Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/01/08 10/01/08 10/01/08 10/01/08 10/02/08 10/03/08 10/09/08 10/10/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 Paid Amount ID Number 200.00 V028440 6 200.00 V028440 7 200.00 V028440 8 200.00 V028473 2 350.00 V028441 2 10,000.00 V028441 1 125.00 V028441 0 200.00 V028439 0 500.00 V028441 7 20.00 V028444 5 20.00 V028445 5 20.00 V028443 8 20.00 V028444 9 20.00 V028447 0 20.00 V028445 8 20.00 V028447 5 20.00 V028447 1 20.00 V028443 9 20.00 V028444 6 20.00 V028445 0 20.00 V028447 4 20.00 V028445 9 20.00 V028445 4 20.00 V028446 5 Page 1 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Michael J. Burns SUPPLIES AUXILIARY Calhoun Community College Michael J. Burns SUPPLIES AUXILIARY Calhoun Community College Michael J. Burns SUPPLIES AUXILIARY Calhoun Community College Michael J. Burns SUPPLIES CURRENT RESTRICTED Calhoun Community College Janina L. Nobles FOOD GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE GENERAL Calhoun Community College Martin Methodist Softball OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Dorothy L. Richey FOOD GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Alex Ferrell STIPEND CURRENT RESTRICTED Calhoun Community College Amberly Johnson STIPEND CURRENT RESTRICTED Calhoun Community College Anastacia Autrey STIPEND CURRENT RESTRICTED Calhoun Community College April Fuller STIPEND CURRENT RESTRICTED Calhoun Community College Bradley Shelton STIPEND CURRENT RESTRICTED Calhoun Community College Brent Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Briley Wray STIPEND CURRENT RESTRICTED Calhoun Community College Brittney Smith STIPEND CURRENT RESTRICTED Calhoun Community College Bryan Brakeman STIPEND CURRENT RESTRICTED Calhoun Community College Cameron S. Ferrell STIPEND CURRENT RESTRICTED Calhoun Community College Demetrius M. Garner STIPEND CURRENT RESTRICTED Calhoun Community College Denzel Suggs STIPEND CURRENT RESTRICTED Calhoun Community College Devonne Marshall STIPEND CURRENT RESTRICTED Calhoun Community College Jade Howlet STIPEND CURRENT RESTRICTED Calhoun Community College Jamie Puckett STIPEND Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/13/08 10/14/08 Paid Amount ID Number 20.00 V028445 2 20.00 V028446 1 20.00 V028446 2 20.00 V028445 1 20.00 V028444 3 20.00 V028444 8 20.00 V028447 2 20.00 V028444 4 20.00 V028444 2 20.00 V028446 9 20.00 V028445 6 20.00 V028446 7 20.00 V028444 1 20.00 V028446 0 20.00 V028446 8 20.00 V028445 3 20.00 V028446 3 20.00 V028447 3 20.00 V028445 7 20.00 V028446 6 20.00 V028444 7 20.00 V028444 0 20.00 V028446 4 4,009.09 V028451 3 Page 2 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Jaron Hood STIPEND CURRENT RESTRICTED Calhoun Community College K. C. Orr STIPEND CURRENT RESTRICTED Calhoun Community College Karley Parker STIPEND CURRENT RESTRICTED Calhoun Community College Katie A. Gillespie STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Echols STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Foster STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Smith STIPEND CURRENT RESTRICTED Calhoun Community College Magean Echols STIPEND CURRENT RESTRICTED Calhoun Community College Megan Cooper STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Brittany Scott STIPEND CURRENT RESTRICTED Calhoun Community College Ronald J. Jones STIPEND CURRENT RESTRICTED Calhoun Community College SKYLAR ROGERS STIPEND CURRENT RESTRICTED Calhoun Community College Samantha Coffey STIPEND CURRENT RESTRICTED Calhoun Community College Shelby McLemore STIPEND CURRENT RESTRICTED Calhoun Community College Stacey Rogers STIPEND CURRENT RESTRICTED Calhoun Community College Stephanie K. Hooie STIPEND CURRENT RESTRICTED Calhoun Community College Tabatha Pearson STIPEND CURRENT RESTRICTED Calhoun Community College Tarrant Steele STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Kelly STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Ricketts STIPEND CURRENT RESTRICTED Calhoun Community College Timothy Fitzgerald STIPEND CURRENT RESTRICTED Calhoun Community College Tyler Cates STIPEND CURRENT RESTRICTED Calhoun Community College Voneshia Pride STIPEND GENERAL Calhoun Community College Mr. Gavin H. Hancock JUDGEMENT/SETTLEMENTS Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/15/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 Paid Amount ID Number 239.50 V028457 4 3,104.33 V028441 9 29.20 V028448 1 49.00 V028448 2 3.00 V028453 6 662.13 V028453 7 760.00 V028448 3 150.00 V028454 8 273.43 V028451 5 45.00 V028455 9 29.26 V028452 1 244.80 V028438 4 61.51 V028448 8 558.94 V028456 1 100.00 V028443 4 84.53 V028449 6 101.31 V028449 9 101.31 V028456 2 24.80 V028454 7 131.09 V028449 2 77.22 V028449 5 436.78 V028456 0 100.00 V028443 5 100.00 V028443 1 Page 3 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little FOOD CURRENT RESTRICTED Calhoun Community College AKINSCRISP PUBLIC STRATEGIES OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College Adtran ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Alicia H. Taylor TRAVEL IN-STATE GENERAL Calhoun Community College Angela Lenet Henderson TRAVEL IN-STATE GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY TRAVEL IN-STATE GENERAL Calhoun Community College Bernadette Williams Jones 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 CURRENT RESTRICTED Calhoun Community College Beth McCaleb PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College CARDINAL HEALTH SUPPLIES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE GENERAL Calhoun Community College Clara S. Blackwell TRAVEL IN-STATE GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL IN-STATE GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Dianne Reed PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Felicia Brown PROFESSIONAL DEVELOPMENT Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 Paid Amount ID Number 1,320.52 V028442 2 450.52 V028442 3 100.00 V028443 2 604.80 V028451 9 2,544.99 V028452 0 53.00 V028451 6 1,131.00 V028451 7 600.00 V028451 8 966.00 V028456 6 368.00 V028453 4 150.00 V028452 5 150.00 V028458 6 150.00 V028452 3 187.81 V028442 4 247.01 V028442 0 946.19 V028442 6 140.46 V028438 8 118.18 V028443 0 343.18 V028450 7 150.00 V028456 4 100.00 V028443 6 2,000.00 V028452 9 150.00 V028448 6 30.00 V028456 3 Page 4 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose 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 Greg Chandler PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College IBM CORPORATION RMIE GENERAL Calhoun Community College IBM CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY RMIE GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY SUPPLIES GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Ideal Travel TRAVEL OUT-STATE GENERAL Calhoun Community College James Bret McGill TRAVEL IN-STATE GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Janet Kincherlow Martin TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jeanette H. Buchheit TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Junior Achievement of North Al TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Katie Lynn Williams TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Katie Lynn Williams TRAVEL IN-STATE GENERAL Calhoun Community College Kimberly Morris Gaines TRAVEL IN-STATE GENERAL Calhoun Community College Lisa H Fletcher TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Lorann M. Wilkes PROFESSIONAL DEVELOPMENT AGENCY FUNDS Calhoun Community College METRIS USA GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE AUXILIARY Calhoun Community College Mary Louise Daniels PER DIEM EXPENSE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 Paid Amount ID Number 140.42 V028442 9 342.27 V028442 7 79.00 V028451 4 172.60 V028453 2 100.00 V028443 3 1,252.00 V028447 6 34,034.99 V028453 9 1,303.14 V028454 3 35.36 V028441 6 3,069.00 V028441 8 1,550.00 V028442 1 440.00 V028454 1 290.40 V028456 9 165.60 V028442 8 1,687.00 V028454 2 9,445.82 V028438 6 150.00 V028457 2 92.23 V028449 8 2,304.00 V028454 9 1,824.80 V028455 1 277.40 V028455 2 2,000.00 V028455 3 812.36 V028456 8 3,599.82 V028438 7 Page 5 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Meghan P. Waldrop TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE GENERAL Calhoun Community College Ms Cheri M Harris ACCOUNTS RECEIVABLE GENERAL Calhoun Community College North Alabama Gas District GAS CURRENT RESTRICTED Calhoun Community College Pamela L. Chandler PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Patrick Cather SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Robert R. Steinmetz, III TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Ronnie Boles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ronnie Boles CONSULTANT CURRENT RESTRICTED Calhoun Community College Ronnie Boles CONSULTANT GENERAL Calhoun Community College SOUTHERN ASSOC OF COLLEGES TRAVEL OUT-STATE GENERAL Calhoun Community College Scott A Throneberry TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College South Central Tn Workforce All TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Southern Digital CURRENT RESTRICTED Calhoun Community College Southern Union St Comm College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Stephanie W. Works TRAVEL IN-STATE GENERAL Calhoun Community College Stephen Andrew Calatrello TRAVEL OUT-STATE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES AGENCY FUNDS Calhoun Community College VALLEY AIR SUPPLY GENERAL Calhoun Community College VWR SCIENTIFIC INC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College WALLACE STATE COMM. COLLEGE OTHER CONTRACTUAL SERVICES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/16/08 10/16/08 10/16/08 10/16/08 10/20/08 10/20/08 10/20/08 10/20/08 10/22/08 10/22/08 10/22/08 10/22/08 10/22/08 10/22/08 10/22/08 10/22/08 10/22/08 10/22/08 10/22/08 10/22/08 10/22/08 10/22/08 10/22/08 10/22/08 Paid Amount ID Number 755.84 V028455 4 2,141.41 V028455 5 9,746.59 V028443 7 48.50 V028438 9 121.68 V028487 3 62.60 V028487 2 1,154,088.68 V028488 3 1,158,874.99 V028488 4 130.00 V028528 9 130.00 V028529 0 130.00 V028529 1 130.00 V028529 2 130.00 V028529 3 130.00 V028529 4 260.00 V028529 5 130.00 V028529 6 130.00 V028529 7 130.00 V028529 8 130.00 V028529 9 130.00 V028530 0 260.00 V028530 1 260.00 V028530 2 130.00 V028530 3 130.00 V028530 4 Page 6 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Waste Mgmt. Of Al - North OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Waste Mgmt. Of Al - North SUPPLIES CURRENT RESTRICTED Calhoun Community College Women's Business Center of Nor TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Xmed TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Lynn Sirmon Hogan TRAVEL IN-STATE GENERAL Calhoun Community College REGIONS BANK INVESTMENTS GENERAL Calhoun Community College REGIONS BANK INVESTMENTS GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College 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 AUXILIARY 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 Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 Paid Amount ID Number 103.78 V028532 6 328.04 V028532 7 130.00 V028531 3 2,524.71 V028532 1 665.13 V028532 2 743.33 V028532 3 78.20 V028532 4 234.60 V028532 5 150.00 V028537 5 1,206.12 V028532 8 1,046.41 V028533 0 44.38 V028533 1 155.23 V028533 2 1,544.20 V028531 4 3,309.00 V028531 5 4,301.70 V028531 6 101.31 V028533 4 224.00 V028533 5 115.00 V028533 6 375.00 V028533 7 1,221.66 V028533 8 111.29 V028533 9 21.65 V028534 5 3,780.26 V028534 0 Page 7 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College AMERI-TEK SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College Angela M Watkins TRAVEL IN-STATE GENERAL Calhoun Community College Archie Eugene Barnett Jr 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 Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College CURRENT RESTRICTED Calhoun Community College GENERAL Calhoun Community College Business Technology Development Center, Inc. Dba Biztech Business Technology Development Center, Inc. Dba Biztech Business Technology Development Center, Inc. Dba Biztech CINTAS/THE UNIFORM PEOPLE 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 DATATEL RMIE AUXILIARY Calhoun Community College DEARBORN FINANCIAL PURCHASES FOR RESALE GENERAL Calhoun Community College Dawn Marie Hale TRAVEL IN-STATE GENERAL Calhoun Community College Deltacom COMMUNICATIONS Number of records: 7463 OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 Paid Amount ID Number 3,676.82 V028534 3 34.50 V028534 1 43.86 V028535 2 461.84 V028534 4 80.00 V028536 6 157.18 V028534 6 2,301.23 V028534 8 17,708.90 V028534 9 213.32 V028534 7 14.50 V028533 3 43.33 V028535 0 148.60 V028534 2 7.27 V028535 1 150.00 V028532 9 2,229.81 V028535 4 480.95 V028535 5 80.00 V028536 4 35.00 V028535 7 60.00 V028532 0 27.00 V028535 8 315.61 V028535 9 245.40 V028536 0 4.00 V028536 1 171.20 V028536 2 Page 8 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College FREEDOM SCIENTIFIC LEARNING SY OTHER EXPENSE AUXILIARY Calhoun Community College Fedex PURCHASES FOR RESALE GENERAL Calhoun Community College Gina Cochran Loosier TRAVEL IN-STATE AUXILIARY Calhoun Community College Goodheart-willcox Co. PURCHASES FOR RESALE GENERAL Calhoun Community College Greg Phillips OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HOLIDAY INN-DECATUR OTHER EXPENSE GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College HUNTSVILLE UTILITIES GAS GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG AUXILIARY Calhoun Community College Jesse D. Carpenter SUPPLIES GENERAL Calhoun Community College John P Jordan TRAVEL IN-STATE GENERAL Calhoun Community College Lisa H Fletcher TRAVEL IN-STATE AUXILIARY Calhoun Community College Longstreth Women's Sports SUPPLIES GENERAL Calhoun Community College Lucinda M Beddow TRAVEL IN-STATE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College Mcgriff, Seibels & Williams, I INSURANCE & BONDS GENERAL Calhoun Community College Mike Peter OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mr. Jamie A. Newberry SUPPLIES GENERAL Calhoun Community College Ms. Kelly N. Alexandria OTHER REVENUE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PBS RENTALS INC SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/23/08 10/24/08 10/27/08 10/27/08 10/27/08 10/27/08 10/27/08 10/28/08 10/28/08 10/28/08 10/28/08 Paid Amount ID Number 717.51 V028536 8 717.51 V028536 9 717.51 V028537 0 403.91 V028537 1 450.00 V028536 5 39.95 V028536 3 43.45 V028536 7 253.19 V028537 3 22,463.42 V028537 2 1,393.92 V028537 4 630.48 V028531 8 225.00 V028535 6 65.23 V028531 9 28.66 V028537 6 300.00 V028557 7 10,417.45 V028558 4 14,134.10 V028558 5 73,937.00 V028558 6 595.97 V028558 8 20.00 V028558 3 989.00 V028563 9 1,551.00 V028564 0 470.00 V028564 1 598.00 V028564 4 Page 9 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose 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 AGENCY FUNDS Calhoun Community College Phi Theta Kappa International GENERAL Calhoun Community College Private Cable Company, Llc SUPPLIES AUXILIARY Calhoun Community College Private Cable Company, Llc SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Richardson & Deemer Insurance INSURANCE & BONDS GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College South Central Tn Workforce All TRAVEL IN-STATE GENERAL Calhoun Community College Sue L. Mitchell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Nancy E. Keenum 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 INSURANCE & BONDS GENERAL Calhoun Community College State Of Al - Dept. Of Finance Division Of Risk Management TOTALINE GENERAL Calhoun Community College The Estate of Michael T.Green SUPPLIES GENERAL Calhoun Community College AACRAO TRAVEL OUT-STATE GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ACT TESTING GENERAL Calhoun Community College ADVENUE ADVERTISNG Number of records: 7463 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 Paid Amount ID Number 608.80 V028482 1 130.00 V028562 3 130.00 V028562 4 130.00 V028564 2 260.00 V028564 3 125.00 V028564 6 58.50 V028564 7 225.00 V028564 8 56.00 V028564 9 175.00 V028482 3 8,345.00 V028565 0 2,060.55 V028565 1 136.00 V028565 2 1,095.00 V028482 0 500.00 V028571 1 102.84 V028565 3 3,183.60 V028565 4 45.00 V028571 3 45.00 V028571 4 97.00 V028569 7 176.25 V028565 7 9,748.00 V028565 8 226.95 V028565 9 485.60 V028482 4 Page 10 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College ALABAMA CARD SYSTEMS SUPPLIES CURRENT RESTRICTED Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA VETERANS AFFAIRS ASSOC TRAVEL IN-STATE AUXILIARY Calhoun Community College ALL-WRIGHT BAKERY SUPPLIES GENERAL Calhoun Community College ALL-WRIGHT BAKERY FOOD AUXILIARY Calhoun Community College ALL-WRIGHT BAKERY FOOD GENERAL Calhoun Community College AMERICAN ACCOUNTING ASSOCIATIO MEMBERSHIP GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College AMERICAN ASSOCIATION OF COMMUNITY COLLEGES ANCO---ANDERSON CHEMICAL CO GENERAL Calhoun Community College ASWA MEMBERSHIP GENERAL Calhoun Community College Academic Impressions TRAVEL OUT-STATE AUXILIARY Calhoun Community College Alabama Phi Theta Kappa TRAVEL IN-STATE GENERAL Calhoun Community College Athens News Courier RECEPTION GENERAL Calhoun Community College BRAD STOVALL'S BODY SHOP RMIE GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY TRAVEL IN-STATE GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY TRAVEL IN-STATE GENERAL Calhoun Community College Brut Manufacturing PURCHASES FOR RESALE GENERAL Calhoun Community College Bubba's FOOD GENERAL Calhoun Community College Business Systems & Consultants SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CITY ELECTRIC SUPPLY ACCOUNTS RECEIVABLE Number of records: 7463 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 Paid Amount ID Number 330.60 V028566 0 148.85 V028566 1 1,240.00 V028566 2 284.14 V028566 4 199.85 V028562 2 2,308.52 V028566 3 4,795.10 V028566 5 888.20 V028564 5 11.25 V028563 8 462.50 V028482 5 143.88 V028566 6 57.44 V028566 7 27.94 V028482 6 82.00 V028567 0 140.00 V028567 2 611.58 V028567 3 909.00 V028566 8 909.00 V028566 9 1,161.00 V028567 4 499.95 V028569 2 121.50 V028482 7 391.50 V028567 5 627.50 V028567 7 446.00 V028567 6 Page 11 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College CITY ELECTRIC SUPPLY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College CLASSIC CATERING FOOD GENERAL Calhoun Community College CLEM INC RMIE CURRENT RESTRICTED Calhoun Community College COMPANSOL SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College CORPORATE BILLING, INC. SUPPLIES GENERAL Calhoun Community College Carla N Swinney PER DIEM EXPENSE GENERAL Calhoun Community College Club K & Co Inc SUPPLIES GENERAL Calhoun Community College Cornerstone Supply Inc SUPPLIES GENERAL Calhoun Community College Corporate Express SUPPLIES GENERAL Calhoun Community College DAYTIMERS, INC. SUPPLIES GENERAL Calhoun Community College DECATUR DIAGNOSTIC LAB OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College DECATUR MED-SURG CLINIC, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College DEMCO, Inc. SUPPLIES GENERAL Calhoun Community College DI ASSOCIATES, INC TRAVEL IN-STATE GENERAL Calhoun Community College DI ASSOCIATES, INC TRAVEL IN-STATE GENERAL Calhoun Community College DIXIE SCREEN PRINT, INC SUPPLIES GENERAL Calhoun Community College SUPPLIES AUXILIARY Calhoun Community College DYNAMIC/JUPITERIMAGES SIC 7336 Decatur Engravers & Supply Inc AGENCY FUNDS Calhoun Community College Domino's Pizza GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College EDUCATIONAL DIRECTORIES INC. SUPPLIES Number of records: 7463 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 Paid Amount ID Number 77.00 V028567 8 252.78 V028567 9 53.84 V028563 6 163.83 V028562 0 601.41 V028568 0 170.00 V028482 9 74.00 V028483 0 90.00 V028483 1 240.00 V028483 3 105.00 V028568 1 105.00 V028568 3 1,278.00 V028562 9 149.80 V028483 2 185.24 V028568 4 120.42 V028568 5 307.20 V028568 6 360.00 V028568 7 80.00 V028563 3 30.92 V028568 9 300.00 V028569 0 250.00 V028569 3 2,500.00 V028569 4 88.01 V028568 8 152.40 V028569 1 Page 12 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College EMS MAGAZINE SUBSCRIPTIONS GENERAL Calhoun Community College EXPRESS OIL CHANGE GAS & OIL-MOTOR GENERAL Calhoun Community College Elizabeth A. Ritter TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Erin S. Bloxham TRAVEL IN-STATE GENERAL Calhoun Community College Fox Distributors Inc SUPPLIES AUXILIARY Calhoun Community College GAUNCE MANAGEMENT INC FOOD AUXILIARY Calhoun Community College GAUNCE MANAGEMENT INC FOOD GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College GREATER LIMESTONE CO CHAMBER O OF COMMERCE GULF STATES DISTRIBUTORS AUXILIARY Calhoun Community College Gaunce Management FOOD AUXILIARY Calhoun Community College Gaunce Management FOOD AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College Ged Testing Program Al State Dept Of Education Global Dosimetry GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Graphic Publishing Inc SUPPLIES GENERAL Calhoun Community College Greg Phillips OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HARBOR FREIGHT TOOLS PURCHASES FOR RESALE GENERAL Calhoun Community College HUNTSVILLE COMMITTEE OF 100 ADVERTISNG GENERAL Calhoun Community College HYPERON SYSTEMS CORP. RMIE GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Haney Equipment Company SUPPLIES GENERAL Calhoun Community College Huntsville Times Co Inc SUBSCRIPTIONS Number of records: 7463 SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 Paid Amount ID Number 1,122.00 V028483 5 100.00 V028562 8 50.00 V028483 6 225.00 V028562 6 657.27 V028483 7 151.28 V028483 8 2,650.00 V028569 5 1,087.00 V028569 6 51.48 V028563 2 1,150.00 V028483 9 30.00 V028563 1 257.00 V028484 0 250.00 V028484 1 260.00 V028562 1 111.48 V028570 0 90.78 V028570 1 1,242.60 V028569 8 1,919.40 V028569 9 361.20 V028563 5 100.00 V028562 7 51.48 V028563 0 80.00 V028563 4 350.00 V028484 3 6,928.24 V028482 2 Page 13 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College INOVIS INC RMIE GENERAL Calhoun Community College John White OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College K-mart SUPPLIES GENERAL Calhoun Community College Karen Jean Mosley Bright TRAVEL IN-STATE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College Kbb Electric Motors Sales & Service Inc Kbb Electric Motors Sales & Service Inc LAMAR ADVERTISING OF HTSV GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College Laquita K. Nelson TRAVEL IN-STATE GENERAL Calhoun Community College Limestone Steel Service SUPPLIES AUXILIARY Calhoun Community College Loretta J. MacLean PER DIEM EXPENSE GENERAL Calhoun Community College MAGNA PUBLICATIONS SUBSCRIPTIONS GENERAL Calhoun Community College MCEDA MEMBERSHIP CURRENT RESTRICTED Calhoun Community College MENTAL HEALTH CENTER OF N. CNT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College Mac Paper Co PURCHASES FOR RESALE GENERAL Calhoun Community College Mac Paper Co PURCHASES FOR RESALE GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Marty Clifford 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 NCMPR MEMBERSHIP GENERAL Calhoun Community College NJCAA - REGION XXII Heather Newman MEMBERSHIP Number of records: 7463 SUPPLIES ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 Paid Amount ID Number 40.00 V028484 2 150.00 V028484 4 65.45 V028484 5 131.69 V028570 2 383.79 V028484 6 115.53 V028484 7 1,887.47 V028484 8 52.72 V028562 5 169.87 V028570 3 19.25 V028570 4 158.60 V028570 5 114.14 V028570 6 399.00 V028570 7 8.07 V028561 8 68.97 V028571 7 34.50 V028570 8 17.95 V028570 9 43.90 V028571 0 700.00 V028571 2 99.95 V028571 5 1,050.00 V028571 9 190.00 V028484 9 1,310.65 V028485 0 100.00 V028561 6 Page 14 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College National College Testing Assoc MEMBERSHIP GENERAL Calhoun Community College National Fire Protection Assoc SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS RMIE GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College 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 FURNITURE OUTLET SUPPLIES CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE AUXILIARY Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 FOOD GENERAL Calhoun Community College Party Central SUPPLIES GENERAL Calhoun Community College Party City SUPPLIES GENERAL Calhoun Community College Pepsi Cola Bottling Company FOOD GENERAL Calhoun Community College Phonetree SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Private Cable Company, Llc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College RIA SUPPLIES GENERAL Calhoun Community College ROTARY CLUB OF DECATUR MEMBERSHIP GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Randal L. Atkins PROFESSIONAL DEVELOPMENT Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 Paid Amount ID Number 417.08 V028567 1 100.00 V028561 5 24.97 V028571 8 100.00 V028561 4 7,650.00 V028572 0 79.84 V028572 1 115.61 V028572 2 80.07 V028572 3 425.00 V028485 2 594.74 V028563 7 34.00 V028572 5 6,399.77 V028572 4 77.00 V028482 8 260.00 V028485 3 529.98 V028572 6 529.98 V028572 7 529.98 V028572 8 59.00 V028485 4 121.58 V028485 7 174.14 V028572 9 123.98 V028573 0 3,077.22 V028485 8 1,200.13 V028573 1 995.00 V028573 2 Page 15 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Rebecca Lauren Thrasher TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Rhonda Dale Lisauckis PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College Rn SUBSCRIPTIONS CURRENT RESTRICTED Calhoun Community College Rosalyn Daniels Smith PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College Russell Batting Cages SUPPLIES GENERAL Calhoun Community College SAM'S CLUB SUPPLIES AUXILIARY Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SCANTRON CORPORATION PURCHASES FOR RESALE GENERAL Calhoun Community College SOUTHERN ASSOC OF COLLEGES TRAVEL OUT-STATE GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College Signature Offset ADVERTISNG GENERAL Calhoun Community College SUBSCRIPTIONS GENERAL Calhoun Community College THE ECONOMIST Academic Subscription Services THINKING MEDIA GENERAL Calhoun Community College TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE GENERAL Calhoun Community College TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE GENERAL Calhoun Community College TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Tennessee Valley Shrm TRAVEL IN-STATE 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 Univ of Al Huntsville OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VERISIGN INC RMIE Number of records: 7463 PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 10/28/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 Paid Amount ID Number 923.00 V028573 3 481.08 V028485 9 494.10 V028486 0 293.96 V028486 1 0.00 V028486 2 237.18 V028486 3 231.01 V028486 4 28.66 V028573 5 34.88 V028573 6 542.15 V028573 7 220.51 V028573 8 316.00 V028486 5 598.90 V028593 0 4.63 V028596 1 1,189.23 V028593 2 89.86 V028593 3 751.25 V028593 4 87,119.47 V028593 5 31.90 V028593 7 43.11 V028593 8 61.51 V028593 9 45.00 V028597 3 101.31 V028594 5 101.31 V028594 6 Page 16 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College Ward's Natural Science Est Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Whitt's Barbeque FOOD 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 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 ADVERTISNG GENERAL Calhoun Community College Yellow Book - Mid Atlantic ATTN: MIKE NAPPI AT&T GENERAL Calhoun Community College ALABAMA DEPARTMENT OF REVENUE SUPPLIES GENERAL Calhoun Community College AMERI-TEK SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Beverly T. Stovall TRAVEL IN-STATE GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES Number of records: 7463 COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 Paid Amount ID Number 80.59 V028594 8 3,774.07 V028594 4 8.50 V028573 4 504.62 V028605 1 100.00 V028606 1 25.74 V028595 3 271.00 V028597 1 100.00 V028606 3 98.28 V028595 7 633.09 V028604 0 4,681.25 V028604 1 4,936.72 V028595 0 30,809.80 V028595 1 50,991.30 V028595 2 4,756.23 V028483 4 24,153.60 V028595 8 221.13 V028595 5 213.66 V028594 7 196.56 V028595 9 221.13 V028596 0 65.52 V028597 8 580.19 V028605 7 767.30 V028605 3 26.56 V028596 6 Page 17 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR AUXILIARY Calhoun Community College Club K & Co Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College DEPT OF HEALTH & HUMAN SERVICE INTEREST EXPENSE CURRENT RESTRICTED Calhoun Community College Daivon H. Fouche' PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Donna E. Webb PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College Donna H Huffman TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Erin S. Bloxham TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Erin S. Bloxham OTHER CONTRACTUAL SERVICES 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 HON/OSCO SUPPLIES GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY GENERAL Calhoun Community College James F. Graham TRAVEL IN-STATE GENERAL Calhoun Community College John Thomas Colagross TRAVEL IN-STATE GENERAL Calhoun Community College Katherine Evans Lawson TRAVEL IN-STATE GENERAL Calhoun Community College Katherine Evans Lawson TRAVEL IN-STATE GENERAL Calhoun Community College Kathryn L. Vaughn TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Katie Lynn Williams TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College LABSCO SUPPLIES GENERAL Calhoun Community College Lanita D Parker TRAVEL IN-STATE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 Paid Amount ID Number 100.00 V028605 2 3,137.50 V028596 2 3,137.50 V028596 3 150.00 V028593 6 3,784.03 V028597 2 25.75 V028595 6 275.00 V028597 4 73.71 V028594 9 25.16 V028593 1 835.20 V028596 5 1,775.00 V028571 6 1,470.00 V028596 7 3,517.00 V028596 8 34,034.99 V028596 9 100.00 V028605 6 744.00 V028604 2 81.92 V028604 3 173.19 V028597 0 741.58 V028485 1 1,025.46 V028594 3 100.00 V028606 0 163.27 V028605 4 100.00 V028606 2 450.00 V028597 5 Page 18 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Leah Murphree Hembree PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College Legacy Lawn Care OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Legacy Lawn Care OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Michael K Haghighi TRAVEL IN-STATE GENERAL Calhoun Community College Midsouth Fastpitch TRAVEL IN-STATE GENERAL Calhoun Community College Nellie Ann Tuder Edwards TRAVEL IN-STATE GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College PROFESSIONAL FIRE & SOUND OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Private Cable Company, Llc COMMUNICATIONS GENERAL Calhoun Community College RINGOR SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Robert Len Watson PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Ronnie Boles CONSULTANT CURRENT RESTRICTED Calhoun Community College Ronnie Boles TRAVEL IN-STATE GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SPILO PURCHASES FOR RESALE GENERAL Calhoun Community College Sandra I. Caudle TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Shanda Diane Malone PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Shawn Ryan-Mergy TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Stanley Fields PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/05/08 11/06/08 11/06/08 11/06/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 Paid Amount ID Number 262.80 V028597 7 1,038.80 V028597 9 127.11 V028605 5 234.04 V028598 2 2,159.14 V028598 4 2,078.87 V028598 0 733.74 V028598 1 213.70 V028597 6 60.00 V028595 4 1,713.47 V028598 7 294.24 V028605 8 2,495.09 V028599 7 34.88 V028600 1 6,991.99 V028600 4 78.50 V028605 9 250,000.00 V028611 0 1,750,875.79 V028611 1 1,157,132.64 V028611 2 665.13 V028638 9 1,406.20 V028639 2 244.80 V028641 6 2,702.35 V028641 7 1,323.60 V028641 8 101.31 V028639 6 Page 19 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College Waste Mgmt. Of Al - North SUPPLIES GENERAL Calhoun Community College Waste Mgmt. Of Al - North OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Wesley L. Torain TRAVEL IN-STATE GENERAL Calhoun Community College William A. Godsey, Jr. TRAVEL IN-STATE 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 SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation RENTAL CURRENT RESTRICTED Calhoun Community College Xmed TEACHING AIDS GENERAL Calhoun Community College COMPASS BANK ROBOTICS INVESTMENT GENERAL Calhoun Community College COMPASS BANK INVESTMENTS PLANT FUNDS Calhoun Community College COMPASS BANK INVESTMENTS GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES 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 OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College GENERAL Calhoun Community College Business Technology Development Center, Inc. Dba Biztech Business Technology Development Center, Inc. Dba Biztech CINTAS/THE UNIFORM PEOPLE Number of records: 7463 OTHER CONTRACTUAL SERVICES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 Paid Amount ID Number 949,431.58 V028634 1 639.00 V028639 7 18.72 V028642 6 119.32 V028639 3 63.58 V028620 2 16,921.28 V028639 9 17.44 V027441 0 3,771.06 V028620 4 52.75 V028620 3 75.86 V028634 8 39.79 V028639 1 25.74 V028640 2 1,772.42 V028640 0 2,369.97 V028640 1 210.62 V028642 8 1,800.00 V028640 5 204.75 V028639 5 243.08 V028641 5 525.00 V028620 5 43.30 V028642 9 715.05 V028640 9 1,476.06 V028643 4 525.38 V028639 4 386.13 V028643 0 Page 20 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College CONSOLIDATED CONSTRUCTION CO. ACCOUNTS RECEIVABLE GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Chasitey Garner TRAVEL IN-STATE GENERAL Calhoun Community College Clara S. Blackwell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Corporate Express SUPPLIES GENERAL Calhoun Community College DATATEL RMIE CURRENT RESTRICTED Calhoun Community College DAYTIMERS, INC. SUPPLIES CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS CURRENT RESTRICTED Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Domino's Pizza PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College Donna C. Bass TRAVEL IN-STATE GENERAL Calhoun Community College Doris Lynn Hogan TRAVEL IN-STATE GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Foshee & George Llc LEGAL FEES CURRENT RESTRICTED Calhoun Community College Frank Howell Lee, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College GRANVILLE OLDHAM CONSULTANT GENERAL Calhoun Community College Gina C. Briscoe TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College H & H Publishing Company SUPPLIES CURRENT RESTRICTED Calhoun Community College Hailey M. Nichols TRAVEL IN-STATE GENERAL Calhoun Community College Holly V Powe CONSULTANT CURRENT RESTRICTED Calhoun Community College James Edwin Swindell TRAVEL OUT-STATE GENERAL Calhoun Community College James M Blizzard TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 11/13/08 Paid Amount ID Number 2,714.76 V028640 3 116.42 V028643 3 153.87 V028643 5 328.22 V028643 1 10.00 V028641 1 1,800.00 V028642 5 1,800.00 V028620 6 68.40 V028638 8 2,677.93 V028640 6 15.84 V028620 7 338.67 V028620 8 224.80 V028635 0 23.72 V028636 3 171.20 V028640 7 626.67 V028643 2 115.00 V028621 0 337.49 V028639 8 67.88 V028641 2 3,193.00 V028641 9 1,030.91 V028642 0 157.96 V028642 1 2,163.17 V028642 2 1,125.20 V028641 0 87.77 V028641 3 Page 21 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Limestone County Water Auth WATER CURRENT RESTRICTED Calhoun Community College Lyndsay K. Riffle 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 AUXILIARY Calhoun Community College Mr. Cortez Shoulders OTHER REVENUE CURRENT RESTRICTED Calhoun Community College Ms. Gracie A. Cross STIPEND CURRENT RESTRICTED Calhoun Community College NURSE TIM WORKSHOPS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Nizar Mahmud Abudiab TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas District GAS 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 PBS RENTALS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Peehip HEALTH INS INST SHARE CURRENT RESTRICTED Calhoun Community College ROOSTER'S FOOD GENERAL Calhoun Community College Randy K. Cross TRAVEL OUT-STATE GENERAL Calhoun Community College Robert R. Steinmetz, III TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ronnie Boles CONSULTANT CURRENT RESTRICTED Calhoun Community College Ronnie Boles TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Ronnie Boles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ronnie Boles TRAVEL OUT-STATE GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College UPS POSTAGE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/13/08 11/13/08 11/13/08 11/13/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 Paid Amount ID Number 34.52 V028642 7 188.11 V028621 2 195.70 V028641 4 78.50 V028636 4 23.00 V028558 2 7.00 V028644 8 7.50 V028643 6 17.00 V028645 1 12.00 V028647 2 12.00 V028646 1 5.00 V028647 8 34.00 V028647 3 17.00 V028646 2 17.00 V028643 8 12.00 V028645 5 40.00 V028643 7 15.00 V028646 4 6.00 V028644 5 15.00 V028645 3 12.00 V028646 9 25.50 V028647 9 25.50 V028645 6 17.00 V028645 9 8.50 V028646 8 Page 22 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Wendy L. Hazle TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Western Sirloin FOOD GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College ALABAMA DEPT OF POSTSECONDARY FEDERAL GRANTS & CONTRACTS CURRENT RESTRICTED Calhoun Community College Adam Evans STIPEND CURRENT RESTRICTED Calhoun Community College Anastacia Autrey STIPEND CURRENT RESTRICTED Calhoun Community College April Fuller STIPEND CURRENT RESTRICTED Calhoun Community College Bradley Shelton STIPEND CURRENT RESTRICTED Calhoun Community College Brent Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Briley Wray 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 Carlos Goode STIPEND CURRENT RESTRICTED Calhoun Community College Christa Blasingame STIPEND CURRENT RESTRICTED Calhoun Community College Cory Mears STIPEND CURRENT RESTRICTED Calhoun Community College Courtney Dillard STIPEND CURRENT RESTRICTED Calhoun Community College Demetrius M. Garner STIPEND CURRENT RESTRICTED Calhoun Community College Dylan Reiser STIPEND CURRENT RESTRICTED Calhoun Community College Emmy Young STIPEND CURRENT RESTRICTED Calhoun Community College Heather Hagood STIPEND CURRENT RESTRICTED Calhoun Community College Jade Howlet STIPEND CURRENT RESTRICTED Calhoun Community College Jamie Puckett STIPEND Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 11/14/08 Paid Amount ID Number 12.00 V028645 7 15.00 V028644 3 30.00 V028646 5 17.00 V028646 6 15.00 V028645 4 17.00 V028644 4 30.00 V028644 6 34.00 V028644 9 30.00 V028647 4 18.00 V028644 1 17.00 V028644 7 25.50 V028644 2 8.50 V028647 1 34.00 V028646 0 15.00 V028644 0 18.00 V028646 3 30.00 V028645 8 15.00 V028646 7 20.00 V028647 7 30.00 V028647 5 17.00 V028647 0 25.50 V028647 6 6.00 V028645 2 18.00 V028643 9 Page 23 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Jaron Hood STIPEND CURRENT RESTRICTED Calhoun Community College Jonathan Cross STIPEND CURRENT RESTRICTED Calhoun Community College K. C. Orr STIPEND CURRENT RESTRICTED Calhoun Community College Karley Parker STIPEND CURRENT RESTRICTED Calhoun Community College Katie A. Gillespie STIPEND CURRENT RESTRICTED Calhoun Community College Katonya Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Echols STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Foster STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Smith STIPEND CURRENT RESTRICTED Calhoun Community College Latorya Collier STIPEND CURRENT RESTRICTED Calhoun Community College Magean Echols STIPEND CURRENT RESTRICTED Calhoun Community College Megan Cooper STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Brittany Scott STIPEND CURRENT RESTRICTED Calhoun Community College Ronald J. Jones STIPEND CURRENT RESTRICTED Calhoun Community College Samantha Coffey 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 Steele STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Ricketts STIPEND CURRENT RESTRICTED Calhoun Community College Timothy Williams STIPEND CURRENT RESTRICTED Calhoun Community College Torrie Fuller STIPEND CURRENT RESTRICTED Calhoun Community College Tyler Cates STIPEND Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/14/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 Paid Amount ID Number 15.00 V028645 0 100.00 V028621 7 212.00 V028648 2 80.00 V028622 6 1,170.42 V028622 1 854.66 V028622 2 130.00 V028621 5 44.90 V028622 4 300.00 V028621 6 490.50 V028648 8 185.00 V028622 5 161.50 V028648 9 291.07 V028649 0 496.49 V028649 1 150.93 V028649 2 197.55 V028649 3 300.00 V028622 8 210.00 V028649 5 1,442.98 V028621 9 138.88 V028622 0 195.52 V028648 3 770.68 V028648 4 79.90 V028621 8 275.00 V028622 3 Page 24 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Veronica French STIPEND GENERAL Calhoun Community College ACSPRA MEMBERSHIP GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ADMISSIONS MARKETING REPORT ADVERTISNG GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLOR TECHNOLOGIDS SUPPLIES GENERAL Calhoun Community College ALABAMA COUNSELING ASSOCIATION ADVERTISNG AUXILIARY Calhoun Community College ALL NEEDZ RENTAL RENTAL GENERAL Calhoun Community College ALL-WRIGHT BAKERY FOOD GENERAL Calhoun Community College ALL-WRIGHT BAKERY RECEPTION GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College AMERICAN PSYCHOLOGICAL ASSOC MEMBERSHIP GENERAL Calhoun Community College Adco Companies Ltd 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 AUXILIARY Calhoun Community College Alabama Art Supply SUPPLIES GENERAL Calhoun Community College Alabama Deans of Student Affai MEMBERSHIP Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 Paid Amount ID Number 163.20 V028648 6 540.00 V028649 4 434.70 V028622 7 468.83 V028624 1 250.00 V028624 2 2,241.50 V028622 9 252.97 V028649 6 562.68 V028650 2 405.00 V028649 7 3,116.92 V028650 1 109.45 V028649 8 252.00 V028623 1 1,499.60 V028623 4 502.15 V028623 2 2,281.00 V028653 6 171.00 V028623 0 357.05 V028650 0 298.98 V028652 5 176.25 V028623 3 905.52 V028623 9 1,067.33 V028623 8 55.94 V028624 0 259.44 V028650 3 223.20 V028650 4 Page 25 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Alabama Filter Company SUPPLIES AUXILIARY Calhoun Community College American Solutions for Business SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College American Solutions for Busines American Solu Athens News Courier GENERAL Calhoun Community College Athens News Courier ADVERTISNG GENERAL Calhoun Community College Automation Direct SUPPLIES GENERAL Calhoun Community College Automation Direct SUPPLIES AUXILIARY Calhoun Community College B & H PHOTOVIDEO SUPPLIES GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC RMIE GENERAL Calhoun Community College BAKER & TAYLOR BOOKS GENERAL Calhoun Community College BATTERIES PLUS SUPPLIES GENERAL Calhoun Community College BRANNONS DISTRIBUTORS SUBSCRIPTIONS GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. SUPPLIES GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG GENERAL Calhoun Community College Bio-Rad Laboratories, Inc. SUPPLIES GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Birmingham News Classified Ad Birmingham News Classified Booksamillion.Com GENERAL Calhoun Community College Bubba's FOOD 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 CARQUEST SUPPLIES GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE Number of records: 7463 ADVERTISNG SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 Paid Amount ID Number 156.25 V028624 3 31.25 V028624 4 330.83 V028624 6 204.29 V028628 7 0.00 V028628 8 371.88 V028650 5 290.99 V028650 6 866.90 V028624 9 870.00 V028624 5 106.26 V028650 7 485.94 V028624 7 119.95 V028624 8 857.69 V028625 0 149.76 V028628 9 144.85 V028650 8 117.40 V028650 9 61.25 V028651 0 215.99 V028625 1 7,119.00 V028629 0 1,205.00 V028651 1 1,087.95 V028625 2 177.00 V028625 3 67.50 V028625 4 30.50 V028625 5 Page 26 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College CHICK-FIL-A FOOD GENERAL Calhoun Community College CHICK-FIL-A FOOD 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 TEC FEE-NON GENERAL Calhoun Community College COWIN EQUIPMENT CO RENTAL GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG GENERAL Calhoun Community College Continental Press Inc SUPPLIES GENERAL Calhoun Community College Corporate Express SUPPLIES GENERAL Calhoun Community College Corporate Express SUPPLIES GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER SUBSCRIPTIONS 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 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 Dixie Auto Parts RMIE GENERAL Calhoun Community College Dobbs Equipment Co Inc RENTAL AUXILIARY Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College Domino's Pizza FOOD Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 Paid Amount ID Number 341.25 V028625 6 2,790.56 V028651 2 2,700.00 V028625 7 23.12 V028625 9 23.75 V028626 0 497.50 V028625 8 357.39 V028651 3 329.03 V028651 4 2,940.58 V028626 1 842.40 V028651 5 156.12 V028626 2 220.18 V028626 3 687.85 V028651 6 113.05 V028626 4 84.95 V028626 5 493.55 V028626 6 525.00 V028626 9 550.00 V028626 7 494.16 V028626 8 203.36 V028629 1 198.68 V028629 2 1,933.05 V028627 0 500.00 V028648 5 2,025.00 V028627 1 Page 27 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College ENTRINSIK INC RMIE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Flanagan Lumber Co Inc SUPPLIES GENERAL Calhoun Community College Full Compass SUPPLIES PLANT FUNDS Calhoun Community College GLOBAL EQUIPMENT SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HARBOR FREIGHT TOOLS PURCHASES FOR RESALE GENERAL Calhoun Community College HARBOR FREIGHT TOOLS SUPPLIES GENERAL Calhoun Community College HARDY DIAGNOSTICS 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 HIBBETTS SPORTING GOODS SUPPLIES GENERAL Calhoun Community College HYPERON SYSTEMS CORP. SUPPLIES GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc RECEPTION GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Insight Media SUPPLIES GENERAL Calhoun Community College Instructional Officers' Assn. MEMBERSHIP GENERAL Calhoun Community College Interspace ADVERTISNG Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 Paid Amount ID Number 300.00 V028627 2 350.00 V028627 3 57.21 V028651 9 153.00 V028652 0 123.22 V028651 8 200.00 V028627 4 415.00 V028652 4 10.00 V028656 5 332.80 V028627 5 375.00 V028629 4 742.00 V028627 9 1,000.00 V028628 0 500.00 V028628 1 3,000.00 V028628 2 1,184.50 V028628 3 6,000.00 V028652 1 2,650.00 V028652 2 59.88 V028628 5 74.37 V028628 6 158.84 V028629 5 91.88 V028652 3 190.00 V028627 8 178.50 V028628 4 484.08 V028629 8 Page 28 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose 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 J A MAJORS COMPANY BOOKS GENERAL Calhoun Community College J.W.Pepper SUPPLIES GENERAL Calhoun Community College JEFFREYS MFG. SOLUTIONS RMIE GENERAL Calhoun Community College JORDAN LANE AUTO SALVAGE PURCHASES FOR RESALE GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Jimmy Smith Jewelers Inc SUPPLIES AUXILIARY Calhoun Community College RENTAL GENERAL Calhoun Community College GENERAL Calhoun Community College Just Add Kidz Party Rentals, Llc Kbb Electric Motors Sales & Service Inc LAMAR ADVERTISING OF HTSV 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 LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LIMESTONE FARMERS COOP SUPPLIES AUXILIARY Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LRP PUBLICATIONS SUBSCRIPTIONS GENERAL Calhoun Community College Leon's Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College MEWS SUPPLIES Number of records: 7463 SUPPLIES ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 Paid Amount ID Number 180.78 V028629 6 1,109.12 V028629 7 70.00 V028630 2 125.80 V028629 9 325.00 V028630 1 484.25 V028630 0 1,500.00 V028630 3 2,575.00 V028630 4 260.99 V028630 5 102.52 V028630 6 39.72 V028630 7 6.02 V028630 8 394.80 V028630 9 228.77 V028631 0 219.17 V028631 1 80.64 V028631 2 548.04 V028652 6 18.69 V028652 7 182.31 V028652 8 354.21 V028652 9 44.68 V028653 0 347.84 V028653 1 97.36 V028653 2 217.65 V028653 3 Page 29 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Marianna Industries PURCHASES FOR RESALE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College NAEMSE MEMBERSHIP GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College NAFSA SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College National Archive Publishing Co SUBSCRIPTIONS GENERAL Calhoun Community College National League For Nursing MEMBERSHIP GENERAL Calhoun Community College National League For Nursing MEMBERSHIP GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES 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: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 Paid Amount ID Number 520.00 V028653 5 205.00 V028653 7 279.00 V028657 6 243.28 V028631 5 36.76 V028631 6 7,299.87 V028648 1 15.50 V028631 3 485.50 V028631 4 1,248.08 V028653 8 236.70 V028653 9 134.00 V028654 0 65.94 V028631 7 916.14 V028631 9 350.00 V028654 1 459.90 V028631 8 166.44 V028654 2 88.79 V028632 0 40.44 V028632 1 211.22 V028632 2 492.07 V028654 4 932.75 V028654 5 600.00 V028632 5 34.00 V028632 6 2,100.00 V028632 7 Page 30 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College PEARSON EDUCATION SUPPLIES GENERAL Calhoun Community College PRESQUE ISLE CULTURES SUPPLIES GENERAL Calhoun Community College PRUITT'S PRINTER & FAX REPAIR SUPPLIES AUXILIARY Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 FOOD GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 FOOD GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Pepsi Cola Bottling Company FOOD GENERAL Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE GENERAL Calhoun Community College SUPPLIES AUXILIARY Calhoun Community College GENERAL Calhoun Community College Professional Compressed Air Services Of Alabama Ptk International Honor Society QUALITY COUNTS, INC. GENERAL Calhoun Community College Quality Controls SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College MEMBERSHIP AUXILIARY Calhoun Community College Recording For The Blind And Dyslexic Cust Serv Red Elephants AUXILIARY Calhoun Community College Roosters FOOD AUXILIARY Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SCANTRON CORPORATION SUPPLIES GENERAL Calhoun Community College SIGNWAREHOUSE.COM PURCHASES FOR RESALE GENERAL Calhoun Community College SOUTHERN FAMILY MAGAZINE ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College STARKART ADVERTISNG Number of records: 7463 SUPPLIES ACCOUNTS REFUNDABLE SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 Paid Amount ID Number 919.30 V028632 9 985.50 V028654 7 18.72 V028632 3 188.48 V028632 4 630.72 V028654 6 606.67 V028629 3 17.00 V028655 0 1,000.00 V028655 1 399.98 V028655 2 529.98 V028655 3 529.98 V028655 4 402.76 V028655 5 10.60 V028655 6 48.56 V028655 7 250.00 V028656 0 600.65 V028654 8 2,943.07 V028654 9 238.52 V028655 8 158.25 V028655 9 2,844.26 V028656 1 450.79 V028656 2 512.24 V028656 3 149.99 V028656 4 1,135.00 V028656 6 Page 31 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College STRICKLAND PAPER PURCHASES FOR RESALE GENERAL Calhoun Community College STRICKLAND PAPER PURCHASES FOR RESALE GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES AUXILIARY Calhoun Community College Smooth-On, Inc SUPPLIES GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE GENERAL Calhoun Community College Stuart C Irby Company SUPPLIES GENERAL Calhoun Community College THOMPSON TRACTOR CO INC SUPPLIES GENERAL Calhoun Community College TONIANDGARY, LLC ADVERTISNG GENERAL Calhoun Community College TRACTOR SUPPLY CO. SUPPLIES GENERAL Calhoun Community College TRACTOR SUPPLY CO. STUDENT SUPPLIES GENERAL Calhoun Community College TRACTOR SUPPLY CO. STUDENT SUPPLIES GENERAL Calhoun Community College TRI-GREEN EQUIPMENT, LLC SUPPLIES AUXILIARY Calhoun Community College TRINITY CERAMIC SUPPLY EAST SUPPLIES AUXILIARY Calhoun Community College TRINITY CERAMIC SUPPLY EAST SUPPLIES GENERAL Calhoun Community College The University of Alabama TRAVEL IN-STATE GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Univ of Al Huntsville OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VICKERS GARAGE RMIE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/18/08 11/19/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 Paid Amount ID Number 3,512.00 V028656 7 339.60 V028656 8 415.55 V028656 9 600.00 V028657 0 80.66 V028657 1 135.00 V028657 2 122.62 V028657 3 355.25 V028657 4 316.00 V028657 5 18,600.00 V028662 9 328.45 V028670 0 3,124.46 V028657 7 630.00 V028657 8 66.30 V028671 3 787.61 V028661 5 38.60 V028658 9 603.32 V028670 1 31.82 V028670 2 450.00 V028670 3 3,469.34 V028657 9 1,323.60 V028658 0 101.31 V028670 4 3,160.00 V028672 1 115.00 V028661 8 Page 32 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES 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 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 ADVERTISNG CURRENT RESTRICTED Calhoun Community College Yellow Book - Mid Atlantic ATTN: MIKE NAPPI OAKLAND METAL BUILDINGS, INC. GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College AKINSCRISP PUBLIC STRATEGIES COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College AQUIS CORPORATION COMMUNICATIONS GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Ashley Brook Maxwell TRAVEL IN-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Boeing Company ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College GENERAL Calhoun Community College Business Technology Development Center, Inc. Dba Biztech Business Technology Development Center, Inc. Dba Biztech CINTAS/THE UNIFORM PEOPLE AUXILIARY Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES Number of records: 7463 BUILDING & FIXED EQUIPMENT OTHER CONTRACTUAL SERVICES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 Paid Amount ID Number 139.23 V028658 3 692.81 V028660 1 450.00 V028661 9 817.55 V028671 4 25.74 V028661 7 1,186.99 V028662 0 11.25 V028669 7 3,771.29 V028670 5 539.14 V028658 8 26.22 V028662 4 18,051.58 V028662 2 194.85 V028659 2 137.48 V028658 5 53.00 V028662 3 15,079.58 V028671 6 35.10 V028662 5 37.52 V028662 1 43.29 V028671 5 11.25 V028661 6 376.17 V028659 4 1,275.00 V028663 3 112.00 V028659 3 1,300.00 V028663 2 345.25 V028671 2 Page 33 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Chasitey Garner TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Christina Miller PER DIEM EXPENSE GENERAL Calhoun Community College DYANNE MOORE CATERING FOOD GENERAL Calhoun Community College De Lage Landen Public Finance SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL IN-STATE GENERAL Calhoun Community College Debra D Garrison TRAVEL OUT-STATE GENERAL Calhoun Community College Debra D Garrison PER DIEM EXPENSE GENERAL Calhoun Community College Deltacom COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Frank Howell Lee, Jr. TRAVEL OUT-STATE GENERAL Calhoun Community College Gina Cochran Loosier TRAVEL IN-STATE GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER 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 IBM CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Insurance Office of America, I INSURANCE & BONDS GENERAL Calhoun Community College Jennifer Louden 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 Lucinda M Beddow PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College Lyndsay K. Riffle TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Miss Tammie S. Gilbert STIPEND CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer RECEPTION CURRENT RESTRICTED Calhoun Community College Mrs. Andrea R. Kelly STIPEND CURRENT RESTRICTED Calhoun Community College Neil E. Lamb TRAVEL OUT-STATE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/20/08 11/21/08 11/21/08 11/21/08 11/21/08 11/21/08 11/21/08 11/21/08 11/21/08 11/21/08 11/21/08 11/21/08 Paid Amount ID Number 13,312.32 V028640 4 930.00 V028670 6 551.77 V028671 8 39.95 V028671 9 43.45 V028672 0 29.26 V028658 6 198.13 V028659 5 186.04 V028659 9 69.62 V028660 0 193.71 V028659 1 346.80 V028659 6 346.80 V028662 7 36.86 V028658 7 17,728.00 V028648 7 40,240.00 V028680 3 676,534.91 V028680 4 676,534.91 V028680 5 676,534.91 V028680 6 588,069.72 V028680 7 3,418.97 V028680 8 662.40 V028680 9 24.25 V028681 4 200.00 V028680 1 20.00 V028681 3 Page 34 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College North Alabama Gas District GAS AGENCY FUNDS Calhoun Community College OAKLAND METAL BUILDINGS, INC. GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Private Cable Company, Llc SUPPLIES AUXILIARY Calhoun Community College Private Cable Company, Llc SUPPLIES CURRENT RESTRICTED Calhoun Community College Rise L. Grimme TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD CURRENT RESTRICTED Calhoun Community College Samuel C. Wallace TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Samuel C. Wallace TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Shawn Ryan-Mergy TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College South Central Tn Workforce All TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Tee Jackson TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Wendy L. Hazle TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA MEDSCREEN SERVICES DRUG TESTING GENERAL Calhoun Community College Blackboard Learning System COMMUNICATIONS GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS AUXILIARY Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College James M. Payne TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck EXPENSE ALLOWANCE GENERAL Calhoun Community College Necia Morgan Nicholas TRANSPORTATION REVENUE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 Paid Amount ID Number 395.00 V028688 0 21.00 V028683 1 10.00 V028683 2 2,125.00 V028687 6 35.00 V028681 7 28.50 V028683 7 21.00 V028686 5 28.50 V028684 9 35.00 V028687 2 37.00 V028686 6 37.00 V028681 9 20.00 V028683 3 20.00 V028684 1 40.00 V028681 8 20.00 V028682 0 243.00 V028688 2 10.00 V028685 2 32.00 V028682 7 3,562.50 V028688 3 35.00 V028683 9 20.00 V028686 9 20.00 V028685 0 50.00 V028688 4 23.50 V028685 8 Page 35 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College ASSOCIATION CAREER NETWORK ADVERTISNG CURRENT RESTRICTED Calhoun Community College Adam Evans STIPEND CURRENT RESTRICTED Calhoun Community College Alex Ferrell STIPEND CURRENT RESTRICTED Calhoun Community College Alice W. Villadsen CONSULTANT CURRENT RESTRICTED Calhoun Community College Anastacia Autrey STIPEND CURRENT RESTRICTED Calhoun Community College April Fuller STIPEND CURRENT RESTRICTED Calhoun Community College Bradley Shelton STIPEND CURRENT RESTRICTED Calhoun Community College Brent Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Briley Wray STIPEND CURRENT RESTRICTED Calhoun Community College Brittney Smith STIPEND CURRENT RESTRICTED Calhoun Community College Bryan Brakeman STIPEND CURRENT RESTRICTED Calhoun Community College Cameron S. Ferrell STIPEND CURRENT RESTRICTED Calhoun Community College Carlos Goode STIPEND CURRENT RESTRICTED Calhoun Community College Christa Blasingame STIPEND CURRENT RESTRICTED Calhoun Community College Cindy Britton STIPEND GENERAL Calhoun Community College City of Madison Alabama ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Cory Mears STIPEND CURRENT RESTRICTED Calhoun Community College Courtney Dillard STIPEND GENERAL Calhoun Community College DATATEL RMIE CURRENT RESTRICTED Calhoun Community College Demetrius M. Garner STIPEND CURRENT RESTRICTED Calhoun Community College Denzel Suggs STIPEND CURRENT RESTRICTED Calhoun Community College Devonne Marshall STIPEND GENERAL Calhoun Community College Douglas C. Duren CONSULTANT CURRENT RESTRICTED Calhoun Community College Dylan Reiser STIPEND Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 Paid Amount ID Number 197.65 V028687 3 4,131.25 V028687 4 37.00 V028684 2 28.50 V028684 6 37.00 V028685 7 26.00 V028684 4 35.00 V028682 5 5,810.37 V028687 5 40.00 V028685 3 28.50 V028685 4 35.00 V028684 0 28.50 V028682 6 20.00 V028682 9 37.00 V028683 5 40.00 V028686 7 10.00 V028682 3 20.00 V028683 0 109.30 V028688 1 37.00 V028682 4 37.00 V028686 4 750.00 V028688 6 459.10 V028689 0 700.00 V028688 5 180.00 V028686 3 Page 36 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose 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 Heather Hagood STIPEND CURRENT RESTRICTED Calhoun Community College Jade Howlet STIPEND CURRENT RESTRICTED Calhoun Community College Jamie Puckett STIPEND CURRENT RESTRICTED Calhoun Community College Jaron Hood STIPEND CURRENT