.00 V032676 2 160.00 V032678 0 7,170.63 V032680 6 4,452.50 V032677 9 331.50 V032680 5 951.00 V032679 7 534.10 V032679 8 48.00 V032677 8 20.79 V032676 4 282.68 V032679 9 99.95 V032676 7 42.95 V032680 1 39.95 V032680 2 6,768.00 V032681 2 752.00 V032681 5 90.00 V032675 9 101.25 V032680 3 600.00 V032676 8 Page 202 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Jessica Cagle CONSULTANT CURRENT RESTRICTED Calhoun Community College Jomo's Deli FOOD CURRENT RESTRICTED Calhoun Community College Josie Foust CONSULTANT GENERAL Calhoun Community College Kermit Leon Carter TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Kimberly Ayre CONSULTANT GENERAL Calhoun Community College Lanita D Parker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Limestone Co Board Of Ed OTHER EXPENSE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Matthew Y Beam, Attorney At La LEGAL FEES AGENCY FUNDS Calhoun Community College Mr. Jerry D. Smith GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Nizar Mahmud Abudiab TRAVEL IN-STATE 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 PRIVATE CABLE LIMITED, LLC SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES GENERAL Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE CURRENT RESTRICTED Calhoun Community College Peehip HEALTH INS INST SHARE CURRENT RESTRICTED Calhoun Community College Phillip Jester CONSULTANT GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College SOMETHING ON THE SQUARE FOOD Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/23/10 06/24/10 06/25/10 06/25/10 06/25/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 Paid Amount ID Number 787.50 V032676 9 1,401.49 V032680 4 45,751.81 V032677 0 1,014.34 V032680 8 2,721.87 V032675 7 90.00 V032676 6 225.00 V032679 1 150.00 V032674 4 71.25 V032675 2 10,000.00 V032681 9 236.52 V032680 9 1,742.00 V032684 9 992,848.56 V032698 2 992,848.56 V032698 3 600,026.78 V032698 4 575.00 V032697 2 2,207.70 V032691 5 313.50 V032697 1 600.00 V032697 3 879.00 V032697 4 180.00 V032721 3 50.00 V032691 6 42.00 V032697 5 472.88 V032697 6 Page 203 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College SOMETHING ON THE SQUARE FOOD GENERAL Calhoun Community College Sides Auto Body Repair Inc INSURANCE ADJUSTMENTS CURRENT RESTRICTED Calhoun Community College South Central Tn Workforce All ACCOUNTS PAYABLE GENERAL Calhoun Community College Suzanne F Turner TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College THE HON COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College Tabitha Pierce CONSULTANT GENERAL Calhoun Community College Terri L. Hildreth TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Tiffany Alldredge CONSULTANT CURRENT RESTRICTED Calhoun Community College Timothy J. Dill CONSULTANT GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE GENERAL Calhoun Community College UPS POSTAGE CURRENT RESTRICTED Calhoun Community College U.S. Department of Education EXCESS REVENUE 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 3M EQUIPMENT SERVICE & SUPPORT RMIE CURRENT RESTRICTED Calhoun Community College 4IMPRINT SUPPLIES GENERAL Calhoun Community College ACCA - ED INSTITUTE SOFTWARE GENERAL Calhoun Community College ACCSPRA TRAVEL IN-STATE GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College AIR CONDITIONING HEATING REGRI OTHER EXPENSE CURRENT RESTRICTED 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 Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 Paid Amount ID Number 415.63 V032697 7 2,273.14 V032726 9 236.50 V032721 6 123.74 V032698 1 717.37 V032699 0 1,325.16 V032699 1 400.00 V032699 2 207.64 V032699 3 266.00 V032686 6 1,000.00 V032697 8 124.08 V032697 9 2,210.00 V032698 9 2,640.26 V032699 5 5,781.78 V032699 6 22,910.00 V032686 7 188.50 V032699 4 923.41 V032699 8 518.95 V032699 9 202.00 V032699 7 1,000.00 V032686 8 206.17 V032700 0 511.84 V032700 1 56.44 V032687 0 812.00 V032700 7 Page 204 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College ALL-WRIGHT BAKERY RECEPTION GENERAL Calhoun Community College ALLIANCE MUSIC PUBLISHERS SUPPLIES GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College AMERICAN TECHNICAL EDUCATION A MEMBERSHIP GENERAL Calhoun Community College APPLE LANE FARMS FOOD CURRENT RESTRICTED Calhoun Community College ASCLS SUPPLIES GENERAL Calhoun Community College Acsisa TRAVEL IN-STATE GENERAL Calhoun Community College Alabama Filter Company SUPPLIES GENERAL Calhoun Community College Allied Photo Copy SUPPLIES 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 GENERAL Calhoun Community College BB PERRINS BBQ FOOD GENERAL Calhoun Community College BIO CORPORATION SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College Berney Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Brevard Community College TESTING GENERAL Calhoun Community College CARQUEST SUPPLIES GENERAL Calhoun Community College CARQUEST SUPPLIES CURRENT RESTRICTED Calhoun Community College COLLINS SUPPLY INC SUPPLIES CURRENT RESTRICTED Calhoun Community College COLLINS SUPPLY INC SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 Paid Amount ID Number 224.99 V032721 8 249.00 V032687 2 249.00 V032687 1 3,034.40 V032687 3 265.02 V032700 8 4,160.00 V032700 6 640.00 V032687 4 560.73 V032721 7 1,000.00 V032700 3 171.58 V032700 4 652.50 V032700 5 415.00 V032722 0 15.80 V032700 9 6,596.08 V032701 0 124.49 V032701 1 36,037.09 V032701 2 49,208.94 V032701 3 9,195.41 V032705 0 91.75 V032710 7 3,918.79 V032722 2 809.94 V032722 3 4,562.00 V032710 8 75.00 V032710 9 99.96 V032711 0 Page 205 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPANSOL SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPANSOL-BLUMEN SOFTWARE CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College CRITICAL INFORMATION NETWORK L SUPPLIES CURRENT RESTRICTED Calhoun Community College CUMULUS BROADCASTING ADVERTISNG GENERAL Calhoun Community College Casa Flora PURCHASES FOR RESALE GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Chick-Fil-A GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG GENERAL Calhoun Community College DECATUR ELECTRONICS COMMUNICAT SUPPLIES GENERAL Calhoun Community College DECATUR VACUUM SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS 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 DELL COMPUTER CORPORATION NON-CAPITALIZED EQUIPMENT AUXILIARY Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College EBSCO MEDIA PRINTING GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College ENGINEERICA SYSTEMS INC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College ESCO INSTITUTE OTHER EXPENSE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE Number of records: 7227 FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 Paid Amount ID Number 126.40 V032727 2 275.00 V032726 5 278.91 V032722 5 154.45 V032711 1 151.50 V032722 6 36.00 V032722 7 275.77 V032691 7 283.22 V032691 8 2,195.00 V032711 2 465.00 V032711 3 204.70 V032711 4 479.78 V032712 9 184.81 V032713 0 1,951.75 V032713 1 931.85 V032713 2 805.97 V032713 3 382.44 V032713 4 1,673.80 V032713 5 137.50 V032713 6 1,270.00 V032713 7 372.42 V032713 8 984.49 V032713 9 12,750.00 V032714 0 335.00 V032714 1 Page 206 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES CURRENT RESTRICTED Calhoun Community College Funland Skate Castle RECEPTION GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GAUMARD GAUMARD GAUNCE MANAGEMENT INC AUXILIARY Calhoun Community College GAUNCE MANAGEMENT INC FOOD GENERAL Calhoun Community College GEOLEARNING OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SOFTWARE CURRENT RESTRICTED Calhoun Community College GOVCONNECTION NON-CAPITALIZED EQUIPMENT 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 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 Number of records: 7227 FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 Paid Amount ID Number 186.21 V032714 2 1,700.00 V032727 8 206.53 V032722 8 191.25 V032714 3 197.35 V032714 4 44.65 V032714 5 199.00 V032714 6 119.00 V032687 5 2,654.91 V032722 9 210.00 V032714 7 39.75 V032687 7 185.63 V032687 6 20.00 V032727 1 692.03 V032726 3 209.89 V032714 8 60.00 V032715 0 79.60 V032714 9 8,774.91 V032698 6 306.91 V032723 0 6.25 V032723 1 273.48 V032688 6 328.67 V032688 5 308.17 V032687 8 162.96 V032691 9 Page 207 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GRANT WRITING USA TRAVEL IN-STATE GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grizzly Industrial, Inc. PURCHASES FOR RESALE GENERAL Calhoun Community College HEART OF DIXIE POPCORN & SUPPL PURCHASES FOR RESALE GENERAL Calhoun Community College HINSHAW MUSIC INC SUPPLIES GENERAL Calhoun Community College HUNT'S TV & APPLIANCE CTR INC SUPPLIES CURRENT RESTRICTED Calhoun Community College JMS STEEL SUPPLIES GENERAL Calhoun Community College JOE WHEELER STATE PARK RESORT TRAVEL IN-STATE GENERAL Calhoun Community College JOEY HALL PIANO TUNING/REPAIR SUPPLIES CURRENT RESTRICTED Calhoun Community College Jomo's Deli FOOD CURRENT RESTRICTED Calhoun Community College KELVIN TECHNOLOGY SUPPLIES GENERAL Calhoun Community College Kristine Beadle SUPPLIES GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LIMESTONE FARMERS COOP SUPPLIES GENERAL Calhoun Community College LONE WOLF TRAILER COMPANY RMIE GENERAL Calhoun Community College Limestone Steel Service SUPPLIES CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MOTION INDUSTRIES INC SUPPLIES GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES CURRENT RESTRICTED Calhoun Community College Marketlab Inc SUPPLIES GENERAL Calhoun Community College McCLARY FORD LINCOLN MERCURY RMIE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 Paid Amount ID Number 42.95 V032688 7 1,050.00 V032687 9 450.00 V032698 7 475.00 V032723 2 396.00 V032688 0 1,080.00 V032729 3 64.24 V032688 8 156.52 V032688 9 363.83 V032689 0 329.99 V032689 1 71.99 V032689 2 230.63 V032689 3 50.92 V032689 4 54.43 V032689 5 168.86 V032689 6 107.44 V032721 4 1,231.90 V032721 5 30.75 V032723 3 113.64 V032723 4 54.57 V032723 5 131.99 V032723 6 640.00 V032727 3 82.50 V032723 7 218.33 V032692 0 Page 208 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College NACUBO PUBLICATIONS SUPPLIES CURRENT RESTRICTED Calhoun Community College NAEMSE TRAVEL OUT-STATE GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College NORTHSTAR LEARNING SUPPLIES CURRENT RESTRICTED Calhoun Community College NU IMAGE ENGRAVING AND AWARDS AWARDS & PRIZES GENERAL Calhoun Community College Neopost SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College PEARSON EDUCATION SUPPLIES AUXILIARY Calhoun Community College Party Central SUPPLIES GENERAL Calhoun Community College Piggly Wiggly FOOD Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 Paid Amount ID Number 235.50 V032689 7 235.50 V032689 8 122.77 V032689 9 4,828.00 V032690 0 6,035.00 V032690 1 4,828.00 V032690 2 731.78 V032690 3 100.00 V032690 4 358.77 V032690 5 301.84 V032690 6 95.31 V032726 6 48.74 V032726 7 44.93 V032727 0 284.48 V032723 8 125.00 V032690 7 270.00 V032723 9 479.88 V032722 1 1,195.00 V032690 8 142.00 V032729 4 374.51 V032690 9 949.74 V032727 4 217.50 V032715 1 2,481.82 V032724 0 5,716.43 V032688 2 Page 209 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Pitney Bowes RENTAL GENERAL Calhoun Community College Pitney Bowes SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SABEL STEEL SERVICE SUPPLIES GENERAL Calhoun Community College SACJTC MEMBERSHIP GENERAL Calhoun Community College SALLY BEAUTY SUPPLY PURCHASES FOR RESALE AUXILIARY Calhoun Community College SAM'S CLUB FOOD CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SB SUBSCRIPTIONS GENERAL Calhoun Community College SCANTRON CORPORATION SUPPLIES GENERAL Calhoun Community College SELLERS AERIAL & COMMERCIAL PH SUPPLIES GENERAL Calhoun Community College SIMPLE TRUTHS SUPPLIES AUXILIARY Calhoun Community College SKILLS USA SUPPLIES GENERAL Calhoun Community College SOURCE4 SOFTWARE GENERAL Calhoun Community College SOUTHERN LINC SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College SURGICAL EQUIPMENT RESOURCES SUPPLIES GENERAL Calhoun Community College TAKE 5 ELECTRIC SUPPLY SUPPLIES CURRENT RESTRICTED Calhoun Community College TEKLINKS INC NON-CAPITALIZED EQUIPMENT Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/29/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 Paid Amount ID Number 57,430.43 V032691 0 3,454.00 V032691 1 59,189.65 V032691 2 1,164.00 V032698 8 3,250.00 V032715 2 522.22 V032724 1 529.98 V032727 5 2,119.92 V032727 6 505.00 V032715 3 325.00 V032686 9 25.00 V032715 4 600.00 V032721 9 479.07 V032724 2 323.64 V032691 4 2,782.22 V032724 3 104.35 V032691 3 84.26 V032724 4 802.40 V032727 7 211.08 V032715 5 598.90 V032731 7 1,462.10 V032731 2 585.00 V032727 9 60,083.00 V032733 2 60.39 V032728 6 Page 210 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College THE INDUSTRY SOURCE SUPPLIES GENERAL Calhoun Community College TILLMAN, ALLEN & SIZEMORE OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College TOTALINE SUPPLIES GENERAL Calhoun Community College TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE GENERAL Calhoun Community College TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE GENERAL Calhoun Community College TUSCALOOSA LIBRARY BINDERY PRINTING CURRENT RESTRICTED Calhoun Community College The Casual Gourmet FOOD AUXILIARY Calhoun Community College WALLACE STATE COMMUNITY COLLEG TRAVEL IN-STATE GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College WHRP/CUMULS BROADCASTING HUNTSVILLE ALABAMA WILLIAMS & ASSOCIATES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College WORLDPOINT ECC SUPPLIES GENERAL Calhoun Community College Ward's Natural Science Est Inc SUPPLIES GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College ACCA - ED INSTITUTE SUPPLIES CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College ALABAMA DEPT OF POSTSECONDARY JUDGEMENT/SETTLEMENTS CURRENT RESTRICTED Calhoun Community College Angela M. Rogers TRAVEL OUT-STATE Number of records: 7227 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 Paid Amount ID Number 1,455.00 V032732 3 82.93 V032732 1 462.51 V032732 2 649.75 V032733 0 1,007.28 V032732 8 472.88 V032732 9 10.63 V032731 5 80.89 V032733 1 2,256.40 V032732 7 43.52 V032735 0 50.16 V032732 5 15.00 V032734 0 4,977.91 V032733 3 2,033.52 V032730 2 14,848.00 V032728 4 380.00 V032730 5 418.00 V032730 6 228.00 V032730 7 300.00 V032730 3 1,253.62 V032734 9 200.00 V032733 4 112.00 V032728 7 10,802.15 V032731 4 53.89 V032731 8 Page 211 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College BUCKHORN HIGH SCHOOL RENTAL GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Bethany Thompson Clem TRAVEL IN-STATE GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College CINTAS SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Coffee Health Group ACCOUNTS RECEIVABLE GENERAL Calhoun Community College D Elizabeth Butler POSTAGE GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE AUXILIARY Calhoun Community College First Bankcard TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College HOLIDAY INN SOUTH I-55 TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College J F Drake St Tech Cl ACCOUNTS PAYABLE CURRENT RESTRICTED Calhoun Community College JANINA NOBLES RECEPTION CURRENT RESTRICTED Calhoun Community College JANINA NOBLES RECEPTION CURRENT RESTRICTED Calhoun Community College JANINA NOBLES RECEPTION CURRENT RESTRICTED Calhoun Community College Janina L. Nobles RECEPTION CURRENT RESTRICTED Calhoun Community College Janina L. Nobles FOOD GENERAL Calhoun Community College Jill Suzanne Harbin OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Jimmy M Scott TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Junior Achievement of North Al ACCOUNTS PAYABLE GENERAL Calhoun Community College Latosha T. Baldwin TRAVEL IN-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 06/30/10 07/07/10 07/07/10 07/07/10 07/07/10 Paid Amount ID Number 5,946.00 V032733 5 7,275.00 V032732 4 59.26 V032731 9 45.58 V032732 0 147.50 V032733 7 121.50 V032734 3 655.92 V032733 8 48.73 V032728 5 75.00 V032734 2 266.00 V032734 8 173.08 V032733 9 729.00 V032730 4 711.47 V032734 1 570.00 V032734 7 22.00 V032733 6 675.33 V032734 4 39.97 V032731 3 1,469.80 V032734 5 294.72 V032734 6 110.00 V032731 6 32.50 V032757 8 50.00 V032760 2 55.00 V032760 7 45.00 V032756 8 Page 212 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose PLANT FUNDS Calhoun Community College M. B. KAHN CONSTRUCTION CO SUPPLIES GENERAL Calhoun Community College MADISON ACADEMY RENTAL GENERAL Calhoun Community College Marilyn Clark Beck FOOD GENERAL Calhoun Community College Marilyn Clark Beck FOOD GENERAL Calhoun Community College Mr. Andrew D. Robinson ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mr. Jeffery B. Thomson ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mr. Roy J. Rodems, II JUDGEMENT/SETTLEMENTS CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little TRAVEL OUT-STATE GENERAL Calhoun Community College Richard D. Thomas OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College SAMWICHES FOOD GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College SIX FLAGS ST LOUIS RECEPTION GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College THE OLD SPAGHETTI FACTORY FOOD GENERAL Calhoun Community College Tammy H. Kerby TRAVEL IN-STATE GENERAL Calhoun Community College Univ of Al Huntsville ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Whitt's Barbeque FOOD CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE 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 Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 Paid Amount ID Number 55.00 V032759 6 50.00 V032760 3 42.50 V032757 7 50.00 V032757 1 50.00 V032759 5 253.04 V032755 8 55.00 V032759 2 55.00 V032758 7 47.50 V032758 5 549.98 V032761 8 55.00 V032757 2 55.00 V032758 1 55.00 V032758 4 55.00 V032757 6 55.00 V032759 4 52.50 V032758 2 50.00 V032759 9 55.00 V032760 0 40.00 V032761 4 869.28 V032755 9 40.00 V032759 0 50.00 V032759 8 55.00 V032759 1 55.00 V032760 4 Page 213 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose 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 CURRENT RESTRICTED 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 Christian Keeton STIPEND CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Dakota Dunn STIPEND 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 Georgianna Hodge STIPEND CURRENT RESTRICTED Calhoun Community College Haley Scott STIPEND CURRENT RESTRICTED Calhoun Community College Hillary Smith STIPEND CURRENT RESTRICTED Calhoun Community College Jade S. Howlet STIPEND CURRENT RESTRICTED Calhoun Community College Jomo's Deli FOOD 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 Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 Paid Amount ID Number 35.00 V032756 9 17.50 V032758 8 50.00 V032757 0 55.00 V032757 4 55.00 V032760 6 40.00 V032759 3 55.00 V032758 6 55.00 V032758 9 40.00 V032761 0 30.00 V032761 1 40.00 V032761 2 30.00 V032761 7 40.00 V032761 6 40.00 V032760 9 50.00 V032760 1 40.00 V032761 5 40.00 V032761 3 226.05 V032761 9 55.00 V032758 3 680.00 V032756 0 1,725.00 V032756 1 55.00 V032757 9 55.00 V032756 7 55.00 V032757 3 Page 214 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Kayla Bogle STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Liles STIPEND CURRENT RESTRICTED Calhoun Community College Kiana Burgin STIPEND CURRENT RESTRICTED Calhoun Community College Kourtney Erklenz 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 Miss Kimberly D. Foster STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Carlos O. Goode STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Jaron S. Hood STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Tarrant D. Steele STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Brittany L. Scott STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Katonya L. Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Marissa N. Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Shelby A. McLemore STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Stephanie K. Hooie STIPEND CURRENT RESTRICTED Calhoun Community College Nancy Simeone Sheppard TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Raven Howlet STIPEND CURRENT RESTRICTED Calhoun Community College SOMETHING ON THE SQUARE FOOD CURRENT RESTRICTED Calhoun Community College SOMETHING ON THE SQUARE FOOD CURRENT RESTRICTED Calhoun Community College Sebastian Goodrich STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Bayne STIPEND CURRENT RESTRICTED Calhoun Community College Teresa Echols STIPEND Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 Paid Amount ID Number 55.00 V032760 8 52.50 V032760 5 9,045.00 V032756 4 55.00 V032759 7 35.00 V032757 5 337.03 V032756 6 91.00 V032756 5 42.50 V032758 0 612.70 V032762 1 32.25 V032762 2 348.80 V032762 0 324.82 V032765 1 587.00 V032765 2 102,498.38 V032762 3 1,145.50 V032762 5 551.30 V032762 6 586.28 V032762 7 224.00 V032762 9 21.89 V032765 0 1,000.00 V032763 0 14,482.12 V032763 1 13.25 V032763 2 100.30 V032762 4 13,793.20 V032763 3 Page 215 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Tevyn Young STIPEND CURRENT RESTRICTED Calhoun Community College Tyia Wilson STIPEND CURRENT RESTRICTED Calhoun Community College UAH CONFERENCE & EVENTS ROOM & BOARD CURRENT RESTRICTED Calhoun Community College Wendell Pride STIPEND CURRENT RESTRICTED Calhoun Community College Whitney Flanagin STIPEND CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Xmed TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Zena Harris STIPEND GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH Huntsville AQUIS CORPORATION GENERAL Calhoun Community College Adtran ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Alicia H. Taylor TRAVEL IN-STATE GENERAL Calhoun Community College Amy H. Woolfolk TRAVEL IN-STATE GENERAL Calhoun Community College Athens Utilities ELECTRICITY AGENCY FUNDS Calhoun Community College BAYPORT TRAINING AND TECHNICAL CTR GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College Department of Industrial Relat SUIC-PAYABLE AUXILIARY Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College Donna C. Bass TRAVEL IN-STATE GENERAL Calhoun Community College HESI NURSE TESTING PAYABLE Number of records: 7227 COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/14/10 07/14/10 07/14/10 Paid Amount ID Number 152.40 V032763 5 5,000.00 V032763 6 11.25 V032763 8 805.72 V032811 5 262.50 V032762 8 57.46 V032764 8 250.00 V032763 4 150.00 V032764 7 168.00 V032763 7 5,637.93 V032789 3 25.00 V032764 0 25.00 V032764 1 654.98 V032764 4 769.15 V032764 5 2,307.46 V032764 6 966.55 V032764 2 1,629.33 V032764 3 38,205.25 V032764 9 150.50 V032763 9 11,223.11 V032765 4 47.17 V032765 3 461.01 V032812 8 450.00 V032833 4 333.91 V032816 7 Page 216 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College HUNTSVILLE TIMES SUBSCRIPTIONS GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College James Bret McGill PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College Jomo's Deli FOOD AGENCY FUNDS Calhoun Community College Karen Jean Mosley Bright GENERAL Calhoun Community College Kathy M Ricks ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College Kelly B. Hovater 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 North Alabama Gas District GAS GENERAL Calhoun Community College Olive Photography ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Olive Photography 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 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 Saralyn C. Mitchell TRAVEL IN-STATE GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation RENTAL CURRENT RESTRICTED Calhoun Community College 4IMPRINT SUPPLIES GENERAL Calhoun Community College A-1 Used Auto Parts PURCHASES FOR RESALE GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 Paid Amount ID Number 318.08 V032816 8 79.52 V032816 9 949.04 V032833 5 44.96 V032833 6 911.53 V032834 9 7,425.00 V032812 9 2,532.10 V032833 2 287.50 V032817 0 270.00 V032813 0 2,620.00 V032817 1 754.78 V032817 2 1,913.97 V032833 7 227.00 V032817 3 1,050.00 V032817 4 485.44 V032817 5 25.24 V032817 6 75.23 V032817 7 83.32 V032817 8 54.40 V032817 9 833.43 V032818 0 4,800.00 V032833 8 334.92 V032818 2 1,200.00 V032818 3 520.55 V032818 4 Page 217 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College AIRGAS SOUTH, INC ACCOUNTS RECEIVABLE GENERAL Calhoun Community College AIRGAS SOUTH, INC ACCOUNTS RECEIVABLE GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College ALAPCAE TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College ANCHOR TOURS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College BETTER BUSINESS BUREAU MEMBERSHIP CURRENT RESTRICTED Calhoun Community College BIG BOB GIBSON'S BAR-B-Q OTHER EXPENSE GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College BWI DECATUR PURCHASES FOR RESALE GENERAL Calhoun Community College BWI DECATUR SUPPLIES GENERAL Calhoun Community College C & H Distributors Inc SUPPLIES GENERAL Calhoun Community College CARL CREASMAN, JR 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 CCCSE MEMBERSHIP GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COAEMSP MEMBERSHIP GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 Paid Amount ID Number 1,828.58 V032818 5 462.50 V032833 9 966.00 V032818 6 435.58 V032818 9 370.80 V032819 0 787.37 V032818 8 119.90 V032819 1 825.00 V032823 5 270.00 V032813 2 308.56 V032819 2 500.00 V032819 3 341.25 V032816 3 232.30 V032819 4 298.20 V032819 5 238.58 V032819 6 219.76 V032819 7 122.50 V032819 8 2,951.61 V032820 0 22,849.53 V032820 1 7,231.49 V032820 2 17.95 V032819 9 841.84 V032820 3 562.40 V032820 4 168.89 V032820 5 Page 218 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES AUXILIARY Calhoun Community College COLOR ID SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COWIN EQUIPMENT CO RENTAL GENERAL Calhoun Community College CRAIG BATTERIES RMIE GENERAL Calhoun Community College MEMBERSHIP CURRENT RESTRICTED Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County City Cafe GENERAL Calhoun Community College Craig Building Supply Inc PURCHASES FOR RESALE GENERAL Calhoun Community College DANIEL BROADWAY GRAPHICS DESIG SOFTWARE 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 ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College ELKMONT AUTO REPAIR RMIE GENERAL Calhoun Community College EXPRESS OIL CHANGE RMIE Number of records: 7227 OTHER EXPENSE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 Paid Amount ID Number 2,418.60 V032820 6 1,699.40 V032813 3 10.47 V032820 7 11.00 V032820 8 140.00 V032820 9 74.97 V032821 0 178.40 V032821 1 24.99 V032821 2 355.60 V032821 3 30.00 V032821 4 455.88 V032824 4 210.24 V032834 0 554.03 V032821 5 259.75 V032821 6 680.50 V032821 7 3,742.75 V032821 8 526.38 V032822 0 196.56 V032822 1 140.04 V032822 2 60.05 V032822 3 92.00 V032822 4 1,984.25 V032822 5 240.78 V032822 6 187.40 V032822 7 Page 219 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College EXTRON ELECTRONICS TEC FEE-NON CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 STUDENT SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 BOOKS GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 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 G & N ELECTRONICS ACCOUNTS RECEIVABLE GENERAL Calhoun Community College G & N ELECTRONICS ACCOUNTS RECEIVABLE GENERAL Calhoun Community College G & N ELECTRONICS ACCOUNTS RECEIVABLE 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 TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 Paid Amount ID Number 87.49 V032822 8 129.07 V032822 9 1,000.00 V032823 2 251.10 V032823 0 332.45 V032823 1 316.68 V032823 4 1,296.75 V032823 6 1,995.00 V032823 7 161.50 V032823 8 581.76 V032823 9 625.00 V032824 0 783.96 V032824 1 165.12 V032824 2 234.25 V032823 3 722.92 V032824 7 240.00 V032824 5 2,025.00 V032818 1 1,915.53 V032824 8 484.48 V032824 9 36.91 V032813 4 1,073.09 V032825 2 2,446.15 V032825 0 1,093.50 V032825 1 5,000.00 V032825 3 Page 220 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GT MEDIA SOLUTIONS ADVERTISNG GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Graybar Electric Company Inc SUPPLIES GENERAL Calhoun Community College HOWARD INDUSTRIES SOFTWARE GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College Haney Equipment Company RMIE GENERAL Calhoun Community College IT WATCHDOGS TEC FEE-NON GENERAL Calhoun Community College International Fire Protection Inc OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Interspace ADVERTISNG GENERAL Calhoun Community College J & J Oil Co. Inc. RMIE GENERAL Calhoun Community College Jody's Optical SUPPLIES CURRENT RESTRICTED Calhoun Community College K-mart SUPPLIES 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 Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 Paid Amount ID Number 1,200.00 V032825 4 217.64 V032825 6 38.94 V032825 7 14.97 V032833 3 1,920.00 V032825 8 8.00 V032834 1 348.00 V032834 2 130.00 V032826 2 11.72 V032826 0 195.48 V032826 1 4,558.48 V032816 4 1,997.70 V032835 0 1,063.30 V032826 3 416.00 V032826 4 3,520.00 V032813 5 597.00 V032816 5 892.00 V032826 7 890.00 V032826 8 175.00 V032826 6 395.00 V032830 0 114.00 V032826 5 4.10 V032834 3 76.39 V032834 4 1,158.46 V032835 1 Page 221 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College LEGO EDUCATION SUPPLIES GENERAL Calhoun Community College LIMESTONE FARMERS COOP SUPPLIES CURRENT RESTRICTED Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LYRASIS SUBSCRIPTIONS GENERAL Calhoun Community College Learning Tree SUPPLIES GENERAL Calhoun Community College Limestone Steel Service SUPPLIES CURRENT RESTRICTED Calhoun Community College MENTAL HEALTH CENTER OF N. CNT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES CURRENT RESTRICTED Calhoun Community College Marianna Industries SUPPLIES GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College NAFECO SUPPLIES CURRENT RESTRICTED Calhoun Community College NATIONAL INSTITUTE FOR METAL TESTING CURRENT RESTRICTED Calhoun Community College NATIONAL SEMINARS GROUP TRAVEL IN-STATE GENERAL Calhoun Community College NJCAA REGION XXII MEMBERSHIP GENERAL Calhoun Community College NJCAA REGION XXII MEMBERSHIP GENERAL Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College NORTH ALABAMA INDUSTRIAL DEVELOPMENT ASSOCIATION Nisod(national Institute Staff GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College North American Fire Equipment Co Inc O'REILLY AUTO PARTS GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE Number of records: 7227 ADVERTISNG PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 Paid Amount ID Number 329.98 V032826 9 37.39 V032827 0 574.16 V032827 1 126.58 V032827 2 255.75 V032827 3 52.31 V032827 5 1,995.00 V032827 4 2,000.00 V032382 8 275.00 V032827 7 99.13 V032827 6 320.00 V032813 6 322.00 V032813 7 2,575.00 V032827 8 15,000.00 V032827 9 141.42 V032828 0 4,828.00 V032828 1 6,309.15 V032828 2 306.00 V032828 3 275.00 V032828 4 8.58 V032834 5 488.33 V032835 2 299.99 V032828 6 410.35 V032828 8 880.00 V032829 0 Page 222 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College OFFICE INTERIORS BY OSCO INC OSCO INC AGENCY FUNDS Calhoun Community College PHILLIPS CORPORATION GENERAL Calhoun Community College PYRAMID INDUSTRIAL INC SUPPLIES GENERAL Calhoun Community College Piggly Wiggly SUPPLIES CURRENT RESTRICTED Calhoun Community College Point Mallard RECEPTION CURRENT RESTRICTED Calhoun Community College Point Mallard FOOD GENERAL Calhoun Community College QUALITY COUNCIL OF INDIANA OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RMIE GENERAL Calhoun Community College QUANTUM TECHNOLOGY RESEARCH PARK R.E. MICHEL COMPANY INC GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RITE WAY SERVICE, INC. SUPPLIES GENERAL Calhoun Community College Roto-rooter SUPPLIES GENERAL Calhoun Community College SOUTHEAST AUTO PARTS OF HUNTSV SUPPLIES GENERAL Calhoun Community College SOUTHEAST AUTO PARTS OF HUNTSV PURCHASES FOR RESALE GENERAL Calhoun Community College SOUTHEAST PRINTER CONNECTION SUPPLIES GENERAL Calhoun Community College SOUTHERN DIGITAL SUPPLIES GENERAL Calhoun Community College SOUTHERN DIGITAL SUPPLIES Number of records: 7227 SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 Paid Amount ID Number 619.34 V032834 6 1,760.10 V032828 5 820.00 V032828 7 472.95 V032829 1 241.78 V032829 2 88,700.67 V032824 6 51,424.46 V032829 3 3,000.00 V032816 6 278.40 V032825 9 241.32 V032829 4 295.95 V032829 5 270.00 V032813 1 70.31 V032829 6 70.31 V032829 7 1,782.13 V032829 8 100.00 V032829 9 1,157.92 V032818 7 425.00 V032830 2 555.56 V032830 1 1,900.54 V032830 4 441.10 V032830 3 530.32 V032830 5 122.15 V032830 7 693.97 V032834 8 Page 223 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES 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 GENERAL Calhoun Community College Stuart C Irby Company EQUIPMENT GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College TENNESSEE VALLEY VIPERS ADVERTISNG GENERAL Calhoun Community College THE MATHWORKS INC RMIE GENERAL Calhoun Community College TOTALINE SUPPLIES GENERAL Calhoun Community College TRACTOR SUPPLY CO. SUPPLIES CURRENT RESTRICTED Calhoun Community College The Casual Gourmet OTHER EXPENSE GENERAL Calhoun Community College Trane Parts Company SUPPLIES GENERAL Calhoun Community College Trane Parts Company SUPPLIES GENERAL Calhoun Community College Trane Parts Company SUPPLIES GENERAL Calhoun Community College UAH CONFERENCE & EVENTS RENTAL-BLDG GENERAL Calhoun Community College VCOMP RMIE GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College Vernon Library Supplies SUPPLIES GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WFCA'S FIRE SERVICE BOOKSTORE SUPPLIES GENERAL Calhoun Community College WILKS TRUCK TIRE SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WORLDPOINT ECC SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/14/10 07/14/10 07/14/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 Paid Amount ID Number 1,000.00 V032830 6 212.76 V032834 7 110.14 V032830 8 196.90 V032835 3 58.33 V032835 5 270.66 V032835 6 121.41 V032840 9 150.00 V032838 2 469.91 V032835 8 1,065.00 V032836 9 115.00 V032837 0 25.50 V032841 9 88.58 V032837 1 7,544.50 V032837 2 150.00 V032837 8 3,864.34 V032837 3 654.00 V032836 8 42.26 V032836 2 1,951.80 V032837 5 56,758.71 V032837 6 34.80 V032840 6 20.39 V032841 2 2,914.00 V032837 7 181.63 V032840 8 Page 224 of 302 Printed on Oct 26, 2010 at 3:50:58 PM 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 ZEFON INTERNATIONAL SUPPLIES GENERAL Calhoun Community College A T & T MOBILITY COMMUNICATIONS GENERAL Calhoun Community College AVIZENT INSURANCE & BONDS GENERAL Calhoun Community College BAKER & TAYLOR BOOKS CURRENT RESTRICTED Calhoun Community College Barry R. Berryhill OTHER EXPENSE GENERAL Calhoun Community College Belinda Parker Lane TRAVEL IN-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Bethany Thompson Clem TRAVEL OUT-STATE GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Chasity J. Parham TRAVEL IN-STATE GENERAL Calhoun Community College Country Inn & Suites LEGAL FEES GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS GENERAL Calhoun Community College Diversicare Leasing Corporatio ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Douglas Edward Brazier TRAVEL IN-STATE GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE GENERAL Calhoun Community College Fedex POSTAGE CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE AUXILIARY Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College Ged Testing Program Al State Dept Of Education Gwendlyn Zoe Baker Number of records: 7227 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 Paid Amount ID Number 861.68 V032837 9 32,252.77 V032838 0 18.00 V032838 1 785.00 V032838 6 1,015.25 V032842 1 866.75 V032841 4 734.15 V032841 5 749.23 V032841 6 364.00 V032835 4 13,133.00 V032838 3 205.00 V032841 7 33.49 V032838 7 25.50 V032841 8 160.00 V032835 7 341.81 V032838 4 537.32 V032841 3 129.87 V032835 9 20.00 V032839 2 313.00 V032836 0 128.04 V032836 1 20.00 V032838 8 784.80 V032839 3 327.00 V032839 4 327.00 V032839 5 Page 225 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College HERTZ EQUIPMENT RENTAL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College Ideal Idaho College Savings ACCOUNTS RECEIVABLE GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Jimmy M Scott TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College John E. Holley TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Jomo's Deli FOOD CURRENT RESTRICTED Calhoun Community College Jomo's Deli FOOD GENERAL Calhoun Community College Kenneth Anderson TRAVEL IN-STATE GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Letariel Emanuel Jordan FOOD GENERAL Calhoun Community College MOTION INDUSTRIES INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Madeleine Grace Miller TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Marshall Medical Centers ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Michael K Haghighi TRAVEL OUT-STATE AUXILIARY Calhoun Community College Mindy S. Birdwell TRAVEL OUT-STATE GENERAL Calhoun Community College Miss Loria D. White OTHER REVENUE GENERAL Calhoun Community College Mr. James M. Blizzard TRAVEL OUT-STATE GENERAL Calhoun Community College Mr. James M. Blizzard TRAVEL OUT-STATE GENERAL Calhoun Community College Mrs. Melissa A. Sanders 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: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/15/10 07/16/10 07/20/10 07/20/10 07/20/10 07/20/10 07/20/10 07/20/10 07/20/10 07/20/10 07/20/10 07/20/10 07/20/10 Paid Amount ID Number 327.00 V032839 6 654.00 V032839 7 981.00 V032839 8 1,164.00 V032839 9 327.00 V032840 0 1,308.00 V032840 1 981.00 V032840 2 1,308.00 V032840 3 327.00 V032840 4 798.00 V032840 5 172.36 V032838 9 84.41 V032839 1 10,000.00 V032859 5 393.05 V032863 8 1,827.98 V032860 0 1,048.54 V032860 1 15.95 V032864 0 961.42 V032864 2 18,648.66 V032860 2 531.32 V032863 9 20.55 V032860 3 410.04 V032864 1 7,543.28 V032864 3 173.35 V032860 4 Page 226 of 302 Printed on Oct 26, 2010 at 3:50:58 PM 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 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 S M E Education Foundation ACCOUNTS RECEIVABLE GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE Berney Inc GENERAL Calhoun Community College Charter Communications SUPPLIES GENERAL Calhoun Community College Collis H. Sims, III TRAVEL OUT-STATE GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL OUT-STATE GENERAL Calhoun Community College Petty Cash RMIE GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College UPS POSTAGE Number of records: 7227 SERVICE CONTRACTS ON EQUIP Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 Paid Amount ID Number 250.40 V032427 5 400.00 V032861 3 27.32 V032867 5 242.60 V032867 6 400.00 V032861 6 400.00 V032861 5 400.00 V032861 1 344.97 V032867 1 886.75 V032863 6 400.00 V032861 2 400.00 V032863 0 400.00 V032862 1 92.98 V032867 2 400.00 V032861 8 400.00 V032861 9 11,126.20 V032867 7 168.00 V032860 7 10.00 V032866 9 400.00 V032862 2 400.00 V032862 4 400.00 V032863 1 96.17 V032866 8 400.00 V032863 3 400.00 V032862 8 Page 227 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College AWARDS & ENGRAVING...PLUS SUPPLIES CURRENT RESTRICTED Calhoun Community College Antoinette Bush CONSULTANT GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Brenda Daniel CONSULTANT CURRENT RESTRICTED Calhoun Community College Brenda Gail Cornett CONSULTANT CURRENT RESTRICTED Calhoun Community College Brenda M. Berryman CONSULTANT GENERAL Calhoun Community College CINTAS SUPPLIES CURRENT RESTRICTED Calhoun Community College Collis H. Sims, III TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College David S Bloom CONSULTANT CURRENT RESTRICTED Calhoun Community College Deborah Wiggins CONSULTANT CURRENT RESTRICTED Calhoun Community College Diane King CONSULTANT GENERAL Calhoun Community College EXPRESS OIL CHANGE GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College Elise H. Hickman CONSULTANT CURRENT RESTRICTED Calhoun Community College Gerald Holmes CONSULTANT GENERAL Calhoun Community College HESI NURSE TESTING PAYABLE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE GENERAL Calhoun Community College Jennifer Harris CONTINUING ED REVENUE CURRENT RESTRICTED Calhoun Community College Jennifer McCain CONSULTANT CURRENT RESTRICTED Calhoun Community College Jennifer Pollock CONSULTANT CURRENT RESTRICTED Calhoun Community College Jerry Witt CONSULTANT CURRENT RESTRICTED Calhoun Community College Jomo's Deli FOOD CURRENT RESTRICTED Calhoun Community College Kerri M. Young CONSULTANT CURRENT RESTRICTED Calhoun Community College Lisa W Steele CONSULTANT Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 07/21/10 Paid Amount ID Number 10.00 V032867 0 42.00 V032860 8 400.00 V032862 5 400.00 V032862 7 30.11 V032866 4 122.50 V032860 6 50.00 V032866 6 25.00 V032866 5 4.12 V032866 2 50.00 V032866 7 46.85 V032866 3 400.00 V032862 3 400.00 V032862 6 400.00 V032862 9 400.00 V032861 4 34.82 V032867 4 259.84 V032867 8 42.95 V032869 8 39.95 V032869 9 99.95 V032870 5 56.35 V032883 5 400.00 V032862 0 927.75 V032863 5 400.00 V032861 7 Page 228 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Maria Triplett CONTINUING ED REVENUE CURRENT RESTRICTED Calhoun Community College Meghan P. Waldrop TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Michael Rickard CONSULTANT CURRENT RESTRICTED Calhoun Community College Miss Jaime M. Seals CONSULTANT AUXILIARY Calhoun Community College Miss Laura M. Quigley TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE AUXILIARY Calhoun Community College Mr. Heath A. Hunter TRAVEL OUT-STATE AUXILIARY Calhoun Community College Mr. James R. McNeill TRAVEL OUT-STATE AUXILIARY Calhoun Community College Mr. Patrick D. Rouse TRAVEL OUT-STATE AUXILIARY Calhoun Community College Mr. Randy J. Brumlow TRAVEL OUT-STATE AUXILIARY Calhoun Community College Mrs. Rebecca J. Danford TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Ms Gina D McCarley CONSULTANT CURRENT RESTRICTED Calhoun Community College Ms Linda H Roberts CONSULTANT CURRENT RESTRICTED Calhoun Community College Ms. Nancy C. Thomas CONSULTANT CURRENT RESTRICTED Calhoun Community College Nicole Coker CONSULTANT CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES GENERAL Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES CURRENT RESTRICTED Calhoun Community College PRIVATE CABLE LIMITED, LLC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College FOOD CURRENT RESTRICTED Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 Regina Hudson CURRENT RESTRICTED Calhoun Community College Sebastian M. Rose TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Stephanie L. Goglin CONSULTANT Number of records: 7227 CONSULTANT Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/21/10 07/21/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 Paid Amount ID Number 400.00 V032863 4 5,171.00 V032883 6 598.90 V032893 1 150.00 V032895 1 693,881.17 V032897 7 693,881.17 V032897 8 693,881.18 V032897 9 612,608.65 V032898 0 82.11 V032898 1 462.51 V032898 2 1,102.40 V032898 3 80.68 V032898 4 2,170.61 V032897 2 195.24 V032894 5 48.16 V032894 3 110.25 V032894 4 15.00 V032894 6 470.56 V032897 1 31,341.83 V032893 8 17,200.49 V032893 9 33,747.02 V032894 0 27.25 V032893 4 118.04 V032897 0 2,813.00 V032894 7 Page 229 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Thomas Young CONSULTANT CURRENT RESTRICTED Calhoun Community College U.S. Department of Education EXCESS REVENUE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College Angela M Watkins 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 Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Damita White Hill TRAVEL IN-STATE GENERAL Calhoun Community College Dawn Marie Hale TRAVEL IN-STATE GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE GENERAL Calhoun Community College Elizabeth Ritter Wood TRAVEL OUT-STATE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE GENERAL Calhoun Community College Jackie Hugh Burrows OTHER EXPENSE GENERAL Calhoun Community College Jane Smith Stage TRAVEL IN-STATE GENERAL Calhoun Community College Limestone Co Board Of Ed RENTAL Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 Paid Amount ID Number 23.00 V032893 6 1,855.00 V032896 0 20.00 V032896 5 336.93 V032893 3 975.73 V032893 2 5,264.00 V032893 5 171.00 V032894 1 173.08 V032898 5 671.50 V032898 6 552.72 V032896 9 570.00 V032895 0 150.00 V032891 8 65.00 V032891 9 751.47 V032904 4 386.00 V032888 0 9.50 V032888 1 10.90 V032888 2 79.52 V032900 5 11,610.00 V032888 3 143.03 V032888 4 1,083.00 V032884 4 164.68 V032888 7 15,720.00 V032900 7 25.25 V032895 5 Page 230 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Marsha Lewis Craig TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Ms. Kara L. McCain OTHER REVENUE GENERAL Calhoun Community College Nina Kent Bullock TRAVEL OUT-STATE GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL OUT-STATE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Rise Lynn Grimme TRAVEL IN-STATE GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College Samantha S B Nelson TRAVEL OUT-STATE GENERAL Calhoun Community College Us Department of Veterans Affa ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College ADLER INSTRUMENT COMPANY SUPPLIES 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 GENERAL Calhoun Community College AIRGAS SOUTH, INC ACCOUNTS RECEIVABLE GENERAL Calhoun Community College ALL NEEDZ RENTAL RENTAL GENERAL Calhoun Community College AMAZON.COM BOOKS CURRENT RESTRICTED Calhoun Community College ANCHOR TOURS TRAVEL OUT-STATE GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College APTIRIS RMIE CURRENT RESTRICTED Calhoun Community College Angela M. Rogers TRAVEL IN-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 Paid Amount ID Number 1,639.03 V032888 9 149.50 V032888 8 275.99 V032889 0 2,360.00 V032889 1 2,751.64 V032892 0 240.58 V032900 8 254.00 V032889 2 72.96 V032889 4 446.60 V032900 9 250.00 V032888 6 1,450.78 V032889 5 279.99 V032899 0 984.63 V032889 6 145.90 V032889 3 6,826.00 V032901 0 1,276.00 V032901 1 202.94 V032889 7 3,497.62 V032889 8 167.19 V032899 1 11,290.40 V032901 2 600.96 V032897 4 97.75 V032899 2 400.00 V032884 5 240.00 V032889 9 Page 231 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BB PERRINS BBQ FOOD GENERAL Calhoun Community College BILL PENNY MITSUBISHI PURCHASES FOR RESALE GENERAL Calhoun Community College BRANDON INDUSTRIES SUPPLIES CURRENT RESTRICTED Calhoun Community College Bevill State Community College ACCOUNTS PAYABLE GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CERTIPORT SUPPLIES GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COASTAL TRAINING TECHNOLOGIES SUPPLIES GENERAL Calhoun Community College COMMUNITY COLLEGES OF APPALACH MEMBERSHIP GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College Chick-Fil-A FOOD GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON CURRENT RESTRICTED Calhoun Community College DEPT OF HEALTH & HUMAN SERVICE ACCOUNTS PAYABLE AUXILIARY Calhoun Community College Domino's Pizza FOOD CURRENT RESTRICTED Calhoun Community College E3 ENTERPRISES LLC SUPPLIES GENERAL Calhoun Community College ESKILLS CORP SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 Paid Amount ID Number 60.00 V032890 0 167.88 V032890 1 43.50 V032901 3 134.88 V032890 4 151.50 V032890 2 95.48 V032890 3 435.00 V032888 5 281.92 V032890 5 803.42 V032890 6 441.03 V032901 4 439.07 V032901 5 624.21 V032901 6 138.78 V032901 7 270.00 V032884 7 234.00 V032900 1 25.25 V032895 6 94.66 V032884 6 1,208.16 V032890 7 875.05 V032886 5 819.48 V032901 9 337.48 V032886 6 199.24 V032902 0 55.42 V032902 1 440.64 V032904 7 Page 232 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FRANK'S SPORT SHOP SUPPLIES AUXILIARY Calhoun Community College GAUNCE MANAGEMENT INC FOOD GENERAL Calhoun Community College GAUNCE MANAGEMENT INC FOOD 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 SUPPLIES CURRENT RESTRICTED Calhoun Community College J W Steakhouse OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Janina Nobles RECEPTION CURRENT RESTRICTED Calhoun Community College Jessica Clem Murray TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jomo's Deli FOOD AUXILIARY Calhoun Community College LAKE GUNTERSVILLE STATE PARK TRAVEL IN-STATE GENERAL Calhoun Community College MAJESTIC METALS SUPPLIES PLANT FUNDS Calhoun Community College MCDONALD DASH SUPPLIES GENERAL Calhoun Community College MENTAL HEALTH CENTER OF N. CNT OTHER EXPENSE GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES CURRENT RESTRICTED Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 Paid Amount ID Number 117,809.00 V032886 7 1,500.00 V032886 8 50.00 V032902 2 99.90 V032902 3 262.28 V032884 8 809.58 V032902 4 698.83 V032886 9 3,827.18 V032892 5 1,000.00 V032902 5 248.14 V032887 0 46.00 V032884 9 251.05 V032887 1 102.91 V032887 2 38.60 V032887 3 933.19 V032887 4 251.22 V032887 5 152.93 V032887 6 164.99 V032887 7 81.06 V032887 9 147.98 V032902 6 37.84 V032902 7 123.70 V032902 8 266.50 V032902 9 84.74 V032903 0 Page 233 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose PLANT FUNDS Calhoun Community College Mullins Building Products SUPPLIES GENERAL Calhoun Community College NAACLS MEMBERSHIP GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College NAFECO ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College NASCO SUPPLIES GENERAL Calhoun Community College Neopost SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College Neopost Attn: C Jiminez Northeast Alabama Community Co GENERAL Calhoun Community College Northeast Alabama Community Co TRAVEL IN-STATE 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 GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 7227 ACCOUNTS PAYABLE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 Paid Amount ID Number 5,123.06 V032903 1 4,836.52 V032885 0 1,533.36 V032885 1 6,990.00 V032900 0 15.25 V032895 3 436.60 V032885 2 918.00 V032903 3 4,828.00 V032899 3 6,662.50 V032899 4 5,640.00 V032899 5 324.99 V032904 8 2,117.00 V032903 4 79.98 V032885 3 79.98 V032885 4 208.92 V032885 5 351.84 V032904 9 1,515.90 V032903 5 554.00 V032903 6 740.00 V032885 7 4,000.00 V032892 6 34.00 V032885 9 120.10 V032887 8 3,163.38 V032903 8 978.14 V032886 1 Page 234 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College OFFICE INTERIORS BY OSCO INC OMI INC. GENERAL Calhoun Community College PROGRESSIVE MEDICAL INT'L SUPPLIES CURRENT RESTRICTED Calhoun Community College PROMOTE YOUR TEAM SUPPLIES CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little TRAVEL IN-STATE GENERAL Calhoun Community College QUALITY CONTROLS SUPPLIES GENERAL Calhoun Community College QUALITY COUNCIL OF INDIANA SUPPLIES GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RESPONDUS INC RMIE CURRENT RESTRICTED Calhoun Community College TEACHING AIDS GENERAL Calhoun Community College Reading Horizons Attn: Kathryn Reeves Rydin Decal GENERAL Calhoun Community College SALLY BEAUTY SUPPLY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College SALLY BEAUTY SUPPLY ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College SAM'S CLUB FOOD CURRENT RESTRICTED 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 AUXILIARY Calhoun Community College SKILLS USA TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College SNEAD STATE COMMUNITY COLLEGE ACCOUNTS PAYABLE GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STEELCASE INC SUPPLIES GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE Number of records: 7227 OTHER CONTRACTUAL SERVICES OTHER REVENUE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/29/10 07/30/10 07/30/10 07/30/10 07/30/10 07/30/10 Paid Amount ID Number 113.40 V032899 6 3,485.40 V032899 7 1,503.36 V032903 9 264.98 V032885 8 217.41 V032886 0 80.00 V032903 7 5,720.00 V032886 2 99.95 V032900 6 6,000.00 V032898 9 396.36 V032901 8 58,500.00 V032896 2 174.75 V032904 0 659.00 V032904 1 612.11 V032886 3 230.84 V032899 8 8.00 V032905 0 1,442.13 V032899 9 61.10 V032886 4 133.50 V032892 7 702.39 V032907 3 195.00 V032906 3 4,284.67 V032905 7 13,780.20 V032904 5 911.70 V032904 6 Page 235 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College Southern Controls SUPPLIES 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 TENNESSEE VALLEY PUBLIC POWER CONSULTANT GENERAL Calhoun Community College THE APPLE STORE SOFTWARE GENERAL Calhoun Community College THE AXCESS GROUP ADVERTISNG GENERAL Calhoun Community College THE INDUSTRY SOURCE PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College UAH ACCOUNTS PAYABLE GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College VENTURA EDUCATIONAL SYSTEMS SUPPLIES GENERAL Calhoun Community College VISHAY MICRO-MEASUREMENTS SUPPLIES GENERAL Calhoun Community College Valley Litho Supply PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College W C HANDY HOME & MUSEUM TRAVEL IN-STATE GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College Whitt's Barbeque FOOD CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College 4IMPRINT SUPPLIES GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College Foshee & George Llc LEGAL FEES CURRENT RESTRICTED Calhoun Community College Houghton Mifflin Co TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Houghton Mifflin Co TEACHING AIDS Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/30/10 07/30/10 07/30/10 07/30/10 07/30/10 07/30/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 Paid Amount ID Number 855.00 V032905 8 1,160.75 V032913 9 69.99 V032905 9 69.99 V032906 0 1,429.81 V032906 1 3,000.00 V032907 5 29.92 V032907 7 32.25 V032907 9 250,000.00 V032907 8 139.00 V032911 0 150.00 V032909 9 111,799.12 V032911 5 405.00 V032908 0 29.26 V032908 1 59.98 V032908 4 350.12 V032908 5 58.37 V032911 2 224.00 V032909 2 35.00 V032909 6 1,250.66 V032909 7 619.01 V032909 8 7,990.71 V032909 4 5,378.31 V032909 5 232.62 V032908 7 Page 236 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College INTEGRITY GROUP BACKGROUND CHECKS CURRENT RESTRICTED Calhoun Community College TEKLINKS INC NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College VERIZON WIRELESS SUPPLIES GENERAL Calhoun Community College VERIZON WIRELESS SUPPLIES GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College ADVERTISNG GENERAL Calhoun Community College WHWT-FM 103.5 WHWT-FM HOT 103.5 AIRGAS SOUTH, INC GENERAL Calhoun Community College AQUIS CORPORATION COMMUNICATIONS GENERAL Calhoun Community College Alabama Industrial Development ACCRUED INCOME GENERAL Calhoun Community College Alicia H. Taylor TRAVEL IN-STATE GENERAL Calhoun Community College Angela Lenet Henderson TRAVEL IN-STATE GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC GAS & OIL-MOTOR GENERAL Calhoun Community College BAKER & TAYLOR BOOKS 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 COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Debra D Garrison TRAVEL OUT-STATE GENERAL Calhoun Community College Eddie D. Gooch TRAVEL OUT-STATE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE AGENCY FUNDS Calhoun Community College Gina C. Briscoe Number of records: 7227 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 08/04/10 Paid Amount ID Number 481.77 V032907 6 577.54 V032910 8 160.00 V032908 2 1,037.29 V032908 3 69.96 V032908 6 199.50 V032910 0 256.29 V032910 1 200.00 V032910 3 200.00 V032910 4 200.00 V032910 5 13.32 V032912 7 131.23 V032912 8 64.89 V032912 9 18.40 V032913 0 30.90 V032913 1 966.55 V032910 6 250.67 V032910 7 675.00 V032913 2 38,205.25 V032910 9 5,000.00 V032913 3 435.96 V032913 7 581.67 V032913 5 126.07 V032913 4 460.05 V032913 8 Page 237 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Latosha T. Baldwin TRAVEL OUT-STATE GENERAL Calhoun Community College Marilyn A. Radford TRAVEL OUT-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL OUT-STATE GENERAL Calhoun Community College Mark S Branon, Jr FOOD GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Mary Moffat Medendorp GENERAL Calhoun Community College ACCOUNTS RECEIVABLE GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College National Council of State Boards of Nursing National Council of State Boards of Nursing National Council of State Boards of Nursing OFFICE DEPOT INC GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College Peehip COBRA REDUCTION GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College RESOURCE CENTER FOR TECHNOLOGY TRAVEL IN-STATE GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College VCOMP RMIE GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES Number of records: 7227 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/04/10 08/04/10 08/04/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 Paid Amount ID Number 4,028.30 V032911 4 47.17 V032911 3 97.00 V032911 1 5.00 V032914 9 40.00 V032917 2 55.00 V032917 7 50.00 V032914 1 55.00 V032916 6 35.00 V032917 3 35.00 V032914 8 55.00 V032914 3 55.00 V032916 5 98.84 V032918 8 55.00 V032916 2 55.00 V032915 8 300.00 V032919 3 55.00 V032915 6 35.00 V032914 4 20.00 V032915 2 55.00 V032915 5 55.00 V032914 7 55.00 V032916 4 20.00 V032915 3 45.00 V032916 9 Page 238 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College Xmed 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 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 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 Capri Jones CONSULTANT CURRENT RESTRICTED Calhoun Community College Christian Keeton STIPEND CURRENT RESTRICTED Calhoun Community College Dakota Dunn STIPEND 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 Georgianna Hodge STIPEND CURRENT RESTRICTED Calhoun Community College Haley Scott STIPEND Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 Paid Amount ID Number 55.00 V032917 0 10,376.14 V032919 2 40.00 V032918 4 50.00 V032916 0 55.00 V032916 8 30.00 V032916 1 40.00 V032917 4 35.00 V032914 2 20.00 V032917 6 2.00 V032919 5 11.25 V032919 6 40.00 V032916 3 55.00 V032915 7 50.00 V032915 9 50.00 V032918 0 20.00 V032918 1 30.00 V032918 2 40.00 V032918 7 60.00 V032918 6 40.00 V032917 9 50.00 V032917 1 50.00 V032918 5 40.00 V032918 3 226.93 V032919 7 Page 239 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Hillary Smith STIPEND CURRENT RESTRICTED Calhoun Community College J F Drake St Tech Cl ACCOUNTS PAYABLE CURRENT RESTRICTED Calhoun Community College Jade S. Howlet 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 Kiana Burgin STIPEND CURRENT RESTRICTED Calhoun Community College Lauren Woodall STIPEND CURRENT RESTRICTED Calhoun Community College Letariel Emanuel Jordan OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Letariel Emanuel Jordan PER DIEM EXPENSE 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 Miss Kimberly D. Foster STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Carlos O. Goode STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Jaron S. Hood STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Tarrant D. Steele STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Brittany L. Scott STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Katonya L. Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Marissa N. Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Shelby A. McLemore STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Stephanie K. Hooie STIPEND CURRENT RESTRICTED Calhoun Community College PROGRESSIVE MEDICAL INT'L SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 Paid Amount ID Number 40.00 V032915 4 326.32 V032919 8 55.00 V032915 0 202.50 V032919 4 55.00 V032914 0 55.00 V032914 5 55.00 V032917 8 55.00 V032917 5 70.05 V032920 0 55.00 V032916 7 30.00 V032914 6 383.63 V032920 1 35.00 V032915 1 60.00 V032941 1 60.00 V032944 5 40.00 V032939 8 40.00 V032944 9 20.00 V032940 0 20.00 V032940 9 40.00 V032943 0 20.00 V032941 0 20.00 V032940 4 40.00 V032943 1 20.00 V032942 3 Page 240 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Raven Howlet STIPEND CURRENT RESTRICTED Calhoun Community College STAPLES ADVANTAGE SUPPLIES CURRENT RESTRICTED Calhoun Community College Sebastian Goodrich STIPEND CURRENT RESTRICTED Calhoun Community College Tabitha Pierce CONSULTANT 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 Tyia Wilson STIPEND CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Wendell Pride STIPEND CURRENT RESTRICTED Calhoun Community College Whitney Flanagin STIPEND CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Zena Harris STIPEND CURRENT RESTRICTED Calhoun Community College Alexandria Gholston STIPEND CURRENT RESTRICTED Calhoun Community College Amber Turner STIPEND CURRENT RESTRICTED Calhoun Community College Anastacia Autrey STIPEND CURRENT RESTRICTED Calhoun Community College Anderson Young STIPEND CURRENT RESTRICTED Calhoun Community College Anissa Billings STIPEND CURRENT RESTRICTED Calhoun Community College April Fuller STIPEND CURRENT RESTRICTED Calhoun Community College Ashlee Norman STIPEND CURRENT RESTRICTED Calhoun Community College Asia Gardner STIPEND CURRENT RESTRICTED Calhoun Community College Austin Drane STIPEND CURRENT RESTRICTED Calhoun Community College Bailey Parker STIPEND CURRENT RESTRICTED Calhoun Community College Brent Lipscomb STIPEND Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 Paid Amount ID Number 40.00 V032942 1 40.00 V032943 8 40.00 V032942 4 20.00 V032939 9 60.00 V032940 1 40.00 V032942 7 40.00 V032942 5 40.00 V032941 6 20.00 V032943 7 40.00 V032943 9 50.00 V032939 3 60.00 V032941 8 20.00 V032942 8 20.00 V032943 5 60.00 V032942 9 40.00 V032943 2 20.00 V032940 2 60.00 V032940 5 40.00 V032942 2 40.00 V032940 3 50.00 V032944 0 50.00 V032940 7 60.00 V032944 8 1,032.25 V032939 7 Page 241 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Brittany L. Leach STIPEND CURRENT RESTRICTED Calhoun Community College Brittney Smith STIPEND CURRENT RESTRICTED Calhoun Community College Brooke Lynch STIPEND CURRENT RESTRICTED Calhoun Community College Casey Banks STIPEND CURRENT RESTRICTED Calhoun Community College Christa N. Blasingame STIPEND CURRENT RESTRICTED Calhoun Community College Cory Mears STIPEND CURRENT RESTRICTED Calhoun Community College Devonne L. Marshall 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 Jade S. Howlet STIPEND CURRENT RESTRICTED Calhoun Community College Jade S. Howlet 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 Karley J. Parker STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Bogle STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Echols STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Liles STIPEND CURRENT RESTRICTED Calhoun Community College Kiana Burgin STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Smith STIPEND CURRENT RESTRICTED Calhoun Community College Kourtney Erklenz STIPEND CURRENT RESTRICTED Calhoun Community College Lauren Woodall STIPEND CURRENT RESTRICTED Calhoun Community College Letariel Emanuel Jordan TRAVEL IN-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 Paid Amount ID Number 60.00 V032942 0 50.00 V032938 9 40.00 V032940 8 30.00 V032939 0 20.00 V032941 3 40.00 V032943 6 50.00 V032943 4 50.00 V032939 1 30.00 V032939 6 40.00 V032944 1 60.00 V032939 5 20.00 V032941 2 50.00 V032938 8 40.00 V032944 4 40.00 V032939 4 40.00 V032942 6 50.00 V032939 2 60.00 V032941 7 60.00 V032941 9 40.00 V032944 3 50.00 V032941 4 40.00 V032943 3 40.00 V032944 6 30.00 V032940 6 Page 242 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Megan Kelley STIPEND CURRENT RESTRICTED Calhoun Community College Miss Kimberly D. Foster STIPEND CURRENT RESTRICTED Calhoun Community College Miss Kimberly D. Foster STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Carlos O. Goode STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Carlos O. Goode 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. Jaron S. Hood STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Tarrant D. Steele STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Tarrant D. Steele STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Brittany L. Scott STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Jennifer L. Givens STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Katonya L. Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Marissa N. Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Shelby A. McLemore STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Shelby A. McLemore STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Stephanie K. Hooie STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Stephanie K. Hooie 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 Tabatha N. Pearson STIPEND CURRENT RESTRICTED Calhoun Community College Tamaira Wilson STIPEND CURRENT RESTRICTED Calhoun Community College Teresa Echols STIPEND Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/11/10 08/11/10 08/11/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 Paid Amount ID Number 20.00 V032944 2 40.00 V032944 7 40.00 V032941 5 447.95 V032948 2 1,324.83 V032947 1 1,276.54 V032948 8 174.00 V032950 9 253.04 V032947 2 498.72 V032948 5 737.68 V032948 7 639.00 V032949 0 115.00 V032949 1 212.64 V032947 5 2,446.00 V032949 2 97.62 V032950 0 1,160.00 V032947 3 50.00 V032948 3 83.23 V032949 3 3,628.20 V032949 4 5,000.00 V032950 1 1,497.00 V032950 2 581.00 V032950 3 505.00 V032950 4 1,081.93 V032947 9 Page 243 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Tiera Steele STIPEND CURRENT RESTRICTED Calhoun Community College Tyia Wilson STIPEND CURRENT RESTRICTED Calhoun Community College Zena Harris STIPEND GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Athens City Schools OTHER EXPENSE GENERAL Calhoun Community College Barbara A. Coleman TRAVEL OUT-STATE GENERAL Calhoun Community College Barbara A. Spears TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CINTAS 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 Christina Miller TRAVEL OUT-STATE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College Damita White Hill TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Decatur City Schools OTHER EXPENSE 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 HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College James Bret McGill TRAVEL IN-STATE GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College James Edwin Swindell TRAVEL OUT-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/12/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 Paid Amount ID Number 28.00 V032947 6 188.19 V032947 4 35.05 V032948 4 26.50 V032948 0 20.00 V032951 3 21.00 V032947 7 327.00 V032950 5 327.00 V032950 6 109.00 V032950 7 395.69 V032947 8 5,645.38 V032949 8 1,072.50 V032948 1 14.70 V032950 8 42.00 V032949 9 481.50 V032951 0 43.49 V032951 2 6,728.89 V032951 4 10.00 V032922 7 84.00 V032922 8 216.00 V032920 8 93.00 V032951 6 3,448.43 V032953 0 1,468.74 V032922 6 127.20 V032920 9 Page 244 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jomo's Deli FOOD GENERAL Calhoun Community College Marilyn Clark Beck FOOD CURRENT RESTRICTED Calhoun Community College Meghan P. Waldrop TRAVEL IN-STATE GENERAL Calhoun Community College Miss Jade N. Watson OTHER REVENUE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer 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 Nancy Simeone Sheppard TRAVEL OUT-STATE GENERAL Calhoun Community College North Alabama Gas District GAS CURRENT RESTRICTED Calhoun Community College PROMOTE YOUR TEAM SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College Rise Lynn Grimme TRAVEL IN-STATE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College XEROX CORPORATION RENTAL GENERAL Calhoun Community College 4CTV---CALHOUN COLLEGE OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College 4CTV---CALHOUN COLLEGE SUPPLIES GENERAL Calhoun Community College ABC CUTTING CONTRACTORS SUPPLIES GENERAL Calhoun Community College ACT CAAP SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College APPLE LANE FARMS FOOD Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 Paid Amount ID Number 3,036.00 V032931 2 4.00 V032921 0 158.52 V032957 6 1,550.00 V032951 5 150.00 V032957 9 2,270.75 V032921 1 200.00 V032921 2 49.90 V032921 3 518.78 V032921 4 2,384.00 V032921 5 952.66 V032931 3 342.37 V032953 3 472.25 V032953 4 433.00 V032957 8 284.27 V032920 2 89.67 V032922 9 134.36 V032923 0 57.21 V032953 5 3,648.00 V032953 1 357.48 V032923 1 47.96 V032923 2 135.92 V032923 3 194.62 V032923 4 1,720.78 V032923 5 Page 245 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College APPLE STORE TEC FEE-NON GENERAL Calhoun Community College ATHENS LOCKSMITH & SAFE SUPPLIES GENERAL Calhoun Community College AUTO CUSTOM CARPETS PURCHASES FOR RESALE GENERAL Calhoun Community College Albertville Wood Products SUPPLIES GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College BAKER DISTRIBUTING #442 SUPPLIES GENERAL Calhoun Community College BEDDINGFIELD SYSTEMS RMIE GENERAL Calhoun Community College BIOCAM COMMUNICATIONS INC SUPPLIES GENERAL Calhoun Community College BIRMINGHAM NEWS CLASSIFIED AD DEPT ADVERTISNG GENERAL Calhoun Community College BRANDON INDUSTRIES SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College BWI DECATUR SUPPLIES GENERAL Calhoun Community College BWI DECATUR SUPPLIES GENERAL Calhoun Community College Byco Plastics Incorporated SUPPLIES CURRENT RESTRICTED Calhoun Community College CAMBRIDGE UNIVERSITY PRESS TEACHING AIDS GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST SUPPLIES GENERAL Calhoun Community College CERTPLEX LTD SUPPLIES GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COLLINS SUPPLY INC PURCHASES FOR RESALE GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 Paid Amount ID Number 139.99 V032957 3 283.13 V032923 6 140.00 V032931 5 787.37 V032951 8 22.50 V032923 8 750.00 V032925 8 895.00 V032931 4 110.00 V032923 7 28,023.75 V032953 6 170,350.00 V032953 7 61.25 V032931 6 225.76 V032931 7 250.00 V032923 9 250.00 V032957 1 4,417.26 V032958 0 310.83 V032924 1 1,518.00 V032953 9 791.28 V032922 2 2,700.00 V032954 0 362.88 V032924 3 223.39 V032924 2 420.02 V032920 4 994.00 V032928 2 533.51 V032957 4 Page 246 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College COUNCIL FOR ALABAMA RESOURCE TRAVEL IN-STATE GENERAL Calhoun Community College COWIN EQUIPMENT CO RENTAL GENERAL Calhoun Community College CRAIG BATTERIES RMIE GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Chronicle Of Higher Education GENERAL Calhoun Community College Continental Press Inc SUPPLIES GENERAL Calhoun Community College DATATEL RMIE 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 ADVERTISNG CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College EBSCO MEDIA SUPPLIES CURRENT RESTRICTED Calhoun Community College ELAN PUBLISHING CO OTHER EXPENSE GENERAL Calhoun Community College ENTRINSIK INC RMIE GENERAL Calhoun Community College EXPRESS OIL CHANGE GAS & OIL-MOTOR GENERAL Calhoun Community College Eagle Wholesale Supply SUPPLIES CURRENT RESTRICTED Calhoun Community College Enco Manufacturing Company SUPPLIES CURRENT RESTRICTED Calhoun Community College Exchange Publications ADVERTISNG GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES Number of records: 7227 ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 Paid Amount ID Number 508.98 V032957 5 3,538.40 V032928 3 341.91 V032932 1 206.70 V032951 9 492.00 V032954 1 22.24 V032954 2 2,050.00 V032954 3 3,255.00 V032954 4 71.75 V032958 2 606.00 V032932 2 216.00 V032957 7 8,520.69 V032952 0 4,942.50 V032932 3 291.31 V032924 4 147.61 V032924 5 175.48 V032924 6 382.25 V032924 7 87.42 V032924 8 335.00 V032924 9 289.05 V032925 0 69.22 V032925 1 488.32 V032925 2 875.97 V032925 3 460.78 V032925 4 Page 247 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 OTHER EXPENSE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 BOOKS GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 OTHER EXPENSE GENERAL Calhoun Community College G & N ELECTRONICS SUPPLIES GENERAL Calhoun Community College GEOLEARNING OTHER CONTRACTUAL SERVICES PLANT FUNDS Calhoun Community College GLOBAL EQUIPMENT COMPANY SUPPLIES GENERAL Calhoun Community College GLOBAL KNOWLEDGE TRAVEL OUT-STATE AUXILIARY Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SOFTWARE GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 Paid Amount ID Number 49.01 V032928 4 290.00 V032932 4 787.18 V032932 5 474.60 V032932 6 929.30 V032932 7 360.26 V032932 8 654.82 V032932 9 2,659.57 V032952 1 573.72 V032954 5 787.18 V032954 6 1,595.43 V032954 7 287.80 V032954 8 68.25 V032954 9 399.94 V032955 0 1,177.60 V032958 4 1,000.00 V032952 2 636.00 V032933 1 251.10 V032925 5 102.60 V032933 0 1,179.09 V032925 6 183.32 V032925 9 2,513.79 V032925 7 345.00 V032922 3 345.00 V032922 4 Page 248 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose 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 TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SOFTWARE 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 OTHER EXPENSE GENERAL Calhoun Community College GT MEDIA SOLUTIONS ADVERTISNG GENERAL Calhoun Community College GULF STATES DISTRIBUTORS SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc RMIE GENERAL Calhoun Community College Graybar Electric Company Inc SUPPLIES GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College Hon SUPPLIES CURRENT RESTRICTED Calhoun Community College INNOVATIVE EDUCATORS OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College INNOVATIVE EDUCATORS OTHER CONTRACTUAL SERVICES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 Paid Amount ID Number 250.00 V032926 0 1,022.32 V032926 1 315.20 V032957 2 363.60 V032926 3 350.00 V032926 4 692.03 V032926 5 1,073.09 V032956 9 2,446.15 V032956 8 1,093.50 V032957 0 1,500.00 V032926 6 16.24 V032926 2 420.00 V032953 2 373.89 V032926 9 52.99 V032933 2 531.80 V032927 1 148.00 V032927 2 101.76 V032955 2 600.00 V032927 0 158.86 V032926 7 1,500.00 V032933 4 910.18 V032927 4 556.20 V032927 5 3,761.96 V032920 5 6,565.22 V032952 9 Page 249 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College International Fire Protection Inc OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES GENERAL Calhoun Community College JOHN DEERE LANDSCAPES SUPPLIES GENERAL Calhoun Community College JORDAN LANE AUTO SALVAGE PURCHASES FOR RESALE 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 LESCO SERVICE CENTER OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College LIMESTONE COUNTY CHAMBER OF CO TRAVEL IN-STATE GENERAL Calhoun Community College LIMESTONE FARMERS COOP SUPPLIES GENERAL Calhoun Community College LIMESTONE FARMERS COOP SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College LXR LOGIC EXTENSION RESOURCES Leon's Fabrics GENERAL Calhoun Community College M.H.K.,ETC. RMIE PLANT FUNDS Calhoun Community College MCDONALD DASH SUPPLIES GENERAL Calhoun Community College MCDONALD DASH SUPPLIES CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS Number of records: 7227 PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 Paid Amount ID Number 1,862.93 V032927 3 148.79 V032927 6 220.77 V032933 3 314.50 V032927 7 25.00 V032927 9 175.00 V032927 8 477.50 V032928 1 11.50 V032928 0 302.75 V032928 6 927.26 V032928 7 6.32 V032955 3 36.60 V032920 6 139.77 V032920 7 725.49 V032928 8 323.40 V032928 9 163.00 V032929 0 479.23 V032952 3 79.27 V032952 4 210.89 V032955 4 445.62 V032955 5 21.36 V032955 6 71.85 V032955 7 30.00 V032952 5 1,822.80 V032929 1 Page 250 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Mohawk Finishings Products PURCHASES FOR RESALE GENERAL Calhoun Community College Moore Medical Corporation SUPPLIES GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College NATIONAL REGISTRY OF EMTS SUPPLIES GENERAL Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College NORTH ALABAMA INDUSTRIAL DEVELOPMENT ASSOCIATION North Alabama Glass Company GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College North American Fire Equipment Co Inc O'REILLY AUTO PARTS GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS 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 OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College 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 PYRAMID INDUSTRIAL INC SUPPLIES Number of records: 7227 SUPPLIES PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 Paid Amount ID Number 168.00 V032955 8 75.00 V032955 9 856.20 V032929 2 1,605.38 V032929 3 555.71 V032929 4 3,880.00 V032956 0 3,110.00 V032929 5 1,821.29 V032929 6 225.59 V032929 7 1,400.36 V032929 8 565.11 V032930 0 258.92 V032930 1 34.00 V032930 2 102.00 V032930 3 137.83 V032922 5 473.27 V032929 9 1,884.00 V032952 6 2,497.00 V032955 1 166.48 V032930 5 21,246.97 V032930 6 359.80 V032930 4 10,000.00 V032958 5 174.62 V032952 7 450.00 V032956 1 Page 251 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE GENERAL Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE GENERAL Calhoun Community College QUALITY CONTROLS SUPPLIES GENERAL Calhoun Community College TEC FEE-NON GENERAL Calhoun Community College GENERAL Calhoun Community College QUANTUM TECHNOLOGY RESEARCH PARK QUANTUM TECHNOLOGY RESEARCH PARK RAM NETWORKS GENERAL Calhoun Community College ROCKET CITY BROADCASTING ADVERTISNG GENERAL Calhoun Community College SABEL STEEL SERVICE SUPPLIES GENERAL Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES GENERAL Calhoun Community College SOUTHEAST AUTO PARTS OF HUNTSV PURCHASES FOR RESALE GENERAL Calhoun Community College SOUTHSTAR SUPPLY COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG CURRENT RESTRICTED Calhoun Community College SWEET PEPPERS DELI FOOD GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Stop Heart Attack SUPPLIES GENERAL Calhoun Community College Stuart C Irby Company SUPPLIES GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College The Great Courses The Teaching Company UNITED STATES POSTAL SERVICE GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College University Of Alabama College Of Continuing Studies TRAVEL IN-STATE Number of records: 7227 TEC FEE-NON OTHER CONTRACTUAL SERVICES POSTAGE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/13/10 08/18/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 Paid Amount ID Number 620.00 V032930 7 14.93 V032956 2 38.99 V032930 9 2,954.26 V032956 3 1,000.00 V032931 0 89.75 V032930 8 293.96 V032931 1 336.00 V032928 5 1,845.46 V032959 0 361.78 V032961 9 141.84 V032962 0 300.00 V032962 1 45.00 V032962 2 1,827.98 V032962 3 380.00 V032962 4 15.00 V032963 2 1,255.89 V032962 5 3,000.00 V032959 1 242.10 V032959 3 15.95 V032963 1 299.75 V032960 9 4,883.92 V032924 0 38,758.06 V032931 8 12,209.80 V032931 9 Page 252 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College Van Dykes PURCHASES FOR RESALE GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WITTICHEN SUPPLY SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College Ward's Natural Science Est Inc SUPPLIES GENERAL Calhoun Community College XEROX SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College YOUR COMMUNITY SHOPPER ADVERTISNG CURRENT RESTRICTED Calhoun Community College U.S. Department of Education EXCESS REVENUE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College A T & T MOBILITY COMMUNICATIONS GENERAL Calhoun Community College ALABAMA CRIMINAL JUSTICE INFO SUPPLIES GENERAL Calhoun Community College ALABAMA STATE ASSEMBLY OF AST