RESTRICTED Calhoun Community College Jonathan Cross STIPEND CURRENT RESTRICTED Calhoun Community College Junior Achievement of North Al TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College K. C. Orr STIPEND CURRENT RESTRICTED Calhoun Community College Karley Parker STIPEND CURRENT RESTRICTED Calhoun Community College Katie A. Gillespie STIPEND CURRENT RESTRICTED Calhoun Community College Katonya Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Echols STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Foster STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Smith STIPEND CURRENT RESTRICTED Calhoun Community College Latorya Collier STIPEND CURRENT RESTRICTED Calhoun Community College Magean Echols STIPEND GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Megan Cooper STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Brittany Scott STIPEND GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Patrick Cather SUPPLIES AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College Postmaster Number of records: 7463 POSTAGE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 11/25/08 12/01/08 12/01/08 Paid Amount ID Number 28.50 V028684 7 10.00 V028686 0 22.50 V028682 2 32.00 V028685 1 10.00 V028686 1 40.00 V028684 5 225.00 V028688 9 15.00 V028685 5 10.00 V028687 1 20.00 V028686 8 22.50 V028684 8 37.00 V028685 9 80.00 V028688 8 10.00 V028686 2 357.00 V028688 7 20.00 V028683 4 37.00 V028687 0 12.00 V028683 8 32.00 V028682 1 30.00 V028683 6 21.00 V028684 3 26.00 V028685 6 64.00 V028687 9 797.98 V028689 8 Page 37 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Ronald J. Jones STIPEND CURRENT RESTRICTED Calhoun Community College SKYLAR ROGERS STIPEND CURRENT RESTRICTED Calhoun Community College Samantha Coffey STIPEND CURRENT RESTRICTED Calhoun Community College Shelby McLemore STIPEND CURRENT RESTRICTED Calhoun Community College Stacey Rogers STIPEND CURRENT RESTRICTED Calhoun Community College Stephanie K. Hooie STIPEND GENERAL Calhoun Community College Stephanie W. Works TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Tabatha Pearson STIPEND CURRENT RESTRICTED Calhoun Community College Tamaira Wilson STIPEND CURRENT RESTRICTED Calhoun Community College Tarrant Steele STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Kelly STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Ricketts STIPEND GENERAL Calhoun Community College Tennessee Valley Shrm MEMBERSHIP CURRENT RESTRICTED Calhoun Community College Thomas Roof STIPEND AUXILIARY Calhoun Community College Thomas Sanderfer FOOD CURRENT RESTRICTED Calhoun Community College Timothy Fitzgerald STIPEND CURRENT RESTRICTED Calhoun Community College Timothy Williams STIPEND CURRENT RESTRICTED Calhoun Community College Torrie Fuller STIPEND CURRENT RESTRICTED Calhoun Community College Tyler Cates STIPEND CURRENT RESTRICTED Calhoun Community College Veronica French STIPEND CURRENT RESTRICTED Calhoun Community College Vincent Hewlette STIPEND CURRENT RESTRICTED Calhoun Community College Voneshia Pride STIPEND GENERAL Calhoun Community College ALABAMA MEDSCREEN SERVICES DRUG TESTING GENERAL Calhoun Community College Anders Michael Kinney TRAVEL OUT-STATE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/01/08 12/01/08 12/01/08 12/01/08 12/01/08 12/01/08 12/01/08 12/01/08 12/01/08 12/01/08 12/02/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 Paid Amount ID Number 223.75 V028689 7 265.00 V028689 3 11.25 V028690 0 11.25 V028689 6 36.22 V028689 5 380.25 V028690 1 165.00 V028689 4 500.00 V028690 3 11.25 V028690 2 320.00 V028689 9 2,460.27 V028691 8 702.68 V028691 2 11,320.00 V028696 0 82.60 V028691 3 744.73 V028691 5 665.13 V028697 4 72,641.20 V028698 1 380.00 V028691 6 244.80 V028691 7 90.39 V028697 6 244.80 V028701 0 116.61 V028691 9 116.61 V028696 7 224.00 V028692 0 Page 38 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Bethany Thompson Clem TRAVEL IN-STATE AUXILIARY Calhoun Community College CHILI'S RESTAURANT FOOD GENERAL Calhoun Community College Carolyn J Hampton PER DIEM EXPENSE GENERAL Calhoun Community College James M Bridges PER DIEM EXPENSE GENERAL Calhoun Community College Latosha T. Baldwin TRAVEL IN-STATE GENERAL Calhoun Community College Mitzi A. Reed TRAVEL IN-STATE AUXILIARY Calhoun Community College OUTBACK STEAKHOUSE FOOD GENERAL Calhoun Community College Patricia I. Swinford CONSULTANT GENERAL Calhoun Community College Roberta J. Sommerville PER DIEM EXPENSE GENERAL Calhoun Community College Thalia F Love TRAVEL IN-STATE GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College ALLAN MURPHREE CONSTRUCTION BUILDING & FIXED EQUIPMENT GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC RMIE 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 CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 Paid Amount ID Number 620.32 V028700 3 56.43 V028692 1 56.43 V028692 2 680.50 V028696 8 20,956.24 V028696 9 124,835.72 V028697 0 2,465.44 V028697 1 1,000.00 V028697 2 54,225.00 V028697 3 36,150.00 V028697 7 29,585.28 V028697 8 937.97 V028697 9 866.92 V028698 0 255.00 V028698 3 321.49 V028692 3 711.80 V028698 7 2,730.00 V028698 2 23,466.15 V028692 5 1,934.00 V028692 6 252.36 V028700 1 35.23 V028696 1 252.36 V028696 2 1,631.87 V028698 9 16.00 V028692 4 Page 39 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College DANIEL ADAMEK TRAVEL OUT-STATE GENERAL Calhoun Community College DECATUR/MORGAN CO LANDFILL SUPPLIES GENERAL Calhoun Community College DECATUR/MORGAN CO LANDFILL 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 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 TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Erin L. Keniston TRAVEL IN-STATE GENERAL Calhoun Community College First Bankcard PURCHASES FOR RESALE GENERAL Calhoun Community College Gary D Rathbone TRAVEL OUT-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 Jackie Hugh Burrows TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck FOOD GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Ms. Kimberly R. Harlin TESTING Number of records: 7463 ELECTRICITY Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/04/08 12/05/08 12/08/08 Paid Amount ID Number 24.50 V028694 2 1,997.21 V028234 5 23.09 V028700 0 180.00 V028692 7 1,470.00 V028692 8 1,375.94 V028699 2 240.33 V028698 8 173.19 V028692 9 502.86 V028693 0 54.50 V028699 1 587.60 V028699 0 3,800.00 V028699 6 900.00 V028699 3 108.47 V028694 6 599.97 V028699 4 1,141.16 V028699 5 369.55 V028699 9 1,150.58 V028699 8 294.24 V028700 9 6,991.99 V028693 1 2,499.88 V028699 7 48.50 V028694 7 518.40 V028709 8 425.00 V028703 6 Page 40 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE CURRENT RESTRICTED Calhoun Community College PROJECT ENGAGEMENT OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Petty Cash SUPPLIES GENERAL Calhoun Community College Postmaster POSTAGE GENERAL Calhoun Community College Private Cable Company, Llc COMMUNICATIONS GENERAL Calhoun Community College Robert R. Steinmetz, III TRAVEL OUT-STATE AUXILIARY Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC SUPPLIES CURRENT RESTRICTED Calhoun Community College South Central Tn Workforce All TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College TERRY WORD BUILDING & FIXED EQUIPMENT GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VERIZON WIRELESS SUPPLIES GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS 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 RENTAL GENERAL Calhoun Community College Xerox Corporation RENTAL CURRENT RESTRICTED Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College KOORSEN FIRE & SECURITY SUPPLIES GENERAL Calhoun Community College A-1 Used Auto Parts PURCHASES FOR RESALE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 Paid Amount ID Number 300.00 V028704 3 300.00 V028703 8 746.14 V028721 4 93.10 V028704 4 966.02 V028704 5 122.89 V028715 8 116.69 V028704 0 300.00 V028715 9 273.00 V028705 5 96.77 V028705 3 2,842.88 V028703 9 50.00 V028704 2 4,800.00 V028705 4 125.00 V028703 7 2,939.65 V028704 6 750.00 V028721 9 278.25 V028704 7 128.42 V028705 0 359.15 V028705 1 1,074.90 V028705 2 82.43 V028705 6 370.70 V028722 0 117.60 V028705 9 128.19 V028717 4 Page 41 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College ACSFMA MEMBERSHIP GENERAL Calhoun Community College AFFIRMATIVE ACTION REGISTER ADVERTISNG GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH Huntsville ALABAMA AUTOMOTIVE FINISHES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES AUXILIARY Calhoun Community College ALABAMA CARD SYSTEMS SUPPLIES GENERAL Calhoun Community College ALABAMA CRIMINAL JUSTICE INFO SUBSCRIPTIONS GENERAL Calhoun Community College ATHENS PAPER PURCHASES FOR RESALE GENERAL Calhoun Community College Airgas South SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College Al Council Of Administrators O Prof. Nursing Ed. Programs Al.Com GENERAL Calhoun Community College American Dental Education Asso MEMBERSHIP GENERAL Calhoun Community College Apple Inc. TEC FEE-NON GENERAL Calhoun Community College Athens Limestone Recycling Cen SUPPLIES GENERAL Calhoun Community College Atlanta Soundworks SUPPLIES GENERAL Calhoun Community College BEARING & DRIVE SUPPLY SUPPLIES GENERAL Calhoun Community College BOUND TREE SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College Bancsource SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CLEM INC RMIE Number of records: 7463 SUPPLIES ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 Paid Amount ID Number 207.98 V028721 5 169.92 V028706 2 372.19 V028706 4 152.99 V028706 5 1,083.08 V028706 6 372.19 V028706 7 535.00 V028706 3 82.50 V028706 0 691.03 V028706 8 104.97 V028722 1 50.00 V028716 1 61.25 V028716 2 61.25 V028716 3 2,971.28 V028706 9 131.14 V028707 0 214.07 V028716 4 460.47 V028716 5 244.45 V028722 2 83.48 V028722 3 74.26 V028707 1 127.20 V028707 2 103.00 V028707 3 2,853.35 V028707 4 226.32 V028707 6 Page 42 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COUNCIL FOR RESOURCE DEVELOPME TRAVEL OUT-STATE GENERAL Calhoun Community College Chronicle Of Higher Education SUBSCRIPTIONS GENERAL Calhoun Community College Corporate Express SUPPLIES GENERAL Calhoun Community College Corporate Express 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 SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DENT FIX EQUIPMENT PURCHASES FOR RESALE GENERAL Calhoun Community College Dobbs Equipment Co Inc RENTAL GENERAL Calhoun Community College EDUCATIONAL DIRECTORIES INC. SUPPLIES GENERAL Calhoun Community College ELECTRONICS EXPRESS/RSR SUPPLIES GENERAL Calhoun Community College ETERNITEES SCREEN PRINTING SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 Paid Amount ID Number 196.46 V028717 5 1,815.00 V028707 9 59.98 V028708 0 73.32 V028708 1 39.12 V028708 2 263.81 V028707 7 366.04 V028707 8 143.00 V028708 3 316.49 V028708 5 752.33 V028708 6 89.25 V028708 7 84.75 V028708 8 43.20 V028708 9 791.15 V028709 0 1,152.22 V028709 1 242.16 V028709 2 461.20 V028709 3 152.40 V028709 4 203.36 V028722 4 367.31 V028722 6 3,500.00 V028708 4 1,859.20 V028709 5 94.56 V028709 6 137.70 V028709 7 Page 43 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College EXPRESS OIL CHANGE GAS & OIL-MOTOR GENERAL Calhoun Community College FARONICS TECHNOLOGIES USA INC RMIE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 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 GENERAL Calhoun Community College Farber Sales Company Inc. PURCHASES FOR RESALE AUXILIARY Calhoun Community College Full Compass SUPPLIES GENERAL Calhoun Community College Full Compass SUPPLIES GENERAL Calhoun Community College Full Compass SUPPLIES GENERAL Calhoun Community College Geolearning OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Geolearning OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HEART OF DIXIE POPCORN & SUPPL PURCHASES FOR RESALE AUXILIARY Calhoun Community College HUNTSVILLE TIMES SUPPLIES GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG PLANT FUNDS Calhoun Community College International Fire Protection Inc OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College J & J Oil Co. Inc. GAS & OIL-MOTOR GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES GENERAL Calhoun Community College JIMMY SMITH PONTIAC-BUICK-GMC RMIE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 Paid Amount ID Number 350.00 V028721 0 110.24 V028721 1 510.00 V028712 2 1,087.00 V028717 6 2,650.00 V028722 9 3,000.00 V028723 0 500.00 V028723 1 742.00 V028723 2 1,184.50 V028723 3 690.00 V028723 4 250.00 V028709 9 2,431.98 V028720 8 27.20 V028716 6 50.00 V028716 7 79.90 V028710 0 97.60 V028710 2 107.01 V028716 8 749.00 V028710 4 53.14 V028710 5 7,152.32 V028710 6 651.30 V028710 3 114.37 V028710 7 8,832.70 V028717 7 44.90 V028721 7 Page 44 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College K-mart AWARDS & PRIZES AUXILIARY Calhoun Community College K-mart AWARDS & PRIZES GENERAL Calhoun Community College KEDRICK ROMINE PLUMBING & ELEC OTHER CONTRACTUAL SERVICES 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 LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LAWRENCE CO. CHAMBER OF COMMER ADVERTISNG GENERAL Calhoun Community College LAWRENCE COUNTY BD OF ED OTHER EXPENSE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College LEAGUE FOR INNOVATION In the Community College LESS STRESS INSTRUCTIONAL SERV GENERAL Calhoun Community College LIMESTONE FARMERS COOP SUPPLIES GENERAL Calhoun Community College LOWE'S PURCHASES FOR RESALE GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College MEDCOM-TRAINEX SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College Mac Paper Co PURCHASES FOR RESALE GENERAL Calhoun Community College Moore Medical Corporation SUPPLIES GENERAL Calhoun Community College NUMARA SOFTWARE RMIE GENERAL Calhoun Community College National League For Nursing SUPPLIES Number of records: 7463 SOFTWARE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 Paid Amount ID Number 85.26 V028710 8 338.35 V028710 9 92.29 V028711 0 162.05 V028716 9 122.80 V028717 8 100.80 V028717 9 201.47 V028718 0 81.83 V028718 1 71.96 V028718 3 137.80 V028718 4 9.53 V028718 5 87.68 V028718 7 51.45 V028719 0 7.41 V028719 1 173.13 V028719 5 19.85 V028719 9 219.03 V028720 0 376.16 V028720 1 100.91 V028720 2 148.46 V028720 3 176.03 V028720 4 291.27 V028720 5 396.26 V028720 6 25.24 V028720 7 Page 45 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS RMIE GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES 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: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 Paid Amount ID Number 465.00 V028711 1 247.96 V028711 2 586.93 V028711 3 481.30 V028711 4 90.00 V028711 6 84.50 V028722 7 240.00 V028711 5 1,365.31 V028717 0 288.55 V028711 8 269.70 V028711 9 76.19 V028711 7 43.64 V028712 0 1,192.91 V028712 1 448.75 V028712 3 628.84 V028720 9 1,498.02 V028712 4 452.00 V028712 5 2,252.67 V028712 8 149.00 V028712 9 149.00 V028721 8 34.00 V028713 1 2,763.00 V028712 6 858.95 V028712 7 486.85 V028713 0 Page 46 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College PATTERSON DENTAL SUPPLY SUPPLIES GENERAL Calhoun Community College PHASE II PLUS SUPPLIES GENERAL Calhoun Community College PIGGLY WIGGLY SUPPLIES GENERAL Calhoun Community College PIGGLY WIGGLY SUPPLIES GENERAL Calhoun Community College PRCA MEMBERSHIP GENERAL Calhoun Community College PRINTER REPAIR PARTS SUPPLIES GENERAL Calhoun Community College Platinum Education Group SUPPLIES GENERAL Calhoun Community College Platinum Education Group CONSULTANT GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College RAMTOOL SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College RICHARDSON SPORTS NET SUPPLIES GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY PURCHASES FOR RESALE AUXILIARY Calhoun Community College Roosters FOOD GENERAL Calhoun Community College SCANTRON CORPORATION PURCHASES FOR RESALE GENERAL Calhoun Community College SHELBY PRINTING CO. PURCHASES FOR RESALE PLANT FUNDS Calhoun Community College SIMCO CONSTRUCTION INC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SKILLPATH SEMINARS TRAVEL IN-STATE GENERAL Calhoun Community College SKILLPATH SEMINARS TRAVEL IN-STATE GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Southeastern Performance Appar SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/08/08 12/09/08 12/09/08 12/11/08 12/11/08 12/11/08 12/11/08 Paid Amount ID Number 287.61 V028717 1 849.98 V028713 4 594.98 V028717 2 1,219.94 V028717 3 321.30 V028713 5 986.06 V028713 2 65.26 V028713 3 94.00 V028707 5 7,500.00 V028723 6 214.47 V028713 6 579.41 V028713 7 514.98 V028713 8 203.81 V028713 9 277.31 V028714 0 1,110.00 V028714 1 1,433.00 V028714 2 136.45 V028714 3 610.80 V028714 4 664.79 V026278 9 191.84 V026279 0 680.94 V028724 6 665.13 V028724 7 82.60 V028724 8 85.60 V028725 7 Page 47 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Sullivan-schein SUPPLIES GENERAL Calhoun Community College TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE GENERAL Calhoun Community College TRACTOR SUPPLY CO. SUPPLIES GENERAL Calhoun Community College TRACTOR SUPPLY CO. SUPPLIES GENERAL Calhoun Community College TUSCALOOSA LIBRARY BINDERY PRINTING GENERAL Calhoun Community College TVW ELECTRICAL SUPPLIES SUPPLIES GENERAL Calhoun Community College TVW ELECTRICAL SUPPLIES SUPPLIES AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College The Enchanted Masquerade, Inc. Costume Rental & Sales UNITED STATES POSTAL SERVICE GENERAL Calhoun Community College VALIANT MUSIC SUPPLY SUPPLIES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College Ward's Natural Science Est Inc SUPPLIES GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE GENERAL Calhoun Community College STAPLES SUPPLIES GENERAL Calhoun Community College STAPLES SUPPLIES GENERAL Calhoun Community College AMERI-TEK SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES Number of records: 7463 POSTAGE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 Paid Amount ID Number 82.60 V028734 0 10.00 V028724 2 264.00 V028726 1 39.50 V028725 0 225.00 V028727 2 263.40 V028725 1 244.80 V028725 2 1,022.66 V028725 9 250.74 V028726 9 500,000.00 V028735 2 10.00 V028724 4 85.05 V028705 7 1,069.17 V028705 8 657.10 V028716 0 116.61 V028734 1 115.00 V028727 4 80.59 V028727 5 44.85 V028731 1 354.72 V028730 0 60.00 V028732 7 916.96 V028724 0 243.69 V028706 1 337.50 V028727 6 10.00 V028724 3 Page 48 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College Angela M Watkins SUPPLIES GENERAL Calhoun Community College Ann H. Blumfelder OTHER REVENUE GENERAL Calhoun Community College B & H PHOTOVIDEO SUPPLIES 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 Bethany Thompson Clem TRAVEL IN-STATE GENERAL Calhoun Community College Bishop State Community College NOTES RECEIVABLE GENERAL Calhoun Community College Brenda V. Pruitt SUPPLIES GENERAL Calhoun Community College CARQUEST SUPPLIES GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CINTAS/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 Carla N Swinney TRAVEL IN-STATE GENERAL Calhoun Community College Carolyn J Hampton TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Christina Miller GENERAL Calhoun Community College Coast To Coast Computer Prod. SUPPLIES GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College Deborah L Lee SUPPLIES Number of records: 7463 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 Paid Amount ID Number 1,602.20 V028726 5 29.25 V028727 8 225.00 V028727 9 1,196.88 V028730 8 386.00 V028730 6 1,754.34 V028725 8 223.46 V028728 0 1,173.73 V028731 4 70.00 V028728 2 175.50 V028726 3 435.89 V028732 5 53.00 V028728 4 285.00 V028729 2 794.48 V028731 0 122.85 V028728 1 22.50 V028726 0 225.00 V028733 0 25.76 V028732 6 85.42 V028733 5 35.10 V028728 8 1,022.49 V028726 8 252.72 V028727 7 189.54 V028734 8 225.00 V028726 2 Page 49 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL OUT-STATE GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Dena M. Stephenson TRAVEL OUT-STATE GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE GENERAL Calhoun Community College Don Belcher CONSULTANT GENERAL Calhoun Community College Eddie D. Gooch TRAVEL OUT-STATE GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR GENERAL Calhoun Community College George A Hill TRAVEL OUT-STATE GENERAL Calhoun Community College Gina C. Briscoe TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College James Edwin Swindell TRAVEL IN-STATE GENERAL Calhoun Community College James F. Graham TRAVEL IN-STATE GENERAL Calhoun Community College James M Blizzard PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jeanette H. Buchheit TRAVEL IN-STATE GENERAL Calhoun Community College Jeanette H. Buchheit TRAVEL IN-STATE GENERAL Calhoun Community College Jennifer Louden TRAVEL IN-STATE GENERAL Calhoun Community College Jill May Chadwick TRAVEL OUT-STATE GENERAL Calhoun Community College Jimmie D Galbreath TRAVEL IN-STATE GENERAL Calhoun Community College Jimmie D Galbreath TRAVEL IN-STATE GENERAL Calhoun Community College Karen Jean Mosley Bright TRAVEL IN-STATE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 Paid Amount ID Number 225.00 V028734 6 154.44 V028728 6 39.80 V028733 4 589.45 V028726 7 750.00 V028728 7 14,392.00 V028710 1 150.00 V028729 4 51,438.00 V028721 6 2,086.99 V028734 2 150.00 V028734 9 516.77 V028730 1 171.78 V028724 9 1,007.64 V028729 3 10.00 V028724 1 587.05 V028729 0 4,200.00 V028730 7 168.00 V028734 7 252.36 V028731 8 115.85 V028733 3 53.82 V028733 8 1,200.00 V028726 4 252.16 V028733 1 35.00 V028728 9 35.00 V028729 8 Page 50 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Karen Jean Mosley Bright TRAVEL IN-STATE GENERAL Calhoun Community College Katherine Evans Lawson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Katie Lynn Williams TRAVEL IN-STATE GENERAL Calhoun Community College Kermit Leon Carter TRAVEL OUT-STATE GENERAL Calhoun Community College LIMESTONE AREA COMM FDTN, INC ACCOUNTS RECEIVABLE GENERAL Calhoun Community College LOGISTA SOLUTIONS TEC FEE-NON GENERAL Calhoun Community College Laquita K. Nelson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Learning Labs Inc ROBOTICS EQUIPMENT GENERAL Calhoun Community College Limestone County Water Auth WATER AUXILIARY Calhoun Community College Loretta J. MacLean TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck FOOD GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL OUT-STATE GENERAL Calhoun Community College Mark E Reynolds SUPPLIES GENERAL Calhoun Community College Mark R. Lucero TRAVEL OUT-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT AUXILIARY Calhoun Community College Mary Louise Daniels TRAVEL IN-STATE GENERAL Calhoun Community College Mary M Yarbrough TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Meghan P. Waldrop TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Melissa Melson Vaughn TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE GENERAL Calhoun Community College Mr. Michael W. Lovell SUPPLIES GENERAL Calhoun Community College Mrs. Lillie M. Parker SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 12/11/08 Paid Amount ID Number 150.00 V028728 5 225.00 V028729 5 30.42 V028725 6 27,701.62 V028729 6 5,942.13 V028734 3 171.20 V028729 7 606.95 V028728 3 26.33 V028734 5 785.04 V028730 2 34,034.99 V028730 3 348.28 V028734 4 31.60 V028732 8 305.16 V028735 0 225.00 V028724 5 172.02 V028723 8 31.61 V028730 4 61.45 V028732 9 957.49 V028726 6 11.25 V028729 1 375.00 V028727 3 58.11 V028729 9 104.99 V028731 3 120.07 V028731 2 65.23 V028733 2 Page 51 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Necia Morgan Nicholas 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 North Alabama Gas District GAS GENERAL Calhoun Community College PBS RENTALS INC SUPPLIES GENERAL Calhoun Community College Paul F. Hughes TRAVEL OUT-STATE GENERAL Calhoun Community College Phyllis R Brewer TRAVEL IN-STATE GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Risa L. Grimme TRAVEL IN-STATE GENERAL Calhoun Community College Robert R. Steinmetz, III TRAVEL IN-STATE GENERAL Calhoun Community College Rodney E Alford TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ronnie Boles TRAVEL IN-STATE GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Shawn Ryan-Mergy TRAVEL IN-STATE GENERAL Calhoun Community College Sheila H. Byrd TRAVEL OUT-STATE GENERAL Calhoun Community College Tad A. Montgomery PER DIEM EXPENSE GENERAL Calhoun Community College Thomas W Collins TRAVEL IN-STATE GENERAL Calhoun Community College Tracy M. Peek TRAVEL IN-STATE GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Wesley L. Torain TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. PER DIEM EXPENSE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/11/08 12/11/08 12/11/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 Paid Amount ID Number 688.70 V028731 6 212.47 V028731 7 30.09 V028731 5 91.00 V028741 1 85.00 V028746 9 47.50 V028741 5 91.00 V028744 1 67.50 V028746 7 50.00 V028744 2 100.00 V028741 4 70.00 V028741 3 76.00 V028741 2 85.00 V028742 4 85.00 V028741 9 77.50 V028746 3 67.50 V028742 1 59.00 V028741 7 75.00 V028743 9 76.00 V028745 7 74.00 V028746 8 70.00 V028743 8 64.00 V028744 0 82.50 V028746 6 75.00 V028742 5 Page 52 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose 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 CURRENT RESTRICTED Calhoun Community College Alexis Acosta STIPEND CURRENT RESTRICTED Calhoun Community College Anderson Young STIPEND CURRENT RESTRICTED Calhoun Community College Anissa Billings 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 Casey Banks STIPEND CURRENT RESTRICTED Calhoun Community College Catherine Baker STIPEND CURRENT RESTRICTED Calhoun Community College Christopher Ashford 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 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 Katherine Waldrep 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 Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/15/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 Paid Amount ID Number 77.50 V028742 6 65.00 V028741 6 53.00 V028746 0 59.00 V028742 2 70.00 V028747 0 58.75 V028746 1 81.25 V028745 4 90.00 V028741 8 58.00 V028742 0 37.50 V028742 3 55.24 V028701 5 244.58 V028703 0 169.00 V028701 6 880.55 V028736 9 12.00 V028749 7 25.00 V028748 6 27.00 V028750 1 1,093.50 V028701 9 499.00 V028702 0 130.42 V028759 5 1,462.97 V028701 8 22.00 V028752 7 3.50 V028751 0 13.50 V028752 8 Page 53 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Michael Little STIPEND CURRENT RESTRICTED Calhoun Community College Nicky Church STIPEND CURRENT RESTRICTED Calhoun Community College Samantha Scott STIPEND CURRENT RESTRICTED Calhoun Community College Sebastian Goodrich STIPEND CURRENT RESTRICTED Calhoun Community College Tevyn Young STIPEND CURRENT RESTRICTED Calhoun Community College Tiera Steele 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 CURRENT RESTRICTED Calhoun Community College TEACHING AIDS CURRENT RESTRICTED Calhoun Community College AIRGAS SOUTH Huntsville ALDRICH CHEMICAL COMPANY INC CURRENT RESTRICTED Calhoun Community College AMERICAN SOCIETY FOR CLINICAL OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Acts Instruments Inc TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Adam Evans STIPEND CURRENT RESTRICTED Calhoun Community College Anastacia Autrey STIPEND CURRENT RESTRICTED Calhoun Community College April Fuller STIPEND CURRENT RESTRICTED Calhoun Community College B & H PHOTOVIDEO SUPPLIES CURRENT RESTRICTED Calhoun Community College B & H PHOTOVIDEO SUPPLIES CURRENT RESTRICTED Calhoun Community College Bio-Rad Laboratories, Inc. TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Biorad Laboratories Inc TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Bradley Shelton STIPEND CURRENT RESTRICTED Calhoun Community College Brent Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Brittney Smith STIPEND Number of records: 7463 TEACHING AIDS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 Paid Amount ID Number 17.00 V028748 8 195.00 V028715 3 1,738.75 V028715 4 900.00 V028735 7 865.61 V028715 5 27.00 V028749 8 12.00 V028750 5 30.00 V028748 7 162.00 V028715 6 20.00 V028751 3 22.00 V028749 5 1,577.32 V028714 6 405.00 V028703 2 2,465.44 V028702 1 1,874.31 V028702 2 32,535.00 V028759 7 425.00 V028736 0 8,619.00 V028735 9 12.50 V028751 1 13.50 V028751 9 58.00 V028737 0 89.06 V028736 1 670.00 V028702 3 27.00 V028750 6 Page 54 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Bryan Brakeman STIPEND CURRENT RESTRICTED Calhoun Community College Bubba's RECEPTION CURRENT RESTRICTED Calhoun Community College Bubba's RECEPTION CURRENT RESTRICTED Calhoun Community College CEFA OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College Cameron S. Ferrell STIPEND CURRENT RESTRICTED Calhoun Community College Carlos Goode STIPEND CURRENT RESTRICTED Calhoun Community College Christa Blasingame STIPEND CURRENT RESTRICTED Calhoun Community College Constant Contact SUPPLIES CURRENT RESTRICTED Calhoun Community College Cory Mears STIPEND CURRENT RESTRICTED Calhoun Community College Courtney Dillard STIPEND CURRENT RESTRICTED Calhoun Community College Craig Building Supply Inc BUILDING & FIXED EQUIPMENT CURRENT RESTRICTED Calhoun Community College DANNY VINES BUILDING & FIXED EQUIPMENT CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS CURRENT RESTRICTED Calhoun Community College DURHAM SCHOOL SERVICES OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Dca Ready Mix Inc BUILDING & FIXED EQUIPMENT CURRENT RESTRICTED Calhoun Community College Devonne Marshall STIPEND CURRENT RESTRICTED Calhoun Community College Dylan Reiser STIPEND CURRENT RESTRICTED Calhoun Community College EXTREMOZYME, INC TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Grainger Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College HARLAND TECHNOLOGY SERVICES SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Heather Hagood STIPEND Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 Paid Amount ID Number 176.00 V028736 2 14.50 V028750 9 13.50 V028751 8 22.00 V028750 7 20.00 V028751 4 7,825.00 V028702 4 27.00 V028751 5 27.00 V028749 4 17.50 V028749 6 27.00 V028749 9 5.00 V028752 9 65.00 V028702 6 65.00 V028736 3 2.50 V028750 4 12.00 V028749 1 10.00 V028748 9 27.00 V028749 2 15.00 V028749 0 15.00 V028753 3 2.50 V028750 3 15.00 V028749 3 18.50 V028752 6 113.70 V028702 7 107.98 V028702 8 Page 55 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College INVITROGEN CORPORATION TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Jade Howlet STIPEND CURRENT RESTRICTED Calhoun Community College Jamie Puckett STIPEND CURRENT RESTRICTED Calhoun Community College Jaron Hood STIPEND CURRENT RESTRICTED Calhoun Community College K. C. Orr STIPEND CURRENT RESTRICTED Calhoun Community College KUDER TESTING CURRENT RESTRICTED Calhoun Community College Karley Parker STIPEND CURRENT RESTRICTED Calhoun Community College Katonya Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Echols STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Foster STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Smith STIPEND 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 CURRENT RESTRICTED Calhoun Community College Miss Katelyn A. Gillespie STIPEND CURRENT RESTRICTED Calhoun Community College Miss Latorya K. Collier STIPEND CURRENT RESTRICTED Calhoun Community College Miss Lucinda M. Britton STIPEND CURRENT RESTRICTED Calhoun Community College Miss Megan E. Cooper STIPEND CURRENT RESTRICTED Calhoun Community College Miss Samantha D. Coffey STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Briley M. Wray STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Demetrius M. Garner STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Jonathan Cross STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Brittany Scott STIPEND CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 12/16/08 Paid Amount ID Number 177.77 V028715 7 615.60 V028702 9 99.95 V028736 5 325.00 V028736 6 354.45 V028702 5 197.87 V028758 8 610.00 V028714 5 15.00 V028752 2 262.75 V028758 9 89.72 V028736 7 22.00 V028751 2 18.50 V028752 4 20.00 V028750 8 100.00 V028703 1 22.50 V028751 6 15.00 V028753 2 2.50 V028753 0 27.00 V028752 1 19.00 V028752 5 17.00 V028753 1 12.00 V028750 2 61.60 V028736 8 20.00 V028750 0 22.00 V028751 7 Page 56 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College PSYCHOLOGICAL ASSESSMENT RESOU TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Pcl Cable SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College ROOSTER'S FOOD CURRENT RESTRICTED Calhoun Community College Rogers Group BUILDING & FIXED EQUIPMENT CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD CURRENT RESTRICTED Calhoun Community College SHELBY PRINTING CO. PRINTING CURRENT RESTRICTED Calhoun Community College SKYLAR ROGERS STIPEND CURRENT RESTRICTED Calhoun Community College SOUTHERN PRINTING II PRINTING CURRENT RESTRICTED Calhoun Community College Sam's Club FOOD CURRENT RESTRICTED Calhoun Community College Shelby McLemore STIPEND CURRENT RESTRICTED Calhoun Community College Stacey Rogers STIPEND CURRENT RESTRICTED Calhoun Community College Stephanie K. Hooie STIPEND CURRENT RESTRICTED Calhoun Community College TENNESSEE VALLEY CORRIDOR SUMM TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Tabatha Pearson STIPEND CURRENT RESTRICTED Calhoun Community College Tamaira Wilson STIPEND CURRENT RESTRICTED Calhoun Community College Tarrant Steele STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Ricketts STIPEND CURRENT RESTRICTED Calhoun Community College Thomas Roof STIPEND CURRENT RESTRICTED Calhoun Community College Timothy Williams STIPEND CURRENT RESTRICTED Calhoun Community College Torrie Fuller STIPEND CURRENT RESTRICTED Calhoun Community College VWR SCIENTIFIC INC TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Veronica French STIPEND CURRENT RESTRICTED Calhoun Community College Voneshia Pride STIPEND Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/16/08 12/17/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 Paid Amount ID Number 91.00 V028703 5 1,008,244.39 V028759 9 1,000.00 V028755 3 33.00 V028756 0 1,330.26 V028756 1 82.60 V028760 1 134.40 V028760 0 1,211.59 V028758 0 46.79 V028754 5 603.32 V028756 2 220.60 V028753 4 1,654.50 V028760 4 188.00 V028753 6 35.96 V028755 7 677,249.89 V028761 4 677,249.89 V028761 5 677,249.89 V028761 6 591,806.56 V028761 7 64.35 V028754 1 94.77 V028755 5 170.25 V028756 3 25.74 V028760 2 26.92 V028756 6 3,766.46 V028757 4 Page 57 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Xmed TEACHING AIDS GENERAL Calhoun Community College First National Bank ROBOTICS INVESTMENT GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION MEMBERSHIP GENERAL Calhoun Community College AQUIS CORPORATION COMMUNICATIONS GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College Airgas South SUPPLIES GENERAL Calhoun Community College Alicia H. Taylor TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Ashley Brook Maxwell TRAVEL IN-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College CURRENT RESTRICTED Calhoun Community College Business Technology Development Center, Inc. Dba Biztech Business Technology Development Center, Inc. Dba Biztech CJG ENTERPRISES GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH CURRENT RESTRICTED Calhoun Community College Chasitey Garner TRAVEL IN-STATE GENERAL Calhoun Community College Clara S. Blackwell TRAVEL IN-STATE GENERAL Calhoun Community College De Lage Landen Public Finance SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Deborah Vann Cox TRAVEL IN-STATE GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Deltacom COMMUNICATIONS Number of records: 7463 OTHER CONTRACTUAL SERVICES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 Paid Amount ID Number 415.46 V028757 6 375.00 V028755 4 15.80 V028756 8 184.90 V028760 5 3,112.50 V028760 6 31,537.31 V028760 3 59.64 V028753 9 21.79 V028754 0 29.66 V028755 9 1,723.82 V028758 6 834.43 V028754 2 113.52 V028754 3 22,163.18 V028757 7 129.90 V028754 6 83.66 V028753 5 133.34 V028758 7 73.93 V028757 9 233.40 V028754 7 25.74 V028756 7 5,961.29 V028760 8 628.98 V028758 3 531.25 V028761 3 179.60 V028754 9 200.00 V028761 8 Page 58 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Dennis W. Smith TRAVEL OUT-STATE GENERAL Calhoun Community College Donna C. Bass TRAVEL IN-STATE GENERAL Calhoun Community College Erin L. Keniston TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Erin S. Bloxham TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Erin S. Bloxham CONSULTANT GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Fedex POSTAGE 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 GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER 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 IMDIVERSITY MEMBERSHIP GENERAL Calhoun Community College James Edwin Swindell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE GENERAL Calhoun Community College Judy Johnson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Junior Achievement of North Al TRAVEL IN-STATE GENERAL Calhoun Community College Kathryn L. Vaughn TRAVEL IN-STATE AUXILIARY Calhoun Community College Longstreth Women's Sports SUPPLIES CURRENT RESTRICTED Calhoun Community College Lyndsay K. Riffle TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck EXPENSE ALLOWANCE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/18/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 Paid Amount ID Number 130.46 V028755 1 167.91 V028754 8 360.00 V028756 5 750.00 V028757 8 36.35 V028736 4 25.74 V028758 1 33.52 V028754 4 225.00 V028753 8 26.33 V028755 6 99.95 V028767 3 2,914.00 V028760 7 287.42 V028757 5 151.52 V028755 2 426.79 V028755 8 64.01 V028755 0 124.52 V028758 2 700.00 V028758 4 7,352.45 V028761 2 328.60 V028767 0 1,600.00 V028737 2 108.00 V028768 6 59.00 V028762 6 134.30 V028769 9 652.10 V028767 4 Page 59 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Meghan P. Waldrop TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE GENERAL Calhoun Community College Mr. Zachary M. Fye ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College OPERON, INC TEACHING AIDS GENERAL Calhoun Community College Pamela C.Thurman TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Pat Lenington SUPPLIES CURRENT RESTRICTED Calhoun Community College Patricia A. Darzi TRAVEL IN-STATE GENERAL Calhoun Community College Phyllis R Brewer TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Private Cable Company, Llc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Ronnie Boles CONSULTANT GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College Samuel C. Wallace TRAVEL IN-STATE GENERAL Calhoun Community College Thomas W Collins TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College WALLACE STATE COMM. COLLEGE ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Women's Business Center of Nor TRAVEL IN-STATE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College AHEAD ASSOCIATION OF HIGHER EDUCATIO ALIBRIS GENERAL Calhoun Community College ALL NEEDZ RENTAL SUPPLIES Number of records: 7463 BOOKS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 Paid Amount ID Number 1,405.54 V028737 6 257.33 V028762 1 478.80 V028737 4 21.60 V028762 7 50.00 V028737 1 467.32 V028769 5 4,925.56 V028770 0 32.15 V028768 8 515.00 V028769 6 866.43 V028762 9 270.20 V028737 7 387.50 V028763 0 406.94 V028763 1 78.46 V028763 2 78.46 V028763 3 600.07 V028767 7 150.00 V028738 0 497.73 V028737 9 1,949.40 V028762 5 390.95 V028763 4 497.73 V028768 5 230.00 V028738 1 53.63 V028768 3 43.22 V028769 0 Page 60 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Alabama Filter Company SUPPLIES AUXILIARY Calhoun Community College Alabama Music SUPPLIES GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College Association Of College English Teachers Of Alabama BLSA GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q RECEPTION GENERAL Calhoun Community College BPOE BINGO FUND ACCOUNTS RECEIVABLE GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Birmingham News Classified Ad Birmingham News Classified CARDINAL HEALTH GENERAL Calhoun Community College CARDINAL HEALTH SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CEFA 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 COUNCIL FOR RESOURCE DEVELOPME MEMBERSHIP GENERAL Calhoun Community College Corporate Express SUPPLIES GENERAL Calhoun Community College Corporate Express SUPPLIES Number of records: 7463 ACCOUNTS RECEIVABLE SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 Paid Amount ID Number 276.42 V028767 8 261.70 V028762 2 132.65 V028762 3 375.00 V028738 2 2,607.39 V028763 5 2,155.50 V028763 6 1,851.66 V028763 7 5,260.00 V028763 8 9,090.00 V028768 4 36.00 V028738 3 2,416.45 V028738 4 684.75 V028764 0 101.99 V028738 5 99.98 V028764 3 101.64 V028769 7 228.50 V028764 1 21.68 V028764 2 49.47 V028738 7 11.25 V028738 8 188.00 V028738 9 26,488.44 V028770 3 983.80 V028771 4 156.87 V028738 6 126.97 V028764 4 Page 61 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Craig Building Supply Inc PURCHASES FOR RESALE GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DOOR SERVICE INC SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON AUXILIARY Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College EBSCO MEDIA PRINTING GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College EXPRESS OIL CHANGE GAS & OIL-MOTOR GENERAL Calhoun Community College EXPRESS OIL CHANGE GAS & OIL-MOTOR GENERAL Calhoun Community College Elkmont Lions Club ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Emiron Music SUPPLIES GENERAL Calhoun Community College Emiron Music 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 FOLLETT PAYABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE GENERAL Calhoun Community College Farber Sales Company Inc. PURCHASES FOR RESALE GENERAL Calhoun Community College Grainger Inc SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 Paid Amount ID Number 32.85 V028764 5 152.40 V028767 9 289.00 V028739 0 1,014.00 V028739 1 272.53 V028739 2 225.00 V028770 2 6,000.00 V028764 6 6,000.00 V028764 7 86.00 V028739 3 224.22 V028739 4 25.44 V028767 6 225.00 V028764 8 2,571.90 V028771 5 325.00 V028739 5 68.00 V028762 0 436.77 V028770 6 63,769.59 V028762 4 45.10 V028769 8 225.00 V028770 8 196.00 V028764 9 488.00 V028765 0 1,862.06 V028769 1 12.94 V028739 6 57.74 V028765 1 Page 62 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HUNTSVILLE TIMES SUBSCRIPTIONS GENERAL Calhoun Community College INFOCUS CORPORATION SUPPLIES GENERAL Calhoun Community College International Code Council SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College JOHNSTONE SUPPLY Accounting John Thomas Colagross GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LORMAN EDUCATION SERVICES SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LRP PUBLICATIONS OTHER EXPENSE AGENCY FUNDS Calhoun Community College Learning Labs Inc GENERAL Calhoun Community College MADISON SQUARE MALL ASSOC, LTD ADVERTISNG GENERAL Calhoun Community College MCCRARY AUTOMOTIVE SUPPLIES GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE PLANT FUNDS Calhoun Community College Mid-South Ind Refrigeration OTHER EXPENSE GENERAL Calhoun Community College Moulton Church of Christ ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Nathan R. Tyler TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 7463 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 Paid Amount ID Number 112.35 V028765 2 102.22 V028765 3 455.65 V028765 4 140.57 V028765 5 440.46 V028765 6 3,259.25 V028765 7 325.00 V028739 7 1,080.00 V028768 1 14.00 V028739 9 98.00 V028740 0 1,252.89 V028765 8 643.50 V028768 0 43.45 V028767 1 39.95 V028769 3 1,470.00 V028770 5 31.00 V028740 1 1,089.32 V028761 9 916.77 V028740 2 473.01 V028767 5 5,658.00 V028765 9 653.50 V028771 1 225.00 V028771 7 90.68 V028770 7 110.42 V028740 3 Page 63 of 311 Printed on Oct 15, 2009 at 1:41:47 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 PARKWAY PLACE LMTD PARTNERSHIP ADVERTISNG GENERAL Calhoun Community College PEARSON EDUCATION SUPPLIES AUXILIARY Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 FOOD GENERAL Calhoun Community College PYRAMID MEDIA SUPPLIES GENERAL Calhoun Community College Park Seed Company Inc PURCHASES FOR RESALE GENERAL Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE AUXILIARY Calhoun Community College Private Cable Company, Llc SUPPLIES GENERAL Calhoun Community College Private Cable Company, Llc SUPPLIES GENERAL Calhoun Community College Private Cable Company, Llc COMMUNICATIONS GENERAL Calhoun Community College QUALITY COUNTS, INC. ACCOUNTS REFUNDABLE GENERAL Calhoun Community College Quality Controls SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC ACCOUNTS RECEIVABLE GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Richardson & Deemer Insurance INSURANCE & BONDS GENERAL Calhoun Community College Robert B. Simmons TRAVEL IN-STATE GENERAL Calhoun Community College Robert R. Steinmetz, III TRAVEL IN-STATE AUXILIARY Calhoun Community College SAM'S CLUB SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 12/19/08 01/07/09 01/07/09 01/07/09 Paid Amount ID Number 103.50 V028766 0 262.75 V028766 1 307.41 V028766 2 225.00 V028770 4 44.00 V028739 8 500.00 V028762 8 1,250.00 V028766 3 325.00 V028767 2 378.50 V028740 4 150.00 V028768 7 1,861.15 V028771 6 437.70 V028740 5 2,152.62 V028769 2 31.65 V028768 2 100.00 V028740 7 232.00 V028766 4 1,051.21 V028740 8 600.00 V028740 9 43.00 V028740 6 635.50 V028768 9 316.00 V028766 5 103.78 V028773 5 589.90 V028780 6 923.82 V028783 7 Page 64 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College SCHOOLCRAFT SUPPLIES GENERAL Calhoun Community College SOUTHERN PRINTING II PRINTING GENERAL Calhoun Community College SUCCESSFUL EVENTS SUPPLIES GENERAL Calhoun Community College Sue L. Mitchell TRAVEL IN-STATE 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 The College Board MEMBERSHIP GENERAL Calhoun Community College Thompson Publishing Group SUBSCRIPTIONS GENERAL Calhoun Community College Training for Existing Business MEMBERSHIP CURRENT RESTRICTED Calhoun Community College UNIVERSITY OF ALABAMA IN HUNTS TEACHING AIDS GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES GENERAL Calhoun Community College W.F. WELLS & SONS, INC RMIE GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WHOLESALE FLORIST OF HUNTS. SUPPLIES GENERAL Calhoun Community College WORLDPOINT ECC SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College Ward's Natural Science Est Inc SUPPLIES GENERAL Calhoun Community College Ward's Natural Science Est Inc SUPPLIES GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Yellow Book - Mid Atlantic ATTN: MIKE NAPPI AT&T GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AIRGAS SOUTH Huntsville SUPPLIES Number of records: 7463 COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 Paid Amount ID Number 4,783.09 V028777 1 33.00 V028780 7 662.13 V028774 1 150.00 V028784 2 89,596.47 V028779 9 405.00 V028780 0 197.10 V028782 7 600.00 V028776 4 244.80 V028774 2 31.55 V028777 5 61.51 V028780 8 195.00 V028777 8 116.61 V028774 7 116.61 V028777 6 233.22 V028780 9 224.00 V028775 0 81.15 V028781 6 1,695.50 V028782 8 166.71 V028775 3 9,191.55 V028778 6 44,650.12 V028778 7 95.56 V028776 3 190.79 V028775 1 599.40 V028778 5 Page 65 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College ALABAMA DEPT OF POSTSECONDARY SUPPLIES GENERAL Calhoun Community College AQUIS CORPORATION COMMUNICATIONS GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES CURRENT RESTRICTED Calhoun Community College ASMDA MEMBERSHIP GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC RMIE CURRENT RESTRICTED Calhoun Community College BISTRO CAFE RECEPTION CURRENT RESTRICTED Calhoun Community College BROADWAY THEATRE LEAGUE RECEPTION 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 AUXILIARY Calhoun Community College CENTER FOR EDUCATION & SUBSCRIPTIONS GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES 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 CURRENT RESTRICTED Calhoun Community College Dca Ready Mix Inc BUILDING & FIXED EQUIPMENT GENERAL Calhoun Community College Deborah Marmann Miller TRAVEL IN-STATE GENERAL Calhoun Community College Dept Of Industrial Relations SUIC-PAYABLE GENERAL Calhoun Community College Dept Of Industrial Relations SUIC-PAYABLE GENERAL Calhoun Community College Ebsco Subscription Services SUBSCRIPTIONS GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 Paid Amount ID Number 829.40 V028774 9 1,898.00 V028778 8 19,478.93 V028780 1 600.00 V028782 5 2,500.00 V028782 6 150.00 V028774 5 26.25 V028775 7 11.25 V028774 3 257.40 V028775 2 120.06 V028774 8 29.75 V028775 5 29.75 V028778 1 2,163.00 V028781 7 895.00 V028781 8 5,197.50 V028783 8 35.00 V028775 9 951.85 V028781 9 45.63 V028773 9 2,516.78 V028782 4 1,545.85 V028783 0 1,330.72 V028783 1 259.54 V028775 4 11.57 V028777 2 171.20 V028781 0 Page 66 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College First Bankcard SOFTWARE AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College Ged Testing Program Al State Dept Of Education HUNTSVILLE UTILITIES GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HYPERON SYSTEMS CORP. RMIE GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE GENERAL Calhoun Community College James Edwin Swindell PER DIEM EXPENSE GENERAL Calhoun Community College James M Blizzard PER DIEM EXPENSE GENERAL Calhoun Community College Janice Ann Kelley TRAVEL IN-STATE GENERAL Calhoun Community College John Thomas Colagross TRAVEL IN-STATE GENERAL Calhoun Community College Katherine H. Walker TR GENERAL Calhoun Community College Katherine H. Walker TR CURRENT RESTRICTED Calhoun Community College LEGO EDUCATION SUPPLIES CURRENT RESTRICTED Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Ms. Rachel N. Carroll SUPPLIES CURRENT RESTRICTED Calhoun Community College NEW PIG CORP SUPPLIES GENERAL Calhoun Community College Nizar Mahmud Abudiab 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 OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE GENERAL Calhoun Community College PBS RENTALS INC SUPPLIES Number of records: 7463 WATER Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/07/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 Paid Amount ID Number 72.65 V028778 2 26.23 V028774 4 34,394.99 V028781 1 3,348.00 V028783 6 44.34 V028784 0 173.19 V028781 2 40.96 V028781 3 60.00 V028782 1 542.85 V028777 7 277.40 V028782 9 1,299.35 V028778 3 110.04 V028780 2 137.42 V028782 3 59.25 V028780 5 403.30 V028781 4 47.17 V028775 6 64.97 V028781 5 48.50 V028780 3 48.50 V028780 4 1,736.70 V028805 5 1,302.75 V028805 6 668.13 V028805 7 1,078.54 V028805 9 112.57 V028806 1 Page 67 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Patrick Cather SUPPLIES GENERAL Calhoun Community College Phyllis R Brewer TRAVEL IN-STATE GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Ronnie Boles CONSULTANT CURRENT RESTRICTED Calhoun Community College Ronnie Boles TRAVEL IN-STATE GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College SIGMA SERVICES OF AMERICA INC TRAVEL IN-STATE GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College WITTICHEN SUPPLY CO 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 GENERAL Calhoun Community College Xerox Corporation SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Xmed TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE AMERI-TEK GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP Number of records: 7463 SERVICE CONTRACTS ON EQUIP Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 Paid Amount ID Number 1,329.06 V028806 2 326.95 V028809 6 937.55 V028804 9 8,164.47 V028805 0 2,387.19 V028805 1 1,378.75 V028805 2 116.61 V028809 7 50.00 V028806 3 458.00 V028806 4 1,292.72 V028806 5 692.16 V028806 6 13,237.50 V028806 8 778.12 V028808 7 16.38 V028809 2 132.48 V028810 0 2,562.69 V028806 9 1,332.17 V028807 0 2,550.00 V028807 1 8,100.00 V028807 2 415.00 V028807 8 500.00 V028792 6 160.00 V028805 8 150.00 V028811 5 1,000.00 V028808 9 Page 68 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose 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 CURRENT RESTRICTED Calhoun Community College CURRENT RESTRICTED Calhoun Community College CURRENT RESTRICTED Calhoun Community College GENERAL Calhoun Community College Business Technology Development Dba Biztech Business Technology Development Dba Biztech Business Technology Development Dba Biztech Business Technology Development Dba Biztech CINTAS/THE UNIFORM PEOPLE GENERAL Calhoun Community College Calhoun Foundation LIABILITIES-TITLE IV GENERAL Calhoun Community College Calhoun Foundation LIABILITIES-TITLE IV GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR AGENCY FUNDS Calhoun Community College Color Coated Designs GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College IBM CORPORATION RMIE GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY RMIE GENERAL Calhoun Community College INTEGRITY GROUP BACKGROUND CHECKS GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Jason McCracken CONSULTANT GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Miss Tierra N. Coomer ACCOUNTS RECEIVABLE Number of records: 7463 Center, Inc. OTHER CONTRACTUAL SERVICES Center, Inc. COMMUNICATIONS Center, Inc. TRAVEL IN-STATE Center, Inc. OTHER CONTRACTUAL SERVICES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/14/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 Paid Amount ID Number 50.00 V028807 5 125.36 V028808 6 7.00 V028809 8 35.00 V028808 1 200.00 V028810 1 10,642.53 V028806 0 40,349.50 V028808 0 27.00 V028810 2 37.48 V028811 4 35.00 V028807 9 801.34 V028805 3 20.83 V028808 2 661.28 V028808 3 15,000.00 V028808 5 94.30 V028808 4 1,639.52 V028810 4 2,009.31 V028810 3 135.00 V028793 0 135.00 V028793 1 221.00 V028812 4 118.80 V028812 5 44.00 V028812 6 297.36 V028786 3 91.88 V028795 6 Page 69 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Mr. Mark T. Mitchell OTHER REVENUE AGENCY FUNDS Calhoun Community College Mrs. Amelia M. Wilson GENERAL Calhoun Community College Mrs. Deborah S. Dean ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Ms. Shekinah Richardson SUPPLIES GENERAL Calhoun Community College Nancy E. Keenum TRAVEL OUT-STATE GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Shawn Ryan-Mergy TRAVEL IN-STATE GENERAL Calhoun Community College Shontez L. Morris SUPPLIES CURRENT RESTRICTED Calhoun Community College South Central Tn Workforce All TRAVEL IN-STATE GENERAL Calhoun Community College Teacher's Retirement System TR GENERAL Calhoun Community College Teacher's Retirement System TR GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College 2009 ATLANTA RPO CONFERENCE TRAVEL OUT-STATE GENERAL Calhoun Community College 2009 ATLANTA RPO CONFERENCE TRAVEL OUT-STATE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College ADECA Surplus Division ADECA Surplus Division ADECA Surplus Division AB STEPHENS MUSIC, INC GENERAL Calhoun Community College ADVANCED CNC TECHNOLOGIES, INC SUPPLIES Number of records: 7463 SUPPLIES SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 Paid Amount ID Number 350.00 V028799 2 175.26 V028815 0 698.17 V028795 7 2,983.50 V028786 5 15,720.00 V028786 6 3,560.50 V028795 8 68.25 V028786 7 300.00 V028795 2 28.68 V028801 4 250.00 V028795 9 3,185.62 V028812 2 1,212.50 V028812 0 142.00 V028787 1 80.00 V028812 3 244.80 V028786 8 244.80 V028786 9 50.10 V028787 0 249.51 V028799 3 86.62 V028793 2 2,723.87 V028812 1 178.50 V028787 3 460.01 V028793 3 427.96 V028796 1 87.92 V028787 4 Page 70 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College TRAVEL OUT-STATE GENERAL Calhoun Community College GENERAL Calhoun Community College AHEAD ASSOCIATION OF HIGHER EDUCATIO AIRGAS SOUTH Huntsville ALABAMA AUTOMOTIVE FINISHES GENERAL Calhoun Community College RMIE GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE APTIRIS GENERAL Calhoun Community College ATHENS ATHLETICS SUPPLIES GENERAL Calhoun Community College ATHENS PAPER PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College AUBURN UNIVERSITY TRAVEL IN-STATE GENERAL Calhoun Community College Alabama Filter Company SUPPLIES GENERAL Calhoun Community College Athens Limestone Recycling Cen SUPPLIES GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS AGENCY FUNDS Calhoun Community College BAMA JAMMER GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College BIRMINGHAM MUSEM OF ART Store Bernan Associates 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 GENERAL Calhoun Community College Bio-Rad Laboratories, Inc. SUPPLIES GENERAL Calhoun Community College Bwi - Memphis PURCHASES FOR RESALE GENERAL Calhoun Community College CARDINAL HEALTH 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 Number of records: 7463 SUPPLIES PURCHASES FOR RESALE RMIE BOOKS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 Paid Amount ID Number 1,258.25 V028793 4 110.00 V028787 5 156.11 V028787 6 98.00 V028787 7 518.69 V028792 8 232.08 V028793 6 176.48 V028796 2 449.23 V028796 3 510.02 V028811 8 19,932.85 V028813 1 430.80 V028799 4 1,385.75 V028793 7 115.00 V028813 2 2,376.00 V028792 2 4,440.00 V028792 5 1,648.00 V028812 7 4,052.00 V028787 2 187.04 V028811 7 1,000.00 V028812 9 500.00 V028813 0 45.65 V028793 5 709.59 V028787 8 239.80 V028793 8 852.00 V028796 4 Page 71 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College CLUB K & CO. SUPPLIES GENERAL Calhoun Community College COFFEE NEWS OF NORTH ALABAMA ADVERTISNG GENERAL Calhoun Community College COLLINS SUPPLY INC 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 SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CONDENSED CURRICULUM INT'L OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College CONTINENTAL GROUP, INC. SUPPLIES GENERAL Calhoun Community College COOK'S PEST CONTROL RMIE GENERAL Calhoun Community College CUMULUS BROADCASTING ADVERTISNG GENERAL Calhoun Community College CUMULUS BROADCASTING ADVERTISNG GENERAL Calhoun Community College Cablemart Computer Wholesale SUPPLIES GENERAL Calhoun Community College Cc Dickson Co SUPPLIES CURRENT RESTRICTED Calhoun Community College Cici's Pizza FOOD GENERAL Calhoun Community College Comcast Advertising ADVERTISNG GENERAL Calhoun Community College Comcast Advertising ADVERTISNG GENERAL Calhoun Community College Consolidated Pipe & Supply SUPPLIES GENERAL Calhoun Community College Corporate Express SUPPLIES GENERAL Calhoun Community College Corporate Express SUPPLIES GENERAL Calhoun Community College Creative and Athletic Designs SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 Paid Amount ID Number 123.00 V028813 3 41.00 V028813 4 45.65 V028801 5 445.97 V028793 9 214.19 V028796 5 1,654.02 V028796 6 1,610.28 V028796 7 1,628.91 V028796 8 149.99 V028799 5 85.99 V028799 6 1,303.84 V028813 5 1,360.54 V028794 0 368.01 V028796 0 350.99 V028795 3 219.00 V028813 6 544.56 V028787 9 78.28 V028788 0 762.80 V028788 1 76.95 V028788 2 121.32 V028801 6 370.00 V028796 9 37.52 V028801 7 299.56 V028801 8 125.00 V028799 7 Page 72 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College DECATUR DIAGNOSTIC LAB OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College DECATUR DIAGNOSTIC LAB OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College DECATUR ELECTRONICS SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DELTA CONTROL PRODUCTS SUPPLIES GENERAL Calhoun Community College DICK BLICK SUPPLIES CURRENT RESTRICTED Calhoun Community College DISPLAYS2GO SUPPLIES GENERAL Calhoun Community College DOUGLAS PUBLICATIONS,LLC SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Ebsco Subscription Services SUBSCRIPTIONS AUXILIARY Calhoun Community College Emiron Music SUPPLIES GENERAL Calhoun Community College Emiron Music SUPPLIES GENERAL Calhoun Community College FANUC SUPPLIES GENERAL Calhoun Community College FORBES DISTRIBUTING CO INC TEC FEE-NON GENERAL Calhoun Community College FRANKLIN COVEY SUPPLIES GENERAL Calhoun Community College FRANKLIN COVEY SUPPLIES GENERAL Calhoun Community College Freedom Light Productions OTHER CONTRACTUAL SERVICES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 Paid Amount ID Number 277.89 V028788 3 299.62 V028801 9 110.25 V028797 0 255.74 V028788 4 518.40 V028794 1 2,515.50 V028797 1 158.00 V028814 0 300.00 V028799 8 465.00 V028813 7 2,500.00 V028797 2 2,500.00 V028797 3 3,970.00 V028802 0 3,000.00 V028799 9 350.00 V028812 8 2,025.00 V028800 0 2,825.35 V028788 5 1,175.41 V028802 1 150.00 V028800 1 1,087.00 V028788 6 1,184.50 V028794 2 742.00 V028800 2 2,650.00 V028800 3 54.30 V028788 8 1,002.90 V028797 4 Page 73 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Full Compass SUPPLIES GENERAL Calhoun Community College Full Compass SUPPLIES GENERAL Calhoun Community College GLOBAL GOV'T EDU TEC FEE-NON GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HARRELL'S CUSTOM FERTILIZERS SUPPLIES GENERAL Calhoun Community College HR SPECIATLIST EMPLOYMENT LAW SUBSCRIPTIONS GENERAL Calhoun Community College HUNTSVILLE COMMITTEE OF 100 ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HYPERON SYSTEMS CORP. RMIE GENERAL Calhoun Community College HYPERON SYSTEMS CORP. RMIE GENERAL Calhoun Community College Hispanic Association of Colleg MEMBERSHIP GENERAL Calhoun Community College Huntsville Stars L L C ADVERTISNG GENERAL Calhoun Community College Huntsville-Madison County Conv ADVERTISNG GENERAL Calhoun Community College Interspace ADVERTISNG GENERAL Calhoun Community College JMS STEEL SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College JOHNSTONE SUPPLY Accounting Jimmy Smith Jewelers Inc 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 LIMESTONE FARMERS COOP SUPPLIES GENERAL Calhoun Community College LINKYO SUPPLIES Number of records: 7463 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 Paid Amount ID Number 340.14 V028789 1 129.99 V028797 5 928.52 V028799 1 617.21 V028789 0 2,067.70 V028813 8 9,185.00 V028788 7 714.80 V028800 5 316.25 V028802 2 37.80 V028788 9 325.00 V028800 6 595.92 V028813 9 2,316.48 V028794 3 409.77 V028794 4 996.80 V028797 7 103.61 V028797 6 1,100.00 V028794 5 929.73 V028797 9 200.00 V028789 2 17.75 V028789 3 250.00 V028800 7 101.83 V028798 0 16.65 V028814 1 4.26 V028785 7 10.76 V028785 8 Page 74 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES CURRENT RESTRICTED Calhoun Community College LOWE'S SUPPLIES AUXILIARY Calhoun Community College LOWES SUPPLIES GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Learning Labs Inc SUPPLIES GENERAL Calhoun Community College Leon's Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Leon's Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Limestone Steel Service SUPPLIES GENERAL Calhoun Community College MADISON SQUARE MALL ASSOC, LTD ADVERTISNG GENERAL Calhoun Community College MARTIN SUPPLY SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Mid-South Ind Refrigeration RMIE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College NATIONAL CENTER FOR CONSTRUCTION EDUCATION Neopost Rate Change Dept GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College North Alabama International Tr TRADE ASSOCIATION O'REILLY AUTO PARTS GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 7463 SUPPLIES PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 Paid Amount ID Number 215.20 V028785 9 441.59 V028786 0 89.99 V028789 8 139.21 V028789 9 48.79 V028790 1 45.41 V028790 2 109.69 V028790 3 628.31 V028790 4 27.65 V028790 5 70.26 V028790 6 16.47 V028794 6 158.78 V028795 4 92.44 V028798 1 412.31 V028798 2 912.86 V028798 3 213.69 V028800 8 8.02 V028802 9 120.00 V028814 2 49.76 V028789 4 206.00 V028789 5 97.00 V028789 6 325.00 V028800 9 695.25 V028811 9 105.00 V028790 8 Page 75 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose 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 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 OSCO INC TEC FEE-NON GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Oce Imagistics SUPPLIES GENERAL Calhoun Community College PARKWAY PLACE LMTD PARTNERSHIP ADVERTISNG CURRENT RESTRICTED Calhoun Community College PEARSON EDUCATION SUPPLIES GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY PURCHASES FOR RESALE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 Paid Amount ID Number 255.70 V028790 7 343.75 V028798 4 178.00 V028814 3 35.05 V028802 8 30.32 V028790 9 950.75 V028794 7 411.20 V028791 0 1,482.14 V028803 1 445.00 V028786 1 1,050.00 V028791 3 1,050.00 V028791 7 91.00 V028791 5 95.43 V028791 1 18.00 V028791 4 503.20 V028801 0 1,230.00 V028814 4 2,767.38 V028794 8 3,723.58 V028814 5 1,000.00 V028786 2 247.67 V028791 6 826.23 V028814 6 518.00 V028798 5 203.81 V028798 6 33.16 V028814 8 Page 76 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Pepsi Cola Bottling Company FOOD GENERAL Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE GENERAL Calhoun Community College Postsecondary Education Opportunity SUBSCRIPTIONS GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College SABEL STEEL SERVIE SUPPLIES CURRENT RESTRICTED Calhoun Community College SAEOPP TRAVEL OUT-STATE GENERAL Calhoun Community College STARKART ADVERTISNG GENERAL Calhoun Community College STARKART ADVERTISNG GENERAL Calhoun Community College STRICKLAND PAPER PURCHASES FOR RESALE 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 Stop Heart Attack SUPPLIES GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TONIANDGARY, LLC ADVERTISNG GENERAL Calhoun Community College TOTAL HOSE, INC SUPPLIES GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Training Consultants, Inc SUPPLIES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/15/09 01/21/09 01/21/09 01/21/09 01/21/09 01/21/09 Paid Amount ID Number 154.99 V028794 9 22.49 V028795 0 504.98 V028795 1 616.50 V028791 8 507.75 V028798 7 2,236.17 V028792 9 1,083.50 V028791 9 3,815.00 V028814 9 8,600.00 V028792 0 747.45 V028801 1 2,838.50 V028801 2 100.00 V028801 3 3,000.00 V028792 1 382.09 V028792 4 1,000.00 V028792 3 414.40 V028798 8 61.97 V028798 9 316.00 V028814 7 4,506.99 V028795 5 326.76 V028826 6 340.00 V028829 2 32.72 V028821 1 747.73 V028821 2 833.33 V028821 3 Page 77 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VERIZON WIRELESS SUPPLIES GENERAL Calhoun Community College VERIZON WIRELESS SUPPLIES GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College VIRTUAL TRAINING COMPANY, INC SUPPLIES CURRENT RESTRICTED Calhoun Community College VWR SCIENTIFIC INC TEACHING AIDS 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 WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WHDF TV ADVERTISNG GENERAL Calhoun Community College WHOLESALE TAPE & SUPPLY CO. SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE GENERAL Calhoun Community College World Almanac Education BOOKS GENERAL Calhoun Community College ADVERTISNG CURRENT RESTRICTED Calhoun Community College Yellow Book - Mid Atlantic ATTN: MIKE NAPPI Z CORPORATION GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ALABAMA ACEP SUPPLIES GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES Number of records: 7463 ROBOTICS EQUIPMENT Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/21/09 01/21/09 01/21/09 01/21/09 01/21/09 01/21/09 01/21/09 01/21/09 01/21/09 01/21/09 01/21/09 01/21/09 01/21/09 01/21/09 01/21/09 01/21/09 01/21/09 01/21/09 01/21/09 01/21/09 01/21/09 01/21/09 01/21/09 01/21/09 Paid Amount ID Number 44.38 V028821 4 285.06 V028821 6 224.00 V028821 8 24.20 V028822 7 4,643.92 V028822 0 24.20 V028822 6 3,775.11 V028826 7 209.97 V028822 4 1,898.00 V028822 2 116.45 V028822 8 272.17 V028822 9 4,113.19 V028823 1 200.00 V028821 9 20.00 V028822 5 250.00 V028829 1 63.07 V028829 4 15.50 V028821 5 15.00 V028823 0 39.95 V028824 0 430.01 V028823 3 6.21 V028823 2 375.00 V028823 9 198.13 V028828 8 122.67 V028823 4 Page 78 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Cayce M. Harlow TRAVEL IN-STATE GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College Dawn Marie Hale TRAVEL IN-STATE GENERAL Calhoun Community College Deltacom COMMUNICATIONS GENERAL Calhoun Community College EXPRESS OIL CHANGE GAS & OIL-MOTOR AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College Ged Testing Program Al State Dept Of Education Highsmith Account #5251772 Hobby Lobby GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Mary Carolyn Crowell CONSULTANT GENERAL Calhoun Community College Miss Lakisha N. Gustave CONSULTANT GENERAL Calhoun Community College Miss LeighAnn E. McNamara OTHER REVENUE AGENCY FUNDS Calhoun Community College Mr. Charles Coleman, III GENERAL Calhoun Community College Mrs. Cherie K. Carver ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Ms. Candace M. Hutson ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Pcl Cable SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Richardson & Deemer Insurance INSURANCE & BONDS GENERAL Calhoun Community College SACUBO WORKSHOP TRAVEL IN-STATE GENERAL Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR Number of records: 7463 SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/21/09 01/21/09 01/21/09 01/21/09 01/21/09 01/21/09 01/22/09 01/22/09 01/22/09 01/22/09 01/22/09 01/22/09 01/22/09 01/22/09 01/22/09 01/22/09 01/23/09 01/23/09 01/23/09 01/23/09 01/23/09 01/23/09 01/23/09 01/23/09 Paid Amount ID Number 2,820.00 V028823 6 65.40 V028823 7 79.55 V028823 5 150.00 V028828 7 60.00 V028829 3 195.70 V028823 8 4,980.61 V028826 9 275.91 V028825 9 188.51 V028828 6 919.00 V028825 5 1,500.00 V028829 0 18.70 V028826 0 1,200.00 V028825 6 600.00 V028825 7 85.42 V028828 9 927.00 V028825 8 665.13 V028836 6 116.61 V028836 7 45.64 V028835 8 40.00 V028836 4 60.00 V028836 5 99.95 V028835 4 1,470.00 V028837 3 43.45 V028837 4 Page 79 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee AGENCY FUNDS Calhoun Community College SIGMA KAPPA DELTA GENERAL Calhoun Community College SIGNWAREHOUSE.COM PURCHASES FOR RESALE GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Surrender Inc CONSULTANT AUXILIARY Calhoun Community College WENDY'S FOOD GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College AKINSCRISP PUBLIC STRATEGIES COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Christina Miller PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jared M. Causey STIPEND CURRENT RESTRICTED Calhoun Community College KUDER OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Lindsay Riffle TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ms. Amber D. Cawthon STIPEND CURRENT RESTRICTED Calhoun Community College Natosha S Deloney STIPEND CURRENT RESTRICTED Calhoun Community College Nellie Ann Tuder Edwards TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Shannon E Hagood STIPEND GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES CURRENT RESTRICTED Calhoun Community College Katie Lynn Williams TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College PIZZA HUT FOOD CURRENT RESTRICTED Calhoun Community College PIZZA HUT FOOD CURRENT RESTRICTED Calhoun Community College PRIVATE CABLE LIMITED, LLC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PRIVATE CABLE LIMITED, LLC COMMUNICATIONS AUXILIARY Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES Number of records: 7463 Purpose Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/23/09 01/23/09 01/23/09 01/23/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 Paid Amount ID Number 2,256.00 V028837 0 1,504.00 V028837 1 900.00 V028837 2 1,850.00 V028837 5 103.54 V028840 4 598.90 V028843 8 21.20 V028840 5 82.60 V028840 6 487.81 V028829 8 244.80 V028843 9 55.08 V028846 5 498.99 V028840 1 170.24 V028844 1 851,691.08 V028844 8 851,691.07 V028844 9 556,609.44 V028845 2 100.00 V028846 4 179.51 V028844 0 3,950.00 V028844 6 8,713.69 V028846 1 891.20 V028840 8 25.14 V028844 4 24,599.00 V028840 9 3,854.55 V028846 6 Page 80 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE CURRENT RESTRICTED Calhoun Community College Peehip HEALTH INS INST SHARE AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College Quantum Technologies Inc TEC FEE-NON GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ALABAMA DEPARTMENT OF REVENUE SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College BLP MOBILE PAINTS SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College CHELSEA HOUSE / INFOBASE PUBLI SUPPLIES GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College Dennis Lee Allred, III CONSULTANT 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 Fantastic Plastic OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Foshee & George Llc LEGAL FEES GENERAL Calhoun Community College Gina Cochran Loosier TRAVEL IN-STATE GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College HUNTSVILLE UTILITIES GAS Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/28/09 01/29/09 01/29/09 01/29/09 01/29/09 01/29/09 Paid Amount ID Number 147.42 V028845 5 12.79 V028844 5 150.00 V028840 7 200.00 V028844 7 55.00 V028844 2 474.09 V028841 0 6.62 V028846 2 27.00 V028846 7 168.75 V028841 2 173.19 V028846 8 210.00 V028846 9 16,885.00 V028841 3 2,909.45 V028845 3 106.91 V028843 7 1,208.64 V028845 6 9,283.96 V028845 4 94.64 V028840 2 38.24 V028840 3 293.96 V028841 4 12,000.00 V028834 0 950.00 V028855 0 300.00 V028855 1 85.28 V028834 6 95.00 V028847 9 Page 81 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Katherine Evans Lawson TRAVEL IN-STATE GENERAL Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck EXPENSE ALLOWANCE GENERAL Calhoun Community College Miss Jacqueline C. Horsfall ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP 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 STATE OF ALABAMA INSURANCE & BONDS CURRENT RESTRICTED Calhoun Community College UAH TEACHING AIDS CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College WOMEN'S BUSINESS CENTER OF NORTH ALABAMA William H. Vaughn, Jr. 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 A. ROUTSIS ASSOCIATES, INC (AR ROBOTICS EQUIPMENT CURRENT RESTRICTED Calhoun Community College ACT SUPPLIES CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College ALDRICH CHEMICAL COMPANY INC TEACHING AIDS CURRENT RESTRICTED Calhoun Community College AMERICAN SOCIETY FOR CLINICAL OTHER EXPENSE Number of records: 7463 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/29/09 01/29/09 01/29/09 01/29/09 01/29/09 01/29/09 01/29/09 01/29/09 01/29/09 01/29/09 01/29/09 01/29/09 01/29/09 01/29/09 01/29/09 01/29/09 01/29/09 01/29/09 01/29/09 01/29/09 01/29/09 01/30/09 01/30/09 01/30/09 Paid Amount ID Number 325.00 V028848 1 452.13 V028847 8 1,822.95 V028848 0 130.00 V028834 1 1,435.05 V028834 2 396.44 V028848 7 16.00 V028848 3 44,945.00 V028848 4 50,000.00 V028848 5 27,887.58 V028848 8 799.00 V028834 3 85,086.00 V028848 9 180.00 V028849 0 524.00 V028849 1 4,906.66 V028849 2 314.82 V028834 4 817.73 V028849 3 211.74 V028834 5 4,967.84 V028849 5 3,500.00 V028858 7 354.20 V028854 9 100.00 V028842 2 475.00 V028829 5 245.00 V028849 7 Page 82 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College ASSOCIATION OF SURGICAL TECHNO TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Airgas South Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Armstrong Medical SUPPLIES CURRENT RESTRICTED Calhoun Community College CHEROKEE LABSYSTEMS RMIE CURRENT RESTRICTED Calhoun Community College CITY ELECTRIC SUPPLY SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College Capital Advantage SUPPLIES CURRENT RESTRICTED Calhoun Community College Carrier Commercial Direct Sale ROBOTICS EQUIPMENT CURRENT RESTRICTED Calhoun Community College Central Alabama Community College EQUIPMENT CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS CURRENT RESTRICTED Calhoun Community College ETERNITEES SCREEN PRINTING STUDENT SUPPLIES CURRENT RESTRICTED Calhoun Community College FANUC ROBOTICS EQUIPMENT CURRENT RESTRICTED Calhoun Community College Gibson's Bbq, Inc. RECEPTION CURRENT RESTRICTED Calhoun Community College IMMUNOCHEMISTRY TECHNOLOGIES, TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Junior Achievement of North Al TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College LAWRENCE CO BOARD OF EDU OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College LAWSON PRODUCTS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College REXEL SOUTHERN ELEC SUPPLY BUILDING & FIXED EQUIPMENT GENERAL Calhoun Community College WALT DISNEY TRAVEL COMPANY TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Western Sirloin FOOD GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College ADECA Surplus Division ABC CUTTING CONTRACTORS HUNTSVILLE ACT Number of records: 7463 OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 Paid Amount ID Number 16.50 V028829 6 85.00 V028849 8 42.87 V028855 2 850.00 V028829 7 153.50 V028855 3 8,354.30 V028832 6 371.05 V028849 6 1,066.50 V028849 9 1,413.07 V028842 3 1,835.00 V028850 0 500.00 V028855 4 339.83 V028832 7 949.15 V028850 1 1,367.28 V028850 2 416.16 V028850 3 392.45 V028850 4 266.29 V028850 5 8,433.44 V028829 9 279.28 V028848 6 439.68 V028850 6 1,348.99 V028850 7 405.84 V028850 8 141.99 V028850 9 124.20 V028855 7 Page 83 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College ACT FINANCE AHEAD ASSOCIATION OF HIGHER EDUCATIO ALABAMA AUTOMOTIVE FINISHES AUXILIARY Calhoun Community College ALL-WRIGHT BAKERY FOOD AUXILIARY Calhoun Community College ALL-WRIGHT BAKERY FOOD GENERAL Calhoun Community College APPLE STORE TEC FEE-NON GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Amsterdam Printing SUPPLIES GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College Bubba's FOOD GENERAL Calhoun Community College Business Council Of Alabama MEMBERSHIP GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CHARMILLES OTHER CONTRACTUAL SERVICES PLANT FUNDS Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College CURRY'S JOHNSTON STREET CAFE FOOD Number of records: 7463 MEMBERSHIP SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 Paid Amount ID Number 64.00 V028830 0 61.25 V028830 1 61.25 V028830 2 210.00 V028851 0 14,730.83 V028851 1 4,853.00 V028851 2 84,864.00 V028851 3 16,901.46 V028851 4 5,308.00 V028851 5 1,605.42 V028855 5 2,232.00 V028855 6 398.50 V028830 3 4,162.40 V028851 6 42.82 V028863 6 152.39 V028851 8 247.91 V028830 5 192.64 V028830 6 334.06 V028851 9 67.89 V028842 9 1,003.20 V028830 7 504.00 V028830 8 550.00 V028852 1 1,087.00 V028852 2 1,000.00 V028852 3 Page 84 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR MED-SURG CLINIC, LLC OTHER CONTRACTUAL SERVICES 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 COMMUNICATIONS 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 EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ENTERASYS RMIE GENERAL Calhoun Community College FORBES DISTRIBUTING CO INC TEC FEE-NON GENERAL Calhoun Community College Full Compass SUPPLIES GENERAL Calhoun Community College Gaylord Library Supplies SUPPLIES GENERAL Calhoun Community College Gaylord Library Supplies SUPPLIES GENERAL Calhoun Community College Gaylord Library Supplies SUPPLIES GENERAL Calhoun Community College HISTORY EDUCATION SUPPLIES GENERAL Calhoun Community College HON/OSCO TEC FEE-NON GENERAL Calhoun Community College KNOLOGY ADVERTISING SALES ADVERTISNG GENERAL Calhoun Community College Kate Duncan Smith D A R School ACCOUNTS RECEIVABLE GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 Paid Amount ID Number 29.80 V028852 5 97.70 V028852 6 417.98 V028863 7 581.63 V028843 2 395.00 V028852 8 300.00 V028832 8 230.85 V028852 7 213.25 V028852 9 70.08 V028830 9 566.13 V028831 0 17.15 V028831 1 66.42 V028831 2 74.47 V028831 3 315.01 V028834 7 741.25 V028842 1 318.36 V028853 0 628.64 V028853 1 113.93 V028853 2 103.37 V028856 1 50.20 V028856 3 277.88 V028831 5 732.15 V028831 6 732.15 V028831 7 12,565.60 V028853 4 Page 85 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose 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 Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Neopost SUPPLIES GENERAL Calhoun Community College North Alabama African American ADVERTISNG GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College North American Fire Equipment Co Inc OATES SPECIALITIES, LLC GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES 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 PARTSMASTER SUPPLIES GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY STUDENT SUPPLIES GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY STUDENT SUPPLIES GENERAL Calhoun Community College Quantum Technologies Inc TEC FEE-NON Number of records: 7463 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 01/30/09 Paid Amount ID Number 490.00 V028853 5 205.00 V028831 8 120.00 V028831 9 28.67 V028832 0 73.98 V028832 3 141.87 V028853 6 380.00 V028833 2 653.00 V028832 4 419.00 V028853 8 295.76 V028843 3 134.60 V028853 7 631.81 V028853 9 124.70 V028854 0 4,790.56 V028832 5 1,037.00 V028852 0 139.80 V028854 1 217.54 V028854 2 584.17 V028854 3 2,303.94 V028854 4 564.96 V028854 5 504.98 V028854 6 22.49 V028854 7 831.04 V028832 9 504.60 V028833 0 Page 86 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College RCCA TRAVEL OUT-STATE GENERAL Calhoun Community College ROTARY CLUB OF DECATUR MEMBERSHIP GENERAL Calhoun Community College SAFE HARBOR COMPUTER SUPPLIES AUXILIARY Calhoun Community College SAM'S CLUB FOOD AUXILIARY Calhoun Community College SAM'S CLUB FOOD AUXILIARY Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SIGNS BY TOMORROW ADVERTISNG GENERAL Calhoun Community College SPRINGER BOOKS GENERAL Calhoun Community College STRICKLAND PAPER PURCHASES FOR RESALE GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TERRELL ENTERPRISES, INC TEC FEE-NON GENERAL Calhoun Community College THE HON COMPANY SUPPLIES GENERAL Calhoun Community College U-Haul RENTAL GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VECTA SUPPLIES GENERAL Calhoun Community College VERIZON WIRELESS SUPPLIES GENERAL Calhoun Community College VERIZON WIRELESS SUPPLIES GENERAL Calhoun Community College VERIZON WIRELESS SUPPLIES GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/30/09 01/30/09 02/03/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 Paid Amount ID Number 692.31 V028854 8 1,009.80 V028833 3 10,000.00 V028985 3 250.00 V029018 0 1,721.70 V029014 4 689.46 V029019 5 672.76 V029014 5 82.60 V029014 6 670.63 V029019 2 148.50 V029013 9 76,640.92 V029016 1 1,191.20 V029014 8 25.41 V029019 3 116.61 V029019 4 378.36 V029019 6 80.68 V029019 7 729.58 V029015 7 27.86 V029015 1 47.87 V029017 1 2,343.44 V028830 4 75.10 V028863 5 2,188.97 V029017 8 35.00 V029016 3 98.28 V029016 0 Page 87 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College WHOLESALE TAPE & SUPPLY CO. SUPPLIES GENERAL Calhoun Community College Ward's Natural Science Est Inc SUPPLIES GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College GENERAL Calhoun Community College ACCSHRMA Vicki Strength, Secretary/Tr ALLIED WASTE SERVICES #979 HUNSTSVILLE AMERI-TEK GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Athens City Schools OTHER CONTRACTUAL SERVICES 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 CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL IN-STATE GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College GAUNCE MANAGEMENT INC FOOD CURRENT RESTRICTED Calhoun Community College HARBOR FREIGHT TOOLS SUPPLIES GENERAL Calhoun Community College Heather D. Maupin OTHER REVENUE GENERAL Calhoun Community College James F. Graham TRAVEL IN-STATE Number of records: 7463 OTHER CONTRACTUAL SERVICES SERVICE CONTRACTS ON EQUIP Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 Paid Amount ID Number 102.00 V029015 9 24.95 V029047 4 3,853.39 V029014 1 50.60 V029016 7 7.99 V029014 7 59.25 V029020 4 1,274.69 V029020 5 55.00 V029018 3 300.00 V029014 9 92.77 V029015 0 25.00 V029016 2 32.00 V029015 2 55.00 V029017 4 17,623.61 V029047 7 39,741.40 V029019 8 785.00 V029016 4 216.00 V029016 5 10.00 V029016 6 49.50 V029018 1 34,617.39 V029016 9 172.00 V029017 6 430.00 V029020 2 40.96 V029016 8 541.71 V029017 2 Page 88 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Jo Ann Gentry SUPPLIES CURRENT RESTRICTED Calhoun Community College John Mucha SUPPLIES CURRENT RESTRICTED Calhoun Community College Junior Achievement of North Al TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck SUPPLIES 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 E Reynolds TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL OUT-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL OUT-STATE AUXILIARY Calhoun Community College Miss Katherine M. Hurley OTHER REVENUE GENERAL Calhoun Community College Mrs. Dawn M. Calder ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mrs. Jo A. Thompson ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College NACOLG PRINTING GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College Petty Cash SUPPLIES GENERAL Calhoun Community College Phyllis R Brewer TRAVEL IN-STATE GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Roger S. Hornbuckle HEALTH INS INST SHARE GENERAL Calhoun Community College Ron Gean OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/05/09 02/09/09 02/09/09 02/11/09 02/11/09 02/11/09 02/11/09 02/11/09 02/11/09 02/11/09 02/11/09 02/11/09 02/11/09 02/11/09 Paid Amount ID Number 40.00 V029017 9 2,754.00 V029020 3 1,120.00 V029017 3 1,140.00 V029017 5 39,204.42 V029047 5 270.10 V029019 9 14,716.52 V029014 2 525.34 V029020 0 1,916.75 V029020 7 64.97 V029020 6 91.00 V029014 3 1,761,358.71 V029268 9 251,496.81 V029269 1 62.74 V029286 4 33.00 V029286 5 82.60 V029286 6 753.23 V029289 5 671.80 V029286 7 116.61 V029286 9 224.00 V029287 1 639.00 V029287 2 59.40 V029290 2 1,215.60 V029289 0 18.03 V029287 6 Page 89 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College T. K. Ledoux SUPPLIES GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College Tekcollect OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College U S Treasury ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College UNIVERSITY OF ALABAMA IN HUNTS TEACHING AIDS GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES CURRENT RESTRICTED Calhoun Community College WALLACE STATE COMM. COLLEGE TRAVEL IN-STATE 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 Xmed TEACHING AIDS GENERAL Calhoun Community College First National Bank INVESTMENTS GENERAL Calhoun Community College First National Bank ROBOTICS INVESTMENT GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH Huntsville AQUIS CORPORATION GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES 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 Clara S. Blackwell TRAVEL IN-STATE GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR GENERAL Calhoun Community College Fedex POSTAGE Number of records: 7463 COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/11/09 02/11/09 02/11/09 02/11/09 02/11/09 02/11/09 02/11/09 02/11/09 02/11/09 02/11/09 02/11/09 02/11/09 02/11/09 02/11/09 02/11/09 02/11/09 02/11/09 02/11/09 02/11/09 02/11/09 02/11/09 02/12/09 02/12/09 02/12/09 Paid Amount ID Number 4,419.67 V029287 7 321.49 V029287 8 792.00 V029289 2 365.00 V029288 1 3,553.39 V029291 0 300.00 V029286 8 360.00 V029288 8 300.00 V029287 9 300.00 V029288 0 42.90 V029286 3 10,556.14 V029291 8 171.20 V029288 2 901.00 V029288 3 51.15 V029288 7 280.00 V029288 5 244.10 V029288 6 225.00 V029287 0 21.31 V029291 9 99.25 V029293 7 11.25 V029288 9 47.17 V029289 1 300.00 V029295 5 244.80 V029294 1 1,600.00 V029295 2 Page 90 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Foshee & George Llc LEGAL FEES GENERAL Calhoun Community College Global Dosimetry SUPPLIES GENERAL Calhoun Community College IBM CORPORATION RMIE GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Michael J. Burns TRAVEL OUT-STATE GENERAL Calhoun Community College Miss Stephanie M. Teresin 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 Nizar Mahmud Abudiab TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College PBS RENTALS INC SUPPLIES GENERAL Calhoun Community College Piney Chapel Fire Department ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Robert R. Steinmetz, 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 Thomas W Collins TRAVEL IN-STATE GENERAL Calhoun Community College Tracy M. Peek TRAVEL IN-STATE GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College Wesley L. Torain PER DIEM EXPENSE GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College Angela Lenet Henderson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Brenda D Franklin STIPEND Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/12/09 02/12/09 02/12/09 02/12/09 02/12/09 02/12/09 02/12/09 02/12/09 02/12/09 02/12/09 02/12/09 02/12/09 02/12/09 02/12/09 02/12/09 02/12/09 02/12/09 02/12/09 02/12/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 Paid Amount ID Number 4,974.75 V029294 2 24.20 V029295 4 714.13 V029296 2 15,593.06 V029295 1 205.96 V029295 8 1,642.00 V029295 3 444.08 V029293 8 29,006.25 V029295 6 5,250.00 V029295 7 8,102.32 V029295 9 843.44 V029296 0 29.15 V029294 0 89.10 V029296 1 24.20 V029296 3 3,472.00 V029294 3 91.30 V029294 4 22.90 V029296 4 233.10 V029296 5 41.36 V029296 6 110.00 V029274 8 1,500.00 V029274 9 366.63 V029281 3 164.11 V029275 3 179.54 V029275 4 Page 91 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Business Technology Development Center, Inc. Dba Biztech Debra D Garrison CURRENT RESTRICTED Calhoun Community College Dennis W. Smith TRAVEL OUT-STATE 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 Franklin County Board of Educa TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Hudson Alpha Institute for Bio OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Hudson Alpha Institute for Bio OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Hudson Alpha Institute for Bio STIPEND CURRENT RESTRICTED Calhoun Community College Janice Marie Kirk TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Kayla Hunt Belue TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Rebecca Lauren Thrasher TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ronnie Boles CONSULTANT CURRENT RESTRICTED Calhoun Community College Ronnie Boles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College A-1 Used Auto Parts PURCHASES FOR RESALE GENERAL Calhoun Community College ACCREDITATION REVIEW COMMITTEE MEMBERSHIP GENERAL Calhoun Community College AIR ENGINEERS, LLC SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE Number of records: 7463 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 Paid Amount ID Number 40.87 V029275 5 1,036.86 V029275 6 160.00 V029297 5 32.50 V029307 8 49.97 V029297 6 101.56 V029297 7 39,952.23 V029298 0 22.96 V029275 7 113.05 V029275 1 308.84 V029275 2 320.04 V029297 4 4,642.00 V029275 8 310.70 V029276 0 61.27 V029276 2 343.34 V029298 6 119.78 V029298 7 55.80 V029276 1 153.10 V029276 3 214.83 V029298 2 685.35 V029298 3 485.60 V029276 6 124.19 V029276 7 2,474.89 V029276 9 68.38 V029277 0 Page 92 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES AUXILIARY Calhoun Community College ALABAMA CARD SYSTEMS SUPPLIES GENERAL Calhoun Community College ALL-WRIGHT BAKERY FOOD AUXILIARY Calhoun Community College ALL-WRIGHT BAKERY FOOD GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College APTIRIS RMIE GENERAL Calhoun Community College ARTIST'S MAGAZINE SUBSCRIPTIONS GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Alabama Filter Company SUPPLIES GENERAL Calhoun Community College B & H PHOTOVIDEO SUPPLIES GENERAL Calhoun Community College BEARING & DRIVE SUPPLY SUPPLIES GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD GENERAL Calhoun Community College BIO CORPORATION SUPPLIES GENERAL Calhoun Community College BIO CORPORATION SUPPLIES GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College CARDINAL HEALTH SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CITY ELECTRIC SUPPLY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 Paid Amount ID Number 29.75 V029277 1 148.75 V029277 2 203.19 V029277 3 1,338.30 V029277 4 371.54 V029277 5 156.20 V029298 8 355.00 V029277 6 120.00 V029276 4 800.00 V029276 5 58.95 V029307 4 500.00 V029276 8 1,118.35 V029307 5 222.00 V029277 7 1,846.80 V029298 9 61.25 V029277 9 61.25 V029278 0 56.00 V029278 2 70.00 V029278 3 48,088.40 V029281 4 14,635.60 V029281 5 36,589.00 V029281 6 154.99 V029281 7 895.00 V029281 8 666.94 V029277 8 Page 93 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose 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 COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College GENERAL Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Chamber Of Commerce Of Huntsvi Madison County Clem Tire Company GENERAL Calhoun Community College Comcast Advertising ADVERTISNG GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES GENERAL Calhoun Community College Creative and Athletic Designs SUPPLIES GENERAL Calhoun Community College Crimson Stone 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 MED-SURG CLINIC, LLC OTHER CONTRACTUAL SERVICES 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 DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College Dixie Auto Parts RMIE Number of records: 7463 ADVERTISNG GAS & OIL-MOTOR Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 Paid Amount ID Number 2,972.80 V029281 9 11,300.00 V029282 0 85.71 V029299 1 99.98 V029282 1 164.88 V029282 2 12.00 V029306 6 86.25 V029307 0 439.49 V029307 1 82.25 V029306 9 59.92 V029299 2 193.52 V029299 0 685.16 V029282 3 708.20 V029282 4 418.51 V029282 5 411.80 V029299 3 500.00 V029282 7 193.61 V029282 8 88.00 V029282 9 2,500.00 V029299 4 375.78 V029307 6 231.00 V029283 1 225.00 V029306 2 225.00 V029306 4 117.25 V029283 0 Page 94 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose PLANT FUNDS Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College EXPERIAN QAS TEC FEE-NON GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 TEC FEE-NON 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 #1107 SUPPLIES GENERAL Calhoun Community College FRANKLIN COVEY SUPPLIES GENERAL Calhoun Community College Farber Sales Company Inc. PURCHASES FOR RESALE 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 Grainger Inc SUPPLIES GENERAL Calhoun Community College HENRY SCHEIN 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 HYPERON SYSTEMS CORP. RMIE GENERAL Calhoun Community College Humphries Farm & Turf Supply SUPPLIES GENERAL Calhoun Community College JMS RUSSEL METALS CORP SUPPLIES GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE GENERAL Calhoun Community College Jenny L. Byram TRAVEL IN-STATE GENERAL Calhoun Community College KEYSTONE AUTOMOTIVE INDUSTRY PURCHASES FOR RESALE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 Paid Amount ID Number 690.00 V029283 2 690.00 V029283 3 742.00 V029299 5 2,650.00 V029299 6 1,069.60 V029283 4 148.28 V029283 5 30.00 V029304 8 89.40 V029299 8 139.26 V029306 7 152.85 V029299 7 325.00 V029299 9 520.07 V029300 0 7,249.86 V029298 1 183.40 V029306 8 14,857.15 V029306 1 84.00 V029300 2 178.00 V029300 1 12.52 V029300 4 46.92 V029300 5 79.23 V029300 6 518.45 V029300 7 64.89 V029300 8 37.15 V029300 9 282.10 V029301 0 Page 95 of 311 Printed on Oct 15, 2009 at 1:41:47 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 LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LEBLOND LMTD SUPPLIES GENERAL Calhoun Community College LIMESTONE FARMERS COOP SUPPLIES GENERAL Calhoun Community College LION REEF SOFTWARE SOFTWARE GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College MADISON SQUARE MALL ASSOC, LTD ADVERTISNG GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MIKE QUICK OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College NORTH ALABAMA CHEMICAL CO SUPPLIES GENERAL Calhoun Community College National Sports Clinic TRAVEL OUT-STATE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS GAS & OIL-MOTOR GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College OAKLAND METAL BUILDINGS, INC. SUPPLIES 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: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 Paid Amount ID Number 119.68 V029301 1 19.73 V029301 2 270.30 V029301 3 34.00 V029282 6 325.00 V029301 5 684.00 V029301 6 717.51 V029301 7 717.51 V029301 8 155.99 V029301 9 32.94 V029302 0 472.86 V029302 2 1,313.68 V029302 3 114.60 V029302 4 3,868.13 V029302 1 241.65 V029302 5 2,453.00 V029302 6 1,036.90 V029302 7 157.54 V029307 7 135.00 V029302 8 125.11 V029302 9 40.50 V029307 2 189.00 V029303 0 595.35 V029303 2 42.00 V029300 3 Page 96 of 311 Printed on Oct 15, 2009 at 1:41:47 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 Occupational Health Group OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College PARKWAY PLACE LMTD PARTNERSHIP ADVERTISNG GENERAL Calhoun Community College PEAK TECHNOLOGIES SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PRUITT'S PRINTER & FAX REPAIR SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES PLANT FUNDS Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RAMTOOL SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES AUXILIARY Calhoun Community College Roosters FOOD GENERAL Calhoun Community College Roto-rooter RMIE GENERAL Calhoun Community College SAM'S CLUB FOOD AUXILIARY Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SHARP COMMUNICATIONS INC SUPPLIES GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SUBSCRIPTION BILLING LLC SUBSCRIPTIONS Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 Paid Amount ID Number 4,494.94 V029307 3 424.10 V029306 3 1,026.68 V029303 1 17,500.00 V029303 3 25,980.00 V029297 8 6,570.00 V029297 9 639.29 V029303 4 1,000.00 V029304 0 675.16 V029307 9 529.98 V029303 5 529.98 V029303 6 529.98 V029303 7 9.58 V029303 8 105.40 V029303 9 1,500.00 V029304 1 174.95 V029304 2 175.00 V029304 3 122.75 V029304 4 48.30 V029304 5 64.00 V029304 6 237.06 V029304 7 650.00 V029304 9 100.00 V029308 0 182.95 V029308 3 Page 97 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College SYSIX TECHNOLOGIES, LLC RMIE GENERAL Calhoun Community College Sandra L McDole TRAVEL IN-STATE GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College THE APPLE STORE TEC FEE-NON GENERAL Calhoun Community College THE APPLE STORE TEC FEE-NON GENERAL Calhoun Community College THOMPSON TRACTOR CO INC RMIE GENERAL Calhoun Community College TONIANDGARY, LLC ADVERTISNG 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 TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE GENERAL Calhoun Community College TRACTOR SUPPLY CO. PURCHASES FOR RESALE GENERAL Calhoun Community College TUSCALOOSA LIBRARY BINDERY PRINTING GENERAL Calhoun Community College U S Space And Rocket Center ADVERTISNG GENERAL Calhoun Community College Uniform Corner ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Uniform Corner ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Uniform Corner ACCOUNTS RECEIVABLE GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WHOLESALE TAPE & SUPPLY CO. SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/13/09 02/16/09 02/16/09 02/16/09 02/16/09 02/16/09 02/16/09 02/16/09 02/16/09 02/16/09 02/16/09 02/16/09 02/16/09 02/16/09 02/16/09 02/16/09 02/16/09 Paid Amount ID Number 715.00 V029308 2 949.00 V029308 4 600.00 V029308 5 151.30 V029308 1 5,150.00 V029308 8 9,501.88 V029308 6 7,530.72 V029308 7 316.00 V029308 9 240.00 V029273 7 72.00 V029298 4 1,725.58 V029281 2 510.00 V029273 5 165.00 V029273 2 468.00 V029273 3 27.75 V029296 7 376.33 V029296 8 760.00 V029296 9 29.88 V029297 0 98.00 V029273 4 1,325.00 V029274 5 394.12 V029297 1 16.56 V029273 8 110.23 V029274 6 291.87 V029298 5 Page 98 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WORLD ALMANAC BOOKS BOOKS GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE GENERAL Calhoun Community College XEROX PURCHASES FOR RESALE GENERAL Calhoun Community College XEROX CORPORATION RENTAL GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College ADVERTISNG CURRENT RESTRICTED Calhoun Community College Yellow Book - Mid Atlantic ATTN: MIKE NAPPI ARAMARK UNIFORM SERVICES INC CURRENT RESTRICTED Calhoun Community College Airgas South Inc TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Armstrong Medical SUPPLIES CURRENT RESTRICTED Calhoun Community College BROADWAY THEATRE LEAGUE RECEPTION CURRENT RESTRICTED Calhoun Community College DURHAM SCHOOL SERVICES OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College DURHAM SCHOOL SERVICES OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College INVITROGEN CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College KUDER TESTING CURRENT RESTRICTED Calhoun Community College LOWE'S SUPPLIES CURRENT RESTRICTED Calhoun Community College NORTH ALABAMA CHEMICAL CO TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Nasco SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College FOOD CURRENT RESTRICTED Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 R.E. MICHEL COMPANY INC CURRENT RESTRICTED Calhoun Community College SIGMA-ALDRICH INC TEACHING AIDS Number of records: 7463 OTHER EXPENSE SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/16/09 02/16/09 02/16/09 02/16/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 Paid Amount ID Number 345.00 V029297 2 27,279.00 V029273 9 121.00 V029274 7 3,858.00 V029297 3 332.77 V029366 7 52.56 V029325 0 82.60 V029325 4 2,048.31 V029325 2 285.00 V029325 3 1,092.92 V029325 5 643.56 V029366 8 115.00 V029325 7 224.00 V029325 8 1,000.00 V029325 9 589.50 V029366 9 1,505.16 V029360 6 150.00 V029367 4 27.50 V029367 5 3,778.00 V029326 0 3,360.00 V029326 2 5.00 V029326 1 2,000.00 V029326 5 1,000.00 V029361 0 195.00 V029366 5 Page 99 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College SOUTHERN TENT & PARTY RENTAL OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College THE APPLE STORE COMPUTERS CURRENT RESTRICTED Calhoun Community College Tellini's RECEPTION CURRENT RESTRICTED Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AIR ENGINEERS, LLC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College Alabama Propane Gas Associatio ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Alliance Global Investor Servi ACCOUNTS RECEIVABLE 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 GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Datatel Scholars Foundation ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Dawn Marie Hale TRAVEL OUT-STATE GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL OUT-STATE GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Deltacom COMMUNICATIONS GENERAL Calhoun Community College EXPERIAN QAS TEC FEE-NON GENERAL Calhoun Community College Ebsco Subscription Services SUBSCRIPTIONS AGENCY FUNDS Calhoun Community College Fanuc Robotics American, Inc GENERAL Calhoun Community College GENERAL Calhoun Community College Faulkner University Huntsville Campus Greg Tanner Number of records: 7463 ACCOUNTS RECEIVABLE OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 02/18/09 Paid Amount ID Number 16,365.06 V029326 6 53.00 V029326 7 33.00 V029367 0 22.16 V029361 2 118.00 V029327 1 195.00 V029366 6 150.00 V029360 5 1,407.00 V029367 7 24.61 V029360 7 35.00 V029367 1 15.00 V029325 6 35.00 V029359 9 35.00 V029327 2 600.00 V029361 3 500.00 V029326 8 300.00 V029326 9 1,700.00 V029327 0 836.63 V029359 8 769.42 V029367 2 200.00 V029360 3 150.00 V029367 3 16.58 V029360 1 1,400.00 V029360 0 195.34 V029367 8 Page 100 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Jennifer Louden TRAVEL IN-STATE GENERAL Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE GENERAL Calhoun Community College Lakeside United Methodist Chur ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Lee Walker OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Marsh-Seabury & Smith GENERAL Calhoun Community College Mattie A. Burks TRAVEL IN-STATE GENERAL Calhoun Community College Mr. Timothy R. McPhail OTHER REVENUE GENERAL Calhoun Community College Mrs. Cherie K. Carver ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mrs. Jessica J. Parkman SUPPLIES GENERAL Calhoun Community College Mrs. Tanja Mitchell SUPPLIES GENERAL Calhoun Community College NCLEX PROGRAM REPORTS MTN MEAS SUPPLIES GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL OUT-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL OUT-STATE GENERAL Calhoun Community College National Propane Gas Foundatio ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Pamela C. Wilson CONSULTANT AGENCY FUNDS Calhoun Community College SIGMA KAPPA DELTA GENERAL Calhoun Community College SOLINET SUBSCRIPTIONS AGENCY FUNDS Calhoun Community College GENERAL Calhoun Community College Scholarship Program Administrators Inc. UPS POSTAGE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/18/09 02/19/09 02/19/09 02/19/09 02/19/09 02/19/09 02/19/09 02/19/09 02/19/09 02/19/09 02/19/09 02/19/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 Paid Amount ID Number 441.37 V029360 2 156.75 V029366 3 42.00 V029407 3 19,061.52 V029318 6 61.05 V029362 1 127.60 V029362 2 14.20 V029368 0 150.00 V029411 1 1,029.69 V029362 3 12.20 V029368 1 43.33 V029318 9 289.60 V029368 4 103.61 V029435 7 48.51 V029450 4 710.90 V029434 3 670.63 V029432 2 82.60 V029432 3 670.63 V029449 2 1,872.91 V029432 1 145.20 V029451 8 244.80 V029432 4 32.94 V029449 3 61.05 V029452 0 349.83 V029435 8 Page 101 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE CURRENT RESTRICTED Calhoun Community College Frank Howell Lee, Jr. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College HUNTSVILLE MUSEUM OF ART TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Hudson Alpha Institute for Bio ADMINISTRATIVE COST 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 Oce Imagistics RMIE GENERAL Calhoun Community College Postmaster POSTAGE CURRENT RESTRICTED Calhoun Community College Stephen G. Wilson TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College UPS POSTAGE CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Xerox Corporation SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College A T & T CONFERENCING COMMUNICATIONS GENERAL Calhoun Community College AMERI-TEK SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College Army Emergency Relief ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Ashley Brook Maxwell TRAVEL IN-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Brenda Owens Mutchler TRAVEL IN-STATE GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 Paid Amount ID Number 682,438.27 V029435 9 682,438.27 V029436 0 682,438.27 V029436 1 586,852.49 V029436 2 249.70 V029451 6 1,812.00 V029432 5 2,631.25 V029432 6 26.40 V029434 0 33.84 V029449 6 74.80 V029434 1 36.90 V029433 5 126.50 V029450 9 4,181.25 V029451 0 4,558.40 V029449 7 195.00 V029433 8 2,277.48 V029449 8 376.20 V029452 1 101.20 V029451 1 2,442.74 V029451 7 16.89 V029433 9 359.70 V029452 3 112.20 V029450 5 200.00 V029434 4 300.00 V029449 4 Page 102 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH CURRENT RESTRICTED Calhoun Community College Chasitey Garner TRAVEL IN-STATE GENERAL Calhoun Community College DALLAS COUNTY COMMUNITY MEMBERSHIP GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College Deborah L Lee TRAVEL IN-STATE GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL IN-STATE GENERAL Calhoun Community College Elizabeth A. Ritter TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Elizabeth M Willingham CURRENT RESTRICTED Calhoun Community College Erin S. Bloxham TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Erin S. Bloxham CONSULTANT GENERAL Calhoun Community College First Bankcard SUPPLIES GENERAL Calhoun Community College Greg Tanner OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER 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 Junior Achievement of North Al TRAVEL IN-STATE GENERAL Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Lyndsay K. Riffle TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Madeleine Grace Barkley TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck EXPENSE ALLOWANCE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/25/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 Paid Amount ID Number 300.00 V029449 5 231.55 V029433 4 31.00 V029449 9 39.95 V029432 9 1,470.00 V029450 1 42.95 V029450 2 99.95 V029452 2 120.67 V029436 3 119.35 V029452 6 195.00 V029433 7 92.45 V029433 3 135.00 V029459 9 1,035.00 V029460 0 332.93 V029422 6 1,560.16 V029407 5 1,174.04 V029460 5 300.00 V029409 1 197.55 V029409 3 106.95 V029419 1 116.00 V029407 6 120.00 V029423 9 56.00 V029460 2 75.00 V029409 0 201.12 V029409 2 Page 103 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Ms. Frances D. White EXAM FEE GENERAL Calhoun Community College Oce Imagistics 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 PRIVATE CABLE LIMITED, LLC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Roy H. Kelsoe TR CURRENT RESTRICTED Calhoun Community College Samuel C. Wallace TRAVEL IN-STATE GENERAL Calhoun Community College Troy Brown OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Vva Chapter 511 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College 2009 ATLANTA RPO CONFERENCE TRAVEL OUT-STATE GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College AIR ENGINEERS, LLC SUPPLIES CURRENT RESTRICTED Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA CRIMINAL JUSTICE INFO SUBSCRIPTIONS GENERAL Calhoun Community College AMAZON.COM SUPPLIES CURRENT RESTRICTED Calhoun Community College AMERICAN PHYSICAL THERAPY ASSO SUPPLIES CURRENT RESTRICTED Calhoun Community College ASCENT SCIENTIFIC TEACHING AIDS GENERAL Calhoun Community College ATHENS ATHLETICS SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College Al Council Of Administrators O Prof. Nursing Ed. Programs Alabama Filter Company Number of records: 7463 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 Paid Amount ID Number 654.40 V029423 0 251.48 V029424 0 90.00 V029407 8 155.55 V029407 9 524.61 V029411 4 362.44 V029409 4 134.73 V029424 1 118.78 V029424 2 139.07 V029461 7 413.19 V029424 8 1,160.55 V029462 0 30.00 V029425 7 75.00 V029426 1 972.40 V029463 6 2,490.66 V029407 7 279.36 V029426 2 923.04 V029426 4 178.50 V029427 0 588.99 V029463 8 532.72 V029409 9 39.80 V029409 5 797.50 V029425 2 7,210.00 V029425 4 500.00 V029410 5 Page 104 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose PLANT FUNDS Calhoun Community College Anixter Inc SUPPLIES AGENCY FUNDS Calhoun Community College BAMA JAMMER CURRENT RESTRICTED Calhoun Community College BISTRO CAFE--HUDSON ALPHA OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College BISTRO CAFE--HUDSON ALPHA OTHER EXPENSE GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College 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 CLEM INC RMIE GENERAL Calhoun Community College CODI MEMBERSHIP MEMBERSHIP GENERAL Calhoun Community College COLLINS SUPPLY INC 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 CORUM'S BUILDING & FARM CENTER SUPPLIES AUXILIARY Calhoun Community College Chick-Fil-A FOOD GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG GENERAL Calhoun Community College Clear Channel Radio ADVERTISNG GENERAL Calhoun Community College Comcast Advertising ADVERTISNG Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 Paid Amount ID Number 500.00 V029410 6 79.70 V029463 9 3,253.60 V029409 7 258.39 V029409 6 31.59 V029409 8 162.55 V029427 4 375.40 V029464 1 149.76 V029410 0 17.00 V029464 8 25.00 V029410 8 139.98 V029410 1 491.04 V029410 2 1,045.40 V029419 2 139.98 V029428 1 4,853.00 V029464 5 12.00 V029410 3 93.90 V029410 4 700.00 V029471 2 60.00 V029428 3 1,306.25 V029415 8 215.10 V029428 5 31.88 V029428 7 827.30 V029465 0 11.24 V029408 0 Page 105 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Comcast Advertising ADVERTISNG GENERAL Calhoun Community College Continental Press Inc SUPPLIES PLANT FUNDS Calhoun Community College Cornerstone Supply Inc SUPPLIES GENERAL Calhoun Community College Corporate Express SUPPLIES GENERAL Calhoun Community College Corporate Express SUPPLIES GENERAL Calhoun Community College Corporate Express SUPPLIES GENERAL Calhoun Community College Corporate Express SUPPLIES GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER SUBSCRIPTIONS GENERAL Calhoun Community College DECATUR VACUUM SUPPLIES GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C TRAVEL IN-STATE GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES AUXILIARY Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College Domino's Pizza FOOD CURRENT RESTRICTED Calhoun Community College Drafix Software SOFTWARE GENERAL Calhoun Community College EDDY'S AUTO PARTS RMIE CURRENT RESTRICTED Calhoun Community College Easy English News SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 Paid Amount ID Number 55.96 V029465 3 486.14 V029465 7 56.87 V029465 9 116.40 V029466 2 1,387.38 V029430 4 68.03 V029410 9 52.43 V029411 5 9,320.00 V029411 3 847.50 V029411 6 1,317.60 V029408 1 523.35 V029411 7 357.20 V029466 9 76.19 V029467 4 85.10 V029467 6 24.95 V029467 9 2,500.00 V029411 8 1,577.66 V029411 9 130.60 V029428 8 32.00 V029412 0 123.68 V029468 1 350.00 V029420 0 1,087.00 V029412 1 690.00 V029468 4 314.82 V029471 3 Page 106 of 311 Printed on Oct 15, 2009 at 1:41:47 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 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES CURRENT RESTRICTED Calhoun Community College Films for the Humanities and S SUPPLIES AUXILIARY Calhoun Community College GAUNCE MANAGEMENT INC FOOD AUXILIARY Calhoun Community College GAUNCE MANAGEMENT INC FOOD AUXILIARY Calhoun Community College GED TESTING SERVICE SUPPLIES GENERAL Calhoun Community College GLOBAL GOV'T EDU TEC FEE-NON CURRENT RESTRICTED Calhoun Community College GRAINGER SUPPLIES GENERAL Calhoun Community College Graphic Publishing Inc PURCHASES FOR RESALE GENERAL Calhoun Community College HARDY DIAGNOSTICS SUPPLIES GENERAL Calhoun Community College HARDY DIAGNOSTICS SUPPLIES AUXILIARY Calhoun Community College HEART OF DIXIE POPCORN & SUPPL FOOD GENERAL Calhoun Community College HEART OF DIXIE POPCORN & SUPPL SUPPLIES GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES GENERAL Calhoun Community College JUST B INC. SUPPLIES GENERAL Calhoun Community College Journal Of Emergency Med Serv SUBSCRIPTIONS GENERAL Calhoun Community College K-mart SUPPLIES CURRENT RESTRICTED Calhoun Community College KUDER OTHER EXPENSE GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG CURRENT RESTRICTED Calhoun Community College LAWRENCE CO BOARD OF EDU OTHER CONTRACTUAL SERVICES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 Paid Amount ID Number 15.80 V029468 5 67.00 V029412 2 2,070.36 V029412 7 282.00 V029471 4 537.05 V029412 3 231.98 V029412 4 586.26 V029412 5 372.10 V029428 9 2,131.60 V029412 6 189.00 V029469 2 308.29 V029471 5 6.85 V029469 5 156.46 V029408 2 19.24 V029412 8 77.10 V029412 9 15.98 V029413 0 307.02 V029413 1 16.92 V029413 2 1,032.71 V029413 3 490.19 V029413 4 63.87 V029413 5 31.49 V029413 6 24.99 V029413 7 667.84 V029413 8 Page 107 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES PLANT FUNDS Calhoun Community College MEWS SUPPLIES CURRENT RESTRICTED Calhoun Community College MOORESVILLE BAR & GRILL FOOD GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO ACCOUNTS RECEIVABLE GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO ACCOUNTS RECEIVABLE GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College Mac Paper Co PURCHASES FOR RESALE GENERAL Calhoun Community College Marianna Industries PURCHASES FOR RESALE GENERAL Calhoun Community College NACUBO OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College NORTHERN TOOL & EQUIPMENT SUPPLIES 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 GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES 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: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 Paid Amount ID Number 35.99 V029413 9 159.16 V029414 0 100.43 V029414 1 788.87 V029414 2 85.99 V029414 3 41.71 V029415 7 100.25 V029420 2 69.00 V029429 0 66.42 V029469 8 49.50 V029415 3 107.32 V029470 0 37.52 V029429 1 752.00 V029434 5 651.73 V029450 0 1,015.00 V029408 3 55.00 V029414 4 1,691.11 V029415 6 916.77 V029429 3 916.77 V029429 4 3.24 V029414 6 3,679.98 V029429 5 147.43 V029408 4 293.63 V029408 5 31.50 V029470 4 Page 108 of 311 Printed on Oct 15, 2009 at 1:41:47 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 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 PLASTEX PROTECTIVE PRODUCTS SUPPLIES GENERAL Calhoun Community College PLASTEX PROTECTIVE PRODUCTS SUPPLIES GENERAL Calhoun Community College FOOD GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 Peehip GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE CURRENT RESTRICTED Calhoun Community College Practical Calibration Resource TEACHING AIDS GENERAL Calhoun Community College Public Affairs Research Counci TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC ACCOUNTS RECEIVABLE GENERAL Calhoun Community College R.E. MICHEL COMPANY INC ACCOUNTS RECEIVABLE GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN SUPPLIES CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SAM'S CLUB SUPPLIES Number of records: 7463 HEALTH INS INST SHARE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 02/26/09 Paid Amount ID Number 69.31 V029470 5 87.90 V029414 7 439.00 V029408 7 34.00 V029414 8 595.35 V029470 6 96.48 V029470 7 37,521.73 V029414 9 3,950.98 V029415 0 425.00 V029463 4 205.04 V029429 8 1,444.83 V029408 8 324.04 V029415 1 115.18 V029429 9 170.92 V029470 8 1,140.12 V029415 4 390.63 V029408 6 1,137.12 V029470 9 8,696.00 V029471 0 7,025.00 V029415 2 700.00 V029430 2 1,800.00 V029430 3 951.68 V029408 9 498.47 V029471 1 209.40 V029415 5 Page 109 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SCHOOL MEDIA ASSOCIATES SUPPLIES CURRENT RESTRICTED Calhoun Community College SCHOOLCRAFT TEACHING AIDS GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE PLANT FUNDS Calhoun Community College TEKLINKS INC SUPPLIES GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College THE CHAIR ACADEMY TRAVEL OUT-STATE GENERAL Calhoun Community College THOMPSON TRACTOR CO INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Turning Technologies SUPPLIES GENERAL Calhoun Community College UNITED RENTALS RENTAL GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Uniform Corner ACCOUNTS RECEIVABLE GENERAL Calhoun Community College VISIONS BEAUTY DISTRIBUTIONS PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College VWR SCIENTIFIC INC TEACHING AIDS GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES 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 CURRENT RESTRICTED Calhoun Community College WHWT-FM 103.5 WHWT-FM HOT 103.5 WHWT-FM 103.5 WHWT-FM HOT 103.5 WITTICHEN SUPPLY COMPANY GENERAL Calhoun Community College WORLDPOINT ECC SUPPLIES GENERAL Calhoun Community College Wondermill Webworks SOFTWARE Number of records: 7463 ADVERTISNG SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 Paid Amount ID Number 25.50 V029483 7 22.50 V029483 9 26.25 V029491 4 22.50 V029484 2 25.50 V029486 0 11.25 V029488 8 15.00 V029491 0 30.00 V029489 0 25.50 V029487 2 12.00 V029490 3 15.50 V029487 3 25.50 V029484 4 30.00 V029484 1 17.50 V029484 0 30.00 V029484 3 24.00 V029483 8 3.75 V029487 7 18.00 V029485 3 12.50 V029490 6 22.50 V029487 4 22.50 V029486 8 14.50 V029489 7 30.00 V029485 8 30.00 V029490 7 Page 110 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose 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 Brent Lipscomb 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 Catherine Baker 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 Dylan Reiser STIPEND CURRENT RESTRICTED Calhoun Community College Elaina Freeman STIPEND CURRENT RESTRICTED Calhoun Community College Emily Thompson STIPEND Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 Paid Amount ID Number 19.00 V029491 5 12.00 V029486 7 25.50 V029489 5 13.75 V029486 3 22.50 V029485 0 30.00 V029488 6 15.00 V029489 6 30.00 V029488 9 17.00 V029489 1 20.50 V029491 1 17.00 V029485 2 30.00 V029485 5 25.50 V029485 7 30.00 V029490 4 10.00 V029487 5 30.00 V029488 7 22.50 V029490 8 25.50 V029487 0 25.50 V029491 7 12.00 V029484 5 25.50 V029484 9 22.50 V029484 8 5.00 V029491 3 10.00 V029486 2 Page 111 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Emmy Young STIPEND CURRENT RESTRICTED Calhoun Community College Jade Howlet STIPEND CURRENT RESTRICTED Calhoun Community College Jamie Puckett 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 K. C. Orr 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 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 Miss Heather B. Hagood STIPEND CURRENT RESTRICTED Calhoun Community College Miss Lucinda M. Britton STIPEND CURRENT RESTRICTED Calhoun Community College Miss Megan E. Cooper STIPEND CURRENT RESTRICTED Calhoun Community College Miss Samantha D. Coffey STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Briley M. Wray STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Demetrius M. Garner STIPEND Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 03/05/09 03/05/09 03/05/09 Paid Amount ID Number 22.50 V029485 1 8.00 V029484 6 34.00 V029490 1 17.50 V029484 7 25.50 V029486 9 10.00 V029490 0 9.50 V029490 2 34.00 V029486 4 24.00 V029487 6 30.00 V029486 6 15.00 V029489 2 3.75 V029490 5 22.50 V029487 1 25.50 V029489 9 17.50 V029491 6 25.50 V029491 2 7.00 V029486 1 24.00 V029489 3 30.00 V029489 4 34.00 V029485 6 10.00 V029485 9 1,197.80 V029502 7 33.00 V029493 4 82.60 V029493 5 Page 112 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Mr. Jonathan T. Cross STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Tyler D. Cates 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 SKYLAR ROGERS STIPEND CURRENT RESTRICTED Calhoun Community College Samantha Scott 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 Tarrant Steele 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 Torrie Fuller 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 GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AQUIS CORPORATION COMMUNICATIONS GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 Paid Amount ID Number 380.00 V029502 8 392.83 V029493 6 120.00 V029496 0 80.77 V029494 1 309.40 V029493 9 953.96 V029494 0 237.00 V029495 2 115.50 V029494 4 15.16 V029468 7 403.44 V029505 6 145.00 V029505 3 12.68 V029494 3 226.67 V029504 6 15,365.73 V029494 2 1,575.00 V029499 0 170.65 V029494 9 160.09 V029497 3 215.00 V029505 4 120.00 V029496 1 150.00 V029493 7 215.00 V029505 5 46.24 V029504 9 460.20 V029495 9 137.50 V029494 6 Page 113 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC RMIE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Brandon Schultz OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Carol D. Chenault TRAVEL IN-STATE GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE GENERAL Calhoun Community College Divya Pradhan TRAVEL IN-STATE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College FRANKLIN COVEY FRANKLIN COVEY Fox Distributors Inc GENERAL Calhoun Community College Gary Haynes OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Gina Cochran Loosier TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College HARBOR FREIGHT TOOLS SUPPLIES GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY GENERAL Calhoun Community College INTEGRITY GROUP BACKGROUND CHECKS GENERAL Calhoun Community College Isaac Sakyi-Addo TRAVEL IN-STATE GENERAL Calhoun Community College James Edwin Swindell PER DIEM EXPENSE GENERAL Calhoun Community College James G. Cameron OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Joe Willis OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Karen Jean Mosley Bright TRAVEL IN-STATE GENERAL Calhoun Community College Lee Walker OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College MEDREC, INC. SUPPLIES GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mark E Reynolds TRAVEL IN-STATE Number of records: 7463 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 Paid Amount ID Number 300.00 V029493 8 300.00 V029502 9 300.00 V029503 0 300.00 V029503 2 256.30 V029494 5 145.00 V029505 2 3,000.00 V029503 3 128.70 V029497 4 174.75 V029503 4 171.20 V029503 5 850.00 V029503 6 700.00 V029503 7 34,617.39 V029494 8 34.10 V029495 4 40.96 V029495 0 173.19 V029495 1 541.56 V029495 3 1,219.60 V029495 6 221.40 V029495 7 10,000.00 V029505 8 130.77 V029493 3 1,161.41 V029497 5 223.10 V029503 8 11.25 V029497 6 Page 114 of 311 Printed on Oct 15, 2009 at 1:41:47 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 Mitzi A. Reed TRAVEL IN-STATE GENERAL Calhoun Community College Mr. Charles W. Bennett OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Nita M. Tutwiler TRAVEL IN-STATE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PBS RENTALS INC SUPPLIES AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College Quality Inn TRAVEL IN-STATE GENERAL Calhoun Community College RITE WAY SERVICE*DO NOT USE*** OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Robert R. Steinmetz, III TRAVEL IN-STATE GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College STRICKLAND PAPER PURCHASES FOR RESALE GENERAL Calhoun Community College STRICKLAND PAPER PURCHASES FOR RESALE GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College Wyla T. Washington PER DIEM EXPENSE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/05/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 Paid Amount ID Number 10,098.28 V029497 9 389.69 V029504 7 47.17 V029497 7 30.09 V029497 8 34.88 V029505 1 139.50 V029504 8 1,703.88 V029516 1 670.63 V029516 2 82.60 V029516 3 78,656.29 V029512 0 55.08 V029512 1 671.80 V029512 3 232.91 V029515 9 115.00 V029512 7 224.00 V029513 0 652.50 V029512 6 10.00 V029511 5 145.00 V029515 3 31.44 V029512 8 150.00 V029514 3 717.67 V029512 2 60.32 V029512 9 155.00 V029515 6 1,112.12 V029513 2 Page 115 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose 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 RENTAL 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 Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE ARAMARK UNIFORM SERVICES INC GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG GENERAL Calhoun Community College Colonial Bank MEMBERSHIP GENERAL Calhoun Community College DAVID KELLY OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College DECATUR/MORGAN CO LANDFILL SUPPLIES GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE GENERAL Calhoun Community College Don Belcher OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Ebsco Subscription Services SUBSCRIPTIONS GENERAL Calhoun Community College Ernest E. Brown SUPPLIES GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR Number of records: 7463 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 03/11/09 Paid Amount ID Number 11,007.75 V029513 3 15,596.99 V029513 4 2,339.75 V029513 5 33.08 V029513 1 165.00 V029512 4 195.00 V029514 7 200.00 V029513 6 53.00 V029513 7 365.00 V029514 1 145.00 V029515 0 155.00 V029513 9 6,426.88 V029515 5 145.00 V029514 9 195.00 V029514 8 32.00 V029514 4 193.39 V029513 8 28,759.30 V029514 0 215.00 V029515 2 215.00 V029515 1 280.00 V029514 2 298.53 V029516 0 155.00 V029515 7 963.00 V029514 5 145.00 V029515 4 Page 116 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose 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 Fedex POSTAGE GENERAL Calhoun Community College Gina C. Briscoe TRAVEL IN-STATE GENERAL Calhoun Community College Greg Tanner OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY RMIE GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Lee Walker OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College MUNICIPAL SEMINARS TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Michael L. Kelley, Jr. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mike Peter OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Miss Kayla L. Thomas ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mr. Charles D. McCulloch ACCOUNTS RECEIVABLE GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College RALPH MUSKETT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Raymond E. Crawford OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SAM'S CLUB MEMBERSHIP GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College Stan Jacobs SUPPLIES GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College William M Wilbanks OTHER CONTRACTUAL SERVICES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/11/09 03/12/09 03/12/09 03/12/09 03/12/09 03/12/09 03/12/09 03/12/09 03/12/09 03/12/09 03/12/09 03/12/09 03/12/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 Paid Amount ID Number 579.27 V029514 6 200.00 V029511 6 244.80 V029533 6 5,613.22 V029534 3 46.08 V029534 4 207.36 V029533 5 352.00 V029534 5 121.55 V029535 5 283.80 V029534 6 400.20 V029534 7 1,396.90 V029534 8 2,378.17 V029535 1 8,212.42 V029535 3 47.20 V029537 4 225.00 V029541 4 125.00 V029541 5 2,400.00 V029541 6 300.00 V029537 5 495.00 V029542 4 15.63 V029542 1 258.44 V029542 2 84.00 V029542 8 800.00 V029542 7 155.00 V029542 9 Page 117 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College XEROX CORPORATION RENTAL CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Fantastic Plastic OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Meghan P. Waldrop TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College SAM'S CLUB SUPPLIES CURRENT RESTRICTED Calhoun Community College South Central Tn Workforce All TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College UNIVERSITY OF ALABAMA IN HUNTS OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College WOMEN'S BUSINESS CENTER OF NOR TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College ACSPRA ADVERTISNG GENERAL Calhoun Community College ACSPRA ADVERTISNG GENERAL Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College ADULT EDU. DIRECTORS ASSOC. MEMBERSHIP GENERAL Calhoun Community College AL.COM ADVERTISNG GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALL-WRIGHT BAKERY FOOD GENERAL Calhoun Community College ALPINE CABLE SYSTEMS ADVERTISNG GENERAL Calhoun Community College APPLE LANE FARMS FOOD Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 Paid Amount ID Number 187.77 V029543 2 3,944.00 V029551 1 522.95 V029543 7 140.94 V029543 8 17.00 V029543 9 200.00 V029542 6 32.00 V029541 8 232.98 V029541 9 2,369.60 V029541 7 668.28 V029542 0 1,242.46 V029542 5 228.25 V029542 3 480.00 V029543 6 3.78 V029543 0 4,466.37 V029544 0 147.30 V029537 9 337.75 V029544 2 2,582.50 V029544 5 667.24 V029544 7 537.09 V029544 8 111.60 V029544 1 772.22 V029544 4 352.00 V029544 6 53.36 V029544 9 Page 118 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College ASSOCIATION OF SURGICAL TECHNO EXAM FEE GENERAL Calhoun Community College ATHENS PAPER PURCHASES FOR RESALE GENERAL Calhoun Community College AUTO CUSTOM CARPETS PURCHASES FOR RESALE GENERAL Calhoun Community College AWARDS & ENGRAVING...PLUS SUPPLIES GENERAL Calhoun Community College Acsisa MEMBERSHIP GENERAL Calhoun Community College Airgas South SUPPLIES GENERAL Calhoun Community College Airgas South SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Alabama Art Supply SUPPLIES GENERAL Calhoun Community College Alabama Filter Company SUPPLIES GENERAL Calhoun Community College Andy King SUPPLIES GENERAL Calhoun Community College Athens Welding Supply PURCHASES FOR RESALE GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS CURRENT RESTRICTED Calhoun Community College BIG BOB GIBSON'S BAR-B-Q RECEPTION GENERAL Calhoun Community College BIRMINGHAM NEWS CLASSIFIED AD DEPT ADVERTISNG PLANT FUNDS Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College BWI DECATUR SUPPLIES GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College Bsn Sports SUPPLIES GENERAL Calhoun Community College Bubba's FOOD GENERAL Calhoun Community College Byco Plastics Incorporated SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 Paid Amount ID Number 210.00 V029545 0 661.55 V029545 1 63.18 V029538 1 261.13 V029545 2 431.17 V029545 3 5,821.20 V029538 2 426.54 V029545 4 82.48 V029545 5 703.12 V029545 6 35.25 V029547 8 485.60 V029548 0 485.60 V029548 2 57.05 V029548 4 485.60 V029548 7 856.00 V029548 9 163.64 V029549 4 55.00 V029549 7 46,354.76 V029538 3 2,155.50 V029538 4 760.74 V029538 5 5,604.50 V029550 0 44.04 V029550 6 745.95 V029550 8 413.13 V029551 0 Page 119 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose PLANT FUNDS Calhoun Community College Byco Plastics Incorporated SUPPLIES PLANT FUNDS Calhoun Community College Byco Plastics Incorporated SUPPLIES 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 CURRENT RESTRICTED Calhoun Community College CARQUEST EQUIPMENT 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 CARQUEST SUPPLIES GENERAL Calhoun Community College CITY ELECTRIC SUPPLY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College CITY ELECTRIC SUPPLY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College CITY ELECTRIC SUPPLY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College CITY ELECTRIC SUPPLY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College COLLEGESOURCE, INC SUBSCRIPTIONS GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE COMPUTERS CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE EQUIPMENT CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE OTHER EXPENSE 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 Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 Paid Amount ID Number 300.42 V029551 2 386.75 V029551 3 1,083.64 V029551 4 3,650.00 V029551 5 95.30 V029551 6 28.10 V029551 7 158.36 V029551 9 345.65 V029552 1 25.00 V029552 2 120.00 V029552 3 5,120.85 V029538 6 2,264.76 V029538 8 1,620.00 V029538 9 1,003.46 V029544 3 69.90 V029553 0 671.76 V029552 4 373.22 V029552 6 70.50 V029552 7 139.50 V029552 8 70.50 V029556 8 450.00 V029552 9 84.85 V029553 1 1,028.25 V029553 2 286.25 V029554 5 Page 120 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose 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 CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College Corporate Express SUPPLIES GENERAL Calhoun Community College Corporate Express SUPPLIES GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES 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 EQUIPMENT CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College DELLETEC SUPPLIES GENERAL Calhoun Community College DELTA CONTROL PRODUCTS SUPPLIES PLANT FUNDS Calhoun Community College DUMAS FLOOR COVERING SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dobbs Equipment Co Inc RENTAL AUXILIARY Calhoun Community College Domino's Pizza FOOD AUXILIARY Calhoun Community College Domino's Pizza FOOD AUXILIARY Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College Dramatic Publishing Company SUPPLIES GENERAL Calhoun Community College EAST GADSDEN SPORTING GOODS SUPPLIES GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 Paid Amount ID Number 108.95 V029553 3 1,031.47 V029553 4 3,762.03 V029538 7 23.75 V029553 6 23.75 V029553 7 23.75 V029553 8 25.39 V029553 9 40.40 V029554 0 136.80 V029554 1 216.00 V029553 5 18.68 V029554 2 48.50 V029554 6 2,788.13 V029554 3 240.14 V029554 4 264.42 V029554 7 701.53 V029554 8 178.96 V029554 9 198.62 V029555 0 550.00 V029555 1 6,640.00 V029539 0 790.50 V029539 1 83.00 V029537 6 157.60 V029555 2 94.56 V029556 6 Page 121 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College EINSTRUCTION SOFTWARE GENERAL Calhoun Community College ELECTRONICS EXPRESS/RSR SUPPLIES CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 STUDENT 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 AUXILIARY Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FORBES DISTRIBUTING CO INC SUPPLIES GENERAL Calhoun Community College Flanagan Lumber Co Inc SUPPLIES GENERAL Calhoun Community College GEOLEARNING OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College GEX PRO SUPPLIES GENERAL Calhoun Community College GLOBAL GOV'T EDU TEC FEE-NON GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HANCOCK FABRIC SUPPLIES GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG CURRENT RESTRICTED Calhoun Community College IMMERSIVE BIZ SOFTWARE CURRENT RESTRICTED Calhoun Community College INVITROGEN CORPORATION TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Inside Alabama Politics SUBSCRIPTIONS GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 Paid Amount ID Number 40.00 V029555 3 742.00 V029555 4 2,650.00 V029555 5 1,184.50 V029555 6 1,989.55 V029539 2 519.72 V029539 3 175.00 V029555 8 199.92 V029539 4 156.70 V029556 3 245.28 V029556 4 423.21 V029556 5 2,076.00 V029555 7 387.70 V029555 9 598.10 V029556 0 728.33 V029556 1 222.94 V029539 5 545.00 V029539 7 520.73 V029539 6 164.00 V029541 3 521.40 V029539 9 142.34 V029540 0 3,778.59 V029540 1 2,225.00 V029540 9 47.50 V029540 2 Page 122 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College JORDAN LANE AUTO SALVAGE PURCHASES FOR RESALE 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 LAWSON PRODUCTS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College LAWSON PRODUCTS INC SUPPLIES GENERAL Calhoun Community College LEADERSHIP HUNTSVILLE/MADISON MEMBERSHIP CURRENT RESTRICTED Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Leon's Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Leon's Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Longstreth Women's Sports SUPPLIES CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College MEDCOM-TRAINEX SUPPLIES CURRENT RESTRICTED Calhoun Community College Moore Medical Corporation SUPPLIES CURRENT RESTRICTED Calhoun Community College NACADA REGISTRATION TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Quantum Technologies Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Quantum Technologies Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College ROOSTER'S FOOD Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/13/09 03/13/09 03/13/09 03/13/09 03/13/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 Paid Amount ID Number 1,154.96 V029540 3 200.00 V029537 7 80.20 V029540 8 5,865.86 V029540 4 44.00 V029541 0 774.78 V029562 7 155.00 V029566 8 27,837.00 V029566 7 4,280.15 V029566 2 4,987.50 V029566 4 5,625.00 V029566 5 155.00 V029566 9 640.00 V029556 9 1,541.62 V029557 2 12,925.00 V029557 4 288.59 V029557 6 333.98 V029567 0 1,003.20 V029557 0 760.80 V029557 1 306.20 V029557 3 56.00 V029557 7 260.00 V029557 8 208.38 V029557 9 175.42 V029558 0 Page 123 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College SAGE SOFTWARE SOFTWARE CURRENT RESTRICTED Calhoun Community College THE AMERICAN REGISTRY OF RADIO SUPPLIES CURRENT RESTRICTED Calhoun Community College THE AMERICAN REGISTRY OF RADIO SUPPLIES CURRENT RESTRICTED Calhoun Community College TTE LABORATORIES TEACHING AIDS CURRENT RESTRICTED Calhoun Community College SUPPLIES GENERAL Calhoun Community College University of South Carolina The First Year Experience ALDRICH CHEMICAL COMPANY INC GENERAL Calhoun Community College Allen Hardy SUPPLIES GENERAL Calhoun Community College COBBS, ALLEN & HALL INSURANCE & BONDS GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College Greg Hill SUPPLIES GENERAL Calhoun Community College MARTIN LAWN SERVICES LLC SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MID-SOUTH INDUSTRIAL REFRIGERA OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES AGENCY FUNDS Calhoun Community College Mark E Reynolds GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Metal Fastener Supply Co Inc SUPPLIES GENERAL Calhoun Community College NORTH ALABAMA CHEMICAL CO SUPPLIES GENERAL Calhoun Community College Neopost Rate Change Dept SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE Number of records: 7463 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 Paid Amount ID Number 31.22 V029558 1 134.66 V029558 2 139.25 V029558 3 155.27 V029558 4 237.34 V029558 5 138.74 V029558 6 163.07 V029558 7 370.37 V029558 8 164.62 V029558 9 106.62 V029559 0 132.08 V029559 1 114.25 V029559 2 938.53 V029559 3 198.45 V029559 4 65.39 V029559 5 22.32 V029559 6 67.70 V029559 7 274.51 V029559 8 76.97 V029559 9 71.21 V029560 0 63.81 V029560 1 277.90 V029560 2 4,618.00 V029560 3 195.00 V029560 7 Page 124 of 311 Printed on Oct 15, 2009 at 1:41:47 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 GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OUTDOOR ALUMINUM SUPPLIES GENERAL Calhoun Community College PRO ALIGN RMIE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 Paid Amount ID Number 27.60 V029560 4 66.79 V029560 6 43.19 V029566 6 648.00 V029560 9 1,330.00 V029561 0 78.13 V029557 5 279.00 V029561 1 122.77 V029561 3 512.00 V029561 4 7,477.63 V029561 2 490.75 V029561 5 1,995.00 V029561 7 1,017.20 V029561 8 350.39 V029561 9 275.16 V029562 0 344.64 V029562 2 155.56 V029562 3 34.24 V029565 9 2,236.50 V029562 8 595.35 V029563 0 595.35 V029563 1 119.88 V029563 3 85.00 V029562 4 788.82 V029562 5 Page 125 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Party Central SUPPLIES GENERAL Calhoun Community College Party City SUPPLIES GENERAL Calhoun Community College Petty Cash SUPPLIES GENERAL Calhoun Community College Progress Software RMIE GENERAL Calhoun Community College QUALITY COUNTS, INC. ACCOUNTS REFUNDABLE GENERAL Calhoun Community College R O DEADERICK COMPANY SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RAMTOOL SUPPLIES GENERAL Calhoun Community College RESPONDUS INC RMIE GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY PURCHASES FOR RESALE AUXILIARY Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SAM'S CLUB SUPPLIES AUXILIARY Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SOLINET SUBSCRIPTIONS GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SWEETWATER SOUND INC TEC FEE-NON GENERAL Calhoun Community College Scoreboard Sales & Service SUPPLIES GENERAL Calhoun Community College Sesac Inc MEMBERSHIP Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 Paid Amount ID Number 1,195.58 V029562 6 119.00 V029562 9 227.09 V029563 2 763.36 V029563 4 14,285.56 V029563 5 37,521.73 V029563 6 6,180.75 V029563 7 20,556.00 V029563 8 11,150.00 V029563 9 3,000.00 V029564 0 1,000.00 V029564 2 150.00 V029566 0 179.00 V029566 1 363.33 V029564 1 99.25 V029564 3 750.00 V029564 4 1,135.00 V029564 6 200.00 V029564 7 1,024.16 V029564 5 1,500.00 V029565 0 100.00 V029565 1 2,000.00 V029565 3 144.49 V029565 4 600.00 V029565 5 Page 126 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES AGENCY FUNDS Calhoun Community College Southeastern Performance Appar GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE GENERAL Calhoun Community College TAKE 5 ELECTRIC SUPPLY SUPPLIES GENERAL Calhoun Community College TEKLINKS INC RMIE PLANT FUNDS 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 RMIE GENERAL Calhoun Community College TENNESSEE VALLEY VIPERS ADVERTISNG GENERAL Calhoun Community College TONIANDGARY, LLC ADVERTISNG GENERAL Calhoun Community College Tekcollect OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Tekcollect OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Tennessee Valley Wholesalers SUPPLIES GENERAL Calhoun Community College Uniform Corner SUPPLIES GENERAL Calhoun Community College Univ of Al Huntsville OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College VICKERS GARAGE RMIE AUXILIARY Calhoun Community College VIDEO PRESS SUPPLIES GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WHNT-TV ADVERTISNG GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WRSA RADIO ADVERTISNG Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/16/09 03/16/09 03/16/09 03/16/09 03/16/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 Paid Amount ID Number 610.36 V029564 8 38.32 V029564 9 128.71 V029565 2 111.00 V029565 6 256.87 V029565 7 526.75 V029570 5 110.00 V029570 8 82.60 V029571 2 670.63 V029571 3 18.61 V029568 5 43.65 V029573 3 1,092.92 V029573 8 12.69 V029568 0 3,878.50 V029569 9 116.61 V029571 7 600.00 V029573 9 26.87 V029573 7 484.00 V029570 3 18.75 V029572 3 26.87 V029572 6 112.20 V029571 4 1,706.46 V029572 7 61.25 V029575 2 19.38 V029568 9 Page 127 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Ward's Natural Science Est Inc SUPPLIES GENERAL Calhoun Community College Weapons of Choice SUPPLIES GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE GENERAL Calhoun Community College XEROX SUPPLIES GENERAL Calhoun Community College XEROX CORPORATION RENTAL GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College ADECA Surplus Division ADECA Surplus Division ARAMARK UNIFORM SERVICES INC GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Andrea W. Jones PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Brandi N. Foster PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Business Technology Development Center, Inc. Dba Biztech CINTAS/THE UNIFORM PEOPLE GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE GENERAL Calhoun Community College Christopher Lee Gibbs PER DIEM EXPENSE GENERAL Calhoun Community College Chrystal W. Jones TRAVEL IN-STATE GENERAL Calhoun Community College Clara S. Blackwell TRAVEL IN-STATE GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG CURRENT RESTRICTED Calhoun Community College Debbie Poland PROFESSIONAL DEVELOPMENT Number of records: 7463 SUPPLIES SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 Paid Amount ID Number 137.50 V029572 8 366.00 V029569 6 3,767.27 V029571 9 69.65 V029573 6 695.00 V029573 2 21.64 V029572 0 4,267.21 V029572 2 27.52 V029573 0 12,183.35 V029572 5 80.91 V029569 7 50.34 V029569 1 150.00 V029571 5 27.16 V029568 8 28.82 V029569 3 7,920.33 V029570 2 40.61 V029568 3 20.90 V029568 6 304.01 V029569 8 2,994.20 V029572 9 33.55 V029572 1 12.39 V029568 7 262.90 V029572 4 150.00 V029575 1 36.53 V029569 2 Page 128 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Deborah L Lee TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Decatur City Schools OTHER EXPENSE GENERAL Calhoun Community College Deltacom COMMUNICATIONS GENERAL Calhoun Community College Dena M. Stephenson FOOD CURRENT RESTRICTED Calhoun Community College Drafix Software TRAVEL OUT-STATE GENERAL Calhoun Community College Felecia L Ewing GAS & OIL-MOTOR GENERAL Calhoun Community College Foshee & George Llc LEGAL FEES GENERAL Calhoun Community College Gina Cochran Loosier TRAVEL IN-STATE GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER CURRENT RESTRICTED Calhoun Community College Hartselle City Schools OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Heather Stidham PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College James M Blizzard PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College Jonna O. Lee PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Joyce Thompson PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Junior Achievement of North Al TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ken L. James PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Kenneth Lopez PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Limestone Co Career/tech Ctr OTHER EXPENSE GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Lisa H Fletcher TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Lou A. O'Rear PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College Lynn Sirmon Hogan TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Matthew L. Stiles PROFESSIONAL DEVELOPMENT Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 03/18/09 Paid Amount ID Number 8.69 V029567 9 34.63 V029567 6 600.00 V029574 9 1,750.00 V029575 0 239.20 V029570 1 85.80 V029575 4 57.20 V029571 1 155.00 V029571 8 9,472.75 V029573 1 493.02 V029574 0 27.14 V029570 4 11.32 V029567 3 28.27 V029569 0 8.69 V029567 7 12.68 V029567 8 752.00 V029575 3 150.00 V029573 4 12.79 V029568 2 2,000.00 V029573 5 12.11 V029568 1 8.69 V029567 5 971.00 V029540 7 20.90 V029568 4 499.85 V029574 5 Page 129 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Melissa Butler PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Merry L. Albro PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Nasco SUPPLIES GENERAL Calhoun Community College Nita M. Tutwiler TRAVEL IN-STATE GENERAL Calhoun Community College Nizar Mahmud Abudiab TRAVEL IN-STATE GENERAL Calhoun Community College Norman K. Davenport SUPPLIES GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Pat Thrasher PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Patricia N. Piro PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Patsy Rogers PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Patti Blackstone PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Paula Bruce PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Sebastian M. Rose PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College Shane Hopkins PROFESSIONAL DEVELOPMENT AGENCY FUNDS Calhoun Community College Southern Education Systems CURRENT RESTRICTED Calhoun Community College Stephanie L. Goglin PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Steven Ables PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College VWR SCIENTIFIC INC TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Vicki Jeffreys PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College XEROX CORPORATION RENTAL Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 Paid Amount ID Number 100.00 V029584 2 21.20 V029584 3 1,800.00 V029584 4 670.63 V029584 5 25.50 V029576 9 119.60 V029586 4 18.75 V029577 1 30.00 V029582 7 22.50 V029577 3 12.50 V029582 2 22.50 V029580 7 215.00 V029586 9 281.84 V029584 7 3.50 V029580 0 25.50 V029577 5 116.61 V029584 9 20.00 V029577 2 30.00 V029577 4 18.00 V029577 0 29.99 V029585 0 3.75 V029580 4 145.00 V029587 3 35.98 V029585 1 15.00 V029580 1 Page 130 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College ALABAMA COLLEGE SYSTEM TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA DEPARTMENT OF REVENUE SUPPLIES GENERAL Calhoun Community College ALL-ALABAMA ACADEMIC TEAM MEMBERSHIP GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Alexis Acosta STIPEND GENERAL Calhoun Community College Alicia H. Taylor TRAVEL IN-STATE 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 Ashley Vaughn STIPEND CURRENT RESTRICTED Calhoun Community College Bailey Parker STIPEND GENERAL Calhoun Community College Barry Ragsdale OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Brent Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Bryan Brakeman STIPEND GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES CURRENT RESTRICTED Calhoun Community College Casey Banks STIPEND CURRENT RESTRICTED Calhoun Community College Christa Blasingame STIPEND CURRENT RESTRICTED Calhoun Community College Christopher Ashford STIPEND GENERAL Calhoun Community College Clem Tire Company GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College Cory Mears STIPEND GENERAL Calhoun Community College DAVID KELLY OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Devonne Marshall STIPEND Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 Paid Amount ID Number 10.00 V029579 6 17.00 V029581 4 22.50 V029578 6 21.25 V029582 0 25.50 V029582 8 290.40 V029585 3 3,731.59 V029585 2 145.00 V029587 2 1,043.32 V029585 4 17.00 V029579 5 17.00 V029581 2 30.00 V029579 0 15.00 V029578 1 1,000.00 V029585 5 17.50 V029580 5 2.50 V029581 3 25.50 V029580 8 25.50 V029582 3 17.00 V029578 3 145.00 V029587 1 8.50 V029578 5 20.00 V029580 2 15.00 V029580 6 245.00 V029584 6 Page 131 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Domenica Jackson STIPEND CURRENT RESTRICTED Calhoun Community College Dylan Reiser STIPEND CURRENT RESTRICTED Calhoun Community College Elaina Freeman STIPEND CURRENT RESTRICTED Calhoun Community College Emily Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Emmy Young STIPEND GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College First Bankcard SOFTWARE GENERAL Calhoun Community College Greg Phillips OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Ideal Travel TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Jade Howlet STIPEND CURRENT RESTRICTED Calhoun Community College Jamie Puckett STIPEND CURRENT RESTRICTED Calhoun Community College Jennifer Givens STIPEND CURRENT RESTRICTED Calhoun Community College Joanetta Cowan STIPEND AUXILIARY Calhoun Community College Joe Wiegand for Wve, Inc CONSULTANT 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 Katonya Davenport STIPEND GENERAL Calhoun Community College Kidd Mcghee OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Kimberly Foster STIPEND CURRENT RESTRICTED Calhoun Community College Laquasha N. McDaniel STIPEND CURRENT RESTRICTED Calhoun Community College MACY MORGAN STIPEND GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 Paid Amount ID Number 25.50 V029582 1 17.00 V029579 8 215.00 V029586 8 25.50 V029583 1 20.00 V029578 9 20.50 V029577 6 12.00 V029578 0 6.25 V029577 9 15.00 V029582 6 10.00 V029578 8 10.00 V029578 2 15.00 V029577 7 21.25 V029581 7 600.00 V029585 6 17.50 V029577 8 51.75 V029585 7 426.00 V029585 8 783.00 V029585 9 42.95 V029586 0 1,470.00 V029586 1 39.95 V029586 2 49.50 V029584 8 250.00 V029586 5 17.00 V029579 7 Page 132 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Marissa Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Megan Kelley STIPEND GENERAL Calhoun Community College Mike Mccray OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Miss Heather B. Hagood STIPEND CURRENT RESTRICTED Calhoun Community College Miss Katelyn A. Gillespie STIPEND CURRENT RESTRICTED Calhoun Community College Miss Lucinda M. Britton STIPEND CURRENT RESTRICTED Calhoun Community College Miss Megan E. Cooper STIPEND CURRENT RESTRICTED Calhoun Community College Miss Samantha D. Coffey STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Briley M. Wray STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Demetrius M. Garner STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Jonathan T. Cross STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Tyler D. Cates STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Brittany Scott STIPEND GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Nicky Church STIPEND GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES GENERAL Calhoun Community College PRIVATE CABLE LIMITED, LLC COMMUNICATIONS GENERAL Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES GENERAL Calhoun Community College Phyllis R Brewer TRAVEL IN-STATE GENERAL Calhoun Community College Postmaster POSTAGE CURRENT RESTRICTED Calhoun Community College Ronald J. Jones STIPEND Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/25/09 03/26/09 03/26/09 03/26/09 03/26/09 Paid Amount ID Number 22.50 V029581 6 19.00 V029581 8 25.50 V029579 1 7.00 V029580 3 20.00 V029579 4 225.00 V029586 3 15.00 V029580 9 20.00 V029582 5 7.50 V029581 9 10.00 V029579 9 25.50 V029581 5 20.00 V029582 9 12.00 V029582 4 12.00 V029581 0 4,742.61 V029586 6 30.00 V029581 1 12.00 V029578 4 10.00 V029578 7 145.00 V029587 0 150.99 V029586 7 379.59 V029587 4 4,936.66 V029587 5 4,658.71 V029587 6 77.00 V029589 7 Page 133 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College SKYLAR ROGERS STIPEND CURRENT RESTRICTED Calhoun Community College Samantha Scott 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 GENERAL Calhoun Community College Sybil Varner Roark TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Tabatha Pearson STIPEND CURRENT RESTRICTED Calhoun Community College Tamaira Wilson STIPEND CURRENT RESTRICTED Calhoun Community College Tarrant Steele 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 GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College Wendell Pride STIPEND CURRENT RESTRICTED Calhoun Community College Whitney Flanagin STIPEND CURRENT RESTRICTED Calhoun Community College Whitney Frost STIPEND GENERAL Calhoun Community College William M Wilbanks OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College XEROX CORPORATION RENTAL CURRENT RESTRICTED Calhoun Community College A T & T CONFERENCING COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College AKINSCRISP PUBLIC STRATEGIES OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College AKINSCRISP PUBLIC STRATEGIES COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Brenda Owens Mutchler TRAVEL IN-STATE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/26/09 03/26/09 03/26/09 03/26/09 03/26/09 03/26/09 03/26/09 03/26/09 03/26/09 03/26/09 03/26/09 03/26/09 03/26/09 03/26/09 03/26/09 03/26/09 03/26/09 03/26/09 03/26/09 03/26/09 03/26/09 03/26/09 03/26/09 03/27/09 Paid Amount ID Number 94.60 V029589 1 55.00 V029589 2 4,106.25 V029587 9 187.65 V029588 0 347.48 V029588 1 370.00 V029589 0 30.00 V029588 5 223.30 V029589 8 38.50 V029588 9 81.06 V029588 6 24.20 V029587 8 35.82 V029589 4 163.90 V029590 0 112.20 V029587 7 99.95 V029589 9 350.00 V029589 5 141.90 V029588 2 4,774.00 V029588 3 50.60 V029590 3 30.00 V029589 6 12.68 V029569 4 24.20 V029589 3 45.10 V029590 2 656,177.16 V029595 8 Page 134 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Chasitey Garner TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Erin S. Bloxham CONSULTANT CURRENT RESTRICTED Calhoun Community College Erin S. Bloxham TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Erin S. Bloxham TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College First Bankcard RECEPTION CURRENT RESTRICTED Calhoun Community College Georgia T. Bowick PER DIEM EXPENSE 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 Jeanette H. Buchheit TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Kayla Hunt Belue TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College LAWSON PRODUCTS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Lyndsay K. Riffle TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Madeleine Grace Barkley TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College PRIVATE CABLE LIMITED, LLC SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little FOOD CURRENT RESTRICTED Calhoun Community College Ronnie Boles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ronnie Boles CONSULTANT CURRENT RESTRICTED Calhoun Community College Samuel C. Wallace TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Sandra U. McKeehan PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College Susan Wales PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Tammy H. Kerby TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College COLONIAL BANK CASH Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/27/09 03/27/09 03/27/09 03/27/09 03/27/09 03/27/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 Paid Amount ID Number 656,177.16 V029595 9 656,177.15 V029596 0 581,751.00 V029596 1 1,013,547.82 V029596 2 171,311.33 V029595 7 200.00 V029596 3 2,000.03 V029615 4 12,500.00 V029592 3 12,000.00 V029592 2 2,343.00 V029614 7 153.75 V029614 9 304.89 V029592 7 70.53 V029603 1 549.00 V029592 9 68.40 V029593 0 49.00 V029593 1 213.00 V029621 0 2,066.86 V029593 2 165.00 V029593 3 139.34 V029592 1 2,042.00 V029592 4 179.50 V029592 5 378.00 V029613 7 825.00 V029610 1 Page 135 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COMPASS BANK INVESTMENTS AUXILIARY Calhoun Community College FOLLETT BOOKSTORE # 1108 UNALLOCATED FUND BALANCE GENERAL Calhoun Community College Marilyn Clark Beck EXPENSE ALLOWANCE CURRENT RESTRICTED Calhoun Community College 4IMPRINT SUPPLIES GENERAL Calhoun Community College TRANS EQPMT GENERAL Calhoun Community College ADECA Surplus Division ACT GENERAL Calhoun Community College ALABAMA CARD SYSTEMS SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College ALABAMA SAW COMPANY SUPPLIES GENERAL Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College APPLE STORE TEC FEE-NON GENERAL Calhoun Community College APPLE STORE TEC FEE-NON GENERAL Calhoun Community College APPLE STORE TEC FEE-NON CURRENT RESTRICTED Calhoun Community College APPLE STORE SOFTWARE GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College ASTDMS-AMERICAN SOCIETY FOR TRAINING & DEV-MEMBERSHIP Acts Instruments Inc GENERAL Calhoun Community College Aia Corporation SUPPLIES GENERAL Calhoun Community College Airgas South SUPPLIES GENERAL Calhoun Community College Alabama Filter Company SUPPLIES AUXILIARY Calhoun Community College Alabama Phi Theta Kappa TRAVEL IN-STATE Number of records: 7463 TESTING SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 Paid Amount ID Number 1,500.00 V029592 6 155.00 V029617 1 950.75 V029592 8 297.30 V029591 1 405.00 V029593 4 2,067.27 V029613 8 5,068.72 V029593 5 63.52 V029603 2 2,276.10 V029614 3 58.20 V029593 6 11.50 V029593 7 246.20 V029603 3 1,033.06 V029593 8 1,740.00 V029610 3 1,740.00 V029610 4 251.86 V029590 5 1,020.00 V029612 5 100.00 V029593 9 184.92 V029603 4 67.97 V029603 5 249.24 V029594 6 485.60 V029621 1 461.00 V029594 7 1,158.96 V029594 8 Page 136 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Albertville Wood Products SUPPLIES GENERAL Calhoun Community College Allen Hardy SUPPLIES GENERAL Calhoun Community College Anaconda Sports SUPPLIES CURRENT RESTRICTED Calhoun Community College Athens News Courier OTHER EXPENSE GENERAL Calhoun Community College Athens News Courier ADVERTISNG GENERAL Calhoun Community College B M I GENERAL LICENSING MEMBERSHIP GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BEARING & DRIVE SUPPLY SUPPLIES GENERAL Calhoun Community College BEDDINGFIELD SYSTEMS SUPPLIES GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD GENERAL Calhoun Community College BROTHER INTERNATIONAL PURCHASES FOR RESALE AUXILIARY Calhoun Community College BSN SPORTS SUPPLIES GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Brown Wood Preserving SUPPLIES GENERAL Calhoun Community College C & S AUTOMOTIVE RMIE GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CARQUEST SUPPLIES GENERAL Calhoun Community College CHAMPION CHEVROLET RMIE CURRENT RESTRICTED Calhoun Community College CITY ELECTRIC SUPPLY STUDENT SUPPLIES GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 Paid Amount ID Number 225.66 V029594 9 42.76 V029595 1 971.44 V029595 2 348.19 V029595 3 1,457.16 V029595 4 300.00 V029615 6 461.29 V029594 0 1,039.96 V029594 1 5,178.00 V029594 2 224.40 V029615 5 1,111.72 V029616 1 500.00 V029595 0 1,141.37 V029595 5 10.15 V029595 6 212.87 V029602 3 346.20 V029602 4 170.22 V029602 5 126.81 V029602 6 20.75 V029602 9 669.19 V029590 6 154.46 V029603 6 61.25 V029603 7 61.25 V029603 8 1,771.38 V029603 9 Page 137 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College CLEM INC RMIE 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 CURRENT RESTRICTED Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES PLANT FUNDS Calhoun Community College Carpet Systems Of Huntsville SUPPLIES PLANT FUNDS Calhoun Community College Carpet Systems Of Huntsville SUPPLIES PLANT FUNDS Calhoun Community College Carpet Systems Of Huntsville SUPPLIES CURRENT RESTRICTED Calhoun Community College Chick-Fil-A FOOD CURRENT RESTRICTED Calhoun Community College Columbia State Community Coll TRAVEL OUT-STATE GENERAL Calhoun Community College Comcast Advertising ADVERTISNG GENERAL Calhoun Community College Corporate Express PURCHASES FOR RESALE GENERAL Calhoun Community College Corporate Express SUPPLIES GENERAL Calhoun Community College Corporate Express SUPPLIES GENERAL Calhoun Community College Corporate Express SUPPLIES GENERAL Calhoun Community College Corporate Express SUPPLIES GENERAL Calhoun Community College Corporate Express SUPPLIES GENERAL Calhoun Community College Corporate Express SUPPLIES 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 Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 Paid Amount ID Number 173.30 V029604 1 83.00 V029604 2 201.74 V029604 4 254.98 V029604 5 13.50 V029604 3 21.00 V029615 0 39,675.00 V029604 6 111.15 V029590 7 524.95 V029604 7 38.30 V029590 8 8.68 V029604 9 60.00 V029615 9 160.46 V029604 8 1,980.21 V029605 0 25.00 V029605 1 1,009.39 V029605 2 406.56 V029605 3 1,100.00 V029605 4 151.93 V029605 5 3,101.00 V029625 4 2,500.00 V029605 6 1,037.98 V029590 9 1,820.00 V029605 7 40.00 V029605 9 Page 138 of 311 Printed on Oct 15, 2009 at 1:41:47 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 DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College EDUCATIONAL RESOURCES NURSE TESTING PAYABLE CURRENT RESTRICTED Calhoun Community College ELECTRON MICROSCOPY SCIENCES TEACHING AIDS PLANT FUNDS Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Enco Manufacturing Company STUDENT SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College Flanagan Lumber Co Inc 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 PLANT FUNDS Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HANNAH'S LAWN & LANDSCAPE OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HARBOR FREIGHT TOOLS SUPPLIES GENERAL Calhoun Community College HINTON & HERNDON LEGAL FEES GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Icemakers Of Huntsville SUPPLIES GENERAL Calhoun Community College International Code Council SUPPLIES GENERAL Calhoun Community College JORDAN LANE AUTO SALVAGE PURCHASES FOR RESALE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 Paid Amount ID Number 340.61 V029605 8 155.25 V029614 8 868.35 V029606 0 155.00 V029617 0 3,176.76 V029612 7 2,316.31 V029612 8 3,902.29 V029614 2 1,184.50 V029606 1 735.00 V029606 2 85.95 V029606 3 63.90 V029592 0 349.80 V029615 7 584.29 V029606 4 424.98 V029591 0 1,479.53 V029606 5 1,713.63 V029606 6 47.77 V029606 7 5,099.02 V029620 6 300.00 V029618 8 300.00 V029618 9 340.00 V029616 3 151.50 V029616 4 221.00 V029616 5 1,057.60 V029620 7 Page 139 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Jim House & Associates, Inc. SUPPLIES GENERAL Calhoun Community College John Wiley & Sons, Inc SUBSCRIPTIONS GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Kbb Electric Motors Sales & Service Inc Keith Thrasher CURRENT RESTRICTED Calhoun Community College LABSCO SUPPLIES CURRENT RESTRICTED Calhoun Community College LABSCO SUPPLIES GENERAL Calhoun Community College LAERDAL MEDICAL CORPORATION TEC FEE-NON GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LEGO EDUCATION SUPPLIES CURRENT RESTRICTED Calhoun Community College LIPPENCOTT, WILLIAMS & WILKINS SUPPLIES CURRENT RESTRICTED Calhoun Community College MAVCC SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES CURRENT RESTRICTED Calhoun Community College MSC INDUSTRIAL SUPPLY CO STUDENT SUPPLIES GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO ACCOUNTS RECEIVABLE GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO ACCOUNTS RECEIVABLE GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer FOOD CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer RECEPTION CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer FOOD CURRENT RESTRICTED Calhoun Community College NEW PIG CORP SUPPLIES Number of records: 7463 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 Paid Amount ID Number 623.00 V029606 9 136.00 V029606 8 963.62 V029607 0 53.48 V029591 3 178.38 V029607 1 473.60 V029607 2 611.92 V029607 3 37.16 V029607 4 61.26 V029607 5 20.99 V029607 6 27.50 V029607 7 85.36 V029607 8 172.67 V029607 9 367.90 V029608 0 629.38 V029608 1 162.63 V029609 7 71.97 V029612 9 264.22 V029613 0 408.44 V029613 1 110.06 V029613 3 110.34 V029613 4 127.65 V029614 1 409.41 V029614 4 19.22 V029614 5 Page 140 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Neopost SUPPLIES GENERAL Calhoun Community College Neopost Rate Change Dept SUPPLIES GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC STUDENT SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES 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: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 Paid Amount ID Number 561.37 V029614 6 199.98 V029615 2 37.47 V029615 3 12.49 V029615 8 208.29 V029621 3 159.70 V029621 4 332.00 V029609 8 316.75 V029609 9 620.00 V029610 0 75.00 V029610 2 288.18 V029591 7 88.45 V029610 5 345.94 V029610 6 3,222.43 V029610 9 30.93 V029611 0 24.92 V029613 5 150.00 V029616 7 41.56 V029616 6 1,100.00 V029591 6 750.00 V029611 2 639.76 V029611 3 49.35 V029611 4 35,276.00 V029611 7 162.98 V029591 9 Page 141 of 311 Printed on Oct 15, 2009 at 1:41:47 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 CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OH' BRYAN'S STEAKHOUSE FOOD GENERAL Calhoun Community College OUTDOOR ALUMINUM SUPPLIES GENERAL Calhoun Community College PARTSMASTER SUPPLIES GENERAL Calhoun Community College PEARSON EDUCATION SUPPLIES GENERAL Calhoun Community College PITTS AUTO PARTS RMIE CURRENT RESTRICTED 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 PROJECT ENGAGEMENT TEC FEE-NON GENERAL Calhoun Community College PRUITT'S PRINTER & FAX REPAIR SUPPLIES CURRENT RESTRICTED Calhoun Community College PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 Pamela Hilson Little GENERAL Calhoun Community College Petty Cash SUPPLIES CURRENT RESTRICTED Calhoun Community College Platinum Education Group SOFTWARE GENERAL Calhoun Community College RESEDA NURSERY SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. SUPPLIES AUXILIARY Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College STRICKLAND PAPER PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Sargent-welch Scientific Laboratory Furniture Division SUPPLIES Number of records: 7463 FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 03/31/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 Paid Amount ID Number 500.00 V029611 5 200.34 V029613 6 233.06 V029591 8 2,611.11 V029611 6 2,267.00 V029615 1 1,073.11 V029611 8 223.35 V029612 1 388.65 V029612 0 1,200.00 V029611 9 205.35 V029612 2 946.00 V029612 4 598.90 V029622 4 55.00 V029619 0 5,731.53 V029619 1 1,725.46 V029621 9 33.00 V029622 1 665.38 V029622 2 82.60 V029622 3 25.00 V029603 0 25.50 V029619 6 1,637.23 V029619 7 4,392.75 V029619 2 116.61 V029622 8 116.61 V029622 9 Page 142 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Solley Construction Company RENTAL CURRENT RESTRICTED Calhoun Community College Subway PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College TEACHING STRATEGIES SUPPLIES GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College THE HON COMPANY SUPPLIES GENERAL Calhoun Community College TVW ELECTRICAL SUPPLIES SUPPLIES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College Valley Litho Supply PURCHASES FOR RESALE GENERAL Calhoun Community College WHDF TV ADVERTISNG GENERAL Calhoun Community College Ward's Natural Science Est Inc SUPPLIES GENERAL Calhoun Community College Xerox PURCHASES FOR RESALE GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College AKINSCRISP PUBLIC STRATEGIES TRAVEL OUT-STATE GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE AQUIS CORPORATION GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College Andy King SUPPLIES CURRENT RESTRICTED Calhoun Community College April Fuller STIPEND CURRENT RESTRICTED Calhoun Community College Brenda V. Pruitt TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College Business Technology Development Center, Inc. Dba Biztech CINTAS/THE UNIFORM PEOPLE GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES Number of records: 7463 COMMUNICATIONS SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 Paid Amount ID Number 80.64 V029623 1 873.15 V029622 6 236.72 V029622 7 178.50 V029623 0 3,037.50 V029625 5 4,702.00 V029623 2 167.20 V029624 6 22.95 V029623 3 1,224.75 V029619 3 2,339.96 V029619 8 451.90 V029622 0 2,097.89 V029624 7 476.76 V029619 5 300.00 V029623 6 400.00 V029623 7 25.00 V029623 9 25.00 V029624 0 25.00 V029624 1 25.00 V029624 3 25.00 V029624 4 171.20 V029624 5 40.96 V029624 8 173.19 V029624 9 541.56 V029625 0 Page 143 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR AGENCY FUNDS Calhoun Community College Chick-Fil-A GENERAL Calhoun Community College Clem Tire Company GAS & OIL-MOTOR GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College Divya Pradhan TRAVEL IN-STATE GENERAL Calhoun Community College Ebsco Subscription Services SUBSCRIPTIONS CURRENT RESTRICTED Calhoun Community College Gina C. Briscoe TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Junior Achievement of North Al TRAVEL IN-STATE GENERAL Calhoun Community College Kenneth Anderson TRAVEL OUT-STATE AUXILIARY Calhoun Community College Leigh Ann Rhea SUPPLIES CURRENT RESTRICTED Calhoun Community College Letariel Louise Emanuel 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 Olive Photography ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Olive Photography ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Olive Photography ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Olive Photography ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Olive Photography ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PBS RENTALS INC SUPPLIES GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/01/09 04/02/09 04/06/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 Paid Amount ID Number 3,388.60 V029620 0 106.85 V029620 1 1,254.69 V029625 1 5,390.08 V029620 2 35.00 V029623 4 10,637.42 V029625 3 47.17 V029625 2 91.00 V029621 6 91.00 V029621 7 18.75 V029623 8 300.00 V029626 0 180.00 V029635 1 1,500.00 V029637 4 747.98 V029637 5 42.84 V029642 2 344.91 V029637 3 155.00 V029642 1 225.00 V029641 2 82,891.81 V029637 6 253.04 V029636 0 55.08 V029637 8 244.80 V029637 9 735.18 V029638 0 184.74 V029638 1 Page 144 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College University of Alabama Huntsvil OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College WOMEN'S BUSINESS CENTER OF NOR TRAVEL IN-STATE GENERAL Calhoun Community College Wendy L. Hazle ACCOUNTS RECEIVABLE 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 Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Beverly Renee Lindsay PER DIEM EXPENSE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College AAEOPP TRAVEL OUT-STATE GENERAL Calhoun Community College AL DEPARTMENT OF REHABILITATIO ACCOUNTS RECEIVABLE GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Allen Cone SUPPLIES GENERAL Calhoun Community College Angela M Watkins TRAVEL IN-STATE GENERAL Calhoun Community College Athens Utilities ELECTRICITY CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 Paid Amount ID Number 9.97 V029638 7 116.61 V029638 8 537.62 V029640 3 9,191.55 V029638 9 50.00 V029641 3 1,524.66 V029639 1 8,255.02 V029636 2 113.60 V029639 0 147.59 V029639 2 366.76 V029639 3 198.63 V029642 8 13,952.93 V029639 7 709.56 V029639 6 284.40 V029636 3 18.75 V029639 4 345.00 V029640 1 160.05 V029636 4 500.00 V029639 9 155.00 V029642 0 150.00 V029641 9 11.25 V029637 7 27.50 V029640 5 1,846.25 V029640 9 90.20 V029636 7 Page 145 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College Deborah Campbell Ott TRAVEL OUT-STATE GENERAL Calhoun Community College Dept Of Industrial Relations SUIC-PAYABLE GENERAL Calhoun Community College Eric Wilson CONSULTANT GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College Fantastic Plastic OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Follett Higher Ed Group FOLLETT PAYABLE GENERAL Calhoun Community College Follett Highter Ed Group FOLLETT PAYABLE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER CURRENT RESTRICTED Calhoun Community College Holiday Inn University of Memp ROOM & BOARD CURRENT RESTRICTED Calhoun Community College Ideal Travel TRAVEL OUT-STATE GENERAL Calhoun Community College Jackie C. Gooch PER DIEM EXPENSE GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE GENERAL Calhoun Community College Kathryn Lee CONSULTANT GENERAL Calhoun Community College Keith Thrasher SUPPLIES GENERAL Calhoun Community College Liberty Middle School OTHER REVENUE GENERAL Calhoun Community College Marilyn Clark Beck PER DIEM EXPENSE GENERAL Calhoun Community College Mark E Reynolds TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT CURRENT RESTRICTED Calhoun Community College Meghan P. Waldrop TRAVEL IN-STATE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/09/09 04/10/09 04/10/09 Paid Amount ID Number 300.00 V029638 2 1,200.00 V029638 3 31.35 V029639 5 150.15 V029636 6 254.10 V029640 4 25.00 V029639 8 19,073.19 V029640 2 17.48 V029636 5 11.19 V029643 4 34,698.99 V029640 6 266.00 V029640 7 60.85 V029640 8 150.00 V029641 8 34.10 V029641 0 172.08 V029643 5 10,000.00 V029641 1 16.00 V029640 0 1,014.01 V029641 4 269.70 V029641 5 1,144.93 V029641 7 637.64 V029642 7 64.97 V029641 6 4,848.10 V029636 8 4,848.10 V029636 9 Page 146 of 311 Printed on Oct 15, 2009 at 1:41:47 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 K Haghighi TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE GENERAL Calhoun Community College Mitzi A. Reed TRAVEL IN-STATE GENERAL Calhoun Community College Ms. Candace M. Hutson ACCOUNTS RECEIVABLE GENERAL Calhoun Community College North Alabama Gas District GAS CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE CURRENT RESTRICTED Calhoun Community College FOOD GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 RITE WAY SERVICE, INC. GENERAL Calhoun Community College ROBINSON-ADAMS INSURANCE CO INSURANCE & BONDS GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College Riverton Middle School SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Robert R. Steinmetz, III TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College SUPPLIES GENERAL Calhoun Community College Sargent-welch Scientific Laboratory Furniture Division UNITED STATES POSTAL SERVICE GENERAL Calhoun Community College Venite C Michel TESTING GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES 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 GENERAL Calhoun Community College Xerox Corporation SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Wallace State Community Colleg OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Wallace State Community Colleg OTHER CONTRACTUAL SERVICES Number of records: 7463 OTHER CONTRACTUAL SERVICES POSTAGE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 Paid Amount ID Number 1,157.47 V029626 6 33.52 V029626 7 35.48 V029626 8 300.00 V029644 4 25.00 V029644 5 395.00 V029627 0 189.57 V029627 1 1,832.50 V029626 3 116.00 V029626 5 144.00 V029626 4 84.50 V029644 3 54.68 V029626 9 339.78 V029648 5 3,864.44 V029627 2 19.17 V029627 3 108.39 V029644 6 94.00 V029627 4 165.00 V029648 1 176.00 V029648 2 552.22 V029627 5 102.86 V029651 9 1,058.46 V029627 6 352.23 V029627 7 63.41 V029644 7 Page 147 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE 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 AMSTEC TRAVEL IN-STATE GENERAL Calhoun Community College ASSOCIATION CAREER NETWORK ADVERTISNG GENERAL Calhoun Community College AUTO CUSTOM CARPETS PURCHASES FOR RESALE GENERAL Calhoun Community College Acts Instruments Inc RMIE GENERAL Calhoun Community College Airgas South 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 Axner Pottery Supply SUPPLIES GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD PLANT FUNDS Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College Bubba's FOOD GENERAL Calhoun Community College Bubba's FOOD GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 Paid Amount ID Number 496.20 V029627 8 7,201.50 V029644 9 618.74 V029627 9 110.00 V029628 0 129.00 V029628 1 164.64 V029645 0 381.60 V029645 3 1,260.00 V029645 4 500.00 V029644 8 311.70 V029645 1 61.25 V029645 5 61.25 V029645 6 500.00 V029628 3 1,500.00 V029645 7 5,120.85 V029628 4 184.50 V029648 3 1,272.28 V029628 5 72.36 V029628 6 139.50 V029645 8 312.00 V029628 7 742.00 V029646 0 300.00 V029646 2 47.98 V029629 1 495.00 V029628 8 Page 148 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES 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 COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COWIN EQUIPMENT CO RENTAL GENERAL Calhoun Community College CUPA-HR MEMBERSHIP GENERAL Calhoun Community College Comcast Advertising ADVERTISNG GENERAL Calhoun Community College Corporate Express SUPPLIES 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 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 Dobbs Equipment Co Inc RENTAL AUXILIARY Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College Duty Gear SUPPLIES GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ESCO INSTITUTE SUBSCRIPTIONS GENERAL Calhoun Community College EXPRESS OIL CHANGE GAS & OIL-MOTOR GENERAL Calhoun Community College Elsevier SUBSCRIPTIONS Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 Paid Amount ID Number 300.00 V029629 0 562.20 V029646 1 39.90 V029629 2 77.16 V029646 3 449.75 V029629 3 131.52 V029646 4 83.50 V029631 6 104.50 V029631 7 119.86 V029629 4 975.21 V029646 5 16.24 V029646 6 300.00 V029629 5 288.76 V029646 9 787.50 V029646 7 499.37 V029629 6 2,025.00 V029629 7 195.22 V029651 8 130.60 V029629 9 1,184.50 V029630 0 742.00 V029630 1 735.00 V029630 2 1,163.09 V029630 3 1,087.00 V029630 4 2,650.00 V029647 0 Page 149 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Emiron Music SUPPLIES GENERAL Calhoun Community College Enco Manufacturing Company ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Farber Sales Company Inc. PURCHASES FOR RESALE GENERAL Calhoun Community College Farber Sales Company Inc. SUPPLIES GENERAL Calhoun Community College Flanagan Lumber Co Inc SUPPLIES GENERAL Calhoun Community College Fox Distributors Inc SUPPLIES AUXILIARY Calhoun Community College GAUNCE MANAGAMENT FOOD AUXILIARY Calhoun Community College GAUNCE MANAGAMENT FOOD GENERAL Calhoun Community College Global Dosimetry SUPPLIES PLANT FUNDS Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HUNTSVILLE COMMITTEE OF 100 ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College Hartselle Enquirer ADVERTISNG AUXILIARY Calhoun Community College Ideal Travel TRAVEL OUT-STATE GENERAL Calhoun Community College Interspace ADVERTISNG GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College JOHNSTONE SUPPLY Accounting JUST B INC. 