TRAVEL IN-STATE GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE BAILEY'S PEST CONTROL LLC GENERAL Calhoun Community College Barbara A. Coleman TRAVEL IN-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Brevard Community College TESTING CURRENT RESTRICTED Calhoun Community College Browncor International SUPPLIES GENERAL Calhoun Community College Charter Communications SUPPLIES CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON Number of records: 7227 OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 Paid Amount ID Number 74,479.78 V032932 0 1,901.51 V032953 8 24,740.10 V032960 4 1,424.00 V032960 1 3,923.89 V032963 4 126.04 V032960 5 284.00 V032960 6 1,833.48 V032963 5 21,745.00 V032963 8 31,398.54 V032963 9 16,037.00 V032963 6 375.00 V032964 5 6,399.62 V032960 8 1,639.34 V032965 0 1,216.70 V032960 7 13,133.00 V032964 0 23,657.00 V032964 1 150.00 V032964 6 225.00 V032962 6 10,185.00 V032964 8 138.50 V032965 4 138.50 V032962 7 138.50 V032964 3 150.00 V032965 1 Page 253 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS CURRENT RESTRICTED Calhoun Community College DRE MEDICAL EQUIPMENT SUPPLIES GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College EMS INNOVATIONS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Exchange Publications ADVERTISNG GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR GENERAL Calhoun Community College HOMETOWN FORD TRANS EQPMT GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER AGENCY FUNDS Calhoun Community College Healthcare Providers Service O GENERAL Calhoun Community College Holly V Powe TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College ACCOUNTS PAYABLE GENERAL Calhoun Community College Huntsville / Madison County Chamber of Commerce Foundation James Edwin Swindell CURRENT RESTRICTED Calhoun Community College John E. Holley TRAVEL OUT-STATE GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Mark S Branon, Jr TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mrs. Cynthia H. Whitworth ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mrs. Pamela K. Brown ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mrs. Pamela K. Peek ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Nathan R. Tyler TRAVEL IN-STATE Number of records: 7227 TRAVEL OUT-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/19/10 08/23/10 08/23/10 08/23/10 08/23/10 08/23/10 08/23/10 08/23/10 08/23/10 08/23/10 08/23/10 08/23/10 08/23/10 Paid Amount ID Number 60.57 V029774 9 19.84 V032961 0 274.14 V032964 2 1,050.00 V032964 4 580.57 V032964 7 15,000.00 V032964 9 450.00 V032963 3 7.24 V032965 2 184.32 V032965 3 5,628.05 V032961 2 335.07 V032961 1 225.00 V032965 5 31,426.02 V032973 3 561.13 V032967 7 937.83 V032967 8 141.70 V032967 9 43.60 V032968 0 2,329.00 V032968 1 1,062.50 V032967 5 1,332.00 V032965 6 7,418.00 V032968 2 1,380.00 V032968 3 120.00 V032967 6 7,245.00 V032968 4 Page 254 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Obie A. Kelley TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College ACCT/AUDIT FEES GENERAL Calhoun Community College STATE OF ALABAMA Dept of Public Accounts Thomas W Collins GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College UPS POSTAGE CURRENT RESTRICTED Calhoun Community College Wallace State Cc Hanceville ACCOUNTS PAYABLE CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College William Lee Young TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College ADECA ACCOUNTS PAYABLE 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 BIG BOB GIBSON'S BAR-B-Q FOOD GENERAL Calhoun Community College DATATEL RMIE AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College Ged Testing Program Al State Dept Of Education RAM NETWORKS GENERAL Calhoun Community College SHERMAN INDUSTRIES SUPPLIES GENERAL Calhoun Community College STATE OF ALABAMA SUPPLIES GENERAL Calhoun Community College WHNT-TV ADVERTISNG Number of records: 7227 TRAVEL IN-STATE OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 Paid Amount ID Number 25.00 V032966 9 326.00 V032974 1 332.00 V032977 5 335.00 V032980 1 340.50 V032975 1 225.00 V032973 8 225.00 V032974 7 225.00 V032975 6 414.50 V032977 0 339.00 V032979 9 347.00 V032978 5 282.00 V032975 8 150.00 V032976 0 341.50 V032973 7 329.00 V032975 2 144.12 V029926 0 991.50 V032979 2 225.00 V032974 2 100.00 V032967 2 332.00 V032974 9 225.00 V032977 8 100.00 V032967 3 208.50 V032977 3 225.00 V032973 9 Page 255 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College Alice A. Cosco TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Aubry G. Privett TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Barbara A. Arendale TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Betty Jean Jarrell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Carol Ann Bradford TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Carolyn Sharp Hicks TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Cheryl L. Jones TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Clyde D. Nevins TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Donna H. Watkins TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Eileen L. Ladnier TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Freida K. Holland TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Georgia T. Bowick TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Glenn E. Johnson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College HONEY BAKED HAM COMPANY RECEPTION CURRENT RESTRICTED Calhoun Community College Holiday Inn & Suites OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Jennifer Parker Crawford TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jerry Witt CONSULTANT CURRENT RESTRICTED Calhoun Community College John R. Holland TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Joseph W. Rogers TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Kerri M. Young CONSULTANT CURRENT RESTRICTED Calhoun Community College Larry Patterson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Linda Franklin Clark TRAVEL IN-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 Paid Amount ID Number 339.00 V032976 7 1,057.87 V032979 4 2,152.97 V032979 3 324.50 V032974 6 326.00 V032974 4 52.50 V032978 8 310.00 V032975 9 225.00 V032976 1 326.50 V032976 3 287.50 V032978 3 327.50 V032980 2 330.00 V032980 0 100.00 V032967 0 100.00 V032967 1 225.00 V032978 0 225.00 V032977 7 339.00 V032978 1 7,533.16 V032979 0 225.00 V032978 2 99.95 V032979 5 339.00 V032974 3 225.00 V032978 6 225.00 V032977 1 322.00 V032974 8 Page 256 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Linda Gail Lykins TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College MORGAN COUNTY SCHOOLS OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Madison City Schools OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Marcia Vandiver Guyse TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Marian L. Elkins TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Marlene R. Seay PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College Marsha Kay Larch TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Martha Karen Lovell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Martha Tomlinson McBride TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Melissa Melson Vaughn TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mike Judkins TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mindi Deree Russell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Miss Jaime M. Seals CONSULTANT CURRENT RESTRICTED Calhoun Community College Ms. Nancy C. Thomas CONSULTANT CURRENT RESTRICTED Calhoun Community College Nair Sehler TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Nancy Ann Roebke TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Nancy Simeone Sheppard TRAVEL IN-STATE GENERAL Calhoun Community College OAKLAND METAL BUILDINGS, INC. SUPPLIES CURRENT RESTRICTED Calhoun Community College Ola C. Steele TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College PRIVATE CABLE LIMITED, LLC SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Patricia A. Darzi TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Randy M. White TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Regina Scott Montgomery TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Rita K. Hill TRAVEL IN-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 Paid Amount ID Number 225.00 V032974 5 326.00 V032977 2 613.60 V032973 4 225.00 V032976 9 100.00 V032967 4 326.00 V032975 0 335.00 V032977 6 336.50 V032977 4 103.31 V032981 7 82.00 V032980 4 324.50 V032975 3 270.66 V032980 5 902.82 V032980 8 29,095.00 V032981 9 195.00 V032982 0 143.00 V032984 6 475.56 V032981 8 2,500.00 V032982 1 4,305.20 V032982 2 225.00 V032985 1 30.00 V032982 6 385.00 V032983 0 40.99 V032980 6 100.25 V032982 7 Page 257 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Roberta G. Graham TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ronald Hamilton Owens TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College SOMETHING ON THE SQUARE FOOD CURRENT RESTRICTED Calhoun Community College Sandra U. McKeehan TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Thomas Young CONSULTANT CURRENT RESTRICTED Calhoun Community College Timothy Allen Hudson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Virginia Michelle Roberts TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Willa D. Patton TRAVEL IN-STATE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AMCOM PROTOCOL TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ann O. Jones TRAVEL IN-STATE GENERAL Calhoun Community College BAKER & TAYLOR BOOKS GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College CONSOLIDATED CONSTRUCTION CO. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE GENERAL Calhoun Community College Douglas Edward Brazier TRAVEL OUT-STATE GENERAL Calhoun Community College GARRETT & ASSOCIATES APPRAISAL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HESI NURSE TESTING PAYABLE GENERAL Calhoun Community College HOMETOWN FORD POSTAGE GENERAL Calhoun Community College Jennifer Louden TRAVEL IN-STATE GENERAL Calhoun Community College Kristy Lynn Oden TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck FOOD GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/26/10 08/26/10 08/26/10 08/26/10 08/26/10 Paid Amount ID Number 600.00 V032982 3 600.00 V032982 4 600.00 V032982 5 26.70 V032983 3 11.48 V032983 4 34.60 V032983 5 169.01 V032983 6 122.04 V032983 7 1,230.67 V032983 8 42.95 V032984 2 39.95 V032984 3 1,504.00 V032983 9 7,520.00 V032984 0 3,015.00 V032984 5 3,785.00 V032984 7 246.50 V032983 2 248.00 V032984 1 27.00 V032984 8 347.75 V032985 2 689,070.30 V032991 0 689,070.30 V032991 1 689,070.30 V032991 2 609,009.01 V032991 3 752.00 V032991 4 Page 258 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Nancy E. Keenum TRAVEL OUT-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL OUT-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL OUT-STATE GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES AUXILIARY Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES GENERAL Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE AUXILIARY Calhoun Community College Regal Cinemedia SUPPLIES GENERAL Calhoun Community College SNOWFLAKE GIFT COMPANY ADVERTISNG GENERAL Calhoun Community College Saralyn C. Mitchell TRAVEL IN-STATE GENERAL Calhoun Community College Stacy D. Powell TRAVEL IN-STATE GENERAL Calhoun Community College Stephen G. Wilson TRAVEL IN-STATE GENERAL Calhoun Community College Truescreen, Inc. BACKGROUND CHECKS 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 Peehip HEALTH INS INST SHARE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/27/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 Paid Amount ID Number 39.79 V032996 2 1,377.06 V032985 3 225.00 V032991 7 250.00 V032987 6 159.95 V032991 6 3,186.00 V032987 7 545.00 V032988 8 966.00 V032987 8 9.65 V032987 9 556.73 V032988 0 5,600.00 V033004 0 371.42 V033000 1 300.00 V032988 9 60.00 V033004 6 44,483.00 V032988 1 200.00 V032991 8 220.14 V032989 1 650.02 V032989 2 900.00 V032991 9 547.25 V032989 3 1,395.00 V032988 4 3,329.50 V032988 5 157.50 V032988 6 20,020.00 V032992 0 Page 259 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College 4IMPRINT OTHER EXPENSE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College ADECA Surplus Division ABC CUTTING CONTRACTORS CURRENT RESTRICTED Calhoun Community College ACADEMIC SUPERSTORE SOFTWARE GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES 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 GENERAL Calhoun Community College AL.COM ADVERTISNG CURRENT RESTRICTED Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA COMMUNITY COLLEGE SYST TRAVEL IN-STATE AUXILIARY Calhoun Community College ALABAMA SKILLSUSA TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA SUPERCOMPUTER FUND COMMUNICATIONS GENERAL Calhoun Community College ALABCA TRAVEL IN-STATE GENERAL Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College ANCO---ANDERSON CHEMICAL CO SUPPLIES GENERAL Calhoun Community College ANIXTER ATLANTA SUPPLIES GENERAL Calhoun Community College APTIRIS RMIE GENERAL Calhoun Community College APTIRIS RMIE GENERAL Calhoun Community College APTIRIS RMIE GENERAL Calhoun Community College APTIRIS RMIE Number of records: 7227 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 Paid Amount ID Number 180.00 V032985 5 116.65 V032988 7 23.50 V032992 1 47.00 V032992 2 1,828.25 V033000 5 1,142.86 V033000 6 287.52 V032989 0 350.00 V032985 4 3.75 V033016 2 380.90 V032985 6 800.74 V032989 4 165.00 V033000 7 520.00 V032992 4 926.24 V032989 5 313.20 V033000 2 60,100.00 V033004 2 3.00 V033000 8 450.00 V033000 9 1,199.59 V032992 3 8.50 V033015 5 585.78 V032990 9 889.11 V033001 0 2,500.00 V032992 7 1,000.45 V032989 7 Page 260 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College ASSOCIATION FOR THE TUTORING P OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ATLANTA BARBER AND BEAUTY SUPP SUPPLIES GENERAL Calhoun Community College AWARDS & ENGRAVING...PLUS SUPPLIES GENERAL Calhoun Community College AWARDS & ENGRAVING...PLUS SUPPLIES GENERAL Calhoun Community College Ai Corporate Interiors SUPPLIES GENERAL Calhoun Community College Ai Corporate Interiors SUPPLIES GENERAL Calhoun Community College Alabama Filter Company SUPPLIES CURRENT RESTRICTED Calhoun Community College American Institutes for Resear TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Anderson Young STIPEND CURRENT RESTRICTED Calhoun Community College B & H PHOTOVIDEO OTHER EXPENSE GENERAL Calhoun Community College B & H PHOTOVIDEO SUPPLIES GENERAL Calhoun Community College B & H PHOTOVIDEO SUPPLIES GENERAL Calhoun Community College BASS BROTHERS, LLC SUPPLIES GENERAL Calhoun Community College BATTING CAGES SUPPLIES CURRENT RESTRICTED Calhoun Community College BAUDVILLE INC SUPPLIES GENERAL Calhoun Community College BLACKBOARD INC RMIE GENERAL Calhoun Community College BLAIR & SON'S LOCKSMITH SUPPLIES GENERAL Calhoun Community College BRANDON INDUSTRIES SUPPLIES GENERAL Calhoun Community College BSN SPORTS SUPPLIES CURRENT RESTRICTED Calhoun Community College Brooke Lynch STIPEND CURRENT RESTRICTED Calhoun Community College CAMBRIDGE UNIVERSITY PRESS SUPPLIES GENERAL Calhoun Community College CARDINAL HEALTH SUPPLIES GENERAL Calhoun Community College CARL CREASMAN, JR CONSULTANT GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 Paid Amount ID Number 292.36 V033004 4 806.86 V033001 1 559.72 V032989 6 148.20 V032989 9 6,480.00 V032989 8 499.92 V032990 0 329.02 V032990 1 597.33 V032990 2 240.00 V032992 5 585.00 V032992 6 500.00 V032985 8 2,378.64 V032985 9 502.00 V032990 3 400.00 V032986 0 3,199.75 V032990 4 383.00 V032990 6 345.00 V032990 5 820.00 V032986 1 702.25 V032986 2 228.00 V032990 7 302.47 V033001 2 117.00 V033001 3 585.51 V032986 3 3,600.00 V032986 4 Page 261 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CCI LEARNING SOLUTIONS SUPPLIES GENERAL Calhoun Community College CHEROKEE LABSYSTEMS SUPPLIES GENERAL Calhoun Community College CLEAR CHANNEL RADIO ADVERTISNG GENERAL Calhoun Community College ACCOUNTS RECEIVABLE GENERAL Calhoun Community College COSMOPROF DIVISION OF HEIL BEAUTY SYSTEM COWIN EQUIPMENT CO GENERAL Calhoun Community College CROSSOVER SYMMETRY SUPPLIES GENERAL Calhoun Community College Creative and Athletic Designs SUPPLIES GENERAL Calhoun Community College DECATUR ELECTRONICS COMMUNICAT SUPPLIES CURRENT RESTRICTED Calhoun Community College DECISION PARTNERS SUPPLIES CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College E3 ENTERPRISES LLC SUPPLIES GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ERWIN & ASSOCIATES OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ESKILLS CORP SUPPLIES CURRENT RESTRICTED Calhoun Community College ETERNITEES SCREEN PRINTING SUPPLIES CURRENT RESTRICTED Calhoun Community College ETERNITEES SCREEN PRINTING OTHER EXPENSE GENERAL Calhoun Community College ETERNITEES SCREEN PRINTING SUPPLIES GENERAL Calhoun Community College Ems Engineering Services PURCHASES FOR RESALE GENERAL Calhoun Community College FANUC SUPPLIES CURRENT RESTRICTED Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College FLORIDA SOLOR ENGERY CENTER TRAVEL OUT-STATE Number of records: 7227 RENTAL Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 Paid Amount ID Number 21.99 V032990 8 4,195.00 V033000 3 107.50 V033004 3 319.20 V033001 4 47.50 V032986 5 208.50 V032992 8 1,055.00 V033001 5 1,756.91 V032986 6 205.43 V032992 9 1,029.21 V032993 0 33.94 V032993 1 129.73 V032993 2 89.84 V032993 3 2,244.44 V032993 4 286.86 V032993 5 2,844.46 V032993 6 426.63 V033001 6 287.60 V033001 7 275.72 V033001 8 190.58 V033004 7 131.35 V033005 2 769.02 V032993 7 500.26 V033001 9 2,422.50 V032986 7 Page 262 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 OTHER EXPENSE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Flanagan Lumber Co Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College GAUNCE MANAGEMENT INC FOOD AUXILIARY Calhoun Community College GAUNCE MANAGEMENT INC FOOD GENERAL Calhoun Community College GLOBAL EQUIPMENT SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION 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 SUPPLIES GENERAL Calhoun Community College Graybar Electric Company Inc SUPPLIES GENERAL Calhoun Community College Graybar Electric Company Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College H & H Publishing Company OTHER EXPENSE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 Paid Amount ID Number 786.00 V032993 8 118.75 V033002 0 4,024.80 V032986 8 5,350.88 V032993 9 30.00 V033015 9 4.00 V033016 1 256.38 V033002 1 692.03 V032994 0 1,821.00 V032994 1 1,750.00 V032994 2 3,325.00 V033002 2 394.98 V032994 3 418.57 V032994 4 74.61 V033002 5 130.00 V033002 3 614.80 V033002 4 279.00 V032994 6 189.00 V032994 7 1,000.00 V032994 9 950.00 V032995 0 415.00 V032994 5 296.77 V032994 8 4.50 V033016 0 250.00 V033005 5 Page 263 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College HARLAND TECHNOLOGY SERVICES RMIE AUXILIARY Calhoun Community College HEART OF DIXIE POPCORN & SUPPL SUPPLIES CURRENT RESTRICTED Calhoun Community College Houghton Mifflin Co TEACHING AIDS GENERAL Calhoun Community College JOSTENS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Justus Montgomery STIPEND CURRENT RESTRICTED Calhoun Community College Katherine Waldrep STIPEND 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 LAWNSCAPES, LLC RENTAL GENERAL Calhoun Community College LEADERSHIP HUNTSVILLE/MADISON TRAVEL IN-STATE GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S TEC FEE-NON GENERAL Calhoun Community College Limestone Steel Service PURCHASES FOR RESALE GENERAL Calhoun Community College Limestone Steel Service PURCHASES FOR RESALE GENERAL Calhoun Community College MAGNA PUBLICATIONS SUPPLIES GENERAL Calhoun Community College MAGNA PUBLICATIONS SUPPLIES GENERAL Calhoun Community College MARTIN LAWN SERVICES LLC SUPPLIES GENERAL Calhoun Community College MOULTON ADVERTISER ADVERTISNG GENERAL Calhoun Community College Mac Paper Co PURCHASES FOR RESALE GENERAL Calhoun Community College Marketlab Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Mr. Bradley S. Shelton STIPEND GENERAL Calhoun Community College NATIONAL COLLEGE TESTING ASSOC SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 Paid Amount ID Number 8,000.01 V032986 9 176.34 V032995 1 94.32 V032987 0 445.57 V032995 2 659.82 V033002 7 124.99 V033002 8 58.52 V033002 9 51.50 V033003 0 88.59 V033003 1 6,537.59 V033003 4 1,480.54 V032995 3 730.18 V032987 1 44.05 V032987 2 220.83 V032988 2 4,185.00 V032995 6 1,324.00 V032995 7 1,653.00 V032995 4 39.59 V032995 5 3,637.85 V032995 8 244.80 V032995 9 1,305.20 V032996 1 203.15 V032996 3 1,415.00 V032996 0 197.97 V032987 3 Page 264 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College New Readers Press TEACHING AIDS GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College ONTILITY TEACHING AIDS GENERAL Calhoun Community College PACK'S TRACTORS RMIE CURRENT RESTRICTED Calhoun Community College PEARSON EDUCATION SUPPLIES CURRENT RESTRICTED Calhoun Community College POCKET NURSE SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College POWERU---ARI EBAY EDUCATION SPECIALIST PROG PROMOTE YOUR TEAM GENERAL Calhoun Community College PSYCHOLOGICAL & COUNSELING OTHER EXPENSE GENERAL Calhoun Community College Pasco Scientific SUPPLIES GENERAL Calhoun Community College Piggly Wiggly FOOD GENERAL Calhoun Community College TEC FEE-NON GENERAL Calhoun Community College QUANTUM TECHNOLOGY RESEARCH PARK RITE WAY SERVICE, INC. GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY PURCHASES FOR RESALE PLANT FUNDS Calhoun Community College RYDER SUPPLIES GENERAL Calhoun Community College Roto-rooter SUPPLIES CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD Number of records: 7227 SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 08/31/10 Paid Amount ID Number 34.30 V032996 4 4,231.52 V032996 5 297.92 V032996 6 457.80 V032996 8 310.00 V032996 9 151.20 V032997 0 34.00 V032997 1 1,100.00 V032997 2 553.70 V033000 4 833.93 V032997 3 112.55 V032997 4 332.25 V032997 5 506.90 V032997 6 368.50 V032997 7 6,642.75 V033004 5 500.00 V032996 7 119.90 V032988 3 575.56 V032997 8 324.39 V032998 0 150.00 V032998 3 153.56 V032998 4 322.60 V032998 6 168.15 V033003 3 172.78 V033003 2 Page 265 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SAM'S CLUB TEC FEE-NON GENERAL Calhoun Community College SAM'S CLUB TEC FEE-NON GENERAL Calhoun Community College SIGNWAREHOUSE.COM PURCHASES FOR RESALE GENERAL Calhoun Community College SOUTHERN ASSOCIATION OF COLLEG 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 CURRENT RESTRICTED Calhoun Community College SPECIALTY SURGICAL INSTRUMENT NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College Seta Conference TRAVEL IN-STATE GENERAL Calhoun Community College THE APPLE STORE SUPPLIES GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Training for Existing Business MEMBERSHIP GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Uniform Corner ACCOUNTS RECEIVABLE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/31/10 08/31/10 08/31/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 Paid Amount ID Number 469.75 V032998 7 1,000.00 V032987 5 1,975.00 V032999 0 598.90 V033005 8 1,827.98 V033005 6 32.25 V033005 7 53.00 V033009 1 100.00 V033009 2 29.26 V033005 9 400.00 V033008 9 460.31 V033006 3 884.03 V033006 4 100.00 V033009 4 10,657.00 V033006 9 80.63 V033007 2 21.60 V033008 1 225.00 V033007 4 2,087.97 V033006 7 199.22 V033007 1 623.88 V033007 3 100.00 V033009 7 24.00 V033007 5 192.45 V033009 0 499.95 V033007 7 Page 266 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College VISIONS BEAUTY DISTRIBUTIONS PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College WALLACE STATE COMMUNITY COLLEG OTHER EXPENSE GENERAL Calhoun Community College XEROX CORPORATION PURCHASES FOR RESALE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE AQUIS CORPORATION CURRENT RESTRICTED Calhoun Community College Anita Dean Baugher TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Antoinette Bush CONSULTANT GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS CURRENT RESTRICTED Calhoun Community College Barbara Wright CONSULTANT GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Brenda Daniel CONSULTANT GENERAL Calhoun Community College COBBS, ALLEN & HALL INSURANCE & BONDS GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE GENERAL Calhoun Community College Carol Jean Powell Gist TRAVEL IN-STATE GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Con-Way Freight, Inc. POSTAGE GENERAL Calhoun Community College DISH NETWORK MEMBERSHIP CURRENT RESTRICTED Calhoun Community College Deborah Wiggins CONSULTANT GENERAL Calhoun Community College Gina A. Grissom TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College HOBBY LOBBY SUPPLIES Number of records: 7227 COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 Paid Amount ID Number 100.00 V033009 5 345.00 V033006 5 523.09 V033006 8 67.69 V033006 6 181.03 V033006 2 5,012.50 V033006 1 100.00 V033009 6 36.00 V033008 7 3,594,935.97 V033009 8 173.08 V033007 8 676.21 V033008 0 92.65 V033006 0 1,434,999.25 V033009 9 1,426.56 V033008 2 90.00 V033008 4 8,994.81 V033008 5 47.17 V033008 6 505.65 V033027 9 26.19 V033025 6 450.00 V033028 0 109,607.72 V033022 9 275.00 V033015 1 548.37 V033028 1 1,093.64 V033028 8 Page 267 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Jennifer McCain CONSULTANT GENERAL Calhoun Community College Julie B. Brown TRAVEL IN-STATE GENERAL Calhoun Community College Karen S. Pasahow TRAVEL OUT-STATE GENERAL Calhoun Community College Kermit Leon Carter TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Matthew Y Beam Attorney At Law LEGAL FEES CURRENT RESTRICTED Calhoun Community College Ms Gina D McCarley CONSULTANT GENERAL Calhoun Community College Ms. Pernilla M. Boatright ACCOUNTS RECEIVABLE GENERAL Calhoun Community College REGIONS BANK INVESTMENTS GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College Shelia Anne Barnes TRAVEL IN-STATE GENERAL Calhoun Community College Suntrust Banks, Inc. INVESTMENTS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College WHNTD ADVERTISNG GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College ALABAMA DEPARTMENT OF REVENUE SUPPLIES GENERAL Calhoun Community College Anco Chem-Aqua, Inc. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 Paid Amount ID Number 38.75 V033028 9 224.00 V033022 6 6,500.00 V033023 5 242.61 V033029 2 9,138.80 V033029 3 223.50 V033019 2 803.24 V033019 3 191.86 V033019 4 284.06 V033019 5 381.16 V033019 6 263.29 V033019 7 36.63 V033019 8 346.34 V033019 9 380.45 V033020 0 1,091.20 V033020 1 1,363.80 V033020 2 929.30 V033020 3 354.00 V033020 4 5,000.00 V033029 4 118.04 V033029 6 30.00 V033022 7 108.00 V033010 0 16.24 V033029 5 268.50 V033023 1 Page 268 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Center for Student Engagement TRAVEL OUT-STATE 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 SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Jane Smith Stage TRAVEL IN-STATE GENERAL Calhoun Community College Jennifer Louden TRAVEL IN-STATE GENERAL Calhoun Community College Joe Baker CONSULTANT GENERAL Calhoun Community College LESCO SERVICE CENTER OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/09/10 09/09/10 Paid Amount ID Number 400.00 V033018 8 400.00 V033018 9 800.00 V033019 0 400.00 V033019 1 363.25 V033025 1 1,482.00 V033023 2 3,511.48 V033023 0 144.85 V033020 5 49.35 V033020 6 63.51 V033020 7 457.48 V033020 8 51.96 V033021 0 135.85 V033021 1 48.36 V033021 2 215.71 V033021 3 38,205.25 V033023 4 1,721.97 V033015 2 30.00 V033023 3 300.00 V033029 0 43.45 V033029 7 4,558.94 V033017 1 135.00 V033029 8 100.00 V033035 9 576.00 V033050 0 Page 269 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Mr. Nikolai Bradford ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Muskogee Regional Processing O ACCOUNTS RECEIVABLE GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES AUXILIARY Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College Stacy D. Powell PER DIEM EXPENSE GENERAL Calhoun Community College Thomas W Collins TRAVEL IN-STATE GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College XEROX CORPORATION RENTAL GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College AFFORDABLE SIGNS AND BANNERS SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 Paid Amount ID Number 9.65 V033038 1 298.97 V033038 2 17.44 V033038 3 43.00 V033038 4 1,430.60 V033038 5 3,500.00 V033038 6 605.10 V033038 7 54.08 V033044 1 1,230.00 V033050 1 1,760.53 V033038 8 1,434.15 V033038 9 1,792.00 V033051 5 253.04 V033028 7 505.00 V033050 2 38.85 V033039 0 100.00 V033017 4 100.00 V033017 2 392.61 V033039 1 15.43 V033039 2 209.69 V033039 3 2,049.48 V033039 4 1,586.67 V033039 5 1,407.43 V033039 8 3,150.00 V033039 9 Page 270 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose 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 PURCHASES FOR RESALE GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College ALABAMA POVERTY PROJECT MEMBERSHIP GENERAL Calhoun Community College AVID TECHNOLOGY INC SUPPLIES GENERAL Calhoun Community College AXNER POTTERY SUPPLY SUPPLIES GENERAL Calhoun Community College Allied Photo Copy SUPPLIES GENERAL Calhoun Community College BIO CORPORATION SUPPLIES GENERAL Calhoun Community College BIO CORPORATION SUPPLIES GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College Blick Art Materials SUPPLIES CURRENT RESTRICTED Calhoun Community College Brenda Gail Cornett CONSULTANT CURRENT RESTRICTED Calhoun Community College Brenda M. Berryman CONSULTANT GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CARQUEST SUPPLIES GENERAL Calhoun Community College CARQUEST SUPPLIES GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College CORE LAB SUPPLIES SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 Paid Amount ID Number 755.12 V033050 3 2,454.00 V033044 4 360.00 V033048 0 2,595.00 V033050 4 4,988.00 V033050 5 500.00 V033042 8 52.00 V033039 7 1,259.50 V033040 0 232.03 V033040 1 245.00 V033040 2 316.76 V033040 3 6,104.85 V033040 4 150.00 V033040 8 2,048.10 V033050 6 144.16 V033050 7 100.00 V033036 0 3,231.91 V033040 5 1,137.87 V033040 6 109.49 V033040 7 500.00 V033040 9 3,670.00 V033041 1 459.89 V033041 0 737.00 V033041 3 284.00 V033029 1 Page 271 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College COWIN EQUIPMENT CO RENTAL GENERAL Calhoun Community College CREDO REFERENCE LIMITED SUBSCRIPTIONS GENERAL Calhoun Community College CUMULUS BROADCASTING ADVERTISNG GENERAL Calhoun Community College CUMULUS BROADCASTING ADVERTISNG GENERAL Calhoun Community College CUMULUS BROADCASTING ADVERTISNG GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Community College Week GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DSI-DOOR SERVICE INC SUPPLIES GENERAL Calhoun Community College DYNATRONICS SUPPLIES GENERAL Calhoun Community College DYNATRONICS SUPPLIES CURRENT RESTRICTED Calhoun Community College David S Bloom CONSULTANT GENERAL Calhoun Community College Design Assistance Corp SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE AUXILIARY Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College E320 PRODUCTIONS RENTAL GENERAL Calhoun Community College EBSCO MEDIA BOOKS GENERAL Calhoun Community College ELKMONT AUTO REPAIR RMIE AUXILIARY Calhoun Community College EVANS AWNING COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College Exchange Publications ADVERTISNG Number of records: 7227 SUBSCRIPTIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 Paid Amount ID Number 131.68 V033041 4 242.19 V033041 5 48.00 V033041 6 2.40 V033041 7 93.00 V033042 1 381.16 V033042 2 2,039.34 V033042 3 967.88 V033042 4 1,213.83 V033042 5 1,313.10 V033050 8 341.65 V033050 9 137.22 V033051 0 124.48 V033051 1 89.20 V033051 2 57.10 V033042 6 1,413.74 V033042 7 1,062.08 V033042 9 337.76 V033043 0 3,535.10 V033043 1 197.36 V033043 2 625.00 V033043 3 31.00 V033010 1 1,675.00 V033043 4 1,583.50 V033043 7 Page 272 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 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 SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Graybar Electric Company Inc SUPPLIES GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College IVERSON'S BP SERVICE, INC GAS & OIL-MOTOR GENERAL Calhoun Community College Icemakers Of Huntsville SUPPLIES GENERAL Calhoun Community College JOSTENS INC SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 Paid Amount ID Number 610.00 V033034 0 100.00 V033017 7 561.37 V033043 5 800.00 V033044 0 2,446.15 V033044 2 1,093.50 V033044 3 521.13 V033044 5 492.75 V033044 6 100.00 V033017 8 100.00 V033017 3 489.71 V033044 7 6.22 V033051 4 4,000.00 V033034 6 35.00 V033044 8 710.52 V033044 9 25.00 V033045 0 291.00 V033051 6 162.00 V033045 1 127.48 V033045 4 150.00 V033046 4 100.00 V033017 6 215.00 V033047 0 69.23 V033047 1 51.75 V033045 5 Page 273 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Jennifer Pollock CONSULTANT GENERAL Calhoun Community College Jim House & Associates, Inc. SUPPLIES GENERAL Calhoun Community College L MILLER & SON INC SUPPLIES GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College Marianna Industries PURCHASES FOR RESALE GENERAL Calhoun Community College Marianna Industries PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Michael Rickard CONSULTANT CURRENT RESTRICTED Calhoun Community College Nicole Coker CONSULTANT GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC OTHER EXPENSE GENERAL Calhoun Community College OLD CARCO LLC RENTAL GENERAL Calhoun Community College PEARSON EDUCATION SUPPLIES AUXILIARY Calhoun Community College POSITIVE PROMOTIONS SUPPLIES GENERAL Calhoun Community College POSITIVE PROMOTIONS SUPPLIES GENERAL Calhoun Community College PRO ALIGN RMIE GENERAL Calhoun Community College PYRAMID INDUSTRIAL INC SUPPLIES GENERAL Calhoun Community College RAMTOOL SUPPLIES GENERAL Calhoun Community College ROCKET CITY BROADCASTING ADVERTISNG CURRENT RESTRICTED Calhoun Community College Regina Hudson CONSULTANT GENERAL Calhoun Community College Roto-rooter SUPPLIES AUXILIARY Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SCHOOLCRAFT SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/09/10 09/13/10 09/13/10 Paid Amount ID Number 413.78 V033045 6 51.00 V033045 7 267.99 V033045 8 100.00 V033017 5 19,349.69 V033047 2 129.89 V033051 7 147.27 V033047 4 394.50 V033047 3 126.38 V033051 8 164.16 V033046 0 950.00 V033047 5 75.00 V033047 6 642.00 V033047 7 4,505.00 V033047 8 7,910.00 V033046 1 100.00 V033046 2 1,449.41 V033046 3 3,060.00 V033045 9 371.73 V033047 9 1,000.00 V033048 1 438.62 V033017 9 48.50 V033022 5 448.00 V033037 8 258.98 V033058 3 Page 274 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Sherwin Williams Co 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 L. Goglin CONSULTANT GENERAL Calhoun Community College TEKLINKS INC EQUIPMENT GENERAL Calhoun Community College THE SCRUB BOUTIQUE ACCOUNTS RECEIVABLE GENERAL Calhoun Community College THOMPSON TRACTOR CO INC SUPPLIES AUXILIARY Calhoun Community College TLS,INC. RENTAL GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Uniform Corner ACCOUNTS RECEIVABLE GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College VINES SMALL ENGINE SERVICE SUPPLIES GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College WAAY-TV ADVERTISNG GENERAL Calhoun Community College WAFF TV CHANNEL 48 ADVERTISNG GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WHDF TV ADVERTISNG GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WRSA RADIO ADVERTISNG CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Xmed TEACHING AIDS CURRENT RESTRICTED Calhoun Community College AFFORDABLE SIGNS AND BANNERS SUPPLIES CURRENT RESTRICTED Calhoun Community College B & H PHOTOVIDEO SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/13/10 09/13/10 09/13/10 09/13/10 09/13/10 09/13/10 09/13/10 09/13/10 09/13/10 09/13/10 09/13/10 09/13/10 09/13/10 09/13/10 09/13/10 09/13/10 09/13/10 09/13/10 09/13/10 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 Paid Amount ID Number 1,145.59 V033021 5 65.00 V033018 0 3,118.75 V033018 1 239.85 V033021 7 3,341.83 V033058 5 292.43 V033018 2 742.56 V033021 8 25,650.80 V033021 9 746.39 V033021 6 2,094.00 V033018 3 269.28 V033018 4 910.00 V033018 5 4,968.00 V033058 6 458.97 V033022 2 181.79 V033022 3 40.42 V033022 4 752.00 V033058 1 211.44 V033037 9 1,545.91 V033038 0 160.26 V033184 3 1,255.89 V033184 4 497.05 V033184 5 1,136.12 V033184 6 115.00 V033179 6 Page 275 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College CHANNING L BETE CO INC OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 STUDENT SUPPLIES CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 STUDENT SUPPLIES CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SOFTWARE CURRENT RESTRICTED Calhoun Community College Houghton Mifflin Co TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Houghton Mifflin Co TEACHING AIDS CURRENT RESTRICTED Calhoun Community College JIST/EMC PUBLISHING SUPPLIES CURRENT RESTRICTED Calhoun Community College KEIRSEY.COM OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College KET ENTERPRISE DIVISION SUPPLIES CURRENT RESTRICTED Calhoun Community College M & D MECHANICAL NON-CAPITALIZED EQUIPMENT CURRENT RESTRICTED Calhoun Community College M & D MECHANICAL NON-CAPITALIZED EQUIPMENT 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 CURRENT RESTRICTED Calhoun Community College Peehip HEALTH INS INST SHARE CURRENT RESTRICTED Calhoun Community College RAILROAD BAZAAR SUPPLIES CURRENT RESTRICTED Calhoun Community College UNIVERSAL MEDICAL INC. NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College A T & T MOBILITY COMMUNICATIONS GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CINTAS SUPPLIES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 Paid Amount ID Number 213.50 V033174 4 1,188.00 V033179 7 922.67 V033179 8 78.25 V033180 9 907.90 V033168 3 5,257.25 V033168 4 2,060.00 V033168 5 2,200.47 V033181 5 1,241.12 V033170 9 559.95 V033174 6 936.42 V033176 2 30.00 V033183 5 85.85 V033181 0 96.44 V033168 7 13,133.00 V033180 3 2,159.06 V033174 3 325.31 V033180 7 288.05 V033179 5 209.50 V033180 6 100.00 V033176 3 400.00 V033180 0 300.00 V033180 2 966.55 V033180 4 376.00 V033180 5 Page 276 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE GENERAL Calhoun Community College DALLAS COUNTY COMMUNITY MEMBERSHIP GENERAL Calhoun Community College Deltacom 1058 COMMUNICATIONS GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE STUDENT SUPPLIES CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College GOVCONNECTION NON-CAPITALIZED EQUIPMENT CURRENT RESTRICTED Calhoun Community College GOVCONNECTION SUPPLIES CURRENT RESTRICTED Calhoun Community College Hartselle City Schools OTHER EXPENSE GENERAL Calhoun Community College James Bret McGill PER DIEM EXPENSE GENERAL Calhoun Community College James Edwin Swindell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jerry Wayne Adams TRAVEL IN-STATE GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES 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 Mrs. Aleasha C. Powers ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Ms Linda H Roberts CONSULTANT GENERAL Calhoun Community College Nancy E. Keenum TRAVEL OUT-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Peehip COBRA REDUCTION GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 09/15/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 Paid Amount ID Number 198.63 V033181 4 17.00 V033179 9 419.54 V033180 8 558.00 