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 LAMAR ADVERTISING OF HTSV ADVERTISNG Number of records: 7463 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 Paid Amount ID Number 25.52 V029630 5 26.77 V029648 6 267.90 V029648 4 202.30 V029647 1 116.66 V029647 3 242.98 V029630 7 457.17 V029630 8 950.00 V029630 9 1,318.45 V029630 6 900.00 V029652 4 58.72 V029631 0 92.05 V029631 1 181.08 V029631 2 608.00 V029646 8 140.03 V029631 3 484.03 V029631 4 52.14 V029631 5 133.48 V029652 1 232.95 V029652 2 160.20 V029652 3 190.00 V029647 4 37.09 V029649 2 63.96 V029649 3 105.00 V029648 9 Page 150 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College LIMESTONE FARMERS COOP SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Leon's Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College MARTIN SUPPLY CO INC SUPPLIES GENERAL Calhoun Community College MCDONALD DASH SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MOULTON ADVERTISER ADVERTISNG GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College NOTCINA CORP SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College OCCUPATIONAL HEALTH GROUP DRUG TESTING GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College 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 AUXILIARY Calhoun Community College FOOD GENERAL Calhoun Community College GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 PUBLIX SUPERMARKET 8008-000-00 Account 2004584 Pepsi Cola Bottling Company Number of records: 7463 FOOD FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 Paid Amount ID Number 151.50 V029649 0 1,588.38 V029649 1 1,739.58 V029649 4 782.39 V029649 5 94.00 V029631 8 200.00 V029631 9 960.49 V029649 6 47.00 V029649 7 1,401.76 V029649 8 555.35 V029649 9 34.00 V029650 0 635.76 V029650 1 65.42 V029650 2 3,228.00 V029650 4 39.99 V029652 0 345.32 V029632 0 369.84 V029632 1 143.50 V029632 2 33.50 V029650 3 990.00 V029629 8 219.80 V029632 3 85,500.00 V029650 6 5,250.00 V029632 4 1,250.00 V029651 0 Page 151 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Phi Theta Kappa International SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Professional Compressed Air Services Of Alabama R.E. MICHEL COMPANY INC GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College RAMTOOL SUPPLIES GENERAL Calhoun Community College REFRIGERATION SERVICE ENGINEER SUBSCRIPTIONS GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY PURCHASES FOR RESALE AUXILIARY Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SCANTRON CORPORATION PURCHASES FOR RESALE GENERAL Calhoun Community College SCANTRON CORPORATION SUPPLIES GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPILO PURCHASES FOR RESALE GENERAL Calhoun Community College STAPLES SUPPLIES GENERAL Calhoun Community College STRICKLAND PAPER PURCHASES FOR RESALE GENERAL Calhoun Community College Sears SUPPLIES 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 Stuart C Irby Company SOFTWARE GENERAL Calhoun Community College TAKE 5 ELECTRIC SUPPLY SUPPLIES GENERAL Calhoun Community College TEGRITY TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TONIANDGARY, LLC ADVERTISNG Number of records: 7463 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/14/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 Paid Amount ID Number 212.50 V029651 3 492.80 V029650 7 249.87 V029650 8 245.05 V029650 9 319.80 V029650 5 250.60 V029632 5 1,060.00 V029651 2 50.36 V029632 6 117.94 V029632 7 218.00 V029651 4 116.72 V029651 5 1,045.00 V029632 8 100.00 V029651 6 634.67 V029633 1 600.00 V029651 7 200.05 V029632 9 21.96 V029633 0 4,404.36 V029659 8 125.00 V029654 9 747.98 V029655 0 155.00 V029659 6 30.00 V029658 7 215.00 V029659 2 129.59 V029655 2 Page 152 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College TUSCALOOSA LIBRARY BINDERY PRINTING GENERAL Calhoun Community College Tennessee Valley Wholesalers SUPPLIES GENERAL Calhoun Community College Tennessee Valley Wholesalers SUPPLIES GENERAL Calhoun Community College Tennessee Valley Wholesalers SUPPLIES GENERAL Calhoun Community College TEC FEE-NON GENERAL Calhoun Community College The Great Courses The Teaching Company Thistle Business Forms, Inc. GENERAL Calhoun Community College Trucker's Warehouse SUPPLIES GENERAL Calhoun Community College Turning Technologies SUPPLIES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VALLEY AIR SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE GENERAL Calhoun Community College Whitt's Barbeque FOOD CURRENT RESTRICTED Calhoun Community College AKINSCRISP PUBLIC STRATEGIES OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION ADVERTISNG GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College Allen Hardy OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Barbara J. Thompson TRAVEL IN-STATE GENERAL Calhoun Community College Barry Ragsdale OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP Number of records: 7463 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 Paid Amount ID Number 244.80 V029655 3 1,048.54 V029655 4 2,125.25 V029659 9 115.00 V029656 4 224.00 V029656 5 1,486.85 V029626 1 18.50 V029644 2 11.25 V029657 1 59.40 V029655 5 2,850.00 V029647 8 493.29 V029645 2 55.83 V029647 6 3,600.00 V029656 6 790.00 V029656 7 873.20 V029656 2 167.45 V029656 9 3,780.90 V029656 8 135.30 V029658 1 419.87 V029645 9 155.00 V029659 4 2,854.93 V029628 9 122.51 V029647 7 156.24 V029626 2 330.67 V029657 0 Page 153 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College Business Technology Development Center, Inc. Dba Biztech COOK'S PEST CONTROL GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Cablemart Computer Wholesale SUPPLIES CURRENT RESTRICTED Calhoun Community College Cablemart Computer Wholesale SUPPLIES GENERAL Calhoun Community College Cayce M. Harlow PER DIEM EXPENSE GENERAL Calhoun Community College Clara S. Blackwell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Clear Channel Radio ADVERTISNG CURRENT RESTRICTED Calhoun Community College Corporate Express SUPPLIES CURRENT RESTRICTED Calhoun Community College Corporate Express SUPPLIES GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL IN-STATE GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Deltacom COMMUNICATIONS GENERAL Calhoun Community College Divya Pradhan TRAVEL IN-STATE GENERAL Calhoun Community College Eastwood Unique Automotive Too SUPPLIES GENERAL Calhoun Community College Ed May OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Emeral Coast Tech Resources SUPPLIES CURRENT RESTRICTED Calhoun Community College FIRST HEALTHCARE PRODUCTS SUPPLIES CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 OTHER EXPENSE AUXILIARY Calhoun Community College Greenbrier Bar-b-que SUPPLIES Number of records: 7463 OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 Paid Amount ID Number 9,247.70 V029657 2 966.00 V029657 4 1,784.00 V029657 5 15.25 V029656 1 13,015.65 V029660 1 74.25 V029660 5 145.00 V029659 1 2,263.73 V029657 6 1,223.63 V029657 7 432.85 V029657 8 11.25 V029655 1 65.00 V029652 9 11.25 V029655 6 155.00 V029659 5 500.00 V029644 1 50.05 V029654 8 6,819.06 V029658 0 239.90 V029644 0 210.34 V029653 0 11.25 V029657 3 1,248.00 V029658 2 215.00 V029659 3 1,650.00 V029648 0 50.00 V029657 9 Page 154 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY RMIE GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Jerry Jonathan Bush PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College Junior Achievement of North Al TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Katie Lynn Williams TRAVEL IN-STATE GENERAL Calhoun Community College Lee Walker OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Longstreth Women's Sports SUPPLIES GENERAL Calhoun Community College Lucinda M Beddow PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College MENTAL HEALTH CENTER OF N. CNT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Megan E. Boone PER DIEM EXPENSE GENERAL Calhoun Community College Mr. Bradley C. Newton OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College NAACLS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Nizar Mahmud Abudiab TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas District GAS CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College Paul F. Hughes PER DIEM EXPENSE GENERAL Calhoun Community College QUALITY COUNTS, INC. ACCOUNTS REFUNDABLE GENERAL Calhoun Community College RALPH MUSKETT OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College ROCKET CITY BROADCASTING ADVERTISNG AUXILIARY Calhoun Community College Renee Lyle OTHER REVENUE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/16/09 04/20/09 04/22/09 04/22/09 04/22/09 04/22/09 04/22/09 04/22/09 04/22/09 04/22/09 04/22/09 Paid Amount ID Number 24.20 V029658 4 144.10 V029660 0 239.01 V029647 9 294.21 V029658 5 240.00 V029658 6 1,200.00 V029660 2 155.00 V029659 7 524.44 V029658 9 96.66 V029658 3 225.00 V029656 3 5,586.43 V029660 4 53.90 V029660 3 145.00 V029659 0 74.80 V029658 8 95.00 V029661 5 25.00 V029678 2 5.00 V029678 3 270.00 V029678 4 30.00 V029678 5 150.00 V029679 0 330.90 V029678 6 640.80 V029679 1 598.43 V029678 9 150.00 V029679 5 Page 155 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Robin Leigh Self TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ronnie Boles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR AGENCY FUNDS Calhoun Community College SIGMA KAPPA DELTA CURRENT RESTRICTED Calhoun Community College Scott Kemp OTHER EXPENSE GENERAL Calhoun Community College Stan Jacobs OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Stephanie W. Works TRAVEL OUT-STATE GENERAL Calhoun Community College Sybil Varner Roark TRAVEL IN-STATE GENERAL Calhoun Community College Thomas W Collins TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College WOMEN'S BUSINESS CENTER OF NOR TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College William M Wilbanks OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Wyla T. Washington TRAVEL IN-STATE GENERAL Calhoun Community College IAAP-HUNTSVILLE CHAPTER TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College Belinda Parker Lane TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Business Technology Development Center, Inc. Dba Biztech Christina Miller CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College James Edwin Swindell TRAVEL IN-STATE Number of records: 7463 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/22/09 04/22/09 04/22/09 04/22/09 04/22/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 Paid Amount ID Number 847.35 V029679 7 15.31 V029679 2 68.65 V029680 0 99.95 V029679 4 645.36 V029679 6 216.22 V029681 7 655.80 V029681 8 747.98 V029681 9 1.00 V029688 4 135.00 V029680 6 135.00 V029680 8 135.00 V029680 9 135.00 V029681 0 17.00 V029686 9 30.00 V029687 1 17.50 V029693 1 15.00 V029687 3 34.00 V029688 9 7.50 V029691 0 20.00 V029692 6 15.00 V029691 2 44.38 V029682 1 1,089.41 V029682 2 66.74 V029682 3 Page 156 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Katie Lynn Williams TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE CURRENT RESTRICTED Calhoun Community College Old Time Pottery OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College PRIVATE CABLE LIMITED, LLC SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Rebecca Lauren Thrasher TRAVEL OUT-STATE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Adam Evans STIPEND GENERAL Calhoun Community College Alabama Board of Nursing ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Alabama Board of Nursing ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Alabama Board of Nursing ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Alabama Board of Nursing ACCOUNTS RECEIVABLE 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 GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 Paid Amount ID Number 8.50 V029690 5 25.50 V029687 5 6.00 V029689 4 20.00 V029687 2 20.00 V029687 4 686.55 V029686 7 24.00 V029687 0 12.00 V029688 3 2,968.08 V029686 0 18.00 V029684 2 15.00 V029690 6 15.00 V029690 1 29.75 V029691 9 22.50 V029688 7 12.00 V029693 2 21,744.38 V029682 9 15,950.13 V029683 0 11,353.67 V029686 3 30,735.76 V029686 4 5,158.09 V029686 5 49,201.91 V029686 6 1,396.00 V029683 1 148.34 V029683 3 675.00 V029683 4 Page 157 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Brent Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Bryan Brakeman STIPEND CURRENT RESTRICTED Calhoun Community College Carlos Goode 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 Courtney Dillard STIPEND GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College Deborah Campbell Ott SUPPLIES CURRENT RESTRICTED Calhoun Community College Devonne Marshall STIPEND CURRENT RESTRICTED Calhoun Community College Domenica Jackson STIPEND CURRENT RESTRICTED Calhoun Community College Dylan Reiser STIPEND CURRENT RESTRICTED Calhoun Community College Elaina Freeman STIPEND CURRENT RESTRICTED Calhoun Community College Emmy Young 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 GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE #1107 FOLLETT PAYABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE #1107 FOLLETT PAYABLE GENERAL Calhoun Community College Foshee & George Llc LEGAL FEES AUXILIARY Calhoun Community College Greenbrier Bar-b-que FOOD GENERAL Calhoun Community College INTEGRITY GROUP BACKGROUND CHECKS Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 Paid Amount ID Number 270.00 V029683 5 8.50 V029690 0 204.13 V029683 9 12.00 V029691 7 24.00 V029689 8 12.50 V029689 3 15.00 V029688 0 18.75 V029690 8 30.00 V029691 8 20.00 V029691 1 25.50 V029691 3 25.50 V029692 7 25.50 V029688 2 25.50 V029688 6 225.00 V029683 2 25.00 V029692 2 50.00 V029682 6 83.04 V029682 0 550.31 V029685 2 23.24 V029682 8 10.00 V029690 9 34.00 V029692 5 17.00 V029690 3 300.00 V029682 4 Page 158 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College INTEGRITY GROUP BACKGROUND CHECKS CURRENT RESTRICTED Calhoun Community College Jade Howlet STIPEND GENERAL Calhoun Community College James Bret McGill TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jamie Puckett STIPEND CURRENT RESTRICTED Calhoun Community College Jaron S. Hood 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 K. C. Orr 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 Kimberly Foster STIPEND GENERAL Calhoun Community College Kimberly Morris Gaines TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Kimberly Smith STIPEND AUXILIARY Calhoun Community College Larry G. Brannon OTHER REVENUE GENERAL Calhoun Community College Latosha T. Baldwin TRAVEL IN-STATE GENERAL Calhoun Community College Leigh Ann Rhea TRAVEL OUT-STATE GENERAL Calhoun Community College Lisa H Fletcher TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College MACY MORGAN STIPEND CURRENT RESTRICTED Calhoun Community College Marissa Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Megan Kelley STIPEND GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 Paid Amount ID Number 300.00 V029682 5 35.00 V029683 8 8.50 V029689 6 10.00 V029689 1 9.00 V029687 9 17.00 V029687 6 5.00 V029687 8 5.00 V029693 0 15.00 V029689 0 35.00 V029684 4 15.00 V029688 1 1.00 V029687 7 35.00 V029685 5 2,399.25 V029693 4 7,800.00 V029683 6 200.00 V029681 1 200.00 V029681 3 200.00 V029681 4 200.00 V029681 5 500.00 V029683 7 27.00 V029684 0 445.57 V029684 1 2,000.00 V029684 3 39.95 V029684 6 Page 159 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Miss Erika N. Leighton OTHER REVENUE CURRENT RESTRICTED Calhoun Community College Miss Heather B. Hagood STIPEND CURRENT RESTRICTED Calhoun Community College Miss Katelyn A. Gillespie STIPEND CURRENT RESTRICTED Calhoun Community College Miss Latorya K. Collier STIPEND CURRENT RESTRICTED Calhoun Community College Miss Lucinda M. Britton STIPEND CURRENT RESTRICTED Calhoun Community College Miss Samantha D. Coffey STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Briley M. Wray STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Demetrius M. Garner STIPEND GENERAL Calhoun Community College Mr. Jason T. Pearson OTHER REVENUE CURRENT RESTRICTED Calhoun Community College Mr. Jonathan T. Cross STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Tyler D. Cates STIPEND GENERAL Calhoun Community College Ms. Jessica M. Smith OTHER REVENUE CURRENT RESTRICTED Calhoun Community College N & D SHOES, INC SUPPLIES GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College ACCOUNTS RECEIVABLE GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College AUXILIARY 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 Nisheeth K. Agrawal GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP AGENCY FUNDS Calhoun Community College P & G CONSTRUCTION CO., INC. GENERAL Calhoun Community College PRIVATE CABLE LIMITED, LLC Number of records: 7463 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE TRAVEL IN-STATE SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 Paid Amount ID Number 42.95 V029684 8 1,470.00 V029684 9 752.00 V029684 5 777.00 V029685 0 1,900.00 V029685 1 508.00 V029684 7 1,052.04 V029682 7 253.94 V029685 3 34.00 V029690 2 1,740.00 V029685 4 240.00 V029685 8 17.50 V029692 1 25.50 V029689 5 24.00 V029690 7 500.00 V029685 7 20.00 V029689 9 205.00 V029685 9 15.00 V029691 4 20.00 V029692 9 18.75 V029692 3 27.50 V029690 4 25.50 V029692 0 15.00 V029693 3 25.50 V029692 8 Page 160 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES GENERAL Calhoun Community College PRIVATE CABLE LIMITED, LLC COMMUNICATIONS GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE AUXILIARY Calhoun Community College Phi Theta Kappa International TRAVEL OUT-STATE AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society AUXILIARY Calhoun Community College RENAISSANCE MONTGOMERY TRAVEL IN-STATE GENERAL Calhoun Community College Randy K. Cross TRAVEL OUT-STATE GENERAL Calhoun Community College Richardson & Deemer Insurance INSURANCE & BONDS CURRENT RESTRICTED Calhoun Community College Ronald J. Jones STIPEND AGENCY FUNDS Calhoun Community College SCOTT MACHINERY & SUPPLY AGENCY FUNDS Calhoun Community College SIGMA KAPPA DELTA CURRENT RESTRICTED Calhoun Community College SKYLAR ROGERS STIPEND CURRENT RESTRICTED Calhoun Community College Sebastian Goodrich STIPEND CURRENT RESTRICTED Calhoun Community College Shelby McLemore STIPEND AGENCY FUNDS Calhoun Community College St Jude Children's Research Ho CURRENT RESTRICTED Calhoun Community College Stephanie K. Hooie STIPEND GENERAL Calhoun Community College Stephen G. Wilson TRAVEL IN-STATE 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 CURRENT RESTRICTED Calhoun Community College Tevyn Young STIPEND CURRENT RESTRICTED Calhoun Community College Timothy Williams STIPEND Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/23/09 04/24/09 04/28/09 04/28/09 04/28/09 04/28/09 04/28/09 04/28/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 Paid Amount ID Number 13.00 V029691 5 30.00 V029691 6 25.50 V029688 5 21.00 V029688 8 280.90 V029689 2 13.75 V029689 7 2,583.00 V029693 5 590,045.77 V029703 5 683,949.35 V029703 6 683,949.36 V029703 7 683,949.36 V029703 8 200.00 V029703 4 752.00 V029703 9 50.00 V029716 0 598.90 V029704 7 42.40 V029710 8 54.00 V029697 2 12.76 V029719 9 1,850.00 V029693 7 2,564.60 V029715 6 5,445.00 V029695 4 240.00 V029710 9 1,326.00 V029715 7 1,743.00 V029715 8 Page 161 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose 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 CURRENT RESTRICTED Calhoun Community College Jameson Inn Scottsboro TRAVEL IN-STATE GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College Marilyn Clark Beck EXPENSE ALLOWANCE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College ADECA Surplus Division AT&T CURRENT RESTRICTED Calhoun Community College A T & T CONFERENCING COMMUNICATIONS GENERAL Calhoun Community College AACC PUBLICATIONS SUBSCRIPTIONS AUXILIARY Calhoun Community College ABERNATHY'S MONOGRAMMING SUPPLIES CURRENT RESTRICTED Calhoun Community College ACBSP MEMBERSHIP GENERAL Calhoun Community College ACCU-TECH TEC FEE-NON GENERAL Calhoun Community College ACE STUMP GRINDERS OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES Number of records: 7463 COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 Paid Amount ID Number 2,000.00 V029715 9 114.00 V029694 0 449.00 V029722 0 296.84 V029720 0 600.00 V029695 7 748.28 V029704 9 463.45 V029695 8 1,525.00 V029695 9 350.00 V029701 7 45.90 V029696 0 2,030.00 V029693 8 600.00 V029721 8 600.00 V029721 9 51.70 V029695 5 27.00 V029693 9 60.00 V029716 1 832.00 V029695 6 155.00 V029707 4 150.00 V029705 8 72.60 V029713 2 3,099.98 V029716 2 675.00 V029720 1 243.10 V029696 2 139.50 V029696 3 Page 162 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College ALL-WRIGHT BAKERY FOOD CURRENT RESTRICTED Calhoun Community College ALL-WRIGHT BAKERY PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College AMERICAN COUNCIL ON EDUCATION SUPPLIES CURRENT RESTRICTED Calhoun Community College AMERICAN VIDEO SERVICES RMIE GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ATHENS PAPER PURCHASES FOR RESALE GENERAL Calhoun Community College ATHENS PAPER PURCHASES FOR RESALE GENERAL Calhoun Community College ATLANTIC INK JET SUPPLIES AUXILIARY Calhoun Community College AWARDS & ENGRAVING...PLUS SUPPLIES CURRENT RESTRICTED Calhoun Community College Adams Learning Resources TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Affordable Elegance OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Affordable Elegance OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Airgas South Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Alabama Blue Book SUPPLIES GENERAL Calhoun Community College Alabama Board of Nursing TRAVEL IN-STATE GENERAL Calhoun Community College American Dental Association MEMBERSHIP GENERAL Calhoun Community College Andy Latham SUPPLIES GENERAL Calhoun Community College Angela Lenet Henderson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ashley Brook Maxwell TRAVEL IN-STATE GENERAL Calhoun Community College B & H PHOTOVIDEO SUPPLIES GENERAL Calhoun Community College BEDDINGFIELD SYSTEMS SUPPLIES GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 Paid Amount ID Number 198.22 V029696 1 244.80 V029705 1 9.42 V029707 8 81.40 V029713 3 223.50 V029720 2 331.86 V029694 2 4,179.24 V029694 3 105.97 V029716 3 130.60 V029716 4 380.83 V029696 4 464.50 V029696 6 525.00 V029705 4 91.40 V029696 7 290.95 V029696 8 55.00 V029696 9 55.00 V029697 1 265.30 V029697 4 127.96 V029697 5 298.02 V029697 6 2,301.10 V029697 7 556.11 V029716 9 273.98 V029717 0 266.07 V029717 1 643.30 V029717 2 Page 163 of 311 Printed on Oct 15, 2009 at 1:41:47 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 Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Brenda Owens Mutchler TRAVEL IN-STATE GENERAL Calhoun Community College Bubba's FOOD CURRENT RESTRICTED Calhoun Community College CARDINAL HEALTH 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 CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CHANNING L BETE CO INC SUPPLIES AUXILIARY Calhoun Community College CHILI'S RESTAURANT FOOD GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COASTAL TRAINING TECHNOLOGIES SUPPLIES GENERAL Calhoun Community College COFFEE NEWS OF NORTH ALABAMA ADVERTISNG GENERAL Calhoun Community College COFFEE NEWS OF NORTH ALABAMA ADVERTISNG 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 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 Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 Paid Amount ID Number 1,999.30 V029697 8 501.00 V029720 3 13,133.00 V029717 4 171.60 V029716 5 9,512.00 V029696 5 108.90 V029713 0 1,269.82 V029705 3 155.00 V029707 3 725.00 V029716 8 40.00 V029697 3 7.29 V029697 9 38.46 V029717 3 1,565.29 V029694 4 264.41 V029698 0 2,212.27 V029698 1 1,072.00 V029722 1 200.00 V029716 6 100.00 V029716 7 215.00 V029707 7 1,101.78 V029706 5 49.80 V029717 5 119.50 V029717 6 18.15 V029706 1 200.00 V029698 2 Page 164 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College COUNCIL FOR HIGHER EDUCATION MEMBERSHIP GENERAL Calhoun Community College CRAFTS' LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Carpet Systems Of Huntsville SUPPLIES GENERAL Calhoun Community College Carrier Commercial Direct Sale SUPPLIES CURRENT RESTRICTED Calhoun Community College Chasitey Garner TRAVEL IN-STATE GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Chris McAlpine SUPPLIES GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG GENERAL Calhoun Community College Community College Week SUBSCRIPTIONS GENERAL Calhoun Community College Corporate Express SUPPLIES GENERAL Calhoun Community College Corporate Express 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 CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION SOFTWARE 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 Dane Ratajski OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Deborah Marmann Miller TRAVEL IN-STATE AUXILIARY Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College Donald F McLemore TRAVEL IN-STATE GENERAL Calhoun Community College EDEN LANDSCAPING OTHER CONTRACTUAL SERVICES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 Paid Amount ID Number 342.71 V029705 6 155.00 V029707 2 145.00 V029707 1 1,539.35 V029695 2 304.20 V029711 1 4,981.25 V029711 2 880.20 V029711 3 31.68 V029698 3 50.40 V029698 4 12.80 V029698 5 414.25 V029698 6 37.49 V029698 7 1,366.81 V029705 7 759.00 V029698 8 42.90 V029717 7 1,012.17 V029698 9 100.00 V029715 5 1,053.03 V029699 0 155.00 V029707 5 384.00 V029699 1 20,206.57 V029714 7 180.40 V029713 4 31.90 V029711 5 198.40 V029714 0 Page 165 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College EXPRESS OIL CHANGE GAS & OIL-MOTOR GENERAL Calhoun Community College Ed May SUPPLIES GENERAL Calhoun Community College Eddie Loggins OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Edmund Scientific Company SUPPLIES 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 Erin S. Bloxham TRAVEL OUT-STATE 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 FOLLETT PAYABLE GENERAL Calhoun Community College FOREMOST EQUIPMENT SUPPLIES AUXILIARY Calhoun Community College GAUNCE MANAGAMENT FOOD GENERAL Calhoun Community College GEOLEARNING OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Gail Frances Adams Warth OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Greg Hill SUPPLIES GENERAL Calhoun Community College HARLAND TECHNOLOGY SERVICES OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER 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 Hoyt E Williamson Jr TRAVEL OUT-STATE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 Paid Amount ID Number 850.00 V029714 1 319.00 V029722 3 1,742.40 V029714 3 600.00 V029699 4 222.46 V029722 4 592.80 V029717 8 197.25 V029705 2 16.00 V029705 9 1,163.09 V029699 5 3,000.00 V029717 9 282.32 V029722 6 262.32 V029722 5 403.76 V029694 5 570.94 V029694 6 686.19 V029694 7 257.68 V029718 0 299.40 V029718 1 145.00 V029707 0 25.00 V029706 7 750.00 V029699 6 251.90 V029713 6 131.25 V029699 8 8.94 V029720 7 120.00 V029718 2 Page 166 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Hoyt E Williamson Jr TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College INTEGRATED DNA TECHNOLOGIES TEACHING AIDS GENERAL Calhoun Community College J & J Oil Co. Inc. GAS & OIL-MOTOR AUXILIARY Calhoun Community College J & M KARAOKE & DJ SUPPLIES CURRENT RESTRICTED Calhoun Community College J W Steakhouse FOOD AUXILIARY Calhoun Community College RENTAL AUXILIARY Calhoun Community College Just Add Kidz Party Rentals, Llc Karen Jean Mosley Bright AUXILIARY Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG CURRENT RESTRICTED Calhoun Community College LAWRENCE CO BOARD OF EDU OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College LAWRENCE COUNTY BD OF ED OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College LIMBS AND THINGS SUPPLIES CURRENT RESTRICTED Calhoun Community College LOWE'S SUPPLIES CURRENT RESTRICTED Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Larry Short OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Leigh Ann Rhea GAS & OIL-MOTOR GENERAL Calhoun Community College Lindsay Bros Nursery & Farm SUPPLIES CURRENT RESTRICTED Calhoun Community College Lyndsay K. Riffle TRAVEL IN-STATE GENERAL Calhoun Community College MEL'S SWEET TREATS FOOD GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MITCHELL'S ECONOMY CARPETS SUPPLIES Number of records: 7463 TRAVEL OUT-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 Paid Amount ID Number 503.70 V029699 9 2,215.61 V029699 7 1,338.60 V029720 5 140.25 V029711 0 300.00 V029705 0 157.50 V029707 9 1,465.63 V029721 7 82.50 V029720 6 217.98 V029706 0 215.00 V029707 6 35.00 V029706 2 400.00 V029700 0 2,970.00 V029718 3 162.01 V029700 2 110.00 V029705 5 91.85 V029704 8 475.00 V029700 1 171.60 V029706 9 36.01 V029720 8 26.17 V029694 8 93.50 V029694 9 45.25 V029695 0 16.40 V029700 3 333.84 V029700 4 Page 167 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College Mac Paper Co PURCHASES FOR RESALE GENERAL Calhoun Community College Mac Paper Co PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Madeleine Grace Barkley TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mary A. Smith CONSULTANT AUXILIARY Calhoun Community College Mcbrides Florist & Gifts SUPPLIES GENERAL Calhoun Community College Mr. Charles D. McCulloch ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mr. Charles W. Bennett OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mr. Steven G. McPherson OTHER REVENUE GENERAL Calhoun Community College N-OADN MEMBERSHIP GENERAL Calhoun Community College NACUBO MEMBERSHIP GENERAL Calhoun Community College NORTHERN TOOL & EQUIPMENT SUPPLIES GENERAL Calhoun Community College Nellie Ann Tuder Edwards TRAVEL IN-STATE GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE GENERAL Calhoun Community College Nisod(national Institute Staff TRAVEL OUT-STATE GENERAL Calhoun Community College Nita M. Tutwiler TRAVEL IN-STATE 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 CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 Paid Amount ID Number 136.82 V029700 5 811.14 V029700 6 573.75 V029700 7 248.27 V029700 8 358.00 V029700 9 27.03 V029718 6 202.89 V029718 7 120.99 V029718 8 320.71 V029720 9 27.45 V029722 7 780.60 V029718 9 990.00 V029701 0 199.00 V029719 0 171.20 V029706 6 180.09 V029695 1 106.85 V029713 5 33.24 V029701 2 364.75 V029701 1 15.80 V029714 4 380.41 V029701 6 1,643.00 V029701 8 81.60 V029701 9 530.00 V029702 0 145.00 V029702 1 Page 168 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OSCO SUPPLIES GENERAL Calhoun Community College OSCO INC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College PAPERCLIP COMMUNICATIONS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College PBS RENTALS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College PHIL SANDOVAL'S MEXICAN RESTAU FOOD CURRENT RESTRICTED Calhoun Community College PIZZA HUT FOOD GENERAL Calhoun Community College PLASTEX PROTECTIVE PRODUCTS SUPPLIES GENERAL Calhoun Community College Pepsi Cola Bottling Company FOOD GENERAL Calhoun Community College Petty Cash POSTAGE GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College RELECTRIC INC SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. SUPPLIES GENERAL Calhoun Community College ROC SOFTWARE RMIE GENERAL Calhoun Community College ROTARY CLUB OF DECATUR MEMBERSHIP Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 Paid Amount ID Number 38.94 V029719 7 5,456.00 V029711 4 420.35 V029719 1 173.19 V029714 5 5,974.00 V029721 0 250.00 V029719 3 542.27 V029706 8 75.12 V029713 7 286.90 V029719 6 253.61 V029702 2 50.60 V029713 8 689.63 V029713 1 12,192.57 V029702 3 500.00 V029719 2 232.27 V029719 4 627.00 V029719 5 1,013.60 V029702 4 115.96 V029702 5 20,556.00 V029719 8 130.18 V029703 1 557.86 V029702 6 464.64 V029702 7 14.99 V029721 2 1,275.89 V029714 8 Page 169 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College ROUTLEDGE SUPPLIES CURRENT RESTRICTED Calhoun Community College Ronnie Boles CONSULTANT GENERAL Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN ASSOC OF COLLEGES MEMBERSHIP GENERAL Calhoun Community College SOUTHERN GROWTH POLICIES BOARD MEMBERSHIP GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College STEAK OUT RECEPTION GENERAL Calhoun Community College STRICKLAND PAPER PURCHASES FOR RESALE GENERAL Calhoun Community College PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Sally's Beauty Supply Plum Tree Plaza Samuel C. Wallace CURRENT RESTRICTED Calhoun Community College Scott Kemp OTHER EXPENSE GENERAL Calhoun Community College Signature Offset ADVERTISNG GENERAL Calhoun Community College Solley Construction Company RENTAL GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE GENERAL Calhoun Community College TAKE 5 ELECTRIC SUPPLY SUPPLIES GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON PLANT FUNDS Calhoun Community College TEKLINKS INC SUPPLIES GENERAL Calhoun Community College TOTALINE SUPPLIES GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College ULINE SHIPPING SUPPLY SPEC. SUPPLIES GENERAL Calhoun Community College Upholstery Journal SUBSCRIPTIONS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS Number of records: 7463 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 04/30/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 05/06/09 Paid Amount ID Number 129.90 V029714 9 18.74 V029721 3 617.61 V029702 9 282.00 V029702 8 1,624.00 V029703 0 4,848.10 V029713 9 409.80 V029703 2 415.52 V029695 3 257.41 V029721 5 62.09 V029721 6 112.20 V029721 4 820.00 V029703 3 47.17 V029714 6 114.33 V029730 9 253.04 V029731 0 8,414.65 V029731 2 33,268.95 V029736 2 30,000.00 V029738 4 7.48 V029734 5 12.20 V029736 3 46,380.00 V029731 5 370.57 V029731 6 91.00 V029736 4 48.50 V029736 5 Page 170 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VERIZON WIRELESS SUPPLIES GENERAL Calhoun Community College VISIONS BEAUTY DISTRIBUTIONS PURCHASES FOR RESALE GENERAL Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College WACOM TECHNOLOGY TEC FEE-NON CURRENT RESTRICTED Calhoun Community College WALLACE STATE COMM. COLLEGE OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES CURRENT RESTRICTED Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES AUXILIARY Calhoun Community College Whitt's Barbeque FOOD GENERAL Calhoun Community College Xerox PURCHASES FOR RESALE GENERAL Calhoun Community College Xerox Corporation RENTAL 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 OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Business Technology Development Center, Inc. Dba Biztech Franklin County Board of Educa CURRENT RESTRICTED Calhoun Community College Giles County School System COMPUTERS CURRENT RESTRICTED Calhoun Community College UPS POSTAGE CURRENT RESTRICTED Calhoun Community College UPS POSTAGE CURRENT RESTRICTED Calhoun Community College VALLEY AIR SUPPLY EQUIPMENT CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Xmed TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES Number of records: 7463 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 Paid Amount ID Number 380.00 V029734 6 1,992.36 V029736 6 3,307.50 V029723 6 37.36 V029723 7 82.60 V029725 6 82.60 V029725 7 43.38 V029736 7 665.38 V029736 8 665.38 V029736 9 289.15 V029738 2 155.00 V029723 3 35.00 V029738 8 77,823.35 V029737 0 405.00 V029735 6 96.07 V029727 0 473.58 V029737 1 955.33 V029727 2 150.00 V029723 4 80.59 V029725 8 256.06 V029728 8 82.50 V029724 7 225.00 V029727 4 452.36 V029723 8 36.16 V029723 9 Page 171 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College ALABAMA ACEP SUPPLIES GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE APTIRIS GENERAL Calhoun Community College AQUIS CORPORATION COMMUNICATIONS GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Allen Hardy SUPPLIES GENERAL Calhoun Community College Andrea Lee Pressnell SUPPLIES GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC RMIE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Bethany Thompson Clem TRAVEL OUT-STATE GENERAL Calhoun Community College CENTRAL ALABAMA COLLEGIATE UMPIRES OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE GENERAL Calhoun Community College Deborah L Lee TRAVEL IN-STATE GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE #1107 FOLLETT PAYABLE Number of records: 7463 TEC FEE-NON Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 Paid Amount ID Number 266.49 V029724 0 251.37 V029724 1 13.12 V029727 5 6,310.86 V029724 2 2,812.50 V029724 3 2,500.00 V029724 4 2,500.00 V029724 5 2,500.00 V029734 8 289.87 V029728 5 150.00 V029727 1 19.42 V029726 3 11.25 V029726 9 1,132.76 V029726 8 165.00 V029725 3 7,000.00 V029737 7 1,200.00 V029737 2 258.50 V029725 2 10.00 V029724 6 95.00 V029735 0 400.00 V029737 3 200.00 V029724 9 9,947.14 V029737 4 29,540.00 V029737 5 7,500.00 V029737 6 Page 172 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College FOLLETT BOOKSTORE #1107 FOLLETT PAYABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE #1107 FOLLETT PAYABLE GENERAL Calhoun Community College Gina Cochran Loosier TRAVEL IN-STATE PLANT FUNDS Calhoun Community College Graybar Electric Company Inc SUPPLIES AGENCY FUNDS Calhoun Community College HART MACHINE TOOL, INC. GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College James Edwin Swindell TRAVEL IN-STATE GENERAL Calhoun Community College Kermit Leon Carter TRAVEL IN-STATE GENERAL Calhoun Community College Lanita D Parker TRAVEL IN-STATE GENERAL Calhoun Community College Lucinda M Beddow PER DIEM EXPENSE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL OUT-STATE GENERAL Calhoun Community College Mark E Reynolds TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Mitzi A. Reed TRAVEL IN-STATE GENERAL Calhoun Community College Mrs. Kimberly D. Johnston SUPPLIES GENERAL Calhoun Community College Ms. Bethanni M. Egolinsky CLAIM ON CASH FUND 2 GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College ACCOUNTS RECEIVABLE GENERAL Calhoun Community College National Council of State Boards of Nursing North Alabama Gas District GENERAL Calhoun Community College P H & J Architects Inc OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College PROFESSIONAL ENGINEERING CONSU OTHER CONTRACTUAL SERVICES Number of records: 7463 GAS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/07/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 Paid Amount ID Number 1,698.00 V029725 0 34,698.99 V029733 1 186.70 V029728 3 155.00 V029723 2 40.96 V029725 4 50.78 V029727 6 450.00 V029726 0 666.27 V029734 7 123.95 V029734 2 168.89 V029734 3 80.29 V029738 0 195.34 V029738 1 37.52 V029737 9 5,200.00 V029729 3 24.20 V029727 3 3,347.72 V029726 1 1,533.41 V029729 6 30.09 V029729 5 640.00 V029750 8 201.88 V029740 8 300.00 V029754 6 1,911.71 V029740 9 67.34 V029741 1 1,151.76 V029741 2 Page 173 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee AGENCY FUNDS Calhoun Community College Phi Theta Kappa International 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 Ronald White SUPPLIES GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College Sebastian M. Rose TRAVEL IN-STATE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College TOTALINE SUPPLIES GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College Uniform Corner ACCOUNTS RECEIVABLE GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College University Of Alabama College Of Continuing Studies Vicki Lane Fontes 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 A-1 Used Auto Parts PURCHASES FOR RESALE AUXILIARY Calhoun Community College ABERNATHY'S MONOGRAMMING SUPPLIES GENERAL Calhoun Community College AFFIRMATIVE ACTION REGISTER ADVERTISNG CURRENT RESTRICTED Calhoun Community College AIA MARKETING WORKS SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE Number of records: 7463 Purpose TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 Paid Amount ID Number 175.00 V029751 0 2,164.85 V029741 4 1,500.00 V029742 7 95.98 V029748 7 60.00 V029739 0 20.00 V029739 1 702.75 V029750 9 16.00 V029741 0 194.40 V029741 3 1,500.00 V029755 7 106.90 V029740 6 257.77 V029751 2 160.55 V029751 4 23.18 V029741 6 718.16 V029741 8 472.00 V029748 8 2,495.46 V029751 5 651.30 V029751 7 500.09 V029751 8 200.79 V029751 9 279.00 V029755 8 245.00 V029741 9 1,000.00 V029751 1 647.39 V029745 6 Page 174 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College ALACRAO TRAVEL IN-STATE AUXILIARY Calhoun Community College ALL-WRIGHT BAKERY FOOD GENERAL Calhoun Community College AMERICAN HEART ASSOCIATION ADVERTISNG CURRENT RESTRICTED Calhoun Community College AMF RIVER CITY BOWL RECEPTION CURRENT RESTRICTED Calhoun Community College ARAMARK UNIFORM SERVICES INC OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College ARAMARK UNIFORM SERVICES INC OTHER EXPENSE GENERAL Calhoun Community College Adco Companies Ltd SUPPLIES GENERAL Calhoun Community College Airgas South SUPPLIES GENERAL Calhoun Community College Alabama Filter Company SUPPLIES GENERAL Calhoun Community College Albertville Wood Products SUPPLIES CURRENT RESTRICTED Calhoun Community College American Nurseryman Publishing SUPPLIES GENERAL Calhoun Community College Athens News Courier ADVERTISNG GENERAL Calhoun Community College Athens News Courier SUBSCRIPTIONS GENERAL Calhoun Community College BEARING & DRIVE SUPPLY SUPPLIES GENERAL Calhoun Community College BLP MOBILE PAINTS PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College BOOKS A MILLION STUDENT SUPPLIES GENERAL Calhoun Community College BSN SPORTS SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College BURMAX COMPANY, INC. SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College Bubba's FOOD GENERAL Calhoun Community College CARNEGIE VISUAL ARTS CENTER ADVERTISNG GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 Paid Amount ID Number 1,004.95 V029745 7 9,698.00 V029755 5 6,764.93 V029742 1 25.00 V029742 2 375.00 V029739 2 75.00 V029742 4 844.23 V029742 5 142.19 V029739 4 590.13 V029742 6 576.15 V029742 9 12,340.36 V029752 0 1,693.62 V029752 1 5,993.82 V029752 2 17,584.80 V029752 3 54.00 V029744 0 55.01 V029748 9 3,600.00 V029742 3 251.41 V029743 0 18.99 V029739 5 61.25 V029743 1 296.68 V029752 4 159.00 V029752 5 61.25 V029752 6 61.25 V029752 7 Page 175 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College CHOICES EDUCATION GROUP OTHER EXPENSE PLANT FUNDS Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College CLASSIC SIGN WORKS PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College COABE/KAACE 2009 TRAVEL OUT-STATE GENERAL Calhoun Community College COLLEGIATE MUSIC SOCIETY MEMBERSHIP GENERAL Calhoun Community College COLLINS SUPPLY INC 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 CONDENSED CURRICULUM INT'L OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CURRY'S JOHNSTON STREET CAFE FOOD CURRENT RESTRICTED Calhoun Community College Chick-Fil-A FOOD GENERAL Calhoun Community College Clear Channel Radio ADVERTISNG GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES CURRENT RESTRICTED 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 SUBSCRIPTIONS GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 Paid Amount ID Number 1,500.00 V029741 7 700.00 V029752 8 154.99 V029743 2 951.93 V029752 9 34,800.00 V029738 9 3,471.83 V029739 3 1,378.49 V029743 3 618.70 V029743 4 195.00 V029740 7 799.25 V029743 5 1,726.42 V029743 6 1,500.00 V029743 7 577.58 V029749 0 21.70 V029756 0 223.84 V029739 6 227.55 V029743 8 183.36 V029753 0 135.30 V029753 1 1,831.10 V029755 3 550.00 V029755 4 580.00 V029753 2 271.90 V029753 3 220.00 V029753 4 1,350.00 V029756 1 Page 176 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C ADVERTISNG GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C MEMBERSHIP GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON CURRENT RESTRICTED Calhoun Community College DIVISION 12, INC OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Den-Tal-Ez Inc SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dobbs Equipment Co Inc RENTAL CURRENT RESTRICTED Calhoun Community College Drafix Software SUPPLIES GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College ENTRINSIK INC SOFTWARE CURRENT RESTRICTED Calhoun Community College FILMS FOR THE HUMANITIES SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE #1107 STUDENT SUPPLIES GENERAL Calhoun Community College Flanagan Lumber Co Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES AUXILIARY Calhoun Community College HEART OF DIXIE POPCORN & SUPPL FOOD GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HYPERON SYSTEMS CORP. SUPPLIES GENERAL Calhoun Community College IDEAL TRAVEL TRAVEL OUT-STATE GENERAL Calhoun Community College IN-HOUSE SOLUTIONS, INC SUPPLIES GENERAL Calhoun Community College JEFFERSON STATE COMMUNITY COLL TRAVEL IN-STATE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 Paid Amount ID Number 340.00 V029743 9 1,332.96 V029753 8 217.01 V029744 1 904.09 V029753 5 95.00 V029744 2 55.74 V029744 3 16.08 V029744 4 1,552.00 V029749 3 1,184.50 V029744 5 742.00 V029744 6 735.00 V029744 7 146.76 V029744 9 22.25 V029744 8 230.85 V029745 2 201.45 V029745 0 362.50 V029745 3 11,554.00 V029739 7 402.20 V029745 5 2,187.64 V029745 4 41.94 V029745 8 133.00 V029745 9 3,167.78 V029749 4 171.50 V029739 8 1,222.20 V029756 2 Page 177 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College JMS RUSSEL METALS CORP SUPPLIES CURRENT RESTRICTED 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 AUXILIARY Calhoun Community College K-mart SUPPLIES GENERAL Calhoun Community College KEYSTONE AUTOMOTIVE INDUSTRY PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College KUDER TESTING 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 LANDERS-MCCLARTY CHRYSLER PURCHASES FOR RESALE GENERAL Calhoun Community College LEADERSHIP HUNTSVILLE/MADISON ADVERTISNG GENERAL Calhoun Community College LIMESTONE FARMERS COOP SUPPLIES GENERAL Calhoun Community College Let's Do Lunch FOOD GENERAL Calhoun Community College Lindsay Bros Nursery & Farm SUPPLIES CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORY TEACHING AIDS GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO ACCOUNTS RECEIVABLE GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College Music Educators Natl Con MEMBERSHIP CURRENT RESTRICTED Calhoun Community College NASCO SUPPLIES CURRENT RESTRICTED Calhoun Community College NU IMAGE ENGRAVING AND AWARDS OTHER EXPENSE GENERAL Calhoun Community College Neopost RENTAL Number of records: 7463 SUPPLIES PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 Paid Amount ID Number 153.12 V029748 5 870.00 V029748 6 331.78 V029746 0 257.74 V029746 1 2,661.17 V029746 2 110.83 V029740 1 189.86 V029740 2 303.60 V029740 3 744.36 V029746 3 21.18 V029746 4 14.49 V029746 5 58.51 V029746 6 128.85 V029746 7 71.04 V029746 8 437.85 V029746 9 31.93 V029747 0 50.74 V029747 1 105.19 V029747 2 175.98 V029749 5 101.34 V029749 6 350.82 V029749 7 39.98 V029750 5 105.98 V029753 6 130.85 V029753 7 Page 178 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College OAKLAND METAL BUILDINGS, 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 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 CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 Paid Amount ID Number 46.28 V029753 9 300.17 V029754 0 365.92 V029754 1 80.39 V029754 2 50.65 V029754 3 140.00 V029754 5 179.55 V029754 4 80.02 V029747 4 105.75 V029747 3 3,055.04 V029754 8 923.56 V029745 1 105.00 V029747 5 77.42 V029740 4 695.00 V029747 6 4,280.76 V029756 4 1,245.00 V029750 6 151.18 V029747 7 2,929.34 V029756 3 1,308.50 V029747 8 448.45 V029747 9 6,300.00 V029748 0 1,000.00 V029748 1 750.00 V029755 6 775.00 V029739 9 Page 179 of 311 Printed on Oct 15, 2009 at 1:41:47 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 PERSONAL TOUCH HEALTH CARE SUPPLIES GENERAL Calhoun Community College Park Seed Company Inc PURCHASES FOR RESALE GENERAL Calhoun Community College Party Central SUPPLIES AUXILIARY Calhoun Community College Pepsi Cola Bottling Company FOOD GENERAL Calhoun Community College Quantum Technologies Inc TEC FEE-NON GENERAL Calhoun Community College Rogers Group RMIE GENERAL Calhoun Community College Roto-rooter SUPPLIES CURRENT RESTRICTED Calhoun Community College SAM'S CLUB OTHER EXPENSE GENERAL Calhoun Community College SASFAA TRAVEL OUT-STATE GENERAL Calhoun Community College STEELCASE INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Sally Beauty Supply SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Steelcase Inc SUPPLIES PLANT FUNDS Calhoun Community College TAKE 5 ELECTRIC SUPPLY SUPPLIES GENERAL Calhoun Community College TAKE 5 ELECTRIC SUPPLY SUPPLIES GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College TONIANDGARY, LLC ADVERTISNG CURRENT RESTRICTED Calhoun Community College TREQ, INC. TESTING CURRENT RESTRICTED Calhoun Community College The Oden House FOOD Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/12/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 Paid Amount ID Number 200.00 V029740 0 4,315.00 V029756 5 3,911.18 V029740 5 475.00 V029750 7 970.00 V029748 2 100.00 V029755 0 100.85 V029748 4 1,020.12 V029755 1 600.00 V029755 2 170.96 V029748 3 48.00 V029758 6 106.50 V029758 7 82.60 V029763 2 135.00 V029758 4 135.00 V029758 5 23.34 V029762 9 150.00 V029761 5 583.05 V029763 3 639.00 V029759 7 224.00 V029759 8 115.00 V029759 9 50.00 V029540 5 20.75 V029760 0 1,750.00 V029760 1 Page 180 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College The Oden House FOOD GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES CURRENT RESTRICTED Calhoun Community College Trav-ad Signs ADVERTISNG CURRENT RESTRICTED Calhoun Community College Trav-ad Signs ADVERTISNG GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH Huntsville AL DEPARTMENT OF REHABILITATIO GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College Alabama Board of Nursing ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Alabama Board of Nursing ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Alicia D Jacobs SUPPLIES GENERAL Calhoun Community College Belinda Parker Lane TRAVEL IN-STATE 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 COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College COUNCIL FOR ALABAMA RESOURCE TRAVEL IN-STATE GENERAL Calhoun Community College Corporate Express SUPPLIES AGENCY FUNDS Calhoun Community College DIVISION 12, INC Number of records: 7463 ACCOUNTS RECEIVABLE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 Paid Amount ID Number 48.40 V029765 6 1,307.73 V029760 6 565.75 V029760 8 827.98 V029760 9 326.79 V029760 7 10,094.25 V029757 5 36.59 V029757 3 60.05 V029760 5 8,224.00 V029761 1 134.82 V029761 2 241.97 V029765 2 6,713.11 V029763 5 53.00 V029761 3 107.84 V029758 2 204.13 V029761 7 706.56 V029766 1 102.85 V029757 8 26.40 V029765 3 611.38 V029765 4 82.50 V029757 2 118.50 V029757 4 166.00 V029762 6 1,500.00 V029764 7 1,500.00 V029761 4 Page 181 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Debra D Garrison 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 FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE #1107 FOLLETT PAYABLE CURRENT RESTRICTED Calhoun Community College Fantastic Plastic OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Fedex PURCHASES FOR RESALE AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College Ged Testing Program Al State Dept Of Education Global Dosimetry CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Jackie Delores Warner TRAVEL IN-STATE GENERAL Calhoun Community College James Bret McGill TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College James Edwin Swindell TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jeanette H. Buchheit TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jeanette H. Buchheit TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Kayla Hunt Belue TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Letariel Louise Emanuel TRAVEL IN-STATE GENERAL Calhoun Community College Mary M Yarbrough TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Meres E. Waldeck STIPEND GENERAL Calhoun Community College Michael Knight OTHER CONTRACTUAL SERVICES Number of records: 7463 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 Paid Amount ID Number 1,500.00 V029764 1 1,500.00 V029763 9 1,500.00 V029763 7 81.40 V029757 9 52.75 V029761 8 1,500.00 V029765 0 1,500.00 V029764 2 10.56 V029765 9 52.96 V029766 3 49.35 V029765 8 1,500.00 V029764 8 1,500.00 V029764 5 1,500.00 V029764 6 1,500.00 V029764 9 1,500.00 V029763 6 18.44 V029763 0 1,500.00 V029764 3 50.00 V029762 8 1,500.00 V029765 1 1,500.00 V029764 4 200.00 V029761 9 200.00 V029762 0 64.35 V029758 3 3,573.85 V029763 4 Page 182 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Michele C. Morris STIPEND CURRENT RESTRICTED Calhoun Community College Miss Katie B. Harbin STIPEND CURRENT RESTRICTED Calhoun Community College Miss Lindsay R. Denton STIPEND CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Misti Coomer Palmer CURRENT RESTRICTED Calhoun Community College Mr. Andrew E. Williams STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Duncan J. Newby STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Jack L. Elliott TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mr. Michael G. Woodall TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mr. Tim E. Cook TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mrs. Cheryl E. Weller STIPEND CURRENT RESTRICTED Calhoun Community College Mrs. Dineen M. Spille STIPEND CURRENT RESTRICTED Calhoun Community College Mrs. Mogamathy Vakeesan STIPEND CURRENT RESTRICTED Calhoun Community College Mrs. Susan M. Whitehead STIPEND CURRENT RESTRICTED Calhoun Community College Ms Patricia A. Curtis STIPEND GENERAL Calhoun Community College Ms. Aisha J. Hoyle SUPPLIES CURRENT RESTRICTED Calhoun Community College Ms. Cristabel Rivera STIPEND GENERAL Calhoun Community College Ms. Kari J. Willingham SUPPLIES CURRENT RESTRICTED Calhoun Community College Ms. Li-Shan Yen STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Marianne Smith STIPEND GENERAL Calhoun Community College ACCOUNTS RECEIVABLE GENERAL Calhoun Community College GENERAL Calhoun Community College National Council of State Boards of Nursing National Council of State Boards of Nursing Nizar Mahmud Abudiab GENERAL Calhoun Community College North Alabama Gas District GAS Number of records: 7463 ACCOUNTS RECEIVABLE TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/13/09 05/19/09 05/19/09 05/19/09 05/19/09 05/19/09 05/19/09 05/19/09 05/19/09 05/20/09 05/20/09 05/20/09 05/20/09 Paid Amount ID Number 395.00 V029762 4 129.80 V029757 6 717.70 V029757 7 123.75 V029759 0 77.84 V029758 9 269.27 V029762 1 199.10 V029766 0 150.00 V029765 5 1,500.00 V029764 0 2,000.00 V029762 5 65.45 V029766 2 6,585.98 V029762 7 21.20 V029766 7 100.00 V029766 8 100.00 V029766 9 100.00 V029767 3 251.90 V029767 1 100.00 V029767 2 100.00 V029767 4 100.00 V029767 0 329.24 V029770 5 659.88 V029770 8 100.00 V029774 5 1,092.92 V029771 0 Page 183 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College PROJECT SOLUTIONS TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little TRAVEL OUT-STATE GENERAL Calhoun Community College Phyllis R Brewer TRAVEL IN-STATE GENERAL Calhoun Community College Rae Ann Leilani Bernhardt TR GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College Saralyn C. Mitchell TRAVEL IN-STATE AUXILIARY Calhoun Community College Sheila H. Byrd FOOD CURRENT RESTRICTED Calhoun Community College Ulf I. Lindstrom STIPEND AGENCY FUNDS Calhoun Community College VALLEY AIR SUPPLY CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College XEROX CORPORATION RENTAL GENERAL Calhoun Community College ALABAMA DEPARTMENT OF REVENUE SUPPLIES GENERAL Calhoun Community College Ellie Juan Green OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College George M. Johnson OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Juan C Penuelas OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Michael Knight OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mr Christopher B Moffett OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mr. David L. Williams OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Travis D. Jones OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College Adam B Hall CONSULTANT GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 Paid Amount ID Number 42.16 V029776 5 50.00 V029774 4 50.00 V029774 7 100.00 V029777 1 1,218.00 V029772 0 45.24 V029772 1 50.00 V029771 8 32.45 V029774 1 150.00 V029774 2 3,775.09 V029773 7 141.50 V029775 9 250.80 V029775 7 7.70 V029775 0 18.74 V029773 8 818.01 V029773 9 1,844.05 V029774 0 2,836.00 V029774 3 55.04 V029771 5 270.00 V029774 8 150.00 V029771 7 320.00 V029779 2 203.75 V029775 1 15.40 V029771 4 50.00 V029774 6 Page 184 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE GENERAL Calhoun Community College Charles Judson Godwin CONSULTANT GENERAL Calhoun Community College Cheryl D. Hurtt CONSULTANT GENERAL Calhoun Community College Christopher M West CONSULTANT GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College DECATUR/MORGAN CO LANDFILL SUPPLIES GENERAL Calhoun Community College Deborah Turner Cox CONSULTANT GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-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 Divya Pradhan TRAVEL IN-STATE GENERAL Calhoun Community College Erin L. Keniston TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Felecia L Ewing GENERAL Calhoun Community College Florida Prepaid College Progra ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Foshee & George Llc LEGAL FEES AUXILIARY Calhoun Community College SUPPLIES AGENCY FUNDS Calhoun Community College Ged Testing Program Al State Dept Of Education Gina C. Briscoe GENERAL Calhoun Community College INTEGRITY GROUP BACKGROUND CHECKS GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Janet Kincherlow Martin TRAVEL IN-STATE GENERAL Calhoun Community College Jeanette H. Buchheit TRAVEL IN-STATE GENERAL Calhoun Community College Jonathan D. Hawkins CONSULTANT Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/20/09 05/21/09 Paid Amount ID Number 1,000.00 V029773 6 100.00 V029775 4 225.00 V029771 1 104.60 V029776 7 50.00 V029776 6 4,155.52 V029775 2 150.00 V029770 9 306.21 V029771 6 50.00 V029771 9 50.00 V029775 3 150.00 V029770 7 85.80 V029776 9 14.30 V029770 6 60.57 V029774 9 213.00 V029775 5 1,552.90 V029779 3 14.00 V029777 3 500.00 V029775 6 84.12 V029775 8 9,100.00 V029776 0 251.27 V029777 0 10,000.00 V029779 4 34.88 V029777 2 3,828.29 V029769 5 Page 185 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Jonida Beqo CONSULTANT GENERAL Calhoun Community College Josh L Nelson CONSULTANT GENERAL Calhoun Community College Karen Jean Mosley Bright TRAVEL IN-STATE GENERAL Calhoun Community College Latosha T. Baldwin TRAVEL IN-STATE GENERAL Calhoun Community College Le Anne Tarpley CONSULTANT GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Mary Moffat Medendorp GENERAL Calhoun Community College Mr. Joshua P. Crews CONSULTANT GENERAL Calhoun Community College Mrs. Angela W. Matteo CONSULTANT GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE GENERAL Calhoun Community College Nita M. Tutwiler TRAVEL IN-STATE GENERAL Calhoun Community College Nizar Mahmud Abudiab TRAVEL IN-STATE GENERAL Calhoun Community College Obie A. Kelley TRAVEL OUT-STATE GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PRIVATE CABLE LIMITED, LLC COMMUNICATIONS GENERAL Calhoun Community College Petty Cash SUPPLIES AGENCY FUNDS Calhoun Community College Phi Theta Kappa International GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College State Of Al - Dept. Of Examine ACCT/AUDIT FEES GENERAL Calhoun Community College U P S FREIGHT POSTAGE GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE GENERAL Calhoun Community College Xerox Corporation SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College AKINSCRISP PUBLIC STRATEGIES PRINTING Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/21/09 05/21/09 05/21/09 05/21/09 05/21/09 05/21/09 05/21/09 05/21/09 05/21/09 05/21/09 05/21/09 05/21/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 Paid Amount ID Number 961.25 V029779 5 774.24 V029779 6 2,217.76 V029769 9 193.88 V029769 1 36.56 V029769 2 2,743.63 V029770 0 48.40 V029769 0 655.13 V029769 3 23.65 V029770 4 1,470.98 V029769 4 2,771.85 V029770 1 11,298.06 V029770 3 104.00 V029789 7 598.90 V029789 8 659.88 V029789 6 35.50 V029781 6 32.50 V029781 8 40.00 V029787 8 30.00 V029782 0 34.00 V029783 6 20.00 V029787 4 17.50 V029785 8 438.31 V029789 9 264.27 V029790 0 Page 186 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Columbia State Community Coll SUPPLIES CURRENT RESTRICTED Calhoun Community College Eddie D. Gooch TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Janice Marie Kirk TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Junior Achievement of North Al TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Kayla Hunt Belue TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College MORGAN COUNTY SCHOOLS OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Meghan P. Waldrop TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Priceville High School Attn: E Heard UAH CURRENT RESTRICTED Calhoun Community College WOMEN'S BUSINESS CENTER OF NOR TRAVEL IN-STATE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES 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 Ashley Vaughn STIPEND CURRENT RESTRICTED Calhoun Community College Bailey Parker STIPEND GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP Number of records: 7463 ADMINISTRATIVE COST Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 Paid Amount ID Number 35.50 V029785 1 30.50 V029782 2 682,712.97 V029781 0 682,712.97 V029781 1 682,712.98 V029781 2 592,606.43 V029781 3 13,133.00 V029790 1 42.16 V029791 1 34.00 V029784 1 35.00 V029781 9 50.00 V029782 1 24.00 V029781 7 28.00 V029783 0 25.00 V029787 1 27.50 V029785 3 32.50 V029784 7 27.50 V029783 4 32.50 V029787 2 1,370.88 V029790 2 285.00 V029790 3 52.00 V029790 6 693.60 V029790 4 3,987.73 V029790 5 30.50 V029784 6 Page 187 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Brent Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Bryan Brakeman STIPEND GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College CRAFTS' LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Carlos Goode 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 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 AUXILIARY Calhoun Community College First Bankcard TRAVEL OUT-STATE GENERAL Calhoun Community College Florida Prepaid College Progra ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Gina Cochran Loosier TRAVEL IN-STATE GENERAL Calhoun Community College HINTON & HERNDON LEGAL FEES GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER CURRENT RESTRICTED Calhoun Community College Jade Howlet STIPEND Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 Paid Amount ID Number 12.00 V029786 3 28.00 V029784 4 25.00 V029783 9 34.00 V029782 7 40.00 V029785 5 40.00 V029786 4 10.00 V029785 7 44.00 V029785 9 27.00 V029787 5 42.50 V029782 9 45.00 V029783 1 35.50 V029783 3 40.00 V029786 8 17.50 V029785 6 169.50 V029790 7 36.85 V029791 0 200.00 V029780 9 44.00 V029787 3 25.50 V029784 9 17.50 V029785 2 32.50 V029783 8 27.00 V029782 3 30.50 V029782 6 32.50 V029782 5 Page 188 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Jamie Puckett STIPEND CURRENT RESTRICTED Calhoun Community College Jaron S. Hood 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 K. C. Orr 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 Kimberly Smith STIPEND CURRENT RESTRICTED Calhoun Community College MACY MORGAN STIPEND GENERAL Calhoun Community College MENTAL HEALTH CENTER OF N. CNT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck EXPENSE ALLOWANCE 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 Katelyn A. Gillespie STIPEND CURRENT RESTRICTED Calhoun Community College Miss Lucinda M. Britton STIPEND CURRENT RESTRICTED Calhoun Community College Miss Megan E. Cooper STIPEND CURRENT RESTRICTED Calhoun Community College Miss Samantha D. Coffey STIPEND Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 05/27/09 Paid Amount ID Number 2.50 V029783 7 20.50 V029786 5 20.00 V029782 8 34.00 V029782 4 483.71 V029790 8 216.20 V029790 9 1,504.00 V029781 4 14.50 V029781 5 44.00 V029784 8 34.00 V029784 2 34.00 V029785 4 40.00 V029784 5 40.00 V029786 0 40.00 V029787 7 32.50 V029786 9 25.00 V029785 0 25.50 V029786 6 25.00 V029787 9 36.25 V029787 0 30.50 V029787 6 23.00 V029786 1 40.00 V029786 2 35.50 V029783 2 28.00 V029783 5 Page 189 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Mr. Demetrius M. Garner STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Dylan J. Reiser STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Jonathan T. Cross STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Tyler D. Cates STIPEND GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PBS RENTALS INC SUPPLIES GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Petty Cash SUPPLIES 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 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 Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/27/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 Paid Amount ID Number 17.50 V029784 3 9,565.00 V029793 9 436.07 V029796 1 10.00 V029796 2 6,121.98 V029796 3 400.00 V029796 5 2,051.55 V029807 4 2,536.00 V029807 2 5,072.00 V029807 3 209.95 V029796 6 522.95 V029796 7 1,600.00 V029795 8 99.00 V029796 8 3,000.00 V029795 9 823.44 V029796 0 65.00 V029796 4 256.00 V029807 5 1,957.95 V029796 9 321.60 V029797 2 181.30 V029794 5 675.14 V029797 4 585.06 V029797 5 130.00 V029797 1 61.05 V029792 4 Page 190 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Zena Harris STIPEND CURRENT RESTRICTED Calhoun Community College ACT CAAP TESTING GENERAL Calhoun Community College ALABAMA FLAG & BANNER SUPPLIES GENERAL Calhoun Community College ALABAMA POVERTY PROJECT TRAVEL IN-STATE GENERAL Calhoun Community College ALL NEEDZ RENTAL RENTAL GENERAL Calhoun Community College AMERICAN TECHNICAL EDUCATION A MEMBERSHIP GENERAL Calhoun Community College ANCO---ANDERSON CHEMICAL CO SUPPLIES GENERAL Calhoun Community College APPLE STORE TEC FEE-NON GENERAL Calhoun Community College APPLE STORE TEC FEE-NON GENERAL Calhoun Community College ASTD SUPPLIES GENERAL Calhoun Community College ATHENS PAPER PURCHASES FOR RESALE GENERAL Calhoun Community College AV PROS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College AVID TECHNOLOGY INC SUPPLIES GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College Alabama College System Presidents Association Alabama Filter Company GENERAL Calhoun Community College American Economic Association SUPPLIES GENERAL Calhoun Community College B & H PHOTOVIDEO SUPPLIES GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BIRMINGHAM NEWS CLASSIFIED AD DEPT ADVERTISNG CURRENT RESTRICTED Calhoun Community College BISTRO CAFE--HUDSON ALPHA RECEPTION PLANT FUNDS Calhoun Community College BREAKER KING SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College Berney Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Brenda Owens Mutchler TRAVEL IN-STATE Number of records: 7463 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 Paid Amount ID Number 747.92 V029807 6 152.84 V029797 6 357.42 V029797 7 1,358.45 V029797 8 548.75 V029797 9 249.00 V029803 2 146.60 V029794 1 282.91 V029798 2 858.54 V029798 3 1,993.00 V029798 4 1,500.00 V029794 2 450.00 V029798 1 143.00 V029792 1 500.00 V029798 0 187.10 V029798 6 696.00 V029798 7 141.90 V029798 8 1,000.00 V029794 6 20.00 V029799 1 57,029.00 V029799 2 927.28 V029799 3 2,321.66 V029799 4 263.20 V029799 5 4,847.63 V029807 0 Page 191 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Brevard Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST SUPPLIES GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES PLANT FUNDS Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPANSOL SOFTWARE 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 TEC FEE-NON GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES CURRENT RESTRICTED Calhoun Community College CUMULUS BROADCASTING OTHER EXPENSE GENERAL Calhoun Community College MEMBERSHIP CURRENT RESTRICTED Calhoun Community College Caahep C/O Association Fullfillment S Chasitey Garner GENERAL Calhoun Community College Comcast Advertising ADVERTISNG CURRENT RESTRICTED Calhoun Community College Corporate Express SUPPLIES GENERAL Calhoun Community College Creative and Athletic Designs SUPPLIES GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG CURRENT RESTRICTED Calhoun Community College DECATUR GENERAL HOSPITAL SUPPLIES 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 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 COMPUTERS Number of records: 7463 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 Paid Amount ID Number 3,174.00 V029807 1 1,371.00 V029807 9 113.25 V029808 0 11,186.00 V029808 1 1,118.60 V029808 2 57,500.00 V029808 3 4,319.58 V029808 4 14,579.58 V029808 5 248.36 V029799 6 37.00 V029798 9 76.25 V029799 0 324.00 V029807 7 18.50 V029807 8 55.20 V029794 4 201.40 V029791 6 287.90 V029791 8 4,450.00 V029791 9 3.96 V029794 7 76.95 V029799 8 76.95 V029799 9 12.00 V029800 0 13.88 V029800 1 28.64 V029800 2 71.55 V029800 3 Page 192 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose 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 SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DYNACON INC SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Domino's Pizza OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Erin S. Bloxham TRAVEL IN-STATE 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 FOLLETT BOOKSTORE # 1108 STUDENT 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 FOOD 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: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 Paid Amount ID Number 60.72 V029800 4 134.25 V029800 5 232.93 V029799 7 36.00 V029800 6 618.42 V029800 7 380.94 V029800 8 1,075.39 V029800 9 347.20 V029801 0 14.95 V029801 1 367.58 V029801 2 192.23 V029801 3 355.85 V029792 5 109.45 V029792 0 684.80 V029794 8 319.90 V029801 4 376.40 V029801 5 1,166.50 V029794 9 72.64 V029808 8 671.80 V029801 6 4,293.86 V029792 2 102.25 V029801 7 264.65 V029801 8 529.00 V029795 0 1,041.88 V029795 1 Page 193 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 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 GEOLEARNING OTHER CONTRACTUAL SERVICES 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 Graphic Publishing Inc PRINTING GENERAL Calhoun Community College HOOVER INSTITUTION PRESS SUPPLIES GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG 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 IDEAL TRAVEL TRAVEL OUT-STATE AUXILIARY Calhoun Community College IDEAL TRAVEL TRAVEL OUT-STATE AUXILIARY Calhoun Community College IDEAL TRAVEL TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College INVITROGEN CORPORATION TEACHING AIDS GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College JOHNSTONE SUPPLY Accounting JOSTENS INC CURRENT RESTRICTED Calhoun Community College Junior Achievement of North Al POSTAGE GENERAL Calhoun Community College K-LOG INC SUPPLIES GENERAL Calhoun Community College KEYSTONE AUTOMOTIVE INDUSTRY PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Kentucky Fried Chicken FOOD CURRENT RESTRICTED Calhoun Community College LABSCO SUPPLIES Number of records: 7463 RENTAL Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 Paid Amount ID Number 1,163.09 V029801 9 2,650.00 V029802 0 1,150.00 V029802 1 503.50 V029795 2 5,650.00 V029808 9 82.73 V029802 2 173.47 V029802 3 303.60 V029793 0 150.00 V029798 5 1,500.00 V029809 0 88.00 V029802 5 196.35 V029791 5 1,229.00 V029802 4 50.00 V029797 3 240.00 V029809 1 125.80 V029802 6 1,500.00 V029802 7 1,824.00 V029802 8 385.00 V029802 9 863.00 V029809 2 159.99 V029795 4 232.92 V029803 0 64.62 V029803 1 199.52 V029803 3 Page 194 of 311 Printed on Oct 15, 2009 at 1:41:47 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 MEMBERSHIP CURRENT RESTRICTED Calhoun Community College LEAGUE FOR INNOVATION In the Community College LINKYO GENERAL Calhoun Community College LONE WOLF TRAILER COMPANY EQUIPMENT GENERAL Calhoun Community College LOWE'S SUPPLIES CURRENT RESTRICTED Calhoun Community College LOWE'S SUPPLIES CURRENT RESTRICTED Calhoun Community College Lindsay Riffle TRAVEL IN-STATE GENERAL Calhoun Community College Louis Anthony Cooper OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College M.H.K.,ETC. RMIE GENERAL Calhoun Community College MODERN LANGUAGE ASSOCIATION BOOKS CURRENT RESTRICTED Calhoun Community College Madeleine Grace Barkley TRAVEL IN-STATE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Mr. Bryan A. Lee CONSULTANT GENERAL Calhoun Community College NAEMSE MEMBERSHIP GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College NATIONAL ALLIANCE OF COMMUNITY TECHNICAL COLLEGES NATIONAL JUNIOR COLLEGE ATHLET GENERAL Calhoun Community College NORTH ALABAMA CHEMICAL CO SUPPLIES GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES AUXILIARY Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 7463 SUPPLIES MEMBERSHIP Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 Paid Amount ID Number 214.95 V029803 4 31.25 V029803 5 309.55 V029803 6 105.25 V029803 8 423.15 V029803 9 35.66 V029804 0 152.60 V029804 1 108.36 V029804 2 40.24 V029804 3 255.40 V029804 4 16.13 V029792 6 438.95 V029804 5 99.95 V029792 9 334.80 V029804 8 38.10 V029795 5 380.00 V029811 5 752.00 V029792 7 3,585.00 V029804 9 4,130.00 V029805 0 294.90 V029805 1 521.07 V029809 4 325.00 V029805 2 114.88 V029805 3 1,266.95 V029805 4 Page 195 of 311 Printed on Oct 15, 2009 at 1:41:47 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 TEC FEE-NON GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE GENERAL Calhoun Community College PAUL C BUFF INC SUPPLIES CURRENT RESTRICTED Calhoun Community College PRIVATE CABLE LIMITED, LLC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PROGRESS SOFTWARE CORP RMIE CURRENT RESTRICTED Calhoun Community College OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 Pamela Little CURRENT RESTRICTED Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Proquest - CSA LLC SUBSCRIPTIONS GENERAL Calhoun Community College RESEDA NURSERY SUPPLIES GENERAL Calhoun Community College RICHARDSON SPORTS NET SUPPLIES GENERAL Calhoun Community College RYDER RENTAL GENERAL Calhoun Community College Ryan Morrison SUPPLIES GENERAL Calhoun Community College SAM'S CLUB OTHER EXPENSE GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES Number of records: 7463 FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 Paid Amount ID Number 1,295.23 V029805 5 1,777.32 V029793 1 639.97 V029809 5 425.00 V029805 6 1,838.00 V029805 9 1,000.00 V029795 7 75.90 V029793 5 419.00 V029805 7 281.00 V029805 8 20,556.00 V029806 0 115.96 V029809 6 660.00 V029806 8 650.00 V029795 3 410.00 V029804 6 818.00 V029804 7 300.00 V029809 3 165.00 V029806 1 428.50 V029806 2 1,995.67 V029806 5 1,295.00 V029806 3 225.56 V029809 7 178.10 V029806 4 225.00 V029792 3 3,580.00 V029809 8 Page 196 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose PLANT FUNDS Calhoun Community College SIMCO CONSTRUCTION INC OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College SNEAD STATE COMMUNITY COLLEGE OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SONSHINE AUDIO RMIE AUXILIARY Calhoun Community College SOUTHERN TENT & PARTY RENTAL RENTAL GENERAL Calhoun Community College STRICKLAND PAPER PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College SYSIX TECHNOLOGIES, LLC RMIE CURRENT RESTRICTED Calhoun Community College Samuel C. Wallace TRAVEL IN-STATE GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE PLANT FUNDS Calhoun Community College TEKLINKS INC SUPPLIES GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TERRY WORD OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College THE MANUFACTURING INSTITUTE SUPPLIES GENERAL Calhoun Community College THE PRINTER CONNECTION SUPPLIES GENERAL Calhoun Community College THE PRINTER CONNECTION SUPPLIES GENERAL Calhoun Community College THE PRODUCTION SOLUTIONS GROUP RENTAL GENERAL Calhoun Community College THINKING MEDIA PURCHASES FOR RESALE AUXILIARY Calhoun Community College THOMPSON PUBLISHING GROUP INC SUBSCRIPTIONS GENERAL Calhoun Community College TOTALINE SUPPLIES GENERAL Calhoun Community College TRAINING TECHNOLOGIES INC RMIE GENERAL Calhoun Community College TRI-GREEN EQUIPMENT, LLC RMIE GENERAL Calhoun Community College TUSCALOOSA LIBRARY BINDERY PRINTING CURRENT RESTRICTED Calhoun Community College Tad A. Montgomery TRAVEL IN-STATE GENERAL Calhoun Community College VERISIGN INC COMMUNICATIONS Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 05/29/09 06/02/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 Paid Amount ID Number 107.09 V029793 4 79.67 V029793 3 67.80 V029793 6 379.00 V029793 7 395.77 V029806 6 19,612.33 V029793 8 113.00 V029806 9 26.25 V029692 4 77.00 V029813 1 800.00 V029815 1 1,827.98 V029818 8 33.00 V029816 3 2,550.08 V029816 4 285.00 V029816 1 584.05 V029818 3 291.50 V029818 4 243.85 V029818 6 709.35 V029828 9 79,745.98 V029819 2 380.00 V029816 5 311.92 V029816 8 63.72 V029821 1 126.37 V029813 5 80.63 V029819 0 Page 197 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Vaneesa Lynn Thompson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College WALLACE STATE COMM. COLLEGE TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College WALLACE STATE COMM. COLLEGE TRAVEL IN-STATE GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College WORKFORCE ALABAMA FOUNDATION, TRAVEL IN-STATE GENERAL Calhoun Community College ADVERTISNG CURRENT RESTRICTED Calhoun Community College Yellow Book - Mid Atlantic ATTN: MIKE NAPPI Emily Thompson CURRENT RESTRICTED Calhoun Community College OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College ADECA Surplus Division ALABAMA SKILLSUSA GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE AQUIS CORPORATION GENERAL Calhoun Community College AUBURN UNIVERSITY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Adtran ACCOUNTS RECEIVABLE 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 Utilities ELECTRICITY GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC RMIE 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 Browncor International SUPPLIES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS Number of records: 7463 STIPEND TRAVEL OUT-STATE COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 Paid Amount ID Number 1,282.37 V029817 5 148.50 V029816 9 625.86 V029821 0 1,075.02 V029820 6 477.53 V029817 7 50.00 V029817 8 192.50 V029817 0 2,000.00 V029824 9 16,016.96 V029819 1 5,687.68 V029814 1 3,309.00 V029814 2 661.80 V029830 4 495.00 V029817 9 150.00 V029818 7 150.00 V029824 8 150.00 V029817 2 322.00 V029814 8 190.00 V029814 7 228.05 V029825 0 553.51 V029814 6 342.50 V029816 6 17.00 V029816 7 27.50 V029819 5 643.40 V029817 1 Page 198 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Clara S. Blackwell TRAVEL IN-STATE GENERAL Calhoun Community College Deborah Marmann Miller TRAVEL IN-STATE GENERAL Calhoun Community College Dennis W. Smith TRAVEL OUT-STATE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE AUXILIARY Calhoun Community College GED TESTING SERVICE SUPPLIES GENERAL Calhoun Community College Gina C. Briscoe TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College HART MACHINE TOOL, INC. GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY CURRENT RESTRICTED Calhoun Community College Huntsville Angel Network, Inc. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Huntsville Angel Network, Inc. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Huntsville Angel Network, Inc. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College INTEGRITY GROUP BACKGROUND CHECKS GENERAL Calhoun Community College Instructional Officers' Assn. TRAVEL IN-STATE GENERAL Calhoun Community College Instructional Officers' Assn. TRAVEL IN-STATE GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles FOOD CURRENT RESTRICTED Calhoun Community College Janina Nobles RECEPTION GENERAL Calhoun Community College Leon's Fabrics PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mark E Reynolds TRAVEL IN-STATE GENERAL Calhoun Community College Michael J. Burns TRAVEL OUT-STATE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 Paid Amount ID Number 415.00 V029820 5 114.40 V029819 4 18.39 V029829 4 51.14 V029813 7 84.10 V029815 3 66.42 V029815 2 82.03 V029814 3 30.18 V029815 0 83.95 V029815 6 64.41 V029814 5 66.16 V029815 4 74.05 V029815 5 72.06 V029813 8 745.16 V029814 9 1,044.92 V029818 2 110.10 V029817 6 18.87 V029819 3 196.70 V029818 9 623.27 V029813 6 34,698.99 V029819 6 159.16 V029813 2 135.30 V029813 3 6,200.00 V029813 4 2,000.00 V029825 1 Page 199 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer FOOD GENERAL Calhoun Community College Mitzi A. Reed TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mr. Benjamin D. Doud TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mr. Charles M. Easterwood TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mr. Corey M. Taylor TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mr. Garey D. Stenseth TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mr. Garret A. Jones TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mr. Greg D. Sexton TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mr. Gregory M. Wright TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mr. James C. Lindsay TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mr. Jason Tincher TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mr. Tony M. Watkins TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mr. William C. Gilliam TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College NORTHERN TOOL & EQUIPMENT SUPPLIES GENERAL Calhoun Community College Necia Morgan Nicholas TRAVEL OUT-STATE GENERAL Calhoun Community College Nellie Ann Tuder Edwards TRAVEL IN-STATE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College Patricia Gail Colburn TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Patrick Cather SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Ronnie Boles TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Ronnie Boles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ronnie Boles CONSULTANT AGENCY FUNDS Calhoun Community College SCOTT MACHINERY & SUPPLY Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/09/09 06/09/09 06/09/09 06/09/09 06/09/09 06/09/09 06/10/09 Paid Amount ID Number 214.15 V029819 7 542.27 V029819 8 341.40 V029818 0 115.00 V029829 3 35.00 V029818 1 584.34 V029814 4 2,377.02 V029815 9 3,087.50 V029825 2 1,249.40 V029819 9 45.90 V029821 2 372.78 V029816 0 4,400.57 V029820 2 47.17 V029820 0 30.09 V029820 1 34.88 V029821 3 48.50 V029815 7 48.50 V029815 8 650.00 V029842 0 55,200.00 V029841 6 1,995.00 V029841 7 1,273.13 V029830 2 5,631.50 V029830 3 300.00 V029841 8 240.00 V029841 5 Page 200 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College Sandra Newton McCully TRAVEL IN-STATE AUXILIARY Calhoun Community College Sennheiser Electronic Corp SUPPLIES GENERAL Calhoun Community College Stanley E McDonald SUPPLIES CURRENT RESTRICTED Calhoun Community College Stanley J Keenum TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College UAH OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Univ of Al Huntsville OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College World Almanac Education BOOKS CURRENT RESTRICTED 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 CURRENT RESTRICTED Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Xmed TEACHING AIDS AUXILIARY Calhoun Community College ALABAMA SKILLSUSA TRAVEL OUT-STATE PLANT FUNDS Calhoun Community College FINISHING SOLUTIONS LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mary A. Smith CONSULTANT AUXILIARY Calhoun Community College Tad A. Montgomery TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College CINEMAGIC THEATRE RECEPTION Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/10/09 06/10/09 06/10/09 06/10/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 Paid Amount ID Number 165.00 V029841 9 285.00 V029844 9 375.00 V029845 0 252.27 V029842 1 406.13 V029846 6 298.73 V029846 7 41.25 V029849 4 8.85 V029846 8 253.04 V029845 3 473.58 V029847 0 359.05 V029847 1 339.00 V029847 5 195.60 V029847 2 19.50 V029847 4 71.50 V029849 2 27.50 V029845 8 6,402.00 V029847 6 1,849.48 V029846 9 1,424.02 V029847 9 25.54 V029847 7 116.05 V029847 8 44.00 V029848 1 24.06 V029848 4 134.82 V029848 2 Page 201 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Misti Palmer RECEPTION CURRENT RESTRICTED Calhoun Community College NAEMSE TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College NAEMSE TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College ZAXBY'S FOOD GENERAL Calhoun Community College Adtran ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Amy H. Woolfolk PER DIEM EXPENSE GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS 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 COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Cheryl Therese Brown TRAVEL IN-STATE GENERAL Calhoun Community College Clem Tire Company GAS & OIL-MOTOR GENERAL Calhoun Community College Daphne L. Traylor ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Decatur City Schools OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Don Belcher CONSULTANT GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR GENERAL Calhoun Community College Farber Sales Company Inc. PURCHASES FOR RESALE GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Get Motivated Seminars TRAVEL IN-STATE GENERAL Calhoun Community College Gina Cochran Loosier TRAVEL IN-STATE GENERAL Calhoun Community College Global Dosimetry SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 06/11/09 Paid Amount ID Number 53.00 V029848 3 60.46 V029849 9 126.50 V029849 7 2,749.13 V029845 9 4,731.78 V029846 0 82.50 V029846 4 62.70 V029846 5 41.80 V029848 6 23.24 V029848 0 40.15 V029846 3 88.00 V029846 1 300.00 V029853 1 116.00 V029850 0 4,603.99 V029848 7 202.50 V029848 8 225.00 V029848 5 16.75 V029848 9 91.31 V029849 6 2,304.00 V029849 0 963.00 V029849 1 10,000.00 V029850 9 112.98 V029849 3 28.44 V029849 8 54.45 V029846 2 Page 202 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Jackie Delores Warner TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Junior Achievement of North Al TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Junior Achievement of North Al TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Katie Lynn Williams TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Katie Lynn Williams TRAVEL IN-STATE GENERAL Calhoun Community College Kelli Diane Morris TRAVEL IN-STATE GENERAL Calhoun Community College Lisa H Fletcher 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 GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE AUXILIARY Calhoun Community College Nisheeth K. Agrawal MEMBERSHIP GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Rita Stewart Mintz TRAVEL IN-STATE GENERAL Calhoun Community College Robert R. Steinmetz, III TRAVEL IN-STATE CURRENT RESTRICTED 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 UNITED STATES POSTAL SERVICE POSTAGE AUXILIARY Calhoun Community College UPS POSTAGE CURRENT RESTRICTED Calhoun Community College Vaneesa Lynn Thompson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/11/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 Paid Amount ID Number 7,506.86 V029849 5 242.00 V029834 2 1,500.00 V029855 5 1,239.00 V029834 1 375.00 V029860 5 1,079.71 V029834 5 836.89 V029855 4 300.00 V029834 6 150.00 V029840 0 207.45 V029853 3 399.90 V029832 2 830.13 V029853 4 224.11 V029834 7 176.00 V029853 5 266.95 V029855 8 30.67 V029834 3 27.70 V029834 4 545.90 V029855 7 500.00 V029834 8 372.50 V029834 9 1,111.57 V029853 6 4,761.99 V029855 9 4,785.00 V029855 6 29,200.00 V029833 8 Page 203 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP 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 AFFIRMATIVE ACTION REGISTER ADVERTISNG GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE AUXILIARY Calhoun Community College ALABAMA CARD SYSTEMS SUPPLIES GENERAL Calhoun Community College ALABAMA CRIMINAL JUSTICE INFO SUBSCRIPTIONS AUXILIARY Calhoun Community College ALABAMA SKILLSUSA TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College ALFONSO'S PIZZA FOOD CURRENT RESTRICTED Calhoun Community College AMF RIVER CITY BOWL RECEPTION CURRENT RESTRICTED Calhoun Community College ANCHOR TOURS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College APPLE LANE FARMS FOOD CURRENT RESTRICTED Calhoun Community College ARS NOVA INC OTHER EXPENSE GENERAL Calhoun Community College AUTO CUSTOM CARPETS PURCHASES FOR RESALE GENERAL Calhoun Community College Airgas South SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Alfax Wholesale Furniture SUPPLIES GENERAL Calhoun Community College Athens News Courier ADVERTISNG GENERAL Calhoun Community College BAKER & TAYLOR BOOKS CURRENT RESTRICTED Calhoun Community College BAKER & TAYLOR INC SUPPLIES GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS CURRENT RESTRICTED Calhoun Community College BALLARD & TIGHE, PUBLISHERS TEACHING AIDS CURRENT RESTRICTED Calhoun Community College BAYPORT TRAINING AND TECHNICAL CTR EQUIPMENT Number of records: 7463 OTHER EXPENSE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 Paid Amount ID Number 500.00 V029835 0 130.35 V029835 2 154.74 V029856 0 311.08 V029835 4 1,209.03 V029856 1 100.00 V029856 2 444.11 V029832 3 88.75 V029835 5 107.40 V029856 3 54.64 V029856 4 116.41 V029833 9 127.90 V029856 7 880.89 V029835 8 3,445.89 V029832 5 283.22 V029853 8 2,273.74 V029856 9 48.37 V029857 0 507.00 V029836 2 166.02 V029835 9 164.23 V029856 5 631.45 V029855 3 797.50 V029856 6 1,000.00 V029832 4 500.00 V029856 8 Page 204 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College BAYPORT TRAINING AND TECHNICAL CTR RMIE GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD 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 CAMCAD TECHNOLOGIES TEC FEE-NON CURRENT RESTRICTED Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO STUDENT SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES CURRENT RESTRICTED Calhoun Community College CARQUEST SUPPLIES GENERAL Calhoun Community College CLEM INC RMIE 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 CUPA-HR SUPPLIES GENERAL Calhoun Community College Chick-Fil-A FOOD GENERAL Calhoun Community College Chick-Fil-A FOOD CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG CURRENT RESTRICTED Calhoun Community College Clear Channel Radio OTHER EXPENSE GENERAL Calhoun Community College Comcast Advertising ADVERTISNG Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 Paid Amount ID Number 568.90 V029857 1 218.16 V029836 0 891.66 V029836 1 576.00 V029836 3 409.50 V029836 4 61.25 V029836 5 61.25 V029836 6 179.58 V029836 7 133.00 V029836 9 575.00 V029837 0 1,700.00 V029853 9 25.33 V029837 1 500.00 V029835 7 134.00 V029836 8 462.65 V029837 2 276.00 V029857 2 44.95 V029857 3 314.95 V029857 5 350.05 V029857 4 360.00 V029857 7 530.24 V029854 1 245.16 V029854 0 433.08 V029857 6 23.88 V029832 6 Page 205 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Corporate Express SUPPLIES GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES GENERAL Calhoun Community College DEAF ACCESS OTHER CONTRACTUAL SERVICES 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 DOOR SERVICE INC SUPPLIES GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C OTHER EXPENSE AUXILIARY Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DR. CHARLES A GAPUTIS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College EAST GADSDEN SPORTING GOODS SUPPLIES GENERAL Calhoun Community College EXPRESS OIL CHANGE GAS & OIL-MOTOR GENERAL Calhoun Community College Enco Manufacturing Company SUPPLIES GENERAL Calhoun Community College FDR SERVICES RMIE CURRENT RESTRICTED Calhoun Community College FILMS FOR THE HUMANITIES SUPPLIES CURRENT RESTRICTED Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 Paid Amount ID Number 1,132.85 V029832 7 426.51 V029854 2 121.38 V029857 8 24.99 V029857 9 24.99 V029858 0 213.63 V029858 3 357.00 V029854 3 14,956.30 V029832 8 3,184.74 V029858 1 85.00 V029858 2 3,000.00 V029858 4 114.52 V029837 3 203.36 V029858 7 10,000.00 V029858 8 250.00 V029858 5 35.00 V029858 6 125.00 V029858 9 250.00 V029837 4 645.00 V029859 0 70.00 V029837 5 1,201.66 V029854 4 742.00 V029837 6 1,184.50 V029837 7 735.00 V029837 8 Page 206 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 STUDENT SUPPLIES CURRENT RESTRICTED 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 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College GLOBAL GOV'T EDU SUPPLIES CURRENT RESTRICTED Calhoun Community College GOLF SHORES MINI GOLF RECEPTION CURRENT RESTRICTED Calhoun Community College GRESCO UTILITY SUPPLY, INC SUPPLIES GENERAL Calhoun Community College Gaylord Library Supplies TEC FEE-NON GENERAL Calhoun Community College Global Fire Sprinklers RMIE GENERAL Calhoun Community College Goss Electric Co SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Hartselle Enquirer ADVERTISNG GENERAL Calhoun Community College Hartselle Enquirer ADVERTISNG GENERAL Calhoun Community College Instructional Officers' Assn. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College J & M KARAOKE & DJ OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College JMS STEEL SUPPLIES GENERAL Calhoun Community College JOEY HALL PIANO TUNING/REPAIR SUPPLIES CURRENT RESTRICTED Calhoun Community College LABSCO SUPPLIES 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: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 Paid Amount ID Number 2,650.00 V029859 1 3,000.00 V029859 2 79.92 V029837 9 422.60 V029859 3 367.39 V029854 5 2,893.32 V029854 6 553.60 V029859 6 1,080.30 V029859 5 3,600.00 V029859 4 70.00 V029838 2 1,750.00 V029859 7 1,865.00 V029838 1 218.91 V029838 3 17.63 V029838 4 1,584.05 V029833 0 4.99 V029833 1 50.32 V029833 2 200.76 V029833 3 342.44 V029838 5 36.12 V029838 6 192.27 V029838 7 255.61 V029838 8 160.59 V029838 9 105.82 V029854 7 Page 207 of 311 Printed on Oct 15, 2009 at 1:41:47 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 LIMESTONE FARMERS COOP SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College MCGRAW-HILL SCHOOL PUBLISHING SUPPLIES GENERAL Calhoun Community College MOULTON ADVERTISER ADVERTISNG GENERAL Calhoun Community College Mac Paper Co PURCHASES FOR RESALE GENERAL Calhoun Community College Maplesoft TEC FEE-NON GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College NFCA National Fastpitch Coaches Ass NORTH ALABAMA AFRICAN AMERICAN GENERAL Calhoun Community College Nasfaa MEMBERSHIP 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 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 CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 7463 ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 Paid Amount ID Number 108.17 V029854 8 239.62 V029859 9 8.75 V029860 0 166.08 V029860 1 16.09 V029860 2 135.00 V029859 8 478.50 V029833 4 934.00 V029839 0 113.35 V029833 5 79.00 V029839 2 55.96 V029839 3 26.07 V029860 6 56.00 V029839 1 141.68 V029860 4 3,895.00 V029839 4 800.00 V029839 5 190.00 V029860 8 595.00 V029839 7 750.00 V029839 6 500.00 V029841 3 155.30 V029833 6 484.14 V029833 7 64.74 V029839 8 568.02 V029839 9 Page 208 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC STUDENT SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College Oce Imagistics SUPPLIES CURRENT RESTRICTED Calhoun Community College PEARSON EDUCATION SUPPLIES GENERAL Calhoun Community College PEARSON EDUCATION SUPPLIES CURRENT RESTRICTED Calhoun Community College POCKET NURSE SUPPLIES GENERAL Calhoun Community College PRUITT'S PRINTER & FAX REPAIR SUPPLIES GENERAL Calhoun Community College PRUITT'S PRINTER & FAX REPAIR SUPPLIES GENERAL Calhoun Community College FOOD CURRENT RESTRICTED Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 Pepsi Cola Bottling Company GENERAL Calhoun Community College Piggly Wiggly FOOD GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RESEDA NURSERY SUPPLIES GENERAL Calhoun Community College RIGHT VIEW PRO SUPPLIES GENERAL Calhoun Community College RURAL COMMUNITY COLLEGE ALLIAN MEMBERSHIP GENERAL Calhoun Community College Response Advertising ADVERTISNG GENERAL Calhoun Community College Response Advertising ADVERTISNG CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SCANTRON CORPORATION SUPPLIES Number of records: 7463 FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 Paid Amount ID Number 34.00 V029861 0 34.00 V029861 1 36.87 V029834 0 2,667.00 V029861 2 450.00 V029855 0 160.25 V029861 3 750.92 V029840 3 525.00 V029855 1 9,675.00 V029861 4 252.00 V029835 3 244.50 V029840 2 801.08 V029840 1 1,250.00 V029861 6 77.50 V029861 7 357.50 V029853 7 587.07 V029861 5 1,000.00 V029840 4 363.36 V029854 9 3,300.00 V029860 9 100.00 V029840 5 323.85 V029840 8 1,286.25 V029840 9 186.94 V029841 1 62.83 V029841 0 Page 209 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG CURRENT RESTRICTED Calhoun Community College STRICKLAND PAPER OTHER EXPENSE GENERAL Calhoun Community College STRICKLAND PAPER PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Something on the Square FOOD GENERAL Calhoun Community College Subway FOOD GENERAL Calhoun Community College TAKE 5 ELECTRIC SUPPLY SUPPLIES CURRENT RESTRICTED Calhoun Community College TENNESSEE VALLEY PUBLIC POWER TRAVEL IN-STATE GENERAL Calhoun Community College TENNESSEE VALLEY PUBLIC POWER OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College THE BRANNONS-DISTRIBUTORS SUBSCRIPTIONS GENERAL Calhoun Community College THE INDUSTRY SOURCE PURCHASES FOR RESALE GENERAL Calhoun Community College THOMPSON TRACTOR CO INC SUPPLIES GENERAL Calhoun Community College TONIANDGARY, LLC ADVERTISNG GENERAL Calhoun Community College TUSCALOOSA LIBRARY BINDERY PRINTING CURRENT RESTRICTED Calhoun Community College The Casual Gourmet FOOD GENERAL Calhoun Community College Three States Supply SUPPLIES GENERAL Calhoun Community College VICKERS GARAGE RMIE CURRENT RESTRICTED Calhoun Community College VWR SCIENTIFIC INC SUPPLIES GENERAL Calhoun Community College VWR SCIENTIFIC INC TEC FEE-NON GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 Paid Amount ID Number 1,000.00 V029841 2 50.05 V029840 7 300.96 V029855 2 116.00 V029861 8 116.00 V029861 9 327.59 V029877 3 600.00 V029894 4 385.00 V029875 0 49.60 V029877 5 150.00 V029895 5 803.74 V029877 8 242.60 V029890 5 57.69 V029890 7 124.32 V029878 4 95.70 V029889 5 584.00 V029901 2 1,328.08 V029890 8 2,894.00 V029879 0 255.90 V029876 2 131.89 V029876 4 2,852.57 V029896 1 5,358.59 V029901 4 322.63 V029901 5 2,887.10 V029901 7 Page 210 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose 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 ADVERTISNG GENERAL Calhoun Community College GENERAL Calhoun Community College Yellow Book - Mid Atlantic ATTN: MIKE NAPPI Yellow Book - Mid Atlantic ATTN: MIKE NAPPI AT&T CURRENT RESTRICTED Calhoun Community College AACTE OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Alicia H. Taylor TRAVEL IN-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE GENERAL Calhoun Community College DANNY VINES OTHER CONTRACTUAL SERVICES 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 Gwendlyn Zoe Baker CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER CURRENT RESTRICTED Calhoun Community College Huntsville Angel Network, Inc. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Huntsville Angel Network, Inc. ADMINISTRATIVE COST CURRENT RESTRICTED Calhoun Community College Huntsville Angel Network, Inc. ADMINISTRATIVE COST Number of records: 7463 ADVERTISNG COMMUNICATIONS TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 Paid Amount ID Number 767.70 V029878 2 370.00 V029883 4 54.80 V029883 0 55.00 V029894 5 385.00 V029912 7 692.70 V029878 1 611.10 V029875 7 793.07 V029875 2 11,651.93 V029902 2 4,958.57 V029902 5 783.45 V029878 7 90.09 V029895 6 5,011.64 V029882 8 50.00 V029884 8 342.50 V029877 7 192.86 V029889 2 56,201.14 V029875 4 160.00 V029879 4 160.00 V029879 3 1,506.15 V029885 1 503.20 V029885 2 5.00 V029885 7 108.05 V029885 4 6,386.00 V029903 0 Page 211 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES AGENCY FUNDS Calhoun Community College Janice Marie Kirk CURRENT RESTRICTED Calhoun Community College Janina Nobles RECEPTION CURRENT RESTRICTED Calhoun Community College Janina Nobles FOOD GENERAL Calhoun Community College Jenny L. Byram TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jimmy M Scott TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Jomo's Deli FOOD CURRENT RESTRICTED Calhoun Community College Junior Achievement of North Al TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Junior Achievement of North Al TRAVEL IN-STATE GENERAL Calhoun Community College Kermit Leon Carter TRAVEL OUT-STATE GENERAL Calhoun Community College Latosha T. Baldwin TRAVEL IN-STATE GENERAL Calhoun Community College Limestone County Water Auth WATER AUXILIARY Calhoun Community College MORGAN COUNTY SYSTEM OF SERVIC OTHER REVENUE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Motlow State Community College TRAVEL IN-STATE GENERAL Calhoun Community College Mrs. Katrina G. King EXAM FEE GENERAL Calhoun Community College Mrs. Leslie N. Glennon EXAM FEE GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Petty Cash TRAVEL IN-STATE AUXILIARY Calhoun Community College Robert A. Pensa TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ronnie Boles CONSULTANT Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/17/09 06/22/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 Paid Amount ID Number 100.00 V029907 6 305.79 V029886 0 692.70 V029883 2 143.31 V029875 9 1,086.49 V029890 3 155.25 V029891 5 37,323.00 V029912 8 247.81 V029889 8 6,988.36 V029901 8 18.00 V029921 0 103.77 V029930 2 3,873.13 V029933 4 105.70 V029934 0 244.80 V029930 5 273.76 V029930 6 5.70 V029930 7 336.00 V029931 2 12.20 V029931 0 50.25 V029930 9 183.00 V029932 6 156.60 V029933 6 5,025.00 V029933 7 931.38 V029934 7 290.00 V029934 6 Page 212 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College SACJTC PRINTING GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College Sandra L McDole TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Stephen G. Wilson TRAVEL OUT-STATE GENERAL Calhoun Community College Stephen G. Wilson TRAVEL OUT-STATE GENERAL Calhoun Community College Sue L. Mitchell SUPPLIES PLANT FUNDS Calhoun Community College TEKLINKS INC SUPPLIES GENERAL Calhoun Community College UPS POSTAGE CURRENT RESTRICTED Calhoun Community College WOMEN'S BUSINESS CENTER OF NOR TRAVEL IN-STATE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Greg Tucker - Comm Of License Limestone County AT&T CURRENT RESTRICTED Calhoun Community College AKINSCRISP PUBLIC STRATEGIES POSTAGE CURRENT RESTRICTED Calhoun Community College Aaron Z Jordan 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 SUPPLIES PLANT FUNDS Calhoun Community College COLLINS SUPPLY INC BUILDING & FIXED EQUIPMENT GENERAL Calhoun Community College Calhoun College Restricted POSTAGE GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL IN-STATE GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE 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 Erin S. Bloxham TRAVEL OUT-STATE GENERAL Calhoun Community College FDR SERVICES RMIE Number of records: 7463 COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 Paid Amount ID Number 366.93 V029931 4 2,287.59 V029931 5 108.55 V029931 6 150.00 V029931 3 37.44 V029934 1 127.74 V029934 3 942.86 V029933 9 150.00 V029930 3 6.66 V029931 7 607.80 V029933 5 1,306.38 V029934 8 676.76 V029930 8 3,500.00 V029932 7 27.00 V029931 9 15.49 V029934 2 9,125.00 V029932 1 261.20 V029932 0 163.90 V029932 2 39.95 V029932 3 42.95 V029932 4 1,470.00 V029932 5 99.95 V029934 5 150.00 V029931 1 190.20 V029931 8 Page 213 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE GENERAL Calhoun Community College HUNTSVILLE UTILITIES GAS GENERAL Calhoun Community College IBM CORPORATION RMIE GENERAL Calhoun Community College James F Duke TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janice Marie Kirk TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jimmy M Scott TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Jomo's Deli FOOD GENERAL Calhoun Community College Kenneth Anderson TRAVEL IN-STATE GENERAL Calhoun Community College MODERN LANGUAGE ASSOCIATION BOOKS GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Marilyn Clark Beck TRAVEL OUT-STATE GENERAL Calhoun Community College Mark S Branon, Jr TRAVEL OUT-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE GENERAL Calhoun Community College P H & J Architects Inc OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College PBS RENTALS INC SUPPLIES GENERAL Calhoun Community College PRINTER CONNECTION TEC FEE-NON GENERAL Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES AUXILIARY Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES GENERAL Calhoun Community College PRIVATE CABLE LIMITED, LLC COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College PRIVATE CABLE LIMITED, LLC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Patricia Gail Colburn TRAVEL IN-STATE GENERAL Calhoun Community College Rita Stewart Mintz TRAVEL IN-STATE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 06/25/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 Paid Amount ID Number 800.00 V029932 8 625.90 V029930 4 142.00 V029933 0 198.73 V029932 9 1,300.00 V029933 2 9,696.20 V029934 4 23.90 V029933 1 1,000.00 V029935 3 178.00 V029957 3 1,015.00 V029922 2 25.00 V029927 7 311.00 V029922 3 180.00 V029922 4 29.16 V029957 8 171.50 V029957 9 80.30 V029922 8 287.26 V029922 9 368.50 V029939 4 1,268.00 V029923 1 117.95 V029958 3 245.13 V029923 2 170.00 V029922 5 423.65 V029922 6 414.65 V029927 8 Page 214 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College STATE OF ALABAMA SUPPLIES GENERAL Calhoun Community College Sabrina E Bellmon ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Scott A Throneberry TRAVEL OUT-STATE PLANT FUNDS Calhoun Community College TEKLINKS INC SUPPLIES GENERAL Calhoun Community College WILLIS GRAY FLORAL DESIGN SUPPLIES CURRENT RESTRICTED Calhoun Community College Wallace State Community Colleg OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Ward's Natural Science Est Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College AACTE OTHER EXPENSE GENERAL Calhoun Community College 6.09 (d) BAT COMPANY SUPPLIES GENERAL Calhoun Community College AACRAO MEMBERSHIP GENERAL Calhoun Community College ACCSPRA MEMBERSHIP GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College AMAZON.COM BOOKS CURRENT RESTRICTED Calhoun Community College AMERICAN SOCIETY FOR CLINICAL SUPPLIES GENERAL Calhoun Community College APPLE STORE TEC FEE-NON GENERAL Calhoun Community College AVID TECHNOLOGY INC SOFTWARE GENERAL Calhoun Community College AWARDS & ENGRAVING...PLUS 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: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 Paid Amount ID Number 79.50 V029927 9 163.51 V029928 0 7.00 V029957 6 4,083.75 V029957 7 331.92 V029958 0 1,111.50 V029958 1 720.00 V029923 0 441.62 V029923 3 981.13 V029923 5 201.36 V029923 6 110.86 V030040 3 109.25 V030040 4 1,350.00 V029923 7 359.86 V029924 0 597,453.22 V030021 1 997,063.73 V030021 3 997,063.72 V030021 4 699.00 V029927 5 249.00 V029955 5 2,919.32 V029924 3 511.03 V030040 5 3,721.68 V029928 1 825.00 V029923 8 575.00 V029955 4 Page 215 of 311 Printed on Oct 15, 2009 at 1:41:47 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 Airgas South Inc SUPPLIES GENERAL Calhoun Community College Alabama Filter Company SUPPLIES GENERAL Calhoun Community College Alabama Filter Company SUPPLIES GENERAL Calhoun Community College American Solutions for Business SUPPLIES GENERAL Calhoun Community College BIO CORPORATION SUPPLIES GENERAL Calhoun Community College CARDINAL HEALTH SUPPLIES GENERAL Calhoun Community College CAROLINA AUTO SUPPLY HOUSE INC 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 CEFA OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH CURRENT RESTRICTED Calhoun Community College COMPANSOL TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College COMPANSOL SUPPLIES GENERAL Calhoun Community College CONTINENTAL GROUP, INC. SUPPLIES GENERAL Calhoun Community College CRYSTALGRAPHICS, INC SUPPLIES GENERAL Calhoun Community College Cc Dickson Co SUPPLIES GENERAL Calhoun Community College ADVERTISNG CURRENT RESTRICTED Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Chamber Of Commerce Of Huntsvi Madison County Number of records: 7463 TRAVEL OUT-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 Paid Amount ID Number 375.00 V029958 5 375.00 V029958 8 375.00 V029958 9 1,040.00 V029923 9 50.54 V029924 4 1,375.36 V030043 8 34.94 V029924 5 48.91 V029959 0 19,194.00 V029918 8 4,200.70 V029918 9 18,096.67 V029924 6 755.00 V029924 7 1,950.00 V029924 8 231.12 V029928 3 664.47 V029959 1 297.97 V029959 2 135.98 V030040 6 165.60 V030040 7 609.08 V029959 3 240.00 V029959 4 725.00 V029924 9 48.00 V029928 2 684.75 V029925 0 1,575.00 V029959 5 Page 216 of 311 Printed on Oct 15, 2009 at 1:41:47 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 Chronicle Of Higher Education GENERAL Calhoun Community College Corporate Express SUPPLIES CURRENT RESTRICTED Calhoun Community College DAVE & BUSTER'S FOOD GENERAL Calhoun Community College DAYTIMERS, INC. SUPPLIES GENERAL Calhoun Community College DAYTIMERS, INC. SUPPLIES CURRENT RESTRICTED 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 TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON PLANT FUNDS Calhoun Community College DELL COMPUTER CORPORATION BUILDING & FIXED EQUIPMENT GENERAL Calhoun Community College DELL COMPUTER CORPORATION SOFTWARE GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DENT FIX EQUIPMENT SUPPLIES GENERAL Calhoun Community College DIGITAL JUICE INC SOFTWARE GENERAL Calhoun Community College DIXIE SCREEN PRINT, INC SUPPLIES GENERAL Calhoun Community College DSI-DOOR SERVICE INC SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College EDUCATIONAL RESOURCES NURSE TESTING PAYABLE Number of records: 7463 ADVERTISNG ADVERTISNG ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 Paid Amount ID Number 3,900.00 V029959 6 317.69 V030040 8 81.00 V029925 1 192.55 V029919 0 181.85 V029919 1 74.97 V029959 7 76.95 V029959 8 384.75 V029959 9 24.99 V030041 0 74.97 V030041 1 528.00 V029960 0 738.00 V030040 9 267.50 V029919 8 800.00 V029925 3 328.50 V029925 4 20.00 V029960 1 25.00 V029960 2 144.12 V029926 0 150.00 V029922 7 350.00 V029925 9 1,478.85 V029928 4 125.00 V029925 5 1,509.44 V030041 2 11,931.57 V030041 3 Page 217 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College EDUCATIONAL RESOURCES NURSE TESTING PAYABLE GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College EMS MAGAZINE SUBSCRIPTIONS CURRENT RESTRICTED Calhoun Community College FILMS FOR THE HUMANITIES SUPPLIES CURRENT RESTRICTED Calhoun Community College FILMS FOR THE HUMANITIES 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 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FREELANCE FITNESS SUPPLIES GENERAL Calhoun Community College Flanagan Lumber Co Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Funland Skate Castle RECEPTION GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HARTSELLE AREA CHAMBER OF COMM TRAVEL IN-STATE GENERAL Calhoun Community College HARTSELLE AREA CHAMBER OF COMM TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College HONEY BAKED HAM COMPANY RECEPTION GENERAL Calhoun Community College Instructional Officers' Assn. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College J & M KARAOKE & DJ OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES GENERAL Calhoun Community College JORDAN LANE AUTO SALVAGE PURCHASES FOR RESALE GENERAL Calhoun Community College JOSTENS INC SUPPLIES GENERAL Calhoun Community College JOSTENS INC PURCHASES FOR RESALE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 Paid Amount ID Number 165.00 V029919 3 16.08 V029960 3 1,163.09 V029960 4 18.72 V029919 4 9.96 V029925 7 1,017.00 V029925 8 48.00 V029960 7 60.65 V029960 5 1,247.88 V029925 6 47.84 V029960 8 65.00 V029919 5 500.00 V029926 1 134.82 V029926 2 462.74 V030041 4 472.68 V030041 5 200.00 V030021 0 1,078.00 V030043 9 108.72 V030041 6 810.00 V029926 3 172.32 V029926 4 3,260.60 V029926 5 156.77 V029919 6 220.64 V029927 4 120.74 V029927 6 Page 218 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College KELVIN TECHNOLOGY OTHER EXPENSE GENERAL Calhoun Community College KEYSTONE AUTOMOTIVE INDUSTRY PURCHASES FOR RESALE GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG CURRENT RESTRICTED Calhoun Community College LOWE'S OTHER EXPENSE GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S TEC FEE-NON GENERAL Calhoun Community College LOWE'S PURCHASES FOR RESALE GENERAL Calhoun Community College Long's Electronics SUPPLIES GENERAL Calhoun Community College Longstreth Women's Sports SUPPLIES GENERAL Calhoun Community College MCCLARY TIRE COMPANY RMIE CURRENT RESTRICTED Calhoun Community College MENTAL HEALTH CENTER OF N. CNT OTHER CONTRACTUAL SERVICES PLANT FUNDS Calhoun Community College MID AMERICA ROOFING INC BUILDING & FIXED EQUIPMENT AUXILIARY Calhoun Community College MIDWEST TROPPHY SUPPLIES GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO ACCOUNTS RECEIVABLE GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Marilyn Clark Beck EXPENSE ALLOWANCE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer FOOD GENERAL Calhoun Community College NAFECO ACCOUNTS RECEIVABLE GENERAL Calhoun Community College NATIONAL ELEVATOR INSPECTION OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES GENERAL Calhoun Community College OAKWORKS EQUIPMENT CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 Paid Amount ID Number 86.43 V029928 5 509.49 V029928 6 287.44 V029928 7 110.00 V029960 9 2,142.89 V029961 0 156.23 V030041 7 39.99 V030041 8 71.97 V030041 9 4.56 V030042 0 20.99 V030042 1 85.99 V030042 2 35.72 V030042 3 18.96 V030042 4 247.51 V030042 5 112.11 V030042 7 45.21 V030044 0 941.20 V030044 1 301.66 V029954 7 46.68 V029926 6 80.04 V029955 9 2,256.00 V030021 5 771.28 V030042 8 563.69 V029926 7 745.82 V029926 8 Page 219 of 311 Printed on Oct 15, 2009 at 1:41:47 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 AUXILIARY Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES 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 GENERAL Calhoun Community College PLASTEX PROTECTIVE PRODUCTS SUPPLIES CURRENT RESTRICTED Calhoun Community College Party City RECEPTION GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Professional Compressed Air Services Of Alabama R.E. MICHEL COMPANY INC GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES Number of records: 7463 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/29/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 Paid Amount ID Number 2,545.00 V030042 9 150.00 V029926 9 51.26 V029919 7 197.64 V029927 0 25.00 V029927 1 180.00 V029955 7 34.00 V029927 2 34.00 V030043 0 9,775.26 V029961 1 63,676.04 V029961 2 136.00 V030044 2 252.85 V030043 1 374.75 V029961 3 225.15 V029928 8 330.00 V029928 9 375.00 V029927 3 244.80 V030045 1 105.56 V030045 2 3,500.00 V030045 3 1,730.03 V030045 4 239.98 V030046 7 99.56 V030046 8 1,067.32 V030047 5 80.65 V030045 6 Page 220 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College RELECTRIC INC SUPPLIES GENERAL Calhoun Community College RESEDA NURSERY SUPPLIES CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SIMMONS FASTENER AND SUPPLY SUPPLIES CURRENT RESTRICTED Calhoun Community College SOUTHERN TENT & PARTY RENTAL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College Sirsidynix Corporation TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College TEXAS WOMAN'S UNIV--SCHOOL OF SUPPLIES GENERAL Calhoun Community College TVW ELECTRICAL SUPPLIES SUPPLIES GENERAL Calhoun Community College WORLDPOINT ECC SUPPLIES GENERAL Calhoun Community College XEROX SUPPLIES GENERAL Calhoun Community College XEROX PURCHASES FOR RESALE GENERAL Calhoun Community College Z CORPORATION 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 Blackboard Learning System COMMUNICATIONS GENERAL Calhoun Community College Blackboard Learning System COMMUNICATIONS GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE COMPUTERS GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 07/02/09 07/02/09 Paid Amount ID Number 13,133.00 V030045 7 1,796.18 V030045 5 975.05 V030047 6 3,786.04 V030045 8 9,191.55 V030045 9 2,000.00 V030046 0 153.30 V030047 7 24.08 V030046 2 190.70 V030046 4 5,350.61 V030046 5 951.62 V030047 8 959.91 V030048 3 23.65 V030046 1 1,642.27 V030047 9 16.94 V030046 3 425.00 V030047 0 762.02 V030048 0 112.00 V030046 6 108.57 V030048 1 100.80 V030048 2 669.00 V030048 4 376.11 V029637 0 200.00 V030049 9 33.00 V030050 2 Page 221 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College CRAFTS' LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL OUT-STATE GENERAL Calhoun Community College Deltacom COMMUNICATIONS GENERAL Calhoun Community College Dept Of Industrial Relations SUIC-PAYABLE AGENCY FUNDS Calhoun Community College FINISHING SOLUTIONS LLC CURRENT RESTRICTED Calhoun Community College Frank Howell Lee, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College Gina A. Grissom TRAVEL IN-STATE GENERAL Calhoun Community College HINTON & HERNDON LEGAL FEES GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER CURRENT RESTRICTED Calhoun Community College Jomo's Deli FOOD CURRENT RESTRICTED Calhoun Community College Katie Lynn Williams TRAVEL OUT-STATE GENERAL Calhoun Community College Mary E. Garrett TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mary Moffat Medendorp TRAVEL OUT-STATE GENERAL Calhoun Community College Mr. James C. Hill ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Richard Reeves TRAVEL OUT-STATE GENERAL Calhoun Community College Saralyn C. Mitchell OTHER REVENUE CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College WALLACE STATE COMMUNITY COLLEG OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College WORLD OF COCA-COLA RECEPTION CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College AACTE OTHER EXPENSE GENERAL Calhoun Community College AQUIS CORPORATION COMMUNICATIONS Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 Paid Amount ID Number 1,174.58 V030061 3 633.23 V030054 7 150.00 V030070 4 625.00 V030069 5 20.35 V030050 3 315.00 V030070 7 342.50 V030071 0 150.00 V030050 4 418.74 V030050 5 150.00 V030071 1 11.25 V030071 2 342.50 V030070 3 172.50 V030070 9 1,723.75 V030070 0 30.00 V030071 3 25.00 V030055 2 25.00 V030055 3 25.00 V030069 7 12,546.98 V030055 4 29.70 V030070 8 121.78 V030055 5 202.50 V030070 6 752.00 V030049 8 752.00 V030055 7 Page 222 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Angela M Watkins TRAVEL OUT-STATE GENERAL Calhoun Community College Bethany Thompson Clem TRAVEL IN-STATE GENERAL Calhoun Community College D Elizabeth Butler TRAVEL IN-STATE GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College Dawn Marie Hale TRAVEL IN-STATE GENERAL Calhoun Community College INTEGRITY GROUP BACKGROUND CHECKS GENERAL Calhoun Community College James Bret McGill TRAVEL IN-STATE GENERAL Calhoun Community College Janet Kincherlow Martin TRAVEL IN-STATE GENERAL Calhoun Community College Kevin D. Markum TRAVEL OUT-STATE GENERAL Calhoun Community College Lanita D Parker TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn A. Radford PER DIEM EXPENSE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mark R. Lucero PER DIEM EXPENSE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Nathan R. Tyler PER DIEM EXPENSE GENERAL Calhoun Community College Olive Photography ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Olive Photography ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Olive Photography ACCOUNTS RECEIVABLE PLANT FUNDS Calhoun Community College P & G CONSTRUCTION CO., INC. BUILDING & FIXED EQUIPMENT CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little TRAVEL IN-STATE GENERAL Calhoun Community College Party Central SUPPLIES GENERAL Calhoun Community College Paul F. Hughes PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/02/09 07/06/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 Paid Amount ID Number 173.19 V030056 1 40.96 V030069 0 646.27 V030068 8 434.91 V030069 1 150.00 V030070 5 1,258.33 V030069 2 1,714.82 V030069 4 47.17 V030069 3 48.50 V030068 9 2,462.40 V030090 4 60.00 V030072 2 60.00 V030072 4 60.00 V030077 0 60.00 V030072 6 50.00 V030073 6 50.00 V030076 6 55.00 V030075 1 55.00 V030074 5 40.00 V030072 8 60.00 V030073 7 60.00 V030072 5 55.00 V030072 7 60.00 V030072 3 55.00 V030074 8 Page 223 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College STRICKLAND PAPER PURCHASES FOR RESALE GENERAL Calhoun Community College Terri L. Hildreth TRAVEL IN-STATE GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College XEROX CORPORATION RENTAL GENERAL Calhoun Community College Xerox Corporation RENTAL CURRENT RESTRICTED Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College FAIRFIELD INN & SUITES ATLANTA TRAVEL OUT-STATE 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 Ashley Vaughn STIPEND CURRENT RESTRICTED Calhoun Community College Bailey Parker STIPEND CURRENT RESTRICTED Calhoun Community College Brent Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Bryan Brakeman STIPEND CURRENT RESTRICTED Calhoun Community College Carlos Goode 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 Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 Paid Amount ID Number 60.00 V030073 1 60.00 V030076 3 60.00 V030074 1 60.00 V030073 4 55.00 V030076 4 60.00 V030073 0 60.00 V030074 9 55.00 V030075 7 40.00 V030078 1 40.00 V030075 2 40.00 V030076 7 60.00 V030073 2 5.00 V030076 0 60.00 V030074 7 55.00 V030075 0 35.00 V030076 5 60.00 V030074 3 60.00 V030074 6 18.75 V030078 0 60.00 V030077 9 55.00 V030077 2 30.00 V030077 7 35.00 V030077 4 20.00 V030077 5 Page 224 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Courtney Dillard STIPEND CURRENT RESTRICTED Calhoun Community College Denzel Suggs 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 Joanetta Cowan STIPEND CURRENT RESTRICTED Calhoun Community College Jordan Milligan STIPEND CURRENT RESTRICTED Calhoun Community College Justice Puryear STIPEND CURRENT