V033184 7 520.00 V033467 4 1,163.33 V033174 7 60.00 V033181 3 179.36 V033181 2 173.40 V033181 1 3,034.67 V033620 4 2,540.00 V033174 8 635.62 V033177 1 203.56 V033135 8 404.60 V033150 3 915.85 V033168 9 2,230.00 V033174 9 214.28 V033584 4 232.20 V033168 8 598.00 V033620 5 95.00 V033620 6 675.00 V033169 0 232.52 V033618 7 265.00 V033177 2 225.62 V033175 0 Page 277 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Postmaster POSTAGE GENERAL Calhoun Community College Rise Lynn Grimme TRAVEL IN-STATE GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College SHERMAN INDUSTRIES SUPPLIES CURRENT RESTRICTED Calhoun Community College SOMETHING ON THE SQUARE FOOD CURRENT RESTRICTED Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College Stephen G. Wilson PER DIEM EXPENSE GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Uniform Corner ACCOUNTS RECEIVABLE GENERAL Calhoun Community College 4IMPRINT SUPPLIES GENERAL Calhoun Community College ACT TESTING GENERAL Calhoun Community College ACT RECOGNITION PROGRAM SERVIC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College AIRGAS SOUTH, INC PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE AUXILIARY Calhoun Community College ALABAMA CARD SYSTEMS SUPPLIES AUXILIARY Calhoun Community College ALABAMA CARD SYSTEMS SUPPLIES GENERAL Calhoun Community College ALABAMA CUTTING TECHNOLOGY SUPPLIES AUXILIARY Calhoun Community College ALL NEEDZ RENTAL RENTAL GENERAL Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College APTIRIS RMIE CURRENT RESTRICTED Calhoun Community College Athens City Schools OTHER EXPENSE GENERAL Calhoun Community College BAYWOOD PUBLISHING CO SUPPLIES GENERAL Calhoun Community College BSN SPORTS SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 Paid Amount ID Number 3,171.00 V033169 1 2,349.00 V033586 1 303.00 V033584 5 11,836.00 V033584 6 109.82 V033169 2 2,000.00 V033175 1 764.37 V033169 5 2,113.00 V033584 7 1,750.00 V033169 3 111.90 V033620 7 2,008.00 V033619 3 1,324.47 V033177 3 208.50 V033169 7 180.00 V033169 8 375.00 V033177 4 141.75 V033584 8 5,816.46 V033169 9 1,008.01 V033584 9 87.40 V033585 0 123.05 V033177 5 2,065.58 V033619 4 246.83 V033619 5 616.28 V033175 2 414.14 V033170 1 Page 278 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) FOOD GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College Business Systems & Consultants RMIE GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CHARTER MEDIA ADVERTISNG GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College Chronicle Guide To Grants TEC FEE-NON GENERAL Calhoun Community College Collegiate Directories Inc SUPPLIES GENERAL Calhoun Community College Comcast Advertising ADVERTISNG GENERAL Calhoun Community College Crimson Stone SUPPLIES GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES AUXILIARY Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College Enco Manufacturing Company SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FREESTYLE PHOTO SUPPLIES SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 Paid Amount ID Number 3,617.02 V033170 2 2,655.64 V033170 3 222.52 V033170 4 56.29 V033170 5 95.50 V033170 6 26.64 V033170 7 434.99 V033170 8 391.30 V033177 6 271.90 V033585 2 122.81 V033585 3 108.11 V033585 4 1,250.00 V033175 3 1,769.00 V033585 1 3,300.00 V033620 8 3,750.00 V033620 9 365.08 V033585 5 180.00 V033583 6 2,869.50 V033618 8 442.00 V033175 4 215.00 V033585 6 180.46 V033171 0 51.73 V033171 1 570.58 V033585 7 180.00 V033583 7 Page 279 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GT MEDIA SOLUTIONS ADVERTISNG GENERAL Calhoun Community College Gobble Fite Lumber Co SUPPLIES GENERAL Calhoun Community College Goss Electric Co SUPPLIES GENERAL Calhoun Community College Goss Electric Co SUPPLIES GENERAL Calhoun Community College Graybar Electric Company Inc SUPPLIES GENERAL Calhoun Community College Greg Phillips OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College HARTSELLE CITY BOARD OF ED. OTHER EXPENSE GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College JMS RUSSEL METALS CORP SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College JOHNSTONE SUPPLY Accounting JOHNSTONE SUPPLY Accounting JOHNSTONE SUPPLY Accounting John Dowdy Number of records: 7227 SUPPLIES SUPPLIES OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 Paid Amount ID Number 449.88 V033171 2 1,500.00 V033178 1 362.10 V033621 0 115.09 V033177 7 89.15 V033171 3 767.85 V033175 5 2,100.00 V033618 9 247.00 V033171 4 21,392.83 V033585 9 4,665.28 V033619 0 113.92 V033171 6 404.41 V033585 8 547.05 V033171 5 200.00 V033583 9 60.00 V033583 8 1,095.54 V033171 7 82.74 V033171 9 17.09 V033172 0 46.60 V033172 1 309.52 V033172 2 153.49 V033172 3 220.77 V033172 4 92.96 V033172 5 91.98 V033172 6 Page 280 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College K-LOG INC SUPPLIES GENERAL Calhoun Community College KNOLOGY ADVERTISNG GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Kbb Electric Motors Sales & Service Inc LABSCO GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES CURRENT RESTRICTED Calhoun Community College Limestone Co Board Of Ed OTHER EXPENSE GENERAL Calhoun Community College MAGNA PUBLICATIONS SUBSCRIPTIONS CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College MORGAN COUNTY SCHOOLS OTHER EXPENSE GENERAL Calhoun Community College MORGAN PRICE CANDY CO SUPPLIES GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Mike Peter OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 7227 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 Paid Amount ID Number 150.51 V033172 7 543.89 V033172 8 497.71 V033177 8 231.93 V033586 0 316.77 V033621 1 53.64 V033621 3 1,789.81 V033177 9 58.23 V033173 0 342.00 V033586 2 36.00 V033172 9 194.40 V033175 6 1,096.31 V033618 6 198.44 V033173 2 298.38 V033173 3 1,080.54 V033173 4 442.00 V033175 7 351.08 V033619 6 636.40 V033586 3 1,101.80 V033173 6 110.18 V033175 8 2,304.99 V033173 7 1,925.71 V033173 8 37.30 V033173 5 10,000.00 V033618 5 Page 281 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College PATTERSON MEDICAL SUPPLIES GENERAL Calhoun Community College PLASTEX PROTECTIVE PRODUCTS SUPPLIES GENERAL Calhoun Community College PSYCHOLOGICAL & COUNSELING OTHER EXPENSE GENERAL Calhoun Community College Party Central SUPPLIES GENERAL Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College OTHER EXPENSE GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College Priceville High School Agriscience Depart Emmet Heard QUANTUM TECHNOLOGY RESEARCH PARK QUANTUM TECHNOLOGY RESEARCH PARK QUANTUM TECHNOLOGY RESEARCH PARK RENTAL WORLD GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College SIRCHIE FINGER PRINT LABORATORIES INC SOFTBALL SALES TEAM EXPRESS Sullivan-schein GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College THE SCRUB BOUTIQUE SUPPLIES GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE Number of records: 7227 TEC FEE-NON SUPPLIES TEC FEE-NON SUPPLIES SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/17/10 09/17/10 09/17/10 09/17/10 09/17/10 09/17/10 09/17/10 09/17/10 09/17/10 09/17/10 09/20/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 Paid Amount ID Number 189.76 V033175 9 118.16 V033178 0 206.26 V033173 9 146.41 V033176 0 1,889.25 V033176 1 281.70 V033621 2 178.97 V033174 1 215.25 V033622 3 1,646.84 V033621 5 76.28 V033621 6 151.62 V033621 7 85.42 V033621 8 34.79 V033621 9 34.72 V033622 0 126.31 V033622 1 27.50 V030505 6 287.00 V033623 5 500.00 V033631 8 362.75 V033636 3 130.57 V033624 4 80.00 V033638 7 3,254.33 V033632 2 21,458.39 V033643 6 40.47 V033643 0 Page 282 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College VISIONS BEAUTY DISTRIBUTIONS PURCHASES FOR RESALE GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE GENERAL Calhoun Community College Mrs. Sylvia D. Folks ACCOUNTS RECEIVABLE GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES AUXILIARY Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Ronnie Boles TRAVEL IN-STATE GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College ACCA OTHER EXPENSE GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College AMAZON.COM OTHER EXPENSE GENERAL Calhoun Community College Allen Hardy OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College Auto-Owners Insurance INSURANCE & BONDS CURRENT RESTRICTED Calhoun Community College Bank of America SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 Paid Amount ID Number 21.60 V033631 9 41.32 V033632 9 15.95 V033636 4 1,000.00 V033643 7 195.24 V033632 8 80.00 V033638 6 178.59 V033635 3 160.00 V033638 1 284.00 V033635 6 200.00 V033638 9 120.00 V033641 9 9,826.00 V033642 8 22,231.04 V033632 3 1,078.10 V033632 1 120.00 V033641 8 160.00 V033638 3 120.00 V033639 2 200.00 V033637 9 15,819.41 V033632 4 528.80 V033643 3 10,333.75 V033642 7 160.00 V033639 5 120.00 V033641 7 449.40 V033639 6 Page 283 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE GENERAL Calhoun Community College Charter Communications SUPPLIES GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College Damita White Hill TRAVEL IN-STATE GENERAL Calhoun Community College David Graveman OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Debra D Garrison TRAVEL OUT-STATE GENERAL Calhoun Community College Ernest E. Brown OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Exchange Publications ADVERTISNG GENERAL Calhoun Community College Greg Hill OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Greg Phillips OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HESI NURSE TESTING PAYABLE GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College James Bret McGill TRAVEL OUT-STATE GENERAL Calhoun Community College James G. Cameron OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Jamie Champion OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Jeff Madaris OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Kenneth Allen OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Limestone County Water Auth WATER CURRENT RESTRICTED Calhoun Community College Mark S Branon, Jr TRAVEL OUT-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Michael Parker OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mike Peter OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Miss Tiffany M. Tilton ACCOUNTS RECEIVABLE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 Paid Amount ID Number 71.50 V033642 6 80.00 V033639 3 304.00 V033631 6 40.00 V033632 7 8.00 V033635 7 348.51 V033636 0 471.00 V033636 2 80.00 V033638 5 120.00 V033638 0 300.00 V033637 4 435.40 V033635 2 1,004.52 V033642 9 160.00 V033639 4 80.00 V033639 0 154.66 V033635 4 80.00 V033638 4 80.00 V033639 1 80.00 V033638 2 4,254.00 V033634 3 1,744.80 V033640 1 130.00 V033637 2 4,815.20 V033646 2 154.00 V033636 7 2,500.00 V033642 0 Page 284 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Miss Toni N. Holaway ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mr. Bradley C. Newton OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Ms. Betty J. Jones ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Pitney Bowes RENTAL GENERAL Calhoun Community College Richard Ebenhardt OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Ronald Avant OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SOUTHERN ASSOCIATION OF COLLEG OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Scott A Throneberry TRAVEL OUT-STATE GENERAL Calhoun Community College Southland International Trucks RMIE GENERAL Calhoun Community College Stacy Newton OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Stan Jacobs OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Tammy H. Kerby TRAVEL OUT-STATE GENERAL Calhoun Community College Terry Dudley OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Tim Lake OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Veronic Campbell OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College AFFORDABLE SIGNS AND BANNERS SUPPLIES AUXILIARY Calhoun Community College ALL-WRIGHT BAKERY FOOD GENERAL Calhoun Community College ALLSEATING SUPPLIES GENERAL Calhoun Community College ANDERSON'S OFFICE PRODUCTS INC SUPPLIES GENERAL Calhoun Community College APTIRIS RMIE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 Paid Amount ID Number 20.96 V033637 1 1,579.72 V033634 4 1,200.00 V033634 5 67.73 V033645 6 36,435.97 V033634 6 6,060.00 V033642 1 900.00 V033636 9 75.00 V033640 7 75.00 V033640 8 75.00 V033640 9 75.00 V033641 0 905.70 V033634 7 2,012.00 V033646 0 42,755.00 V033642 2 106.75 V033648 5 71.75 V033648 6 99.54 V033637 0 678.77 V033645 9 196.50 V033643 9 72.00 V033645 7 219.27 V033644 0 100.00 V033640 6 154.26 V033636 8 1,922.11 V033634 8 Page 285 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College ARTIST'S MAGAZINE SUBSCRIPTIONS GENERAL Calhoun Community College B & H PHOTOVIDEO SUPPLIES GENERAL Calhoun Community College CAMCAD TECHNOLOGIES SOFTWARE GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CONDENSED CURRICULUM INT'L OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CPR TOOLS SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College Chamber Of Commerce Madison County Chamber Of Commerce Madison County Chamber Of Commerce Madison County Chamber Of Commerce Madison County Chamber Of Commerce Madison County Cornerstone Supply Inc GENERAL Calhoun Community College Creative and Athletic Designs SUPPLIES GENERAL Calhoun Community College DATATEL RMIE AUXILIARY Calhoun Community College Domino's Pizza FOOD AUXILIARY Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College Eagle Wholesale Supply SUPPLIES GENERAL Calhoun Community College Enco Manufacturing Company SUPPLIES AUXILIARY Calhoun Community College GAUNCE MANAGEMENT INC FOOD GENERAL Calhoun Community College GEOLEARNING OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College HARTSELLE DEPOT DAYS FESTIVAL RENTAL-BLDG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College JOSTENS INC SUPPLIES Number of records: 7227 Of Huntsvi ADVERTISNG Of Huntsvi TRAVEL IN-STATE Of Huntsvi TRAVEL IN-STATE Of Huntsvi TRAVEL IN-STATE Of Huntsvi TRAVEL IN-STATE SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 Paid Amount ID Number 175.00 V033640 5 1,892.00 V033634 9 3,117.00 V033635 0 56.46 V033644 1 1,500.00 V033642 3 450.00 V033648 2 51.39 V033640 2 71.50 V033646 9 118.00 V033633 2 408.00 V033633 4 88.50 V033633 5 6,147.06 V033640 4 397.41 V033633 6 1,932.93 V033633 7 2,703.17 V033633 8 1,119.10 V033647 9 1,500.00 V033648 0 662.50 V033648 1 99.99 V033645 5 474.95 V033646 3 8,781.59 V033640 3 399.19 V033636 6 248.00 V033642 4 500.00 V033633 0 Page 286 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College LAWSON STATE COMMUNITY COLLEGE ADVERTISNG GENERAL Calhoun Community College LEE'S SPORTING GOODS SUPPLIES GENERAL Calhoun Community College LOGIFLEX SUPPLIES GENERAL Calhoun Community College LYRASIS SUBSCRIPTIONS GENERAL Calhoun Community College M.H.K.,ETC. RMIE GENERAL Calhoun Community College MONROE JACKSON OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Moore Medical Corporation SUPPLIES GENERAL Calhoun Community College Ms. Jamie L. Hodges ACCOUNTS RECEIVABLE GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College NAMIFIERS, LLC SUPPLIES GENERAL Calhoun Community College NAMIFIERS, LLC SUPPLIES GENERAL Calhoun Community College NATIONAL OFFICE FURNITURE SUPPLIES GENERAL Calhoun Community College POCKET NURSE SUPPLIES GENERAL Calhoun Community College PROGRESSIVE MEDICAL INT'L SUPPLIES GENERAL Calhoun Community College PROGRESSIVE MEDICAL INT'L SUPPLIES GENERAL Calhoun Community College TEC FEE-NON GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College QUANTUM TECHNOLOGY RESEARCH PARK QUANTUM TECHNOLOGY RESEARCH PARK QUANTUM TECHNOLOGY RESEARCH PARK RAILROAD BAZAAR GENERAL Calhoun Community College RAILROAD BAZAAR TEC FEE-NON GENERAL Calhoun Community College RITE WAY SERVICE, INC. SUPPLIES AUXILIARY Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SAS INSTITUTE INC SUPPLIES GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC OTHER EXPENSE Number of records: 7227 RMIE TEC FEE-NON TEC FEE-NON Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/24/10 09/24/10 09/24/10 09/24/10 09/24/10 09/24/10 09/24/10 09/24/10 09/24/10 09/27/10 09/28/10 09/28/10 09/28/10 09/28/10 Paid Amount ID Number 235.95 V033633 1 250.00 V033644 2 31,678.00 V033642 5 3,297.03 V033633 9 2,980.00 V033644 4 4,960.68 V033646 1 100.00 V033646 4 100.00 V033646 5 378.10 V033644 5 1,000.00 V033644 6 1,048.02 V033653 8 2,211.00 V033653 9 100.00 V033654 4 622.35 V033654 0 2,890.35 V033654 1 100.00 V033654 2 450.40 V033651 8 100.00 V033654 3 3,000.00 V033654 5 96.29 V033015 0 598.90 V033671 1 460.35 V033664 3 160.00 V033690 3 305.50 V033692 8 Page 287 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC OTHER EXPENSE GENERAL Calhoun Community College SMD CONFERENCE ADVERTISNG GENERAL Calhoun Community College TRIMDATA CORP RMIE GENERAL Calhoun Community College TTE LABORATORIES SUPPLIES GENERAL Calhoun Community College Tennessee Valley Printing Co ADVERTISNG GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College Walker Display Inc SUPPLIES GENERAL Calhoun Community College Wedc Foundation ADVERTISNG CURRENT RESTRICTED Calhoun Community College Athens High School OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Athens High School OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Barbara Wright CONSULTANT CURRENT RESTRICTED Calhoun Community College Decatur City Schools OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Decatur City Schools OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Elise H. Hickman CONSULTANT CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Lisa W Steele CONSULTANT CURRENT RESTRICTED Calhoun Community College TEKLINKS INC NON-CAPITALIZED EQUIPMENT GENERAL Calhoun Community College Miss Emily D. Bailey ACCOUNTS RECEIVABLE GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College ACCA - ED INSTITUTE SUPPLIES CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 Paid Amount ID Number 31.29 V033662 1 89.50 V033695 8 163.26 V033696 0 185.25 V033696 1 2,203.00 V033672 1 270.66 V033664 1 710,858.51 V033669 5 710,858.50 V033669 6 710,858.50 V033669 7 610,881.09 V033669 8 440.00 V033657 7 170.31 V033696 2 6,855.00 V033670 0 11.30 V033695 7 1,952.44 V033671 3 892.45 V033664 2 2,346.20 V033672 2 4,000.00 V033648 8 13.56 V033646 7 40.00 V033671 4 73.80 V033648 3 416.51 V033646 8 2,842.00 V033660 9 1,100.59 V033672 3 Page 288 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College ALPINE SUPPLIES GENERAL Calhoun Community College Alicia H. Taylor TRAVEL IN-STATE GENERAL Calhoun Community College Alicia H. Taylor TRAVEL OUT-STATE GENERAL Calhoun Community College Angela M Watkins TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Athens High School OTHER EXPENSE GENERAL Calhoun Community College BAKER & TAYLOR BOOKS 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 BUSINESS ALABAMA MONTHLY ADVERTISNG GENERAL Calhoun Community College Billy W. White TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College CLEAR CHANNEL RADIO ADVERTISNG 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 DYNATRONICS SUPPLIES CURRENT RESTRICTED Calhoun Community College Decatur City Schools OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College ELSEVIER, INC SOFTWARE CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE SUPPLIES GENERAL Calhoun Community College First Bankcard RMIE CURRENT RESTRICTED Calhoun Community College GLOBAL GOV'T EDU SOFTWARE CURRENT RESTRICTED Calhoun Community College GOVCONNECTION NON-CAPITALIZED EQUIPMENT AUXILIARY Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College Ged Testing Program Al State Dept Of Education HARTSELLE CITY BOARD OF ED. Number of records: 7227 OTHER EXPENSE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 Paid Amount ID Number 648.44 V033696 7 10,000.00 V033695 9 183.01 V033695 5 185.10 V033695 3 2,000.00 V033641 1 53.26 V033695 1 14,905.00 V033634 1 26.57 V033699 6 40.72 V033694 4 160.66 V033694 9 131.00 V033694 8 1,180.38 V033670 1 5,124.90 V033672 4 740.80 V033696 8 418.89 V033690 2 28.09 V033694 7 592.46 V033660 8 150.00 V033695 0 500.00 V033664 0 3,054.73 V033641 2 165.97 V033641 3 82.00 V033640 0 42.95 V033671 5 39.95 V033671 6 Page 289 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College HARTSELLE CITY BOARD OF ED. OTHER EXPENSE GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY GENERAL Calhoun Community College Isaac Sakyi-Addo TRAVEL OUT-STATE GENERAL Calhoun Community College James Bret McGill TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College KUDER OTHER EXPENSE GENERAL Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College LANCE COMPANY EQUIPMENT GENERAL Calhoun Community College Laquita K. Nelson GAS & OIL-MOTOR GENERAL Calhoun Community College Latosha T. Baldwin TRAVEL IN-STATE GENERAL Calhoun Community College Lisa H Fletcher TRAVEL OUT-STATE GENERAL Calhoun Community College Lucinda M Beddow TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Madison City Schools OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Madison City Schools OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Marianna Industries SUPPLIES GENERAL Calhoun Community College Marilyn Clark Beck FOOD GENERAL Calhoun Community College Mark S Branon, Jr TRAVEL OUT-STATE GENERAL Calhoun Community College Michael K Haghighi TRAVEL IN-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College PIZZA HUT FOOD AUXILIARY Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES GENERAL Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 Paid Amount ID Number 99.95 V033672 5 4,275.03 V033645 8 3,252.31 V033648 7 101.00 V033695 4 181.25 V033695 2 166.96 V033695 6 39.85 V033665 2 1,428.53 V033665 4 89.00 V033696 9 288.00 V033665 3 103.74 V033671 2 103.74 V033700 0 79.52 V033648 9 1,710.67 V033649 0 24.50 V033661 9 151.00 V033662 0 246.61 V033701 2 141.08 V033649 1 805.99 V033693 0 151.75 V033693 1 95.22 V033659 5 2,072.83 V033649 4 330.00 V033671 7 323.75 V033649 5 Page 290 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College PRIVATE CABLE LIMITED, LLC SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Rand Distribution Services SUPPLIES CURRENT RESTRICTED Calhoun Community College SPECIALTY SURGICAL INSTRUMENT SUPPLIES GENERAL Calhoun Community College Saralyn C. Mitchell TRAVEL IN-STATE GENERAL Calhoun Community College Thalia F Love TRAVEL OUT-STATE GENERAL Calhoun Community College Tracy P. Sims TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College YOUR COMMUNITY SHOPPER ADVERTISNG GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AIRGAS SOUTH, INC ACCOUNTS RECEIVABLE 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 AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College AMERIC EQUIPMENT RENTAL INC SUPPLIES GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College ASCAP MEMBERSHIP GENERAL Calhoun Community College ASCLS SUPPLIES AUXILIARY Calhoun Community College ATHENS ATHLETICS SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 Paid Amount ID Number 264.00 V033662 2 27.24 V033649 6 101.41 V033662 3 240.00 V033657 9 42.27 V033664 4 160.00 V033702 7 13,112.00 V033649 2 1,037.52 V033649 3 46.00 V033662 9 78.00 V033663 0 200.22 V033702 0 7,695.00 V033662 4 789.45 V033662 5 646.69 V033777 9 493.66 V033778 0 76.20 V033657 8 101.00 V033649 8 705.11 V033701 8 135.30 V033701 9 55.80 V033706 5 330.96 V033779 9 314.00 V033662 6 7,033.00 V033649 9 14,962.50 V033701 3 Page 291 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College ATHENS ATHLETICS SUPPLIES GENERAL Calhoun Community College ATHENS NEWS COURIER ADVERTISNG GENERAL Calhoun Community College AXNER POTTERY SUPPLY SUPPLIES GENERAL Calhoun Community College Alabama Academic Advisors Conf TRAVEL IN-STATE GENERAL Calhoun Community College Alabama Art Supply SUPPLIES AUXILIARY Calhoun Community College Alabama Phi Theta Kappa TRAVEL IN-STATE GENERAL Calhoun Community College Allsteel Headquarters SUPPLIES GENERAL Calhoun Community College Allsteel Headquarters SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College American Association Of Community Colleges American Association Of Community Colleges Anthony M Gonzalez GENERAL Calhoun Community College BLACKBOARD INC COMMUNICATIONS GENERAL Calhoun Community College BSN SPORTS SUPPLIES GENERAL Calhoun Community College BSN SPORTS SUPPLIES GENERAL Calhoun Community College BSN SPORTS SUPPLIES GENERAL Calhoun Community College Bernan Associates BOOKS GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College Booksamillion.Com SUPPLIES GENERAL Calhoun Community College Brown Wood Preserving SUPPLIES GENERAL Calhoun Community College Business Systems & Consultants SUPPLIES GENERAL Calhoun Community College Business Systems & Consultants RMIE Number of records: 7227 SUPPLIES TRAVEL OUT-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 Paid Amount ID Number 7,240.00 V033701 4 479.10 V033650 1 89.67 V033650 2 1,422.54 V033662 7 93.22 V033662 8 90.34 V033666 0 238.35 V033666 1 1,530.00 V033666 2 960.78 V033704 4 16.99 V033779 3 109.44 V033650 0 1,979.00 V033663 1 150.00 V033650 3 179.67 V033702 8 81.08 V033702 4 12,218.24 V033649 7 392.86 V033693 3 400.00 V033650 5 750.00 V033650 6 426.84 V033650 7 183.98 V033658 0 1,945.00 V033659 7 538.53 V033664 5 175.50 V033659 6 Page 292 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Business Systems & Consultants RMIE GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES AUXILIARY Calhoun Community College CINTAS OTHER EXPENSE 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 CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College CORE LAB SUPPLIES SUPPLIES GENERAL Calhoun Community College CORE LAB SUPPLIES SUPPLIES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College City Of Athens Electric Department RMIE GENERAL Calhoun Community College Craig Building Supply Inc PURCHASES FOR RESALE GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C ADVERTISNG GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C ADVERTISNG GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DENOYER-GEPPERT INTERNATIONAL SUPPLIES GENERAL Calhoun Community College DRAPHIX SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 Paid Amount ID Number 786.95 V033702 9 32.00 V033658 1 72.00 V033658 2 24.99 V033658 3 124.95 V033658 4 49.98 V033658 5 83.48 V033659 8 81.75 V033701 5 703.36 V033650 8 44.58 V033664 6 67.28 V033659 9 21.56 V033703 0 437.75 V033693 4 144.00 V033664 7 28.95 V033664 8 213.78 V033696 4 213.78 V033779 4 213.78 V033779 5 259.75 V033779 6 519.50 V033779 7 400.00 V033665 7 2.80 V033650 9 219.27 V033651 0 2,361.42 V033651 1 Page 293 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Electronix Express SUPPLIES 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 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 FHEG CALHOUN COMMUNITY COLLEGE ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FRANKLIN COVEY SUPPLIES GENERAL Calhoun Community College FRANKLIN COVEY SUPPLIES GENERAL Calhoun Community College Farber Sales Company Inc. PURCHASES FOR RESALE AUXILIARY Calhoun Community College Fitco SUPPLIES GENERAL Calhoun Community College Fitco 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 GENERAL Calhoun Community College G & N ELECTRONICS ACCOUNTS RECEIVABLE GENERAL Calhoun Community College G & N ELECTRONICS ACCOUNTS RECEIVABLE GENERAL Calhoun Community College GIRLS INC OF HUNTSVILLE ADVERTISNG GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION TEC FEE-NON Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 Paid Amount ID Number 657.81 V033651 2 81.72 V033651 3 656.08 V033651 4 1,476.72 V033651 5 281.92 V033651 6 240.96 V033658 8 132.30 V033701 6 279.55 V033778 1 404.03 V033778 2 21.55 V033778 3 1,000.00 V033663 4 1,398.07 V033663 3 18,158.60 V033702 2 1,799.28 V033651 9 2,090.00 V033652 0 2,784.32 V033652 1 273.68 V033652 2 3,309.68 V033652 5 492.80 V033664 9 5,000.00 V033652 6 1,303.00 V033696 5 563.79 V033660 0 239.24 V033702 3 1,250.56 V033660 1 Page 294 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES GENERAL Calhoun Community College GOVCONNECTION SUPPLIES 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 Graybar Electric Company Inc SUPPLIES GENERAL Calhoun Community College HESI NURSE TESTING PAYABLE GENERAL Calhoun Community College HON/OSCO SUPPLIES GENERAL Calhoun Community College HON/OSCO SUPPLIES GENERAL Calhoun Community College HON/OSCO SUPPLIES GENERAL Calhoun Community College HON/OSCO SUPPLIES GENERAL Calhoun Community College HON/OSCO TEC FEE-NON GENERAL Calhoun Community College HON/OSCO TEC FEE-NON GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College J & J Oil Co. Inc. RMIE GENERAL Calhoun Community College J W Pepper & Son, Inc. SUPPLIES GENERAL Calhoun Community College J W Pepper & Son, Inc. SUPPLIES GENERAL Calhoun Community College K-LOG INC SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 Paid Amount ID Number 588.00 V033663 5 4,535.60 V033671 8 805.77 V033652 7 965.32 V033658 9 735.00 V033657 6 600.00 V033652 8 169.16 V033652 9 179.82 V033653 0 2,231.30 V033703 1 148.27 V033653 2 321.29 V033703 2 546.25 V033653 1 150.00 V033704 2 150.00 V033704 1 689.27 V033693 5 6,252.75 V033700 2 7,353.28 V033700 3 160.00 V033655 6 240.00 V033655 7 257.74 V033693 6 856.23 V033693 7 706.28 V033653 3 14.59 V033653 4 13.53 V033653 5 Page 295 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College KEY TRAK RMIE GENERAL Calhoun Community College KRUEGER INTERNATIONAL SUPPLIES 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 OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Longstreth Women's Sports SUPPLIES GENERAL Calhoun Community College MCDONALD DASH SUPPLIES GENERAL Calhoun Community College MOTION INDUSTRIES INC SUPPLIES GENERAL Calhoun Community College Marianna Industries PURCHASES FOR RESALE GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Mark R. Lucero TRAVEL IN-STATE 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 Matthew Y Beam Attorney At Law LEGAL FEES GENERAL Calhoun Community College NORTH ALABAMA WORKER'S CARE OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College NORTH ALABAMA WORKER'S CARE OTHER CONTRACTUAL SERVICES 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 Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 Paid Amount ID Number 41.59 V033653 6 591.82 V033653 7 72.43 V033654 6 138.10 V033654 7 129.41 V033654 8 639.84 V033660 2 398.61 V033663 6 962.04 V033665 0 543.20 V033671 9 216.72 V033693 8 435.33 V033778 7 865.00 V033659 0 125.00 V033706 4 100.00 V033692 9 325.00 V033654 9 85.00 V033655 0 105.00 V033655 1 35.00 V033655 2 150.00 V033655 3 1,309.80 V033655 4 115.00 V033655 5 325.00 V033659 1 310.00 V033658 6 620.00 V033658 7 Page 296 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE FURNITURE OUTLET SUPPLIES GENERAL Calhoun Community College OTHER EXPENSE GENERAL Calhoun Community College OFFICE INTERIORS BY OSCO INC ONE HUNDRED BLACK MEN OF GREAT GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College OSCO INC TEC FEE-NON GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY ACCOUNTS RECEIVABLE Number of records: 7227 ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 Paid Amount ID Number 1,569.70 V033659 2 600.00 V033778 8 922.89 V033780 0 5,992.49 V033655 8 575.00 V033663 7 278.52 V033702 1 173.08 V033779 2 2,700.00 V033703 6 325.00 V033655 9 325.00 V033706 2 54.50 V033656 1 4.50 V033656 2 705.01 V033665 1 40.00 V033656 0 511.05 V033656 3 148.70 V033701 7 3,063.32 V033665 8 3,342.24 V033656 4 2,425.20 V033656 5 3,543.32 V033656 6 10,540.00 V033672 0 451.40 V033706 3 216.00 V033693 9 2,100.00 V033656 7 Page 297 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Professional Technical Service TEC FEE-NON GENERAL Calhoun Community College R.E. MICHEL COMPANY INC ACCOUNTS RECEIVABLE GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RINGOR SUPPLIES GENERAL Calhoun Community College Richard Thomas Swaim TRAVEL OUT-STATE GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SIEMENS PLM SOFTWARE INC SOFTWARE AUXILIARY Calhoun Community College SOMETHING ON THE SQUARE FOOD AUXILIARY Calhoun Community College SOMETHING ON THE SQUARE FOOD GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN SPLENDOR ADVERTISNG GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STEELCASE SUPPLIES GENERAL Calhoun Community College STEELCASE INC SUPPLIES GENERAL Calhoun Community College STEELCASE INC SUPPLIES GENERAL Calhoun Community College STEELCASE INC SUPPLIES GENERAL Calhoun Community College STRICKLAND COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Sargent-welch Scientific Laboratory Furniture Division State Beauty Supply Co PLANT FUNDS Calhoun Community College TEKLINKS INC SUPPLIES Number of records: 7227 PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 Paid Amount ID Number 150.00 V033656 8 2.43 V033656 9 900.00 V033657 0 10,164.04 V033669 9 38,964.95 V033778 9 24,855.98 V033779 0 31,745.03 V033779 1 2,603.60 V033652 3 987.36 V033652 4 1,059.96 V033779 8 200.00 V033778 5 9,550.00 V033778 6 355.90 V033694 0 5,238.00 V033700 4 56.40 V033657 1 63.18 V033657 2 174.56 V033659 3 199.64 V033657 3 179.60 V033659 4 677.23 V033657 4 321.24 V033663 8 150.93 V033694 1 160.00 V033657 5 600.00 V033663 9 Page 298 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC SUPPLIES GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON PLANT FUNDS Calhoun Community College TEKLINKS INC SUPPLIES GENERAL Calhoun Community College TEKLINKS INC EQUIPMENT GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College THE HON COMPANY SUPPLIES GENERAL Calhoun Community College THE HON COMPANY SUPPLIES GENERAL Calhoun Community College TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE GENERAL Calhoun Community College TRI-GREEN EQUIPMENT, LLC SUPPLIES GENERAL Calhoun Community College TRI-GREEN EQUIPMENT, LLC EQUIPMENT GENERAL Calhoun Community College Trav-ad Signs SUPPLIES CURRENT RESTRICTED Calhoun Community College U.S. Department of Education EXCESS REVENUE GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Uniform Corner ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Uniform Corner 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 WITTICHEN SUPPLY COMPANY TRAVEL IN-STATE GENERAL Calhoun Community College WRSA RADIO ADVERTISNG Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/29/10 09/29/10 09/29/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 Paid Amount ID Number 381.88 V033665 9 254.67 V033694 2 126.99 V033666 3 173.94 V033780 2 68.76 V033795 3 26.19 V033786 0 5,032.00 V033785 3 105.00 V033781 2 75.00 V033789 7 494.64 V033815 3 253.04 V033788 1 586.28 V033788 2 413.56 V033788 3 119.41 V033786 8 459.66 V033781 3 683.73 V033783 8 255.75 V033810 5 372.50 V033810 6 126.00 V033780 1 20.00 V033786 5 222.50 V033650 4 650.00 V033663 2 122.50 V033665 6 106.60 V033812 4 Page 299 of 302 Printed on Oct 26, 2010 at 3:50:58 PM 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 GENERAL Calhoun Community College Whitt's Barbeque FOOD GENERAL Calhoun Community College AIRGAS SOUTH, INC SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA DEPARTMENT OF REVENUE SUPPLIES GENERAL Calhoun Community College APPLE STORE SUPPLIES GENERAL Calhoun Community College ATHENS MUFFLER CENTER RMIE GENERAL Calhoun Community College Amy H. Woolfolk TRAVEL IN-STATE GENERAL Calhoun Community College Angela Lenet Henderson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Brenda S. Parris TRAVEL OUT-STATE GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE GENERAL Calhoun Community College Community College Press SUPPLIES GENERAL Calhoun Community College Community College Press SUPPLIES GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College Dawn Marie Hale TRAVEL IN-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 Paid Amount ID Number 573.05 V033812 6 403.35 V033781 4 155.90 V033812 3 1,770.00 V033784 6 48,838.07 V033780 5 2,814.19 V033780 6 2,059.63 V033815 2 244.32 V033795 4 22.00 V033789 5 2,800.00 V033781 5 293.00 V033781 6 410.59 V033781 7 26,896.33 V033785 0 152.40 V033783 9 770.00 V033795 6 50.49 V033789 6 450.85 V033784 7 1,163.09 V033784 0 1,200.00 V033781 8 196.70 V033786 6 1,450.00 V033784 8 206.50 V033796 0 80.35 V033795 5 400.00 V033780 7 Page 300 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Dennis W. Smith TRAVEL OUT-STATE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Donna C. Bass TRAVEL IN-STATE GENERAL Calhoun Community College Dowdy And Associates Inc SUPPLIES GENERAL Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE FOLLETT PAYABLE CURRENT RESTRICTED Calhoun Community College FHEG CALHOUN COMMUNITY COLLEGE STUDENT SUPPLIES GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR GENERAL Calhoun Community College Farber Sales Company Inc. PURCHASES FOR RESALE GENERAL Calhoun Community College Gina A. Grissom TRAVEL IN-STATE GENERAL Calhoun Community College Global Fire Sprinklers SUPPLIES GENERAL Calhoun Community College Global Fire Sprinklers SUPPLIES GENERAL Calhoun Community College Graybar Electric Company Inc SUPPLIES GENERAL Calhoun Community College HESI NURSE TESTING PAYABLE GENERAL Calhoun Community College HUNTSVILLE TIMES SUPPLIES AUXILIARY Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College James Edwin Swindell TRAVEL IN-STATE GENERAL Calhoun Community College KENNY PIPE & SUPPLY INC SUPPLIES GENERAL Calhoun Community College LAMAR ADVERTISING ADVERTISNG GENERAL Calhoun Community College LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Laquita K. Nelson TRAVEL OUT-STATE GENERAL Calhoun Community College MID AMERICA ROOFING INC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mary Hardy Luna TRAVEL IN-STATE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 Paid Amount ID Number 390.00 V033781 9 544.00 V033784 5 300.00 V033780 8 200.00 V033780 9 400.00 V033781 0 600.00 V033781 1 150.00 V033812 2 331.65 V033795 7 2,646.00 V033796 5 578.51 V033782 0 320.00 V033782 1 170.85 V033782 2 444.00 V033777 7 310.50 V033812 5 115.00 V033782 4 136.21 V033782 5 17,995.00 V033782 6 19,800.00 V033784 9 5,996.81 V033786 4 236.00 V033778 4 107.09 V033785 1 714.43 V033660 3 43.45 V033795 8 275.00 V033782 7 Page 301 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Mid South Testing SUPPLIES GENERAL Calhoun Community College Miss Megan E. Obradovich 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 IN-STATE GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College OFF CAMPUS BOOKSTORE EXTERNAL SALES GENERAL Calhoun Community College PITTSBURGH PAINT SUPPLIES GENERAL Calhoun Community College PROFESSIONAL FIRE & SOUND SUPPLIES GENERAL Calhoun Community College RAMTOOL SUPPLIES CURRENT RESTRICTED Calhoun Community College Rand Distribution Services SUPPLIES GENERAL Calhoun Community College Rise Lynn Grimme TRAVEL IN-STATE GENERAL Calhoun Community College Roto-rooter SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College TEKLINKS INC EQUIPMENT GENERAL Calhoun Community College TRI-GREEN EQUIPMENT, LLC RMIE GENERAL Calhoun Community College TRI-GREEN EQUIPMENT, LLC RMIE GENERAL Calhoun Community College VALIANT MUSIC SUPPLY SUPPLIES GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VICKERS GARAGE SUPPLIES Number of records: 7227 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date Paid Amount ID Number 09/30/10 545.00 V033784 1 09/30/10 392.95 V033782 8 09/30/10 53.77 V033795 9 Page 302 of 302 Printed on Oct 26, 2010 at 3:50:58 PM Source Agency Payee Purpose GENERAL Calhoun Community College Village Profile ADVERTISNG GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE Number of records: 7227 Calhoun Community College