RESTRICTED Calhoun Community College K. C. Orr 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 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 Miss Heather B. Hagood STIPEND CURRENT RESTRICTED Calhoun Community College Miss Katelyn A. Gillespie STIPEND CURRENT RESTRICTED Calhoun Community College Miss Lucinda M. Britton STIPEND CURRENT RESTRICTED Calhoun Community College Miss Magean D. Echols STIPEND CURRENT RESTRICTED Calhoun Community College Miss Megan E. Cooper STIPEND CURRENT RESTRICTED Calhoun Community College Miss Samantha D. Coffey STIPEND Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/07/09 07/08/09 07/08/09 07/08/09 Paid Amount ID Number 60.00 V030078 3 20.00 V030078 4 60.00 V030075 8 60.00 V030075 6 25.00 V030077 3 60.00 V030072 9 60.00 V030074 2 60.00 V030073 8 60.00 V030075 3 50.00 V030076 9 60.00 V030076 1 60.00 V030074 4 30.00 V030075 9 60.00 V030077 1 60.00 V030076 2 60.00 V030076 8 60.00 V030075 4 60.00 V030075 5 40.00 V030073 3 60.00 V030073 5 60.00 V030074 0 120.00 V030109 1 500.00 V030101 8 1,205.37 V030108 8 Page 225 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Mr. Briley M. Wray STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Demetrius M. Garner STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Dylan J. Reiser STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Jamie Puckett STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Tyler D. Cates 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 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 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 Zena Harris STIPEND CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College ALABAMA MASTER TEACHERS EXPERI TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College AMAZON.COM SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 Paid Amount ID Number 225.00 V030101 7 1,067.00 V030108 1 104,107.58 V030102 0 1,460.00 V030102 1 473.58 V030102 3 313.94 V030102 4 253.04 V030109 2 988.18 V030110 8 3,636.50 V030102 6 115.00 V030109 0 120.78 V030102 7 162.00 V030108 5 30.00 V030109 4 230.27 V030109 8 11.75 V030103 6 33.20 V030103 9 1,131.50 V030110 2 450.00 V030104 1 540.50 V030104 2 152.40 V030108 3 16,039.54 V030104 4 4,365.00 V030108 0 24.20 V030102 9 3,716.84 V030110 9 Page 226 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Alabama Deans of Student Affai TRAVEL IN-STATE GENERAL Calhoun Community College Athens Bible School RENTAL 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 CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES PLANT FUNDS Calhoun Community College COLLINS SUPPLY INC BUILDING & FIXED EQUIPMENT GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES AGENCY FUNDS Calhoun Community College Color Coated Designs GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Erin S. Bloxham TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College FEDERAL EXPRESS CORPORATION POSTAGE GENERAL Calhoun Community College Fedex POSTAGE AUXILIARY Calhoun Community College Fedex POSTAGE CURRENT RESTRICTED Calhoun Community College Frank Howell Lee, Jr. TRAVEL OUT-STATE GENERAL Calhoun Community College GLOBAL CORPORATE COLLEGE TRAVEL OUT-STATE AUXILIARY Calhoun Community College HOLIDAY INN EXPRESS HOTEL & SU TRAVEL IN-STATE GENERAL Calhoun Community College HUNTSVILLE TIMES SUBSCRIPTIONS GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY GENERAL Calhoun Community College Hartselle High School RENTAL GENERAL Calhoun Community College Holly H. Dunn TRAVEL IN-STATE GENERAL Calhoun Community College J & M KARAOKE & DJ SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 Paid Amount ID Number 755.00 V030104 7 1,219.88 V030110 1 250.00 V030104 3 418.87 V030109 7 1,067.00 V030108 2 22.00 V030104 0 623.29 V030110 0 5,335.00 V030107 8 220.00 V030106 2 1,696.04 V030109 9 150.00 V030104 5 2,097.61 V030105 8 22.49 V030108 4 1,020.00 V030106 0 1,455.00 V030107 9 34,698.99 V030106 3 412.50 V030111 1 6,790.00 V030107 7 406.29 V030106 6 957.93 V030110 3 670.00 V030106 5 622.85 V030108 9 40.47 V030108 7 368.54 V030106 8 Page 227 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Jomo's Deli FOOD AUXILIARY Calhoun Community College Kelly B. Hovater FOOD CURRENT RESTRICTED Calhoun Community College Letariel Louise Emanuel TRAVEL OUT-STATE GENERAL Calhoun Community College Limestone Co Board Of Ed RENTAL GENERAL Calhoun Community College Lisa H Fletcher TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Lynn Sirmon Hogan TRAVEL OUT-STATE GENERAL Calhoun Community College MADISON ACADEMY RENTAL GENERAL Calhoun Community College Mark E Reynolds TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Michael K Haghighi TRAVEL OUT-STATE GENERAL Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College PLASTEX PROTECTIVE PRODUCTS SUPPLIES GENERAL Calhoun Community College Postmaster POSTAGE GENERAL Calhoun Community College Priceville High School RENTAL GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College SOMETHING ON THE SQUARE FOOD GENERAL Calhoun Community College SPARKMAN HIGH SCHOOL RENTAL GENERAL Calhoun Community College TOTALINE SUPPLIES CURRENT RESTRICTED Calhoun Community College Tad A. Montgomery TRAVEL OUT-STATE GENERAL Calhoun Community College Tekcollect OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/08/09 07/08/09 07/08/09 07/08/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 Paid Amount ID Number 9,928.16 V030107 0 357.76 V030110 4 30.09 V030106 7 34.88 V030106 9 600.00 V030118 4 44.45 V030118 5 130.00 V030118 7 1,106.93 V030118 9 125.00 V030114 8 6,600.00 V030114 9 250.80 V030117 9 824.35 V030119 1 287.00 V030132 4 375.65 V030115 1 125.00 V030118 6 20.00 V030118 8 40.00 V030114 7 160.99 V030115 0 1,772.39 V030119 0 158.00 V030119 2 53,800.00 V030119 3 335.28 V030119 4 518.01 V030119 5 2,584.08 V030119 6 Page 228 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose 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 SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College ACCSPRA TRAVEL IN-STATE GENERAL Calhoun Community College AHA! PROCESS INC BOOKS GENERAL Calhoun Community College PURCHASES FOR RESALE GENERAL Calhoun Community College AIRGAS SOUTH Huntsville ALABAMA AUTOMOTIVE FINISHES CURRENT RESTRICTED Calhoun Community College ALAPCAE TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College ALAPCAE TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College ANDERSON'S OFFICE PRODUCTS INC SUPPLIES GENERAL Calhoun Community College ANDERSON'S OFFICE PRODUCTS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College ATHENS SIGN COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College AWARDS AND SPECIAL TEES SUPPLIES GENERAL Calhoun Community College Air-Association for Institutio MEMBERSHIP GENERAL Calhoun Community College Airgas South SUPPLIES CURRENT RESTRICTED Calhoun Community College Airgas South Inc OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Ambrose Video Publishing SUPPLIES GENERAL Calhoun Community College Amsterdam Printing SUPPLIES GENERAL Calhoun Community College BB PERRINS BBQ FOOD GENERAL Calhoun Community College BLACKBOARD INC RMIE GENERAL Calhoun Community College BLP MOBILE PAINTS PURCHASES FOR RESALE GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College BWI DECATUR PURCHASES FOR RESALE Number of records: 7463 PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 Paid Amount ID Number 859.24 V030119 7 675.00 V030119 8 45.94 V030119 9 1,200.00 V030120 3 1,434.14 V030120 4 84.99 V030120 5 1,526.15 V030120 8 263.61 V030121 2 2,661.62 V030121 3 207.70 V030121 4 477.21 V030121 5 175.80 V030121 6 147.43 V030121 7 56.73 V030117 3 140.00 V030121 9 375.00 V030120 0 225.23 V030115 2 171.23 V030120 1 652.50 V030120 2 33.50 V030121 8 26,282.50 V030122 0 2,584.76 V030122 1 2,047.00 V030122 2 76.39 V030122 3 Page 229 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARRIER CORPORATION RMIE GENERAL Calhoun Community College CENGAGE LEARNING SUPPLIES GENERAL Calhoun Community College COAEMSP MEMBERSHIP GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College 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 SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College COOPERATIVE EXTENSION PUBLICAT SUPPLIES GENERAL Calhoun Community College COUNCIL FOR ALABAMA RESOURCE TRAVEL IN-STATE GENERAL Calhoun Community College ADVERTISNG CURRENT RESTRICTED Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Chick-Fil-A GENERAL Calhoun Community College Chick-Fil-A FOOD GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG GENERAL Calhoun Community College Computer Support Systems TEC FEE-NON 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 SUPPLIES Number of records: 7463 FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 Paid Amount ID Number 666.34 V030122 4 400.88 V030122 5 159.50 V030122 6 134.50 V030122 7 132.16 V030122 8 4,275.00 V030123 1 533.00 V030123 2 794.75 V030131 5 3,796.59 V030123 0 71.93 V030122 9 819.28 V030131 4 252.47 V030123 3 4,500.00 V030123 4 35.40 V030118 0 173.60 V030118 1 49.98 V030123 5 37.50 V030123 6 74.97 V030123 7 24.99 V030123 8 57.05 V030123 9 57.05 V030124 0 1,942.40 V030124 1 190.50 V030115 4 134.50 V030124 2 Page 230 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dobbs Equipment Co Inc RENTAL GENERAL Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College Duty Gear SUPPLIES GENERAL Calhoun Community College EBSCO MEDIA PRINTING GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES GENERAL Calhoun Community College Eastwood Unique Automotive Too PURCHASES FOR RESALE GENERAL Calhoun Community College Ebsco Subscription Services SUBSCRIPTIONS GENERAL Calhoun Community College Ems Engineering Services PURCHASES FOR RESALE PLANT FUNDS Calhoun Community College FINISHING SOLUTIONS LLC BUILDING & FIXED EQUIPMENT CURRENT RESTRICTED 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 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 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 MANAGEMENT INC FOOD GENERAL Calhoun Community College GAUNCE MANAGEMENT INC FOOD Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 Paid Amount ID Number 25,000.00 V030124 3 121.47 V030124 4 127.90 V030124 5 71.85 V030118 2 300.00 V030124 7 295.00 V030115 5 450.00 V030124 8 327.18 V030131 6 2,025.00 V030124 9 472.00 V030117 5 171.03 V030131 7 145.93 V030125 0 114.96 V030131 9 1,682.50 V030125 1 3,000.00 V030125 2 742.00 V030125 3 2,650.00 V030125 4 1,184.50 V030125 5 735.00 V030125 6 40.00 V030125 7 921.78 V030115 6 168.76 V030125 8 100.00 V030126 0 59.88 V030126 1 Page 231 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College GLOBAL CORPORATE COLLEGE MEMBERSHIP GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HEART OF DIXIE POPCORN & SUPPL SUPPLIES CURRENT RESTRICTED Calhoun Community College HISTORY EDUCATION SUPPLIES GENERAL Calhoun Community College HUNTSVILLE COMMITTEE OF 100 MEMBERSHIP CURRENT RESTRICTED Calhoun Community College INNOVATIVE EDUCATORS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College INOVIS INC RMIE GENERAL Calhoun Community College Icemakers Of Huntsville SUPPLIES GENERAL Calhoun Community College Interspace ADVERTISNG CURRENT RESTRICTED Calhoun Community College J W Steakhouse FOOD GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES GENERAL Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College JOHNSTONE SUPPLY Accounting K-mart GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Kbb Electric Motors Sales & Service Inc LAMAR ADVERTISING OF HTSV 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 LAWRENCE CO. CHAMBER OF COMMER ADVERTISNG 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 SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES Number of records: 7463 OTHER EXPENSE ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 Paid Amount ID Number 120.00 V030126 2 12,468.75 V030126 3 69.47 V030125 9 239.68 V030126 5 1,119.97 V030126 4 336.55 V030126 6 185.97 V030126 7 153.75 V030115 7 310.06 V030115 8 858.81 V030115 9 1,256.53 V030116 0 265.23 V030116 1 23.04 V030117 8 19.98 V030126 8 512.02 V030126 9 315.37 V030127 0 85.25 V030127 1 246.00 V030127 4 246.00 V030127 5 250.00 V030127 6 2,928.60 V030127 7 732.15 V030127 8 568.00 V030127 9 568.00 V030128 0 Page 232 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LYRASIS TEC FEE-NON GENERAL Calhoun Community College Long's Electronics SUPPLIES GENERAL Calhoun Community College MCDONALD DASH SUPPLIES GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC TEACHING AIDS 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 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 POS WORLD SUPPLIES GENERAL Calhoun Community College POS WORLD SUPPLIES GENERAL Calhoun Community College PRECISION PRINTING ADVERTISNG 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: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 Paid Amount ID Number 1,464.30 V030128 1 185.83 V030116 5 1,952.00 V030127 2 121.97 V030127 3 456.00 V030116 2 270.00 V030116 3 6,754.50 V030128 2 3,395.00 V030128 4 1,916.80 V030128 6 495.00 V030128 5 750.00 V030128 3 605.00 V030128 7 158.02 V030129 0 145.00 V030128 9 2,515.87 V030132 3 91.25 V030129 2 1,981.78 V030128 8 500.00 V030129 1 161.49 V030129 3 200.00 V030129 4 587.86 V030129 5 19,680.15 V030129 6 24.90 V030115 3 3,348.50 V030117 4 Page 233 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College FOOD GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 Account 2004584 Pasco Scientific GENERAL Calhoun Community College Piggly Wiggly FOOD CURRENT RESTRICTED Calhoun Community College Point Mallard RECEPTION CURRENT RESTRICTED Calhoun Community College Point Mallard FOOD GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RESPONDUS INC COMMUNICATIONS GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College RSES Education Foundation SUPPLIES GENERAL Calhoun Community College Response Advertising ADVERTISNG GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES GENERAL Calhoun Community College SLEEVE CITY SUPPLIES GENERAL Calhoun Community College SOCIETY FOR HUMAN RESOURCE MANAGEMENT MEMBERSHIP CURRENT RESTRICTED Calhoun Community College SOFTWARE GENERAL Calhoun Community College SPECIALIZED SOLUTIONS QUICKCERT STAPLES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Solley Construction Company RENTAL GENERAL Calhoun Community College Subway FOOD GENERAL Calhoun Community College Surveymonkey.Com Llc SUPPLIES GENERAL Calhoun Community College TAKE 5 ELECTRIC SUPPLY SUPPLIES GENERAL Calhoun Community College TEKLINKS INC COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College THE ENDOWMENT OF HUMAN DEVELOP SUPPLIES CURRENT RESTRICTED Calhoun Community College THE HON COMPANY SUPPLIES Number of records: 7463 TEC FEE-NON SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/14/09 07/16/09 07/16/09 07/16/09 07/16/09 Paid Amount ID Number 1,138.32 V030124 6 1,000.00 V030129 9 529.98 V030130 0 1,589.94 V030130 1 847.96 V030130 2 529.98 V030130 3 357.50 V030117 2 2,200.00 V030117 7 30.00 V030130 4 541.48 V030129 7 1,656.92 V030129 8 1,149.20 V030116 6 165.90 V030130 5 1,130.00 V030130 6 1,681.92 V030131 2 759.95 V030130 8 98.13 V030130 9 16,675.16 V030117 6 600.00 V030131 0 13.00 V030130 7 238.60 V030133 5 125.00 V030133 3 13.47 V030133 4 383.85 V030134 1 Page 234 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College THE HON COMPANY TEC FEE-NON 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 GENERAL Calhoun Community College TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE GENERAL Calhoun Community College TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College The Casual Gourmet FOOD CURRENT RESTRICTED Calhoun Community College The Oden House FOOD GENERAL Calhoun Community College The University of Alabama BOOKS GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES CURRENT RESTRICTED Calhoun Community College US SPACE & ROCKET CENTER RECEPTION GENERAL Calhoun Community College VALLEY AIR SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WITTICHEN SUPPLY CO 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 Anthony M Gonzalez TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Barbara A. Coleman TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Calhoun Foundation POSTAGE CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/16/09 07/16/09 07/16/09 07/16/09 07/16/09 07/16/09 07/16/09 07/16/09 07/16/09 07/16/09 07/16/09 07/16/09 07/16/09 07/16/09 07/16/09 07/16/09 07/16/09 07/16/09 07/16/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 Paid Amount ID Number 29.70 V030136 5 152.50 V030132 5 27,741.03 V030136 6 2,895.38 V030133 7 6,269.12 V030133 8 521.17 V030133 9 73.70 V030135 0 490.98 V030134 3 3,934.50 V030136 7 956.00 V030134 4 247.33 V030134 0 108.01 V030134 5 35.00 V030136 4 169.95 V030134 2 2,753.20 V030134 6 221.66 V030134 7 4,071.42 V030134 9 69.30 V030134 8 8,953.58 V030135 1 337.67 V030135 6 1,827.98 V030135 9 175.20 V030136 0 320.40 V030136 1 3,443.51 V030136 2 Page 235 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Hudson Alpha Institute for Bio OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Huntsville Angel Network, Inc. ADMINISTRATIVE COST CURRENT RESTRICTED Calhoun Community College Huntsville Angel Network, Inc. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Huntsville Angel Network, Inc. ADMINISTRATIVE COST CURRENT RESTRICTED Calhoun Community College Jackie Delores Warner TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Laquita K. Nelson TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College NACOLG PRINTING CURRENT RESTRICTED Calhoun Community College NU IMAGE ENGRAVING AND AWARDS AWARDS & PRIZES CURRENT RESTRICTED Calhoun Community College Obie A. Kelley TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Priceville High School Attn: Emmett Heard SKYLAR ROGERS CURRENT RESTRICTED Calhoun Community College Saralyn C. Mitchell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College South Central Tn Workforce All TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College T. K. Ledoux SUPPLIES CURRENT RESTRICTED Calhoun Community College UNIVERSITY OF ALABAMA IN HUNTS OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Vaneesa Lynn Thompson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College WOMEN'S BUSINESS CENTER OF NOR TRAVEL IN-STATE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE ARAMARK UNIFORM SERVICES INC GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES Number of records: 7463 STIPEND SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 Paid Amount ID Number 318.25 V030135 7 128.80 V030135 8 1,048.54 V030136 3 658.84 V030137 3 255.34 V030137 2 224.00 V030137 5 108.27 V030137 6 27.89 V030137 4 254.50 V030137 7 3,770.27 V030137 8 1,422.29 V030140 2 36,648.72 V030137 9 2,157.52 V030138 0 707.71 V030138 1 99.96 V030138 2 2,281.65 V030138 3 429.97 V030138 5 40.00 V030138 7 2,410.00 V030138 4 134.82 V030138 6 139.78 V030140 4 263.29 V030140 5 167.23 V030140 6 197.18 V030140 7 Page 236 of 311 Printed on Oct 15, 2009 at 1:41:47 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 Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Bethany Thompson Clem TRAVEL OUT-STATE GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College DECATUR/MORGAN CO LANDFILL SUPPLIES GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL IN-STATE GENERAL Calhoun Community College Dell Scholars Program ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Deltacom COMMUNICATIONS GENERAL Calhoun Community College FLEET SERVICES 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 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Foshee & George Llc LEGAL FEES GENERAL Calhoun Community College GLOBAL GOV'T EDU TEC FEE-NON GENERAL Calhoun Community College GREEN'S RADIATOR SERVICE RMIE AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College Ged Testing Program Al State Dept Of Education Global Dosimetry GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG Number of records: 7463 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 Paid Amount ID Number 550.00 V030140 8 566.82 V030140 9 1,257.44 V030141 0 2,788.12 V030138 8 2,500.00 V030138 9 2,500.00 V030139 0 499.00 V030139 2 6,588.08 V030139 3 1,825.00 V030139 4 225.00 V030137 1 8.61 V030139 1 643.81 V030139 5 364.20 V030139 8 465.03 V030139 6 30.00 V030139 7 166.99 V030140 1 322.64 V030140 3 80.00 V030189 8 385.00 V030189 1 135.00 V030157 7 135.00 V030157 8 135.00 V030157 9 135.00 V030191 2 827.75 V030158 0 Page 237 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose 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 UTILITIES WATER GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College LOWE'S TEC FEE-NON GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College M.H.K.,ETC. RMIE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Mr. Bryan A. Johnson ACCOUNTS RECEIVABLE GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College Robert R. Steinmetz, III TRAVEL IN-STATE GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College STAPLES SUPPLIES GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College ASSOCIATION OF SURGICAL TECHNO MEMBERSHIP GENERAL Calhoun Community College ATHENS STATE UNIVERSITY FOUNDA ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Alabama Board of Nursing ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Alabama Board of Nursing ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Alabama Board of Nursing ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Alabama Board of Nursing ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Amsterdam Printing SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 Paid Amount ID Number 464.56 V030158 1 242.60 V030161 1 299.40 V030158 5 407.94 V030158 6 35.00 V030170 6 87.15 V030158 8 1,049.33 V030160 8 1,584.75 V030158 3 833.32 V030158 7 750.00 V030189 2 3,183.00 V030161 2 1,093.42 V030160 9 150.00 V030159 4 150.00 V030159 3 46.48 V030159 2 200.00 V030158 9 200.00 V030159 0 200.00 V030159 1 200.00 V030191 1 1,260.96 V030159 9 487.92 V030160 1 25.00 V030191 3 1,091.00 V030160 2 171.20 V030170 5 Page 238 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College BAKER & TAYLOR BOOKS GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP PLANT FUNDS Calhoun Community College COLLINS SUPPLY INC BUILDING & FIXED EQUIPMENT AUXILIARY Calhoun Community College Comfort Inn TRAVEL IN-STATE GENERAL Calhoun Community College David Scott Honaker SUPPLIES GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Dennis W. Smith TRAVEL OUT-STATE GENERAL Calhoun Community College Don Belcher CONSULTANT GENERAL Calhoun Community College Glenda A. Dubak MISC DEDUCTIONS PAYABLE GENERAL Calhoun Community College Huntsville City Schools ACCOUNTS RECEIVABLE GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY SUPPLIES GENERAL Calhoun Community College James Edwin Swindell TRAVEL OUT-STATE AUXILIARY Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE GENERAL Calhoun Community College Kermit Leon Carter TRAVEL IN-STATE GENERAL Calhoun Community College Latosha T. Baldwin TRAVEL IN-STATE GENERAL Calhoun Community College ACCOUNTS RECEIVABLE GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College National Council of State Boards of Nursing National Council of State Boards of Nursing National Council of State Boards of Nursing National Council of State Boards of Nursing Nisheeth K. Agrawal GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Olive Photography ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PBS RENTALS INC SUPPLIES Number of records: 7463 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE TRAVEL OUT-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/23/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 07/27/09 07/28/09 07/28/09 Paid Amount ID Number 42.95 V030160 4 1,470.00 V030160 5 39.95 V030160 6 3,760.00 V030160 3 479.38 V030160 7 1,000.00 V030189 3 270.00 V030161 4 570.00 V030161 0 246.97 V030189 0 104.85 V030156 5 2,304.55 V030157 1 604.60 V030156 7 92.40 V030156 8 1,103.95 V030156 6 33.55 V030156 9 665.43 V030159 5 29.45 V030189 7 1,700.00 V030157 0 42,288.00 V030157 4 37.40 V030157 3 357.76 V030157 6 335.59 V030199 9 322.00 V030185 7 1,000.00 V030185 9 Page 239 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES GENERAL Calhoun Community College PRIVATE CABLE LIMITED, LLC COMMUNICATIONS GENERAL Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College SIMPLEX GRINNELL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College South Huntsville Kiwanis Club ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Tekcollect OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College U S Treasury ACCOUNTS RECEIVABLE GENERAL Calhoun Community College UNIVERSAL COMPANIES PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Barry R. Berryhill OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Beverly T. Stovall TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Heather Logemann MacKrell TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jomo's Deli FOOD CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Nisheeth K. Agrawal TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE CURRENT RESTRICTED Calhoun Community College PARKWAY PLACE LMTD PARTNERSHIP RENTAL-BLDG CURRENT RESTRICTED Calhoun Community College Wallace State Cc Hanceville OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Deltacom COMMUNICATIONS GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALABAMA MASTER TEACHERS EXPERI TRAVEL IN-STATE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 Paid Amount ID Number 3,500.00 V030148 1 80.00 V030148 0 95.33 V030186 0 166.00 V030186 6 667.25 V030148 2 121.72 V030200 1 1,869.38 V030192 6 143.00 V030186 2 110.85 V030185 8 209.00 V030186 1 552.75 V030200 2 268.00 V030200 3 2,719.18 V030186 3 680.20 V030148 3 309.92 V030186 4 431.63 V030186 5 139.32 V030197 1 705.98 V030199 2 21,632.10 V030186 7 19.50 V030192 7 373.70 V030186 8 351.70 V030192 8 135.62 V030192 9 148.18 V030193 1 Page 240 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College ALABAMA POVERTY PROJECT MEMBERSHIP GENERAL Calhoun Community College ALACRAO MEMBERSHIP GENERAL Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College BOOKS GENERAL Calhoun Community College AMERICAN ASSOCIATION OF COMMUNITY COLLEGES ANIXTER ATLANTA GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College ASCAP MEMBERSHIP GENERAL Calhoun Community College ASWA MEMBERSHIP GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College American Solutions for Business 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 BLACKBOARD INC SOFTWARE GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College CONDENSED CURRICULUM INT'L OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Clem Tire Company GAS & OIL-MOTOR GENERAL Calhoun Community College Craig Building Supply Inc PURCHASES FOR RESALE GENERAL Calhoun Community College D & D DESIGN ALABAMA INC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG Number of records: 7463 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 Paid Amount ID Number 163.88 V030193 2 199.98 V030186 9 37,194.95 V030187 0 254.90 V030187 1 2,134.46 V030187 2 319.63 V030197 2 231.12 V030199 3 1,899.00 V030193 3 485.60 V030148 4 485.60 V030148 5 57.05 V030187 4 70.00 V030187 5 36.00 V030187 6 1,165.93 V030199 5 14,600.00 V030197 4 24.93 V030187 7 157.60 V030148 6 1,163.09 V030187 8 393.60 V030187 9 418.96 V030188 0 1,200.00 V030197 3 500.00 V030195 8 852.53 V030195 7 160.00 V030148 8 Page 241 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG AUXILIARY Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION RMIE GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON AUXILIARY 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 EBSCO MEDIA PRINTING 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 GATES AUTO REPAIR RMIE GENERAL Calhoun Community College GEOLEARNING OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Grainger Inc SUPPLIES PLANT FUNDS Calhoun Community College HARDIMAN REMEDIATION SERVICES BUILDING & FIXED EQUIPMENT GENERAL Calhoun Community College HISTORY EDUCATION SUPPLIES GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College M.H.K.,ETC. RMIE GENERAL Calhoun Community College MID AMERICA ROOFING INC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College NAEMSE MEMBERSHIP Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/28/09 07/29/09 07/29/09 07/29/09 Paid Amount ID Number 766.36 V030195 9 79.58 V030196 0 629.53 V030196 3 13.77 V030188 6 89.90 V030188 7 168.75 V030149 0 145.00 V030149 1 2,509.00 V030188 8 224.99 V030197 5 1,268.40 V030199 8 450.00 V030196 4 1,866.70 V030196 5 2,175.80 V030199 7 154.48 V030200 0 1,102.00 V030188 9 20,556.00 V030196 6 1,210.00 V030199 6 14,400.00 V030149 2 450.00 V030196 7 1,000.00 V030196 8 140.85 V030149 3 136.80 V030147 7 39.00 V030201 3 1,872.00 V030185 2 Page 242 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Neopost Rate Change Dept SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College PARTSMASTER SUPPLIES GENERAL Calhoun Community College Piggly Wiggly FOOD GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ROTARY CLUB OF DECATUR MEMBERSHIP GENERAL Calhoun Community College Rydin Decal REVENUE-INDIRECT COST GENERAL Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College STRICKLAND PAPER PURCHASES FOR RESALE GENERAL Calhoun Community College Samuel French Inc SUPPLIES GENERAL Calhoun Community College Southern Athletic Fields SUPPLIES GENERAL Calhoun Community College Southern Controls SUPPLIES GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE GENERAL Calhoun Community College TEKLINKS INC RMIE PLANT FUNDS Calhoun Community College TEKLINKS INC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College THE MATHWORKS INC TEC FEE-NON GENERAL Calhoun Community College TRIMDATA CORP TEC FEE-NON GENERAL Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College University Of Alabama College Of Continuing Studies Wedc Foundation GENERAL Calhoun Community College Whitt's Barbeque FOOD CURRENT RESTRICTED Calhoun Community College TEACHING AIDS CURRENT RESTRICTED Calhoun Community College AIRGAS SOUTH Huntsville ALABAMA MUSIC HALL OF FAME CURRENT RESTRICTED Calhoun Community College ALABAMA SUPERCOMPUTER FUND COMMUNICATIONS Number of records: 7463 MEMBERSHIP TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/29/09 07/29/09 07/29/09 07/29/09 07/29/09 07/29/09 07/29/09 07/29/09 07/29/09 07/29/09 07/29/09 07/29/09 07/29/09 07/29/09 07/29/09 07/29/09 07/29/09 07/29/09 07/29/09 07/29/09 07/29/09 07/29/09 07/29/09 07/29/09 Paid Amount ID Number 138.00 V030183 8 1,944.14 V030185 3 1,035.89 V030185 4 875.00 V030185 5 95.40 V030195 6 173.00 V030184 1 49.16 V030204 3 111.40 V030147 8 88.50 V030184 4 1,099.33 V030147 9 550.00 V030206 4 481.20 V030196 9 200.00 V030185 0 1,159.27 V030195 5 783.50 V030201 4 244.92 V030192 3 4,102.28 V030198 9 38.00 V030192 4 377.82 V030206 2 99.95 V030185 6 9,165.11 V030201 5 100.34 V030204 2 146.10 V030185 1 5,866.22 V030199 0 Page 243 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College ALL-WRIGHT BAKERY OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College ANCHOR TOURS OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College ANCHOR TOURS OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College ANCHOR TOURS OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College APPLE LANE FARMS FOOD CURRENT RESTRICTED Calhoun Community College BB PERRINS BBQ OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College CAREER CLUSTERS FULFILMENT CNT SUPPLIES CURRENT RESTRICTED Calhoun Community College Chick-Fil-A OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Decatur Engravers & Supply Inc RECEPTION CURRENT RESTRICTED Calhoun Community College FISHER SCIENTIFIC COMPANY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College HOLIDAY INN-DECATUR RECEPTION CURRENT RESTRICTED Calhoun Community College Jameco Electronic Components SUPPLIES CURRENT RESTRICTED Calhoun Community College KUDER OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College LABSCO SUPPLIES CURRENT RESTRICTED Calhoun Community College MOTIVATORS PROMOTIONAL PRODUCT SUPPLIES CURRENT RESTRICTED Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES CURRENT RESTRICTED Calhoun Community College Marketlab Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College NU IMAGE ENGRAVING AND AWARDS AWARDS & PRIZES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College PCL CABLE SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Quantum Technologies Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College ROCKING CHAIR RESTURANT FOOD CURRENT RESTRICTED Calhoun Community College Subway OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College TTE LABORATORIES TEACHING AIDS Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/29/09 07/29/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 Paid Amount ID Number 782.26 V030201 6 1,031.04 V030199 1 1,197.80 V030202 0 103.77 V030202 1 9,024.76 V030207 8 663.73 V030202 2 1,610.24 V030206 8 183.70 V030203 2 408.54 V030209 1 35.00 V030204 4 405.00 V030205 9 1,940.00 V030202 6 14.30 V030203 5 255.54 V030202 3 628.32 V030202 4 244.80 V030202 5 127.67 V030202 8 127.67 V030206 9 19.00 V030197 0 668,385.82 V030209 6 668,385.82 V030209 7 668,385.81 V030209 8 598,021.00 V030209 9 80.61 V030202 9 Page 244 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College VWR SCIENTIFIC INC SUPPLIES CURRENT RESTRICTED Calhoun Community College WORTHINGTON DIRECT INC SUPPLIES GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College AKINSCRISP PUBLIC STRATEGIES TRAVEL OUT-STATE GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College Angela Lenet Henderson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Angela M. Rogers TRAVEL OUT-STATE GENERAL Calhoun Community College Austin W Thomas SUPPLIES GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC RMIE GENERAL Calhoun Community College BUCKHORN HIGH SCHOOL RENTAL 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 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 COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 Paid Amount ID Number 13,133.00 V030206 0 6,372.29 V030208 2 1,694.78 V030207 6 1,095.15 V030208 3 79.54 V030203 0 27.90 V030207 7 388.32 V030187 3 65.70 V030193 4 2.72 V030193 5 65.70 V030193 6 65.70 V030193 7 24.99 V030199 4 40.00 V030203 1 2,560.50 V030208 4 202.65 V030203 9 2,845.90 V030203 3 5,446.00 V030203 4 14,387.19 V030207 1 150.00 V030202 7 140.00 V030193 8 117.84 V030208 7 200.00 V030210 0 3,373.16 V030207 2 35.00 V030204 9 Page 245 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College CRAFTS' LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Central Alabama Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College Columbia State Community Coll ADVERTISNG GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL IN-STATE 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 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College First Bankcard RMIE CURRENT RESTRICTED Calhoun Community College First Bankcard RECEPTION GENERAL Calhoun Community College Gary D Rathbone TRAVEL IN-STATE GENERAL Calhoun Community College HINTON & HERNDON LEGAL FEES GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE GENERAL Calhoun Community College Jimmy Smith Jewelers Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Jomo's Deli FOOD GENERAL Calhoun Community College Marilyn Clark Beck EXPENSE ALLOWANCE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Miss Ashley R. Wilbourn SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/30/09 07/31/09 07/31/09 07/31/09 07/31/09 Paid Amount ID Number 200.00 V030209 5 389.93 V030148 9 117.62 V030188 1 120.20 V030188 2 11.61 V030188 3 657.86 V030188 4 228.46 V030188 5 773.28 V030196 1 346.89 V030196 2 27.00 V030203 6 34.47 V030203 8 52.80 V030208 5 607.55 V030204 0 147.87 V030203 7 2,378.13 V030209 2 158.98 V030204 6 1,302.80 V030204 8 107.68 V030209 3 9,915.05 V030209 4 750.40 V030205 0 1,437.60 V030213 5 155.52 V030213 6 27.50 V030213 0 792.91 V030213 9 Page 246 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College NATIONAL COLLEGE TESTING ASSOC 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 GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC OTHER EXPENSE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Petty Cash GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College Rise L. Grimme TRAVEL IN-STATE GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College Sue L. Mitchell FOOD CURRENT RESTRICTED Calhoun Community College UAH ADMINISTRATIVE COST GENERAL Calhoun Community College VERIZON WIRELESS SUPPLIES GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Wallace State Cc Hanceville OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES CURRENT RESTRICTED Calhoun Community College Jomo's Deli FOOD CURRENT RESTRICTED Calhoun Community College Kayla Hunt Belue TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Lori Lyn Thompson TRAVEL OUT-STATE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/31/09 07/31/09 07/31/09 08/01/09 08/03/09 08/06/09 08/06/09 08/06/09 08/06/09 08/06/09 08/06/09 08/06/09 08/06/09 08/06/09 08/06/09 08/06/09 08/06/09 08/06/09 08/06/09 08/06/09 08/06/09 08/06/09 08/06/09 08/06/09 Paid Amount ID Number 626.67 V030213 7 2,500.00 V030213 8 45.10 V030214 0 10,000.00 V030211 5 124.92 V027605 6 1,832.98 V030215 3 32.25 V030215 4 93,524.54 V030215 5 1,161.73 V030214 1 183.80 V030214 3 24.20 V030214 4 5,725.00 V030214 5 771.68 V030216 1 5,000.00 V030216 2 150.00 V030215 6 395.00 V030216 4 879.00 V030216 5 35.00 V030216 3 330.92 V030217 1 60.00 V030216 0 75.00 V030216 7 150.00 V030217 7 752.00 V030216 8 34,698.99 V030216 9 Page 247 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Peehip HEALTH INS INST SHARE CURRENT RESTRICTED Calhoun Community College SYSIX TECHNOLOGIES, LLC RMIE CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE CURRENT RESTRICTED Calhoun Community College HONEY BAKED HAM COMPANY RECEPTION GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE AQUIS CORPORATION GENERAL Calhoun Community College Athens Utilities ELECTRICITY CURRENT RESTRICTED Calhoun Community College DANIEL ADAMEK TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Erin S. Bloxham TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Erin S. Bloxham TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Erin S. Bloxham CONSULTANT GENERAL Calhoun Community College HUNTSVILLE UTILITIES GAS GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Jill Lynn Onega TRAVEL OUT-STATE GENERAL Calhoun Community College Larry A. Masters SUPPLIES GENERAL Calhoun Community College Miss Haley L. Schrimsher ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mrs. Joan M. Derryberry ACCOUNTS RECEIVABLE AGENCY FUNDS Calhoun Community College Mrs. Lillie M. Parker GENERAL Calhoun Community College Nathan R. Tyler TRAVEL IN-STATE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES Number of records: 7463 COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/06/09 08/06/09 08/06/09 08/06/09 08/06/09 08/06/09 08/06/09 08/06/09 08/06/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 Paid Amount ID Number 161.10 V030217 2 6.60 V030217 0 969.24 V030217 6 85.00 V030217 3 450.00 V030217 4 147.50 V030217 8 1,436.19 V030217 5 47.17 V030217 9 48.50 V030215 2 225.00 V030219 6 332.80 V030219 3 348.90 V030221 8 350.30 V030220 2 225.00 V030221 3 425.50 V030221 5 351.30 V030220 1 318.50 V030221 6 225.00 V030222 5 352.30 V030221 4 332.80 V030222 1 332.80 V030221 9 318.50 V030219 0 348.80 V030218 3 225.00 V030221 2 Page 248 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College Sandra G. Romberg TRAVEL IN-STATE GENERAL Calhoun Community College Suzanne F Turner TRAVEL OUT-STATE GENERAL Calhoun Community College TATE'S 24 HOUR WRECKER SERVICE RMIE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College Wesley L. Torain TRAVEL OUT-STATE GENERAL Calhoun Community College Xerox Corporation RENTAL CURRENT RESTRICTED Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Anastasia Nibi 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 Christina Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Eileen L. Ladnier TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Frances Burleson Flurry 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 John R. Holland TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Joseph W. Rogers TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Karen H. Stevenson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Linda Franklin Clark TRAVEL IN-STATE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 08/07/09 Paid Amount ID Number 348.80 V030222 2 337.00 V030221 1 336.20 V030220 5 338.00 V030220 7 225.00 V030218 8 339.00 V030220 0 225.00 V030222 3 164.50 V030220 9 320.20 V030218 2 338.10 V030218 9 225.00 V030218 6 225.00 V030219 2 225.00 V030218 5 343.30 V030218 7 225.00 V030219 7 3,200.00 V030215 0 356.80 V030220 8 333.70 V030220 3 225.00 V030219 8 330.10 V030220 4 225.00 V030220 6 225.00 V030219 9 318.80 V030221 7 350.30 V030219 4 Page 249 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Linda Gail Lykins TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Loretta M. Coleman TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Marcia Vandiver Guyse TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Marian L. Elkins TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Marlene R. Seay TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Marsha Kay Larch TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Martha Karen Lovell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mary Louise Daniels TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Melissa Melson Vaughn TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mindi Deree Russell TRAVEL IN-STATE 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 CURRENT RESTRICTED Calhoun Community College Ola C. Steele TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Olga Alexandra Morawe TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College PARKWAY PLACE LMTD PARTNERSHIP RENTAL-BLDG CURRENT RESTRICTED Calhoun Community College Patricia A. Darzi TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Phillip R. Hilton 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 CURRENT RESTRICTED Calhoun Community College Roberta G. Graham TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Sandra U. McKeehan TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Timothy Allen Hudson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Willa D. Patton TRAVEL IN-STATE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/12/09 08/12/09 08/12/09 08/12/09 08/12/09 08/12/09 08/12/09 08/12/09 08/12/09 08/12/09 08/12/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 Paid Amount ID Number 253.04 V030231 4 16,190.01 V030232 1 23,732.39 V030232 2 156.95 V030232 9 25.50 V030232 4 165.14 V030232 3 47.30 V030232 8 28.60 V030232 5 291.50 V030231 5 17.96 V030232 7 138.25 V030232 6 330.93 V030233 0 210.10 V030237 3 380.00 V030233 3 564.90 V030233 6 639.00 V030234 0 224.00 V030234 1 150.00 V030237 2 1,694.64 V030234 3 40.82 V030234 2 1,256.85 V030234 5 1,984.00 V030234 6 385.00 V030233 8 15,533.00 V030235 7 Page 250 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Columbia State Community Coll PRINTING CURRENT RESTRICTED Calhoun Community College Hudson Alpha Institute for Bio TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Jackie Delores Warner TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janice Marie Kirk TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jomo's Deli FOOD 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 Ronnie Boles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College UPS POSTAGE CURRENT RESTRICTED Calhoun Community College Vaneesa Lynn Thompson TRAVEL IN-STATE GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Amy H. Woolfolk TRAVEL IN-STATE GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC RMIE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Danny L. Wallace TRAVEL IN-STATE GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR GENERAL Calhoun Community College Fedex POSTAGE 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 Gina C. Briscoe AGENCY FUNDS Calhoun Community College Healthcare Providers Service O Number of records: 7463 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/13/09 08/14/09 Paid Amount ID Number 150.00 V030239 3 150.00 V030234 8 175.00 V030235 0 20.00 V030235 5 150.00 V030234 7 452.90 V030233 1 34.10 V030234 4 30.00 V030233 5 341.40 V030233 4 82.50 V030235 8 150.00 V030233 7 16.32 V030234 9 135.00 V030233 2 185.68 V030235 9 150.00 V030236 7 256.85 V030236 1 462.32 V030236 0 150.00 V030236 6 21.00 V030236 5 27.90 V030235 6 104.36 V030236 8 7,112.97 V030237 5 34.88 V030237 4 1,166.01 V030224 6 Page 251 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE GENERAL Calhoun Community College James Bret McGill TRAVEL IN-STATE GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Jill Lynn Onega TRAVEL IN-STATE GENERAL Calhoun Community College John E. Holley TRAVEL IN-STATE GENERAL Calhoun Community College Kenneth Anderson TRAVEL IN-STATE GENERAL Calhoun Community College Lisa H Fletcher TRAVEL IN-STATE GENERAL Calhoun Community College Lucinda M Beddow PER DIEM EXPENSE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mark E Reynolds TRAVEL IN-STATE GENERAL Calhoun Community College Mark S Branon, Jr TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Mary Moffat Medendorp GENERAL Calhoun Community College Mr. William W. Avery CONSULTANT GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Rebecca Lauren Thrasher TRAVEL IN-STATE GENERAL Calhoun Community College Robert R. Steinmetz, III TRAVEL IN-STATE GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College Scott A Throneberry TRAVEL IN-STATE GENERAL Calhoun Community College Tekcollect DEBT COLLECTION GENERAL Calhoun Community College Tracy M. Peek TRAVEL IN-STATE GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College 4IMPRINT SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 Paid Amount ID Number 407.32 V030240 8 615.00 V030222 6 169.69 V030222 7 153.56 V030241 1 4,800.00 V030241 3 1,410.02 V030222 8 1,380.28 V030241 2 300.00 V030241 4 50.12 V030225 5 98.85 V030240 3 3,500.00 V030222 9 42.64 V030225 2 60.00 V030224 7 148.00 V030224 8 661.33 V030240 9 168.50 V030241 0 370.44 V030225 3 86.04 V030225 4 963.94 V030241 5 3,361.28 V030225 6 287.50 V030241 6 352.75 V030238 6 432.15 V030225 7 1,740.00 V030247 2 Page 252 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College 4IMPRINT SUPPLIES CURRENT RESTRICTED Calhoun Community College AFFORDABLE SIGNS AND BANNERS ADVERTISNG CURRENT RESTRICTED Calhoun Community College TEACHING AIDS GENERAL Calhoun Community College GENERAL Calhoun Community College AIRGAS SOUTH Huntsville AIRGAS SOUTH Huntsville AL.COM CURRENT RESTRICTED Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALLSTAR PLUMBERS INC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College APPLE LANE FARMS FOOD CURRENT RESTRICTED Calhoun Community College APPLE LANE FARMS FOOD CURRENT RESTRICTED Calhoun Community College APTIRIS CONSULTANT GENERAL Calhoun Community College Airgas South 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 Filter Company SUPPLIES GENERAL Calhoun Community College Alabama Filter Company SUPPLIES GENERAL Calhoun Community College Amsterdam Printing SUPPLIES GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BETTER BUSINESS BUREAU MEMBERSHIP CURRENT RESTRICTED Calhoun Community College BIG BOB GIBSON'S BAR-B-Q RECEPTION GENERAL Calhoun Community College BIRMINGHAM NEWS CLASSIFIED AD DEPT ADVERTISNG GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG Number of records: 7463 SUPPLIES ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 Paid Amount ID Number 1,740.24 V030241 7 557.15 V030223 0 102.92 V030225 8 1,200.00 V030244 4 2,655.78 V030223 2 6,538.52 V030238 7 49.43 V030225 9 51.02 V030241 8 1,032.42 V030241 9 345.49 V030242 0 1,899.00 V030247 8 440.00 V030226 1 206.09 V030242 3 1,357.02 V030242 4 164.99 V030242 5 288.07 V030242 6 239.88 V030226 2 256.31 V030243 9 797.50 V030242 1 652.50 V030242 2 6,000.00 V030226 0 158.00 V030242 7 679.77 V030242 8 154,310.00 V030242 9 Page 253 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College BWI DECATUR PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Batteries Plus #236 SUPPLIES GENERAL Calhoun Community College Byco Plastics Incorporated SUPPLIES GENERAL Calhoun Community College CAMCAD TECHNOLOGIES SOFTWARE CURRENT RESTRICTED Calhoun Community College CARDINAL HEALTH 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 CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CMJ DESIGNS INC TEC FEE-NON GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES AUXILIARY Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE COMPUTERS 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 CYBERGUYS/FILLIATE TEC FEE-NON 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 Conney Safety Products SUPPLIES GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES GENERAL Calhoun Community College DATATEL RMIE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 Paid Amount ID Number 250.00 V030243 1 250.00 V030243 2 1,960.72 V030238 8 1,595.97 V030238 9 1,871.91 V030239 0 1,224.00 V030243 3 4,645.55 V030243 4 1,972.87 V030243 5 4,070.00 V030239 1 24.00 V030226 3 47.50 V030243 0 643.75 V030226 4 769.00 V030239 2 649.75 V030243 6 2,410.00 V030243 7 1,018.68 V030239 4 181.84 V030240 4 705.94 V030244 3 297.05 V030243 8 869.50 V030244 1 270.00 V030244 2 127.24 V030226 5 1,361.20 V030244 5 1,048.57 V030226 6 Page 254 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose 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 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 DELL COMPUTER CORPORATION EQUIPMENT CURRENT RESTRICTED Calhoun Community College DURHAM SCHOOL SERVICES 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 Dixie Auto Parts RMIE CURRENT RESTRICTED Calhoun Community College EBSCO MEDIA SUPPLIES GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ENERSOLV OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College FILMS FOR THE HUMANITIES SUPPLIES CURRENT RESTRICTED Calhoun Community College FILMS FOR THE HUMANITIES SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 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 Flanagan Lumber Co Inc SUPPLIES GENERAL Calhoun Community College Fox Distributors Inc SUPPLIES GENERAL Calhoun Community College GLOBAL GOV'T EDU TEC FEE-NON GENERAL Calhoun Community College Grainger Inc SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 Paid Amount ID Number 35.70 V030226 7 1,088.57 V030239 7 51.75 V030244 6 231.44 V030244 7 191.24 V030244 8 76.32 V030223 3 1,116.00 V030244 9 48.34 V030226 8 420.00 V030245 0 57.90 V030223 4 72.98 V030223 5 8,890.56 V030223 6 1,963.49 V030226 9 735.00 V030227 0 742.00 V030227 1 1,184.50 V030227 2 753.98 V030245 2 515.24 V030245 3 330.10 V030245 1 350.00 V030245 4 14,500.00 V030245 6 1,373.36 V030245 5 23.90 V030227 3 55.00 V030227 5 Page 255 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Grainger Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Gwen Shelton TRAVEL OUT-STATE GENERAL Calhoun Community College HANCOCK FABRIC SUPPLIES GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG GENERAL Calhoun Community College HUNTSVILLE TIMES ADVERTISNG CURRENT RESTRICTED Calhoun Community College Honey Baked Ham Co FOOD GENERAL Calhoun Community College IT WATCHDOGS SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College JOHNSTONE SUPPLY Accounting JORDAN LANE AUTO SALVAGE CURRENT RESTRICTED Calhoun Community College K-mart OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College K-mart SUPPLIES CURRENT RESTRICTED Calhoun Community College KI SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Kbb Electric Motors Sales & Service Inc LAMAR ADVERTISING OF HTSV 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 SUPPLIES GENERAL Calhoun Community College Leon's Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College MADISON COUNTY RECORD INC ADVERTISNG PLANT FUNDS Calhoun Community College MID AMERICA ROOFING INC BUILDING & FIXED EQUIPMENT GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Metal Fastener Supply Co Inc SUPPLIES GENERAL Calhoun Community College NACADA REGISTRATION MEMBERSHIP Number of records: 7463 PURCHASES FOR RESALE ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 Paid Amount ID Number 765.50 V030227 6 883.50 V030227 7 5,333.10 V030227 8 450.00 V030229 0 337.42 V030245 7 236.78 V030245 8 38.85 V030223 7 187.75 V030223 8 165.34 V030223 9 169.26 V030224 0 392.22 V030224 1 22.48 V030224 2 69.63 V030227 9 286.58 V030228 0 56.19 V030228 1 140.65 V030228 2 236.40 V030228 3 45.26 V030228 4 169.26 V030228 5 488.05 V030228 6 37.23 V030228 7 47.28 V030239 5 127.87 V030240 5 169.26 V030245 9 Page 256 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College NES RENTAL RENTAL GENERAL Calhoun Community College NES RENTAL RENTAL GENERAL Calhoun Community College North Alabama Glass Company OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Northwest Shoals Comm College TRAVEL IN-STATE 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 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 OTHER EXPENSE 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 AUXILIARY 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 OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 Paid Amount ID Number 216.00 V030246 0 131.73 V030246 1 170.43 V030246 2 310.97 V030246 3 310.90 V030246 4 36.04 V030246 5 265.89 V030246 6 133.58 V030246 7 239.00 V030228 8 257.82 V030228 9 3,902.00 V030246 9 302.00 V030239 6 279.98 V030247 1 601.10 V030229 1 74.97 V030246 8 88.00 V030247 0 428.10 V030247 3 918.00 V030247 5 75.00 V030229 2 1,442.83 V030229 3 3,450.00 V030224 3 792.00 V030247 6 500.00 V030247 7 259.53 V030247 9 Page 257 of 311 Printed on Oct 15, 2009 at 1:41:47 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 AUXILIARY Calhoun Community College PAPERCLIP COMMUNICATIONS OTHER EXPENSE GENERAL Calhoun Community College PARTSMASTER SUPPLIES GENERAL Calhoun Community College PCL CABLE OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College PINNACLE PROMOTIONS OTHER EXPENSE GENERAL Calhoun Community College PRUITT'S PRINTER & FAX REPAIR SUPPLIES GENERAL Calhoun Community College PYRAMID INDUSTRIAL INC SUPPLIES GENERAL Calhoun Community College Party City OTHER EXPENSE GENERAL Calhoun Community College Pepsi Cola Bottling Company FOOD GENERAL Calhoun Community College Quality Controls SUPPLIES GENERAL Calhoun Community College RELECTRIC INC SUPPLIES GENERAL Calhoun Community College RESEDA NURSERY SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College RSI MARKETING SERVICES OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College OTHER EXPENSE GENERAL Calhoun Community College GENERAL Calhoun Community College Recording For The Blind And Dyslexic Cust Serv Recording For The Blind And Dyslexic Cust Serv SAM'S CLUB Number of records: 7463 OTHER EXPENSE FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 Paid Amount ID Number 447.00 V030239 8 73.50 V030229 4 34.00 V030229 6 567.00 V030229 7 34.00 V030229 8 34.00 V030248 0 128.04 V030248 2 72.10 V030248 1 927.36 V030229 9 450.06 V030229 5 4,443.91 V030248 4 3,305.84 V030248 6 2,897.10 V030248 5 1,928.00 V030248 7 263.19 V030230 0 3,348.00 V030248 8 125.00 V030230 1 20,019.22 V030248 9 160.90 V030230 4 52.46 V030230 2 239.96 V030249 0 6,000.00 V030249 1 560.00 V030240 6 63,240.00 V030239 9 Page 258 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College SKILLPATH INC TRAVEL IN-STATE 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 SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College STAPLES SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STRICKLAND PAPER PURCHASES FOR RESALE GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Steelcase SUPPLIES GENERAL Calhoun Community College Steelcase TEC FEE-NON GENERAL Calhoun Community College Steelecase TEC FEE-NON GENERAL Calhoun Community College Stop Heart Attack SUPPLIES GENERAL Calhoun Community College TAKE 5 ELECTRIC SUPPLY SUPPLIES GENERAL Calhoun Community College TECHNICAL SERVICES GROUP, INC RMIE GENERAL Calhoun Community College TEKLINKS INC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TOTALINE SUPPLIES GENERAL Calhoun Community College TRACTOR SUPPLY CO SUPPLIES GENERAL Calhoun Community College TRACTOR SUPPLY CO. SUPPLIES GENERAL Calhoun Community College TRIMDATA CORP TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Tom Jeffrey's Sign & Banner ADVERTISNG CURRENT RESTRICTED Calhoun Community College Training Consultants, Inc EQUIPMENT Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 Paid Amount ID Number 15,091.60 V030240 0 25.00 V030240 7 770.00 V030230 3 2,738.02 V030224 4 2,012.97 V030249 2 7,150.00 V030249 4 434.96 V030249 6 5,000.00 V030249 3 467.31 V030230 5 4,709.85 V030224 5 1,000.00 V030230 6 701.92 V030249 5 11.58 V030240 1 101.52 V030240 2 839.53 V030249 7 165.00 V030255 3 5,342.89 V030255 4 350.00 V030253 0 300.00 V030251 9 20.00 V030256 0 1,291.14 V030252 0 67.56 V030255 5 569.35 V030257 0 1,064.92 V030256 1 Page 259 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College UAH HOUSING ROOM & BOARD CURRENT RESTRICTED Calhoun Community College Uniform Center SUPPLIES GENERAL Calhoun Community College VICKERS GARAGE RMIE CURRENT RESTRICTED Calhoun Community College VWR SCIENTIFIC INC TEACHING AIDS GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WHNT-TV ADVERTISNG GENERAL Calhoun Community College WHOLESALE TAPE & SUPPLY CO. SUPPLIES GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College WHWT-FM 103.5 WHWT-FM HOT 103.5 WILKS TRUCK TIRE CURRENT RESTRICTED Calhoun Community College WORTHINGTON DIRECT INC SUPPLIES 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 RECEPTION CURRENT RESTRICTED Calhoun Community College Whitt's Barbeque RECEPTION GENERAL Calhoun Community College YANKEE BOOK PEDDLER TEC FEE-NON CURRENT RESTRICTED Calhoun Community College ACT TESTING CURRENT RESTRICTED Calhoun Community College AKINSCRISP PUBLIC STRATEGIES OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Academic Impressions TRAVEL IN-STATE GENERAL Calhoun Community College TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Alabama College System Presidents Association Barbara A. Coleman 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 Christina Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Columbia State Community Coll TRAVEL IN-STATE Number of records: 7463 RMIE TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 Paid Amount ID Number 339.45 V030256 2 17,780.91 V030256 3 4,500.00 V030252 4 108.88 V030252 5 5,710.00 V030256 5 36.30 V030254 0 1,452.80 V030257 3 44,812.73 V030252 7 5,170.22 V030252 8 134.82 V030252 9 5,644.95 V030256 6 649.63 V030256 7 2,932.62 V030256 8 125.00 V030253 1 257.00 V030254 1 20.00 V030255 6 6,019.67 V030253 2 71.50 V030252 6 960.49 V030253 3 1,873.20 V030253 4 491.03 V030253 5 39.95 V030253 8 99.95 V030257 2 109.44 V030253 9 Page 260 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Columbia State Community Coll SUPPLIES CURRENT RESTRICTED Calhoun Community College Columbia State Community Coll TRAVEL IN-STATE GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DECATUR/MORGAN CO LANDFILL SUPPLIES CURRENT RESTRICTED Calhoun Community College Decision Data Resources SOFTWARE GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Dennis W. Smith 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 Global Dosimetry SUPPLIES CURRENT RESTRICTED Calhoun Community College Huntsville Angel Network, Inc. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Huntsville Angel Network, Inc. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Huntsville Angel Network, Inc. TRAVEL IN-STATE GENERAL Calhoun Community College JOHNSTON, BARTON, PROCTOR LEGAL FEES GENERAL Calhoun Community College James Edwin Swindell TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College James M Blizzard TRAVEL IN-STATE GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Ms. LaKeisa R. Drake ACCOUNTS RECEIVABLE GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP 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 PYRAMID INDUSTRIAL INC SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 Paid Amount ID Number 390.00 V030257 4 950.00 V030253 7 234.90 V030252 3 5,642.00 V030255 7 27.50 V030255 8 191.65 V030257 1 46.20 V030254 5 71.50 V030254 4 20.00 V030254 3 558.10 V030252 2 10.08 V030254 2 6,036.39 V030257 5 50.00 V030266 0 55.00 V030266 2 55.00 V030270 5 5.00 V030266 4 40.00 V030267 4 50.00 V030270 1 50.00 V030268 8 55.00 V030268 2 55.00 V030266 6 45.00 V030267 5 40.00 V030266 3 55.00 V030266 5 Page 261 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Pamela Little TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College Randy K. Cross TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Ronnie Boles CONSULTANT CURRENT RESTRICTED Calhoun Community College Ronnie Boles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Saralyn C. Mitchell TRAVEL IN-STATE GENERAL Calhoun Community College Stephen G. Wilson TRAVEL IN-STATE GENERAL Calhoun Community College Susan J Voce ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Suzanne F Turner TRAVEL IN-STATE GENERAL Calhoun Community College Thomas W Collins TRAVEL IN-STATE GENERAL Calhoun Community College Three States Supply SUPPLIES CURRENT RESTRICTED Calhoun Community College WOMEN'S BUSINESS CENTER OF NOR TRAVEL IN-STATE 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 Ashley Vaughn STIPEND CURRENT RESTRICTED Calhoun Community College Bailey Parker STIPEND CURRENT RESTRICTED Calhoun Community College Brent Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Bryan Brakeman STIPEND CURRENT RESTRICTED Calhoun Community College Carlos Goode STIPEND CURRENT RESTRICTED Calhoun Community College Casey Banks STIPEND CURRENT RESTRICTED Calhoun Community College Christa Blasingame STIPEND Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 Paid Amount ID Number 55.00 V030266 1 15.00 V030268 5 55.00 V030266 9 55.00 V030269 8 55.00 V030267 8 35.00 V030267 2 50.00 V030269 9 50.00 V030266 8 50.00 V030268 6 55.00 V030269 4 125.00 V030271 4 55.00 V030268 9 50.00 V030270 2 55.00 V030267 0 55.00 V030268 4 35.00 V030268 7 55.00 V030270 0 40.00 V030268 0 50.00 V030268 3 55.00 V030271 3 75.00 V030271 2 15.00 V030270 7 35.00 V030271 0 90.00 V030270 9 Page 262 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose 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 Domenica Jackson STIPEND CURRENT RESTRICTED Calhoun Community College Elaina Freeman STIPEND CURRENT RESTRICTED Calhoun Community College Emily Thompson 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 K. C. Orr 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 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 Miss Heather B. Hagood STIPEND CURRENT RESTRICTED Calhoun Community College Miss Katelyn A. Gillespie STIPEND CURRENT RESTRICTED Calhoun Community College Miss Lucinda M. Britton STIPEND CURRENT RESTRICTED Calhoun Community College Miss Magean D. Echols STIPEND CURRENT RESTRICTED Calhoun Community College Miss Megan E. Cooper STIPEND Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/24/09 08/26/09 08/26/09 08/26/09 Paid Amount ID Number 50.00 V030271 6 40.00 V030271 1 55.00 V030269 5 30.00 V030269 3 35.00 V030270 8 55.00 V030266 7 55.00 V030267 9 10.00 V030271 5 55.00 V030267 6 30.00 V030269 0 55.00 V030270 4 55.00 V030269 7 55.00 V030268 1 35.00 V030269 6 55.00 V030270 6 40.00 V030270 3 55.00 V030269 1 55.00 V030269 2 50.00 V030267 1 50.00 V030267 3 55.00 V030267 7 598.90 V030276 1 333.75 V030276 2 103.65 V030276 3 Page 263 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Mr. Briley M. Wray STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Demetrius M. Garner 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. Tyler D. Cates STIPEND CURRENT RESTRICTED Calhoun Community College Nicky Church STIPEND CURRENT RESTRICTED Calhoun Community College Ronald J. Jones STIPEND CURRENT RESTRICTED Calhoun Community College SKYLAR ROGERS 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 Tarrant D. Steele 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 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 AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 Paid Amount ID Number 570.00 V030276 4 18.00 V030276 5 14,356.00 V030276 6 1,668.11 V030279 6 244.80 V030276 8 24.21 V030276 9 183.09 V030277 0 25,404.00 V030283 2 115.00 V030277 2 13,133.00 V030277 3 24.08 V030282 9 10,206.50 V030274 5 21,503.97 V030274 6 52.80 V030277 1 2,434.99 V030274 7 48.95 V030274 2 6,403.55 V030277 6 253.61 V030277 7 1,155.76 V030274 8 538.67 V030277 5 368.09 V030276 0 3,847.90 V030277 8 523.14 V030274 9 7,676.86 V030275 5 Page 264 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Adtran ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Assessment Technologies POSTAGE GENERAL Calhoun Community College Athens High School RENTAL CURRENT RESTRICTED Calhoun Community College BIO-RAD LABORATORIES, INC TEACHING AIDS GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College COBBS, ALLEN & HALL INSURANCE & BONDS 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 Carla N Swinney TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Central Alabama Community College PRINTING CURRENT RESTRICTED Calhoun Community College Central Alabama Community College SUPPLIES GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Decatur City Schools OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Erin S. Bloxham TRAVEL IN-STATE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 FOLLETT PAYABLE CURRENT RESTRICTED Calhoun Community College Fantastic Plastic OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College First Bankcard SUPPLIES CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker PER DIEM EXPENSE GENERAL Calhoun Community College HINTON & HERNDON LEGAL FEES CURRENT RESTRICTED Calhoun Community College Hartselle City Schools OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Hartselle City Schools OTHER EXPENSE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 Paid Amount ID Number 21,369.95 V030208 6 90.00 V030283 0 16,150.00 V030283 3 240.00 V030277 9 1,250.00 V030275 0 1,670.55 V030278 7 1,865.55 V030275 6 2,414.05 V030275 3 1,710.90 V030275 4 11.25 V030276 7 3,963.75 V030279 5 99.63 V030282 8 20.13 V030279 2 1,000.00 V030278 0 18.05 V030275 7 27.00 V030278 1 389.88 V030278 2 171.20 V030278 3 1,470.00 V030278 5 42.95 V030278 6 973.50 V030275 2 3,008.00 V030278 4 58.30 V030282 6 27.50 V030274 3 Page 265 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Hudson Alpha Institute for Bio ADMINISTRATIVE COST GENERAL Calhoun Community College INTEGRITY GROUP BACKGROUND CHECKS CURRENT RESTRICTED Calhoun Community College Immersive Engineering, Inc. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College International Fire Protection Inc OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Jennifer B. Jones CONSULTANT GENERAL Calhoun Community College Kimberly Mae Proctor ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Laquita K. Nelson TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College MORGAN COUNTY SCHOOLS OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College MORGAN COUNTY SCHOOLS OTHER EXPENSE GENERAL Calhoun Community College Marilyn Clark Beck PER DIEM EXPENSE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mrs. Dianne K. Christ ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mrs. Nancy L. Welch ACCOUNTS RECEIVABLE GENERAL Calhoun Community College National Financial Services, L ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Old Time Pottery SUPPLIES GENERAL Calhoun Community College PBS RENTALS INC 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 Little FOOD GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE CURRENT RESTRICTED Calhoun Community College Rise L. Grimme TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ronnie Boles TRAVEL IN-STATE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/26/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/27/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 Paid Amount ID Number 322.30 V030274 4 3,900.00 V030277 4 96.00 V030279 1 2,000.00 V030283 1 107.38 V030275 8 1,259.99 V030279 0 2,447.52 V030279 4 47.17 V030279 3 1,391.20 V030284 7 10,608.80 V030284 8 1,769,224.25 V030284 2 988,731.09 V030283 9 988,731.08 V030284 0 595,615.55 V030284 1 286.98 V030284 3 22,231.07 V030284 4 200.00 V030283 8 60.00 V030284 6 375.00 V030284 5 221.34 V030273 7 1,175.77 V030295 2 656.69 V030296 1 2,765.00 V030261 6 454.40 V030261 7 Page 266 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Ronnie Boles TRAVEL IN-STATE GENERAL Calhoun Community College ACCT/AUDIT FEES GENERAL Calhoun Community College STATE OF ALABAMA Examiners of Public Accounts Susan J Voce AGENCY FUNDS Calhoun Community College Training Consultants Inc CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College XEROX CORPORATION RENTAL GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College GENERAL Calhoun Community College APTA DEPARTMENT ACCREDITATION APTA Department of Accreditation Alabama Industrial Development 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 CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College Marilyn Clark Beck EXPENSE ALLOWANCE GENERAL Calhoun Community College Mrs. Joan M. Derryberry ACCOUNTS RECEIVABLE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE AUXILIARY Calhoun Community College 4IMPRINT SUPPLIES CURRENT RESTRICTED Calhoun Community College 4IMPRINT OTHER EXPENSE GENERAL Calhoun Community College A M Leonard Inc SUPPLIES GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College AIA MARKETING WORKS SUPPLIES Number of records: 7463 ACCOUNTS RECEIVABLE OTHER CONTRACTUAL SERVICES ACCRUED INCOME Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 Paid Amount ID Number 615.47 V030261 8 300.00 V030261 9 47.48 V030262 0 91.08 V030262 1 275.91 V030272 9 1,168.85 V030280 3 10,379.15 V030294 2 435.50 V030292 5 301.00 V030296 0 345.00 V030280 2 45.00 V030295 8 130.00 V030290 6 500.00 V030262 3 257.77 V030262 5 1,243.19 V030272 7 961.54 V030265 1 864.28 V030262 4 2,157.00 V030262 6 754.70 V030273 3 226.92 V030294 0 750.24 V030294 5 2,465.00 V030295 5 26,422.63 V030298 7 1,292.00 V030272 2 Page 267 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College ALABAMA CARD SYSTEMS SUPPLIES GENERAL Calhoun Community College ALABAMA CRIMINAL JUSTICE INFO SUPPLIES GENERAL Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College ANCO---ANDERSON CHEMICAL CO SUPPLIES CURRENT RESTRICTED Calhoun Community College BIO-RAD LABORATORIES, INC TEACHING AIDS GENERAL Calhoun Community College BIRMINGHAM NEWS CLASSIFIED AD DEPT ADVERTISNG GENERAL Calhoun Community College BIRMINGHAM NEWS CLASSIFIED AD DEPT ADVERTISNG GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Bubba's FOOD GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COASTAL TRAINING TECHNOLOGIES SUPPLIES GENERAL Calhoun Community College COMERICA BANK, ASSIGNEE OF SYS RMIE 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 SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE COMPUTERS GENERAL Calhoun Community College CRAFTS' LAWNSCAPES, LLC SUPPLIES CURRENT RESTRICTED Calhoun Community College Central Alabama Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College Computer Support Systems OTHER CONTRACTUAL SERVICES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 Paid Amount ID Number 138.76 V030262 7 184.58 V030262 8 189.00 V030290 2 311.74 V030290 7 1,500.00 V030295 3 182.24 V030262 9 18,821.44 V030273 5 16,349.51 V030289 7 16,349.51 V030289 8 13,442.76 V030290 3 30,440.02 V030290 4 1,957.38 V030290 5 273,960.18 V030294 8 1,489.05 V030298 8 3,000.00 V030289 6 92.98 V030263 0 4,974.00 V030292 2 3,412.50 V030297 8 216.35 V030291 1 13.20 V030293 1 49.56 V030293 2 25.98 V030293 3 173.60 V030295 9 517.73 V030273 4 Page 268 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR ELECTRONICS SUPPLIES CURRENT RESTRICTED Calhoun Community College DECISION PARTNERS 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 CURRENT RESTRICTED 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 TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Dick Reeves CONSULTANT GENERAL Calhoun Community College ENTRINSIK INC RMIE GENERAL Calhoun Community College EXPRESS OIL CHANGE GAS & OIL-MOTOR GENERAL Calhoun Community College Ebsco Subscription Services TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Erin S. Bloxham CONSULTANT GENERAL Calhoun Community College FASTENAL 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 CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 OTHER EXPENSE GENERAL Calhoun Community College GLOBAL GOV'T EDU TEC FEE-NON Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 Paid Amount ID Number 335.22 V030272 6 452.30 V030293 8 2,495.00 V030263 1 18,848.00 V030290 1 1,000.00 V030260 6 150.00 V030263 3 27,932.61 V030298 9 58,549.47 V030299 0 250.00 V030290 9 10,742.30 V030298 6 1,879.97 V030299 1 13,238.74 V030299 2 553.00 V030260 7 1,559.80 V030280 0 100.00 V030292 4 7,900.00 V030272 8 2,650.00 V030292 8 1,163.09 V030292 9 29.34 V030290 8 288.00 V030263 4 183.88 V030273 1 252.95 V030280 5 422.65 V030295 7 1,500.00 V030294 6 Page 269 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Gaylord Library Supplies SUPPLIES GENERAL Calhoun Community College Grizzly Industrial, Inc. SUPPLIES GENERAL Calhoun Community College HANNAH'S LAWN & LANDSCAPE OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HESI NURSE TESTING PAYABLE CURRENT RESTRICTED Calhoun Community College HOME TREASURES RENTAL GENERAL Calhoun Community College HVAC EXCELLENCE MEMBERSHIP CURRENT RESTRICTED Calhoun Community College Hudson Alpha Institute for Bio OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Hudson Alpha Institute for Bio TEACHING AIDS GENERAL Calhoun Community College ISPC---INSTITUTE FOR SAFETY IN MEMBERSHIP CURRENT RESTRICTED Calhoun Community College Jackson Center RENTAL-BLDG CURRENT RESTRICTED Calhoun Community College Junior Achievement of North Al TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Junior Achievement of North Al TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College K-LOG INC SUPPLIES CURRENT RESTRICTED Calhoun Community College K-LOG INC SUPPLIES CURRENT RESTRICTED Calhoun Community College K-mart FOOD GENERAL Calhoun Community College KILPATRICK TURF EQUIPMENT SUPPLIES 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 PLANT FUNDS Calhoun Community College LOWE'S CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES CURRENT RESTRICTED Calhoun Community College Lang's Sporting Goods OTHER EXPENSE GENERAL Calhoun Community College M.H.K.,ETC. RMIE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 Paid Amount ID Number 65.00 V030280 6 65.00 V030280 7 65.00 V030280 8 65.00 V030280 9 144.00 V030260 8 786.35 V030263 5 32.88 V030273 6 150.00 V030273 9 1,313.12 V030263 6 120.35 V030260 9 784.26 V030261 0 453.03 V030263 7 117.34 V030263 8 156.23 V030263 9 437.73 V030264 0 77.62 V030264 1 44.70 V030264 2 458.60 V030272 4 446.10 V030273 2 53.98 V030274 1 15.28 V030291 4 402.27 V030291 5 100.80 V030291 6 116.74 V030291 7 Page 270 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose 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 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 CURRENT RESTRICTED Calhoun Community College MID-AMERICA REGIONAL COUNCIL PRINTING GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mac Paper Co PURCHASES FOR RESALE GENERAL Calhoun Community College National Fire Protection Assoc MEMBERSHIP PLANT FUNDS Calhoun Community College North Alabama Glass Company BUILDING & FIXED EQUIPMENT 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 CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 Paid Amount ID Number 192.36 V030291 8 70.87 V030291 9 130.12 V030292 0 7.40 V030292 1 222.45 V030293 6 1,103.38 V030295 4 599.99 V030295 6 1,062.50 V030280 4 85.85 V030264 3 448.15 V030291 2 9,165.11 V030264 5 160.30 V030295 0 913.98 V030295 1 358.48 V030264 7 207.60 V030265 4 174.42 V030294 9 2,419.20 V030261 1 8,650.64 V030272 1 1,810.81 V030273 8 1,517.00 V030293 4 58.99 V030293 5 250.00 V030264 8 567.00 V030292 7 276.80 V030261 3 Page 271 of 311 Printed on Oct 15, 2009 at 1:41:47 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 CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College PARKWAY PLACE LMTD PARTNERSHIP ADVERTISNG GENERAL Calhoun Community College PERSONNEL CONCEPTS SUPPLIES GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY ACCOUNTS RECEIVABLE PLANT FUNDS Calhoun Community College BUILDING & FIXED EQUIPMENT GENERAL Calhoun Community College QUANTUM TECHNOLOGY RESEARCH PARK R.E. MICHEL COMPANY INC GENERAL Calhoun Community College R.E. MICHEL COMPANY INC ACCOUNTS RECEIVABLE GENERAL Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SAM'S CLUB TEC FEE-NON CURRENT RESTRICTED Calhoun Community College SAM'S CLUB SUPPLIES CURRENT RESTRICTED Calhoun Community College SEDIA SYSTEMS SUPPLIES CURRENT RESTRICTED Calhoun Community College SOMA TECHNOLOGY SUPPLIES CURRENT RESTRICTED Calhoun Community College SOMA TECHNOLOGY 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 PRINTING II PRINTING GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG CURRENT RESTRICTED Calhoun Community College STAPLES ADVANTAGE SUPPLIES Number of records: 7463 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 Paid Amount ID Number 3,180.00 V030264 9 3.10 V030265 0 435.10 V030293 7 57.48 V030293 9 157.36 V030272 3 24,814.60 V030299 3 32.45 V030294 3 2,190.00 V030290 0 14,626.56 V030294 7 800.00 V030294 1 9,419.58 V030263 2 1,750.00 V030292 6 398.99 V030291 3 100.65 V030294 4 2,980.00 V030265 2 541.85 V030273 0 874.00 V030280 1 10,000.00 V030287 8 231.44 V030261 2 6,939.63 V030261 5 58.99 V030272 5 545.00 V030265 3 181.88 V030293 0 372.54 V030299 4 Page 272 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College STAPLES ADVANTAGE 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 Schoolcraft Publishing SUPPLIES CURRENT RESTRICTED Calhoun Community College South Central Tn Workforce All TRAVEL IN-STATE GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Stuart C Irby Company TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College TECHSMITH CORPORATION EQUIPMENT GENERAL Calhoun Community College THE HACK SHACK SUPPLIES GENERAL Calhoun Community College THE HON COMPANY TEC FEE-NON GENERAL Calhoun Community College TONIANDGARY, LLC ADVERTISNG GENERAL Calhoun Community College TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College TVW ELECTRICAL SUPPLIES SUPPLIES GENERAL Calhoun Community College Tennessee Valley Printing Co ADVERTISNG GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Turning Technologies SUPPLIES GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE CURRENT RESTRICTED Calhoun Community College VWR SCIENTIFIC INC SUPPLIES CURRENT RESTRICTED Calhoun Community College VWR SCIENTIFIC INC EQUIPMENT GENERAL Calhoun Community College Vernon Library Supplies SUPPLIES GENERAL Calhoun Community College Village Profile ADVERTISNG GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/31/09 08/31/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 Paid Amount ID Number 1,460.79 V030292 3 3,595.00 V030261 4 1,827.98 V030310 3 32.25 V030306 2 800.73 V030306 3 361.00 V030306 1 96,784.03 V030310 4 374.73 V030306 4 47.52 V030306 5 994.05 V030309 0 530.00 V030306 6 826.94 V030307 0 100.17 V030307 1 349.34 V030307 3 660.77 V030307 4 80.73 V030307 5 160.00 V030309 8 200.00 V030306 8 1,695.50 V030306 9 160.00 V030310 2 26.40 V030311 0 3,791.83 V030307 7 2,500.00 V030309 2 72.99 V030308 0 Page 273 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College YANKEE BOOK PEDDLER BOOKS CURRENT RESTRICTED Calhoun Community College ZOHO CORP. SOFTWARE GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE AQUIS CORPORATION GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College Adtran ACCOUNTS RECEIVABLE 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 Bethany Thompson Clem TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Biorad Laboratories Inc 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 AGENCY FUNDS Calhoun Community College COLLINS SUPPLY INC GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Caleb Roberts OTHER REVENUE GENERAL Calhoun Community College Calhoun Foundation SALES GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Cody Burton OTHER REVENUE CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Deltacom COMMUNICATIONS AUXILIARY Calhoun Community College Dennis R. Watson CONSULTANT GENERAL Calhoun Community College EXPRESS OIL CHANGE GAS & OIL-MOTOR Number of records: 7463 COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 Paid Amount ID Number 160.00 V030310 1 4,515.28 V030310 8 375.00 V030307 9 150.00 V030308 3 132.50 V030308 6 250.00 V030308 8 577.50 V030311 7 923.31 V030311 2 420.00 V030306 7 36.00 V030307 6 35.00 V030307 8 71.50 V030310 7 1,551.00 V030311 5 150.00 V030308 1 500.00 V030308 2 570.00 V030308 4 1,600.00 V030311 3 3,008.00 V030308 5 34,698.99 V030308 7 58.85 V030311 1 160.00 V030309 9 358.47 V030308 9 450.00 V030311 4 681.05 V030309 1 Page 274 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Evan Brindley OTHER REVENUE CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 OTHER EXPENSE GENERAL Calhoun Community College James F Duke TRAVEL IN-STATE GENERAL Calhoun Community College Janet Kincherlow Martin TRAVEL IN-STATE GENERAL Calhoun Community College Kimberly Mae Proctor ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Kristina Scott CONSULTANT CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College MORGAN COUNTY SCHOOLS OTHER EXPENSE GENERAL Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Miss Whitney G. Cox ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mr Jeremy Dressler SUPPLIES GENERAL Calhoun Community College Mrs. Dana E. White ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College NAACLS 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 PACT ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College PARKWAY PLACE LMTD PARTNERSHIP RENTAL-BLDG GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Rise L. Grimme TRAVEL IN-STATE GENERAL Calhoun Community College Ryan Barnes OTHER REVENUE GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College SOMETHING ON THE SQUARE FOOD GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/03/09 09/08/09 09/08/09 09/08/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 Paid Amount ID Number 160.00 V030310 0 963.00 V030310 5 276.23 V030311 6 1,436.86 V030309 3 1,177.90 V030309 6 34.88 V030309 4 30.09 V030309 5 48.50 V030309 7 199.87 V030323 2 979.92 V030320 8 200.00 V030323 4 748.43 V030327 3 1,296.18 V030314 3 1,390.93 V030314 5 21.10 V030314 7 1,080.00 V030314 9 90.86 V030314 8 149.20 V030326 3 46.00 V030314 2 1,582.95 V030314 6 449.32 V030315 0 501.54 V030322 3 253.04 V030325 3 473.58 V030327 4 Page 275 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Steven Scrip OTHER REVENUE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE CURRENT RESTRICTED Calhoun Community College Ward's Natural Science Est Inc SUPPLIES 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 Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College STAPLES SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College Us Postal Service POSTAGE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH Huntsville ALABAMA AUTOMOTIVE FINISHES GENERAL Calhoun Community College ALLSTAR PLUMBERS INC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ATHENS LOCKSMITH & SAFE SUPPLIES GENERAL Calhoun Community College AUDIO VIDEO TECHNICAL RESOURCE RMIE GENERAL Calhoun Community College AUTISM ASPERGER PUBLISHING CO OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Aaron Z Jordan TRAVEL IN-STATE GENERAL Calhoun Community College Airgas South SUPPLIES GENERAL Calhoun Community College American Nurseryman Publishing SUPPLIES GENERAL Calhoun Community College BEARING & DRIVE SUPPLY SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP Number of records: 7463 PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 Paid Amount ID Number 526.05 V030315 1 449.80 V030315 3 91.11 V030315 4 68.08 V030315 5 180.11 V030315 7 868.90 V030315 9 300.69 V030316 1 1,554.40 V030316 2 224.00 V030327 9 101,654.00 V030315 2 52.00 V030316 0 110.97 V030316 3 542.45 V030318 2 204.27 V030328 0 599.88 V030328 1 106.95 V030328 2 360.85 V030316 5 194.40 V030316 6 592.50 V030322 4 191.70 V030316 8 139.96 V030316 9 37.97 V030317 0 43.50 V030317 2 68.25 V030317 3 Page 276 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College CARDINAL HEALTH SUPPLIES GENERAL Calhoun Community College CARQUEST SUPPLIES GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST SUPPLIES GENERAL Calhoun Community College CARQUEST SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES 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 PLANT FUNDS Calhoun Community College Carpet Systems Of Huntsville BUILDING & FIXED EQUIPMENT GENERAL Calhoun Community College Community College Week SUBSCRIPTIONS GENERAL Calhoun Community College Craig Building Supply Inc PURCHASES FOR RESALE GENERAL Calhoun Community College Craig Building Supply Inc PURCHASES FOR RESALE AGENCY FUNDS Calhoun Community College DELPHI AUTOMOTIVE SYSTEMS STUDENT WAGES GENERAL Calhoun Community College DISH NETWORK MEMBERSHIP GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dobbs Equipment Co Inc RENTAL GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 TEC FEE-NON 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: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 Paid Amount ID Number 455.00 V030317 4 787.50 V030317 5 81.00 V030318 3 51.84 V030322 5 228.38 V030316 7 475.00 V030322 2 740.16 V030317 6 163.61 V030317 7 429.03 V030327 0 5,000.00 V030328 3 150.00 V030314 4 2,250.00 V030317 8 1,531.40 V030317 9 950.00 V030328 7 26.87 V030329 6 225.00 V030221 0 52.99 V030318 4 303.80 V030318 5 390.98 V030318 6 186.00 V030318 0 52.85 V030318 1 132.41 V030328 4 1,090.64 V030328 5 59,994.00 V030314 1 Page 277 of 311 Printed on Oct 15, 2009 at 1:41:47 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 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE #1107 SUPPLIES AUXILIARY Calhoun Community College GED TESTING SERVICE SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Instructional Officers' Assn. TRAVEL IN-STATE GENERAL Calhoun Community College International Fire Protection Inc OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College J & J Oil Co. Inc. GAS & OIL-MOTOR GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College James Edwin Swindell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jennifer Parker Crawford TRAVEL IN-STATE GENERAL Calhoun Community College LIMESTONE FARMERS COOP SUPPLIES GENERAL Calhoun Community College LRP PUBLICATIONS OTHER EXPENSE GENERAL Calhoun Community College LUCEDA, INC SUPPLIES GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Leon's Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Limestone County Water Auth WATER CURRENT RESTRICTED Calhoun Community College MSC INDUSTRIAL SUPPLY CO EQUIPMENT Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 Paid Amount ID Number 500.00 V030328 6 1,330.00 V030329 0 72.00 V030318 7 36.00 V030329 7 135.00 V030318 9 1,325.00 V030318 8 191.70 V030322 6 120.20 V030319 0 24.26 V030327 2 2,377.15 V030328 8 447.74 V030319 1 283.08 V030319 2 271.75 V030319 3 461.15 V030322 7 800.00 V030319 4 288.00 V030319 5 285.00 V030328 9 781.32 V030319 8 345.76 V030319 9 27.00 V030319 6 2,697.78 V030322 8 4,235.00 V030322 9 430.00 V030320 0 512.60 V030320 1 Page 278 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College MTM Corporation ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Metal Fastener Supply Co Inc SUPPLIES GENERAL Calhoun Community College Ms. Laura L. Webster ACCOUNTS RECEIVABLE GENERAL Calhoun Community College NACADA PUBLICATIONS OTHER EXPENSE GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College NATIONAL FATHERHOOD INITIATIVE SUPPLIES GENERAL Calhoun Community College Nizar Mahmud Abudiab TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas District GAS 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 OSCO INC TEC FEE-NON GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE GENERAL Calhoun Community College POCKET NURSE SUPPLIES GENERAL Calhoun Community College PYRAMID INDUSTRIAL INC SUPPLIES GENERAL Calhoun Community College Party Central SUPPLIES GENERAL Calhoun Community College RMIE GENERAL Calhoun Community College QUANTUM TECHNOLOGY RESEARCH PARK Quantum Technologies Inc GENERAL Calhoun Community College RELECTRIC INC SUPPLIES GENERAL Calhoun Community College RYDER RENTAL Number of records: 7463 TEC FEE-NON Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 09/09/09 Paid Amount ID Number 1,019.24 V030320 3 1,307.08 V030320 4 142.86 V030320 5 55.30 V030320 6 586.42 V030320 7 2,483.02 V030320 9 136.40 V030323 0 547.99 V030320 2 542.74 V030321 0 596.93 V030321 1 4,200.00 V030321 2 3,674.88 V030321 3 56,330.00 V030321 4 767.16 V030327 8 20,583.32 V030326 5 12,392.70 V030326 6 27,258.41 V030326 7 24,487.23 V030326 8 346.00 V030321 5 874.48 V030321 8 239.00 V030321 9 1,000.00 V030322 0 32.78 V030321 7 383.39 V030326 9 Page 279 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College SOUTHEAST AUTO PARTS OF HUNTSV 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 PAPER PURCHASES FOR RESALE GENERAL Calhoun Community College STRICKLAND PAPER PURCHASES FOR RESALE 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 RMIE GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON PLANT FUNDS Calhoun Community College TEKLINKS INC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Thomas W Collins TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Us Department of Education EXCESS REVENUE CURRENT RESTRICTED Calhoun Community College Us Department of Education EXCESS REVENUE CURRENT RESTRICTED Calhoun Community College Us Department of Education EXCESS REVENUE CURRENT RESTRICTED Calhoun Community College Us Department of Education EXCESS REVENUE GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College Ward's Natural Science Est Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/09/09 09/09/09 09/09/09 09/10/09 09/10/09 09/11/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 Paid Amount ID Number 13,633.21 V030329 8 30.09 V030329 9 3,740.86 V030322 1 627.93 V030336 5 179.99 V030336 6 332.86 V030342 0 30,000.00 V030351 9 41,398.84 V030353 9 385.00 V030344 1 1,221.12 V030345 4 50.00 V030353 4 71.50 V030346 5 1,223.05 V030345 6 1,048.54 V030351 4 4,427.88 V030344 8 503.86 V030353 7 115.00 V030352 2 168.00 V030344 5 1,271.91 V030344 6 446.92 V030344 7 3,062.50 V030345 8 42.66 V030348 4 3,820.43 V030352 3 192.50 V030353 2 Page 280 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College YANKEE BOOK PEDDLER BOOKS CURRENT RESTRICTED Calhoun Community College AT&T SUPPLIES CURRENT RESTRICTED Calhoun Community College AT&T SUPPLIES CURRENT RESTRICTED Calhoun Community College Bank of America SUPPLIES CURRENT RESTRICTED Calhoun Community College ACCRUED INCOME CURRENT RESTRICTED Calhoun Community College CURRENT RESTRICTED Calhoun Community College ADECA Surplus Division ADECA Surplus Division ACT CURRENT RESTRICTED Calhoun Community College AL DEPT OF HUMAN RESOURCES ACCRUED INCOME GENERAL Calhoun Community College Alicia H. Taylor TRAVEL IN-STATE GENERAL Calhoun Community College Amy E. Nave ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Angela M Watkins TRAVEL OUT-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Bevill State Community College TEACHING AIDS GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Central Alabama Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College Columbia State Community Coll TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Columbia State Community Coll RECEPTION GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DECATUR/MORGAN CO LANDFILL SUPPLIES GENERAL Calhoun Community College Deltacom COMMUNICATIONS GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE Number of records: 7463 ACCRUED INCOME TESTING Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 Paid Amount ID Number 1,821.34 V030352 4 85.81 V030346 0 2,950.13 V030348 9 2,442.00 V030352 5 3,616.92 V030348 5 53.00 V030348 8 10,774.42 V030344 9 2,605.84 V030345 0 5,668.76 V030345 1 8.99 V030346 2 766.72 V030346 7 10,121.04 V030346 4 30.00 V030353 8 150.00 V030351 3 36.00 V030346 3 30,543.95 V030345 2 71.50 V030352 6 25.00 V030345 9 72.60 V030345 7 1,425.64 V030348 6 437.50 V030345 3 171.20 V030352 9 33.76 V030353 0 228.50 V030353 1 Page 281 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College FLEET SERVICES GAS & OIL-MOTOR GENERAL Calhoun Community College Fedex POSTAGE CURRENT RESTRICTED Calhoun Community College Franklin County Board of Educa 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 Hartselle Family Medicine, P C ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Hudson Alpha Institute for Bio OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Huntsville Angel Network, Inc. ADMINISTRATIVE COST CURRENT RESTRICTED Calhoun Community College Huntsville Angel Network, Inc. ADMINISTRATIVE COST GENERAL Calhoun Community College J W Pepper & Son, Inc. SUPPLIES GENERAL Calhoun Community College James Edwin Swindell TRAVEL OUT-STATE GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Lisa H Fletcher TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Miss Debra S. Jones ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Motlow State Community College TRAVEL IN-STATE GENERAL Calhoun Community College Ms. Bethany E. Little ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Ms. LaKeisa R. Drake ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas District GAS CURRENT RESTRICTED Calhoun Community College PARKWAY PLACE LMTD PARTNERSHIP ADVERTISNG GENERAL Calhoun Community College PBS RENTALS INC SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR Number of records: 7463 WATER Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/16/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 Paid Amount ID Number 17.05 V030346 6 160.00 V030352 8 33.00 V030348 7 20.35 V030346 8 22.00 V030349 2 178.20 V030353 6 139.85 V030353 5 193.33 V030346 9 236.81 V030354 6 72.00 V030330 0 270.00 V030331 2 915.00 V030331 3 150.00 V030331 4 802.99 V030337 9 1,000.00 V030331 6 2,188.00 V030359 9 5,015.00 V030360 0 4,711.00 V030360 1 4,966.00 V030360 2 23,022.00 V030360 3 100.00 V030349 7 1,616.95 V030355 1 99.95 V030355 2 5,127.47 V030354 2 Page 282 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Samantha S B Nelson TRAVEL IN-STATE GENERAL Calhoun Community College Sheri D. Muenstermann OTHER REVENUE GENERAL Calhoun Community College Southern Diagnostic Laboratori ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Stephen G. Wilson TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Susan J Voce GENERAL Calhoun Community College Tonnice J. Wallace, Jr. ACCOUNTS RECEIVABLE GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College William Lee Young TRAVEL IN-STATE GENERAL Calhoun Community College 4IMPRINT SUPPLIES CURRENT RESTRICTED Calhoun Community College AFFORDABLE SIGNS AND BANNERS ADVERTISNG GENERAL Calhoun Community College AFFORDABLE SIGNS AND BANNERS SUPPLIES AUXILIARY Calhoun Community College AFFORDABLE SIGNS AND BANNERS SUPPLIES GENERAL Calhoun Community College AIR CONDITIONING HEATING REGRI SUBSCRIPTIONS GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College ALABAMA CONSTITUTION VILLAGE Foundation, Attn: D Havens ALABAMA SUPERCOMPUTER FUND GENERAL Calhoun Community College ALABAMA SUPERCOMPUTER FUND RMIE GENERAL Calhoun Community College ALABAMA SUPERCOMPUTER FUND COMMUNICATIONS GENERAL Calhoun Community College ALABAMA SUPERCOMPUTER FUND COMMUNICATIONS GENERAL Calhoun Community College ALABAMA SUPERCOMPUTER FUND COMMUNICATIONS AUXILIARY Calhoun Community College ALL-WRIGHT BAKERY FOOD GENERAL Calhoun Community College APPLE STORE TEC FEE-NON GENERAL Calhoun Community College APPLE STORE TEC FEE-NON CURRENT RESTRICTED Calhoun Community College APTIRIS SOFTWARE Number of records: 7463 RMIE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 Paid Amount ID Number 11,098.32 V030354 3 10,072.53 V030354 5 56.40 V030331 5 122.90 V030354 7 24.70 V030354 8 48.00 V030354 9 1,449.93 V030359 8 4,110.90 V030355 3 1,657.95 V030338 0 6,060.00 V030330 1 237.38 V030355 4 217.71 V030331 7 1,607.00 V030338 1 6,217.87 V030331 8 11,577.00 V030347 2 777.20 V030338 2 81.48 V030337 7 384.28 V030338 3 767.60 V030349 3 1,871.30 V030330 2 355.08 V030332 0 134.05 V030332 1 1,357.02 V030332 2 2,156.30 V030338 4 Page 283 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College APTIRIS SOFTWARE GENERAL Calhoun Community College APTIRIS COMMUNICATIONS 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 B & H PHOTOVIDEO SUPPLIES GENERAL Calhoun Community College BEST BUY SUPPLIES CURRENT RESTRICTED Calhoun Community College BOUND TREE SUPPLIES GENERAL Calhoun Community College BSN SPORTS SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Brown Wood Preserving SUPPLIES GENERAL Calhoun Community College Business Systems & Consultants OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Business Systems & Consultants RMIE GENERAL Calhoun Community College Byco Plastics Incorporated SUPPLIES CURRENT RESTRICTED Calhoun Community College CARDINAL HEALTH SUPPLIES CURRENT RESTRICTED Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES CURRENT RESTRICTED Calhoun Community College CASE SYSTEMS SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SOFTWARE GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 Paid Amount ID Number 1,315.84 V030347 4 182.86 V030349 9 3,799.32 V030350 0 8,359.32 V030350 1 254.97 V030355 6 609.07 V030355 7 172.45 V030355 8 5,200.00 V030347 3 7,625.00 V030347 5 17.00 V030360 4 1,750.00 V030355 5 1,868.00 V030349 8 269.50 V030332 3 110.00 V030338 5 606.12 V030338 6 1,994.98 V030355 9 238.00 V030340 5 850.27 V030332 4 183.75 V030332 5 138.76 V030332 6 135.62 V030332 7 2,730.00 V030350 2 225.16 V030363 9 630.00 V030343 6 Page 284 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SOFTWARE 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 SOFTWARE 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 CRITICAL INFORMATION NETWORK L OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CUMULUS BROADCASTING ADVERTISNG GENERAL Calhoun Community College CURRY'S JOHNSTON STREET CAFE FOOD GENERAL Calhoun Community College Chronicle Of Higher Education TEC FEE-NON GENERAL Calhoun Community College Comcast Advertising ADVERTISNG GENERAL Calhoun Community College Continental Press Inc SUPPLIES GENERAL Calhoun Community College Continental Press Inc SUPPLIES GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES GENERAL Calhoun Community College D & D DESIGN ALABAMA INC OTHER CONTRACTUAL SERVICES 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 DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR ELECTRONICS COMMUNICATIONS Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 Paid Amount ID Number 91.62 V030343 8 1,960.72 V030330 3 1,496.61 V030350 3 5,360.14 V030350 4 6,534.00 V030354 4 79.22 V030332 8 9.25 V030331 9 36.00 V030356 0 18.00 V030356 1 139.50 V030360 5 133.00 V030356 2 250.00 V030355 0 1,541.00 V030356 3 3,500.00 V030347 6 545.53 V030356 5 160.45 V030356 6 14,577.40 V030338 8 1,101.85 V030330 4 1,575.00 V030343 9 24.99 V030360 6 24.99 V030360 7 24.99 V030360 8 113.37 V030339 0 439.08 V030339 1 Page 285 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College DECATUR ELECTRONICS SUPPLIES CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS GENERAL Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS GENERAL Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS CURRENT RESTRICTED Calhoun Community College DRE MEDICAL EQUIPMENT SUPPLIES GENERAL Calhoun Community College DWYER INSTRUMENTS INC SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES AUXILIARY Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College Dowdy And Associates Inc SUPPLIES GENERAL Calhoun Community College Dr. Ronnie L. Booth, President MEMBERSHIP GENERAL Calhoun Community College EBSCO MEDIA PURCHASES FOR RESALE GENERAL Calhoun Community College ENTRINSIK INC TEC FEE-NON GENERAL Calhoun Community College FILMS FOR THE HUMANITIES SUPPLIES CURRENT RESTRICTED Calhoun Community College FILMS FOR THE HUMANITIES SUPPLIES CURRENT RESTRICTED Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 STUDENT 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 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FORBES DISTRIBUTING CO INC SUPPLIES GENERAL Calhoun Community College FRANK'S SPORT SHOP SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 Paid Amount ID Number 1,037.10 V030338 9 118.16 V030344 0 143.70 V030330 6 28,869.00 V030347 0 201.26 V030333 9 326.51 V030334 0 550.00 V030334 1 192.68 V030334 2 1,444.17 V030347 7 23.24 V030343 2 246.99 V030343 4 539.83 V030356 4 58.64 V030334 3 41.05 V030339 3 394.00 V030357 0 1,184.50 V030334 4 735.00 V030334 5 2,650.00 V030334 6 99.89 V030357 2 188.76 V030334 7 7.88 V030339 6 288.13 V030339 7 1,099.97 V030339 8 129.42 V030351 1 Page 286 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Flanagan Lumber Co Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College HONEY BAKED HAM COMPANY RECEPTION CURRENT RESTRICTED Calhoun Community College HOWARD INDUSTRIES EQUIPMENT 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 IT WATCHDOGS TEC FEE-NON GENERAL Calhoun Community College J W Pepper & Son, Inc. SUPPLIES GENERAL Calhoun Community College J W Pepper & Son, Inc. SUPPLIES CURRENT RESTRICTED Calhoun Community College JIST/EMC PUBLISHING SUPPLIES GENERAL Calhoun Community College K-mart SUPPLIES AGENCY FUNDS Calhoun Community College K-mart GENERAL Calhoun Community College KEYSTONE AUTOMOTIVE INDUSTRY PURCHASES FOR RESALE 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 LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 Paid Amount ID Number 823.20 V030357 1 131.76 V030339 4 219.50 V030339 5 1,500.00 V030340 2 450.00 V030339 9 52.22 V030349 4 173.58 V030360 9 508.92 V030343 1 1,441.73 V030340 0 115.00 V030340 1 113.49 V030350 5 2,026.28 V030337 8 78.90 V030357 9 995.00 V030340 3 170.06 V030334 8 164.30 V030330 9 180.35 V030331 0 255.74 V030334 9 173.86 V030335 0 4.95 V030335 1 32.44 V030340 4 731.34 V030340 7 28.60 V030340 8 392.95 V030340 9 Page 287 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Learning Tree SUPPLIES GENERAL Calhoun Community College Learning Tree SUPPLIES GENERAL Calhoun Community College M.H.K.,ETC. RMIE GENERAL Calhoun Community College MASSAGE EDUCATION & DEVELOPMEN SUPPLIES CURRENT RESTRICTED Calhoun Community College MEDREC, INC. SUPPLIES GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College Marianna Industries PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Medresources SUPPLIES GENERAL Calhoun Community College Medresources SUPPLIES GENERAL Calhoun Community College Moore Medical Corporation SUPPLIES CURRENT RESTRICTED Calhoun Community College NASCO SUPPLIES GENERAL Calhoun Community College NCTE SUPPLIES GENERAL Calhoun Community College Nisod(national Institute Staff MEMBERSHIP GENERAL Calhoun Community College North Alabama Glass Company 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 Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 Paid Amount ID Number 261.50 V030343 3 583.38 V030357 4 12.22 V030357 5 109.58 V030357 6 296.58 V030357 7 680.68 V030357 8 500.00 V030358 0 9,720.70 V030358 2 6,800.00 V030347 8 7,216.00 V030347 9 103.00 V030343 7 160.45 V030350 6 5,026.00 V030350 9 234.00 V030341 4 97.83 V030341 0 286.40 V030341 1 358.34 V030341 2 1,000.00 V030341 3 14,825.29 V030335 3 2,213.92 V030347 1 66.00 V030341 5 476.89 V030341 6 313.50 V030351 0 258.75 V030330 8 Page 288 of 311 Printed on Oct 15, 2009 at 1:41:47 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 CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES AUXILIARY Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College One Point Planning SUPPLIES GENERAL Calhoun Community College PHAROS SYSTEMS TEC FEE-NON GENERAL Calhoun Community College PLIMUS INC MEMBERSHIP GENERAL Calhoun Community College POCKET NURSE SUPPLIES CURRENT RESTRICTED Calhoun Community College PROMOTE YOUR TEAM SUPPLIES GENERAL Calhoun Community College PURELAND SUPPLY LLC SUPPLIES GENERAL Calhoun Community College Party Central SUPPLIES GENERAL Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE GENERAL Calhoun Community College Power Cleaning Equip Co SUPPLIES GENERAL Calhoun Community College Public Affairs Research Counci MEMBERSHIP CURRENT RESTRICTED Calhoun Community College Quantum Technologies Inc EQUIPMENT CURRENT RESTRICTED Calhoun Community College Quantum Technologies Inc SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES CURRENT RESTRICTED Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College ROYAL OFFICE EQUIPMENT CO SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 Paid Amount ID Number 404.85 V030341 7 190.65 V030341 8 145.08 V030361 1 138.08 V030361 7 248.00 V030341 9 1,371.24 V030342 1 194.90 V030358 4 7,500.00 V030358 5 2,546.00 V030358 6 800.00 V030361 2 87.30 V030342 2 25,543.00 V030361 3 3,444.53 V030350 7 34.00 V030335 4 425.78 V030342 3 390.26 V030342 4 57.90 V030348 0 743.60 V030331 1 450.00 V030343 5 1,063.79 V030358 7 65.00 V030358 8 239.80 V030358 9 302.06 V030359 2 12.25 V030359 3 Page 289 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SAM'S CLUB SUPPLIES AUXILIARY Calhoun Community College SAM'S CLUB FOOD CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SAS INSTITUTE INC SUPPLIES GENERAL Calhoun Community College SCHOOL OUTFITTERS SUPPLIES GENERAL Calhoun Community College SCHOOLCRAFT SUPPLIES GENERAL Calhoun Community College SHARP CONSULTING INC TEC FEE-NON GENERAL Calhoun Community College SIEMENS PLM SOFTWARE INC SOFTWARE GENERAL Calhoun Community College SOFTCHALK SOFTWARE GENERAL Calhoun Community College SOUTHEAST AUTO PARTS OF HUNTSV SUPPLIES GENERAL Calhoun Community College SOUTHERN DIGITAL TEC FEE-CAP GENERAL Calhoun Community College SOUTHWEST PLASTIC BINDING CO. PURCHASES FOR RESALE GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG 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 STECK VAUGHN, HMH PUBLISHING TEACHING AIDS AUXILIARY Calhoun Community College Samuel French Inc SUPPLIES GENERAL Calhoun Community College Staples Advantage SUPPLIES GENERAL Calhoun Community College Staples Advantage SUPPLIES GENERAL Calhoun Community College Staples Advantage SUPPLIES GENERAL Calhoun Community College Staples Advantage SUPPLIES GENERAL Calhoun Community College Staples Advantage SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 Paid Amount ID Number 213.49 V030359 4 938.21 V030356 8 109.98 V030335 5 727.39 V030361 4 275.00 V030342 5 11.08 V030342 6 5,895.00 V030359 5 702.13 V030350 8 5,600.00 V030342 7 100.08 V030335 7 123.95 V030335 8 118.57 V030335 9 116.57 V030336 0 86.39 V030359 6 174.06 V030359 7 24.99 V030361 5 106.50 V030342 9 352.81 V030343 0 109.96 V030348 1 4,380.00 V030336 1 6,850.00 V030348 2 12,000.00 V030349 5 7,712.00 V030349 6 6,720.00 V030348 3 Page 290 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Staples Advantage SUPPLIES GENERAL Calhoun Community College Sullivan-schein SUPPLIES AUXILIARY Calhoun Community College TEXACO EXPRESS SUPPLIES GENERAL Calhoun Community College THE INDUSTRY SOURCE PURCHASES FOR RESALE GENERAL Calhoun Community College THINKING MEDIA PURCHASES FOR RESALE GENERAL Calhoun Community College THOMPSON TRACTOR CO INC RMIE GENERAL Calhoun Community College Technical Training Aids Inc. SOFTWARE GENERAL Calhoun Community College Trane Parts Company SUPPLIES GENERAL Calhoun Community College Trucolor Litho SUPPLIES 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 Center ACCOUNTS RECEIVABLE 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 VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VERIZON WIRELESS SUPPLIES GENERAL Calhoun Community College WAAY-TV ADVERTISNG GENERAL Calhoun Community College WAFF TV CHANNEL 48 ADVERTISNG 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 WEBEX COMMUNICATIONS INC MEMBERSHIP Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/17/09 09/17/09 09/17/09 09/17/09 09/17/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 Paid Amount ID Number 3,574.25 V030342 8 21,977.15 V030357 3 135.77 V030336 2 116.00 V030336 3 116.00 V030336 4 103.72 V030479 6 329.07 V030479 7 2,168.91 V030475 2 2,992.97 V030475 3 200.00 V030478 8 80.00 V030479 1 7,702.77 V030475 5 75.56 V030475 7 83.32 V030479 9 242.60 V030480 0 80.00 V030478 7 1,138.11 V030480 4 13,133.00 V030488 3 207.00 V030476 0 565.00 V030476 1 31.35 V030481 3 24.08 V030476 3 11.25 V030476 4 30.80 V030480 8 Page 291 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College WHDF TV ADVERTISNG CURRENT RESTRICTED Calhoun Community College WRIGHT GROUP TEACHING AIDS GENERAL Calhoun Community College Xerox Corporation SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College GENERAL Calhoun Community College Yellow Book - Mid Atlantic ATTN: MIKE NAPPI Yellow Book - Mid Atlantic ATTN: MIKE NAPPI AT&T GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College AKINSCRISP PUBLIC STRATEGIES OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College AKINSCRISP PUBLIC STRATEGIES PRINTING GENERAL Calhoun Community College Allen Hardy OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Andy Latham OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Athens High School OTHER EXPENSE 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 Bill Gaulden OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CRAFTS' LAWNSCAPES, LLC OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Carol Ann Bradford TR CURRENT RESTRICTED Calhoun Community College Central Alabama Community College SUPPLIES GENERAL Calhoun Community College Chrystal W. Jones TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Debra D Garrison PER DIEM EXPENSE GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-STATE Number of records: 7463 ADVERTISNG COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 Paid Amount ID Number 5,897.33 V030476 2 764.70 V030482 0 99.99 V030483 2 127.60 V030488 9 165.57 V030488 4 120.00 V030478 4 86.13 V030482 5 219.19 V030482 6 78.44 V030482 7 403.03 V030480 9 4,235.50 V030476 5 200.00 V030478 9 210.62 V030475 6 418.00 V030482 8 4,107.50 V030477 5 39,407.04 V030476 6 33,166.75 V030476 7 2,340.00 V030481 2 61.05 V030478 2 80.00 V030478 5 41.80 V030475 4 29.70 V030475 8 40.03 V030481 0 19.88 V030481 1 Page 292 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Decatur City Schools OTHER EXPENSE GENERAL Calhoun Community College Dennis W. Smith TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Easy English News SUPPLIES GENERAL Calhoun Community College Elizabeth Ritter Wood TRAVEL IN-STATE AUXILIARY Calhoun Community College Emiron Music SUPPLIES GENERAL Calhoun Community College Ernest E. Brown OTHER CONTRACTUAL SERVICES 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 Foshee & George Llc LEGAL FEES CURRENT RESTRICTED Calhoun Community College Giles County School System OTHER EXPENSE GENERAL Calhoun Community College Greg Hill OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE AUXILIARY Calhoun Community College HOBBY LOBBY SUPPLIES CURRENT RESTRICTED Calhoun Community College HON/OSCO SUPPLIES CURRENT RESTRICTED Calhoun Community College Hudson Alpha Institute for Bio TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Hudson Alpha Institute for Bio OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College INTEGRITY GROUP OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Jackie Delores Warner TRAVEL IN-STATE GENERAL Calhoun Community College Jamie Champion OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Kayla Hunt Belue TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Kayla Hunt Belue TRAVEL IN-STATE GENERAL Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE AUXILIARY Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 Paid Amount ID Number 4,200.00 V030476 9 4,200.05 V030477 0 100.00 V030479 4 4,000.00 V030477 3 8,466.29 V030477 1 9,800.00 V030482 1 100.00 V030479 5 117.89 V030481 9 483.28 V030477 4 71.50 V030480 5 71.50 V030480 1 36.00 V030479 8 26.49 V030482 3 160.00 V030479 2 438.56 V030481 4 99.95 V030477 6 39.95 V030481 5 42.95 V030481 6 1,470.00 V030481 7 58.08 V030488 5 11.25 V030477 8 26.08 V030477 9 120.00 V030478 6 22,185.17 V030481 8 Page 293 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College LIMESTONE CAREER TECH CTR OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College LIMESTONE CAREER TECH CTR OTHER EXPENSE GENERAL Calhoun Community College Lee Walker OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College MORGAN COUNTY SCHOOLS OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Madison City Schools OTHER EXPENSE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mike Peter OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Miss Haley L. Schrimsher ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Motlow State Community College SUPPLIES GENERAL Calhoun Community College Mrs. Joan M. Derryberry ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mrs. Pamela K. Brown ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Ms. Debra B. Allison ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Ms. Juanita B. Williams ACCOUNTS RECEIVABLE GENERAL Calhoun Community College NANCY PRICE OTHER CONTRACTUAL SERVICES 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 AUXILIARY Calhoun Community College PRIVATE CABLE LIMITED, LLC SUPPLIES GENERAL Calhoun Community College PRIVATE CABLE LIMITED, LLC COMMUNICATIONS GENERAL Calhoun Community College Petty Cash SUPPLIES CURRENT RESTRICTED Calhoun Community College Rebecca Lauren Thrasher PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College Rebecca Lauren Thrasher TRAVEL OUT-STATE GENERAL Calhoun Community College Richard Ebenhardt OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Richardson & Deemer Insurance INSURANCE & BONDS Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/23/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 Paid Amount ID Number 160.00 V030478 3 160.00 V030479 3 1,100.84 V030477 7 125.40 V030477 2 160.00 V030479 0 683.90 V030488 2 6,028.13 V030478 0 511.20 V030483 0 1,140.00 V030483 1 21.49 V030482 2 70.40 V030478 1 654.02 V030489 0 862.02 V030484 1 50.00 V030495 6 666.00 V030494 2 44.50 V030484 2 100.00 V030491 1 80.00 V030489 6 199.00 V030489 7 469.26 V030484 4 25.00 V030494 3 275.66 V030494 4 1,590.77 V030494 5 301.06 V030494 6 Page 294 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Ronald Avent OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Ronald White OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College SCANTRON CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College Saralyn C. Mitchell TRAVEL IN-STATE GENERAL Calhoun Community College Stan Jacobs OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Thomas W Collins TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College UNIVERSITY OF ALABAMA IN HUNTS TEACHING AIDS GENERAL Calhoun Community College Va Agent Cashier ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Va Agent Cashier ACCOUNTS RECEIVABLE GENERAL Calhoun Community College WILKS TRUCK TIRE SUPPLIES CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College Wyla T. Washington TRAVEL OUT-STATE GENERAL Calhoun Community College 4IMPRINT SUPPLIES GENERAL Calhoun Community College A-1 Used Auto Parts PURCHASES FOR RESALE GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College ALL-WRIGHT BAKERY FOOD AGENCY FUNDS Calhoun Community College AMERICAN DIABETES ASSOCIATION GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College ASTDMS-AMERICAN SOCIETY FOR TRAINING & DEV-MEMBERSHIP AUTO BODY TOOLMART 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 Number of records: 7463 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 Paid Amount ID Number 74.00 V030494 7 79.52 V030494 8 79.50 V030494 9 79.44 V030495 0 79.50 V030495 1 79.51 V030495 2 410.98 V030492 4 268.00 V030491 7 335.00 V030491 8 78.50 V030495 3 98.96 V030484 5 22,786.00 V030484 6 6,201.21 V030495 4 1,879.92 V030484 8 1,909.60 V030484 9 797.50 V030491 9 160.74 V030485 0 138.76 V030485 1 300.00 V030495 5 394.20 V030494 1 200.00 V030485 4 400.00 V030490 2 2,250.00 V030485 3 53.79 V030495 7 Page 295 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Airgas South Inc 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 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Airgas South Inc ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Airgas South Inc ACCOUNTS RECEIVABLE GENERAL Calhoun Community College BASEBALL EXPRESS, INC. 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 BROOKS LOCKE & KEY INC SUPPLIES GENERAL Calhoun Community College BSN SPORTS SUPPLIES GENERAL Calhoun Community College Business Systems & Consultants TEC FEE-NON GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College COASTAL TRAINING TECHNOLOGIES SUPPLIES GENERAL Calhoun Community College CROWN AWARDS PRINTING GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DELTA SIGMA THETA SORORITY ADVERTISNG GENERAL Calhoun Community College DEMCO, Inc. 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 EPIC DESIGN AND CONTRACTING, I OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Farber Sales Company Inc. PURCHASES FOR RESALE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 Paid Amount ID Number 44.08 V030493 4 1,407.75 V030485 6 693.00 V030487 1 16,155.96 V030493 5 1,400.00 V030492 0 149.79 V030492 1 157.60 V030490 7 199.23 V030485 9 890.00 V030486 2 465.00 V030486 3 82.00 V030486 4 495.00 V030489 9 455.00 V030492 2 2,490.00 V030487 0 1,937.00 V030489 8 450.00 V030493 2 214.18 V030486 6 1,330.55 V030486 7 981.47 V030486 8 39.04 V030486 9 275.00 V030487 2 34.08 V030487 3 200.00 V030487 4 1,266.95 V030492 3 Page 296 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College GEOLEARNING OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Grizzly Industrial, Inc. SUPPLIES GENERAL Calhoun Community College HON/OSCO SUPPLIES GENERAL Calhoun Community College Hon SUPPLIES GENERAL Calhoun Community College INSIDE HUNTSVILLE ADVERTISNG GENERAL Calhoun Community College J W Pepper & Son, Inc. SUPPLIES GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES GENERAL Calhoun Community College JOHN DEERE LANDSCAPES SUPPLIES GENERAL Calhoun Community College Jones Fence Enterprises Inc SUPPLIES GENERAL Calhoun Community College K-LOG INC SUPPLIES GENERAL Calhoun Community College KEYSTONE AUTOMOTIVE INDUSTRY PURCHASES FOR RESALE GENERAL Calhoun Community College LYRASIS SOFTWARE AUXILIARY Calhoun Community College MULLINS SPECIAL OCCASIONS RENTAL GENERAL Calhoun Community College MYVISUALDISPLAY.COM SUPPLIES GENERAL Calhoun Community College NATIONAL OFFICE FURNITURE SUPPLIES GENERAL Calhoun Community College Nancy E. Keenum SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College Page's Sod Farm Inc SUPPLIES GENERAL Calhoun Community College Power Tool Supply & Repair SUPPLIES AUXILIARY Calhoun Community College Roosters FOOD GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/24/09 09/28/09 09/28/09 09/28/09 09/28/09 Paid Amount ID Number 300.00 V030493 7 77.50 V030487 5 34.00 V030493 8 34.00 V030493 9 542.97 V030487 8 375.00 V030492 5 222.33 V030495 9 1,950.00 V030493 6 326.90 V030487 9 1,500.00 V030490 0 399.98 V030492 6 399.98 V030492 7 399.98 V030492 8 117.93 V030490 5 124.34 V030488 0 600.00 V030492 9 71.52 V030495 8 91.00 V030490 1 116.00 V030493 0 209.00 V030493 1 598.90 V030507 1 594,628.26 V030510 2 695,521.08 V030510 3 695,521.07 V030510 4 Page 297 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College SOMETHING ON THE SQUARE FOOD AUXILIARY Calhoun Community College SOUTHERN TENT & PARTY RENTAL RENTAL GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College Southerland Station SUPPLIES GENERAL Calhoun Community College TENNESSEE VALLEY VIPERS ADVERTISNG GENERAL Calhoun Community College THE COLONIAL COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College THE PRODUCTION SOLUTIONS GROUP SUPPLIES AUXILIARY Calhoun Community College TLS,INC. SUPPLIES 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 GENERAL Calhoun Community College TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE GENERAL Calhoun Community College VAN DYKE SUPPLY COMPANY INC PURCHASES FOR RESALE GENERAL Calhoun Community College VISIONS BEAUTY DISTRIBUTIONS PURCHASES FOR RESALE GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE GENERAL Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College GENERAL Calhoun Community College Yellow Book - Mid Atlantic ATTN: MIKE NAPPI Yellow Book - Mid Atlantic ATTN: MIKE NAPPI AT&T GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH Number of records: 7463 ADVERTISNG COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/28/09 09/28/09 09/28/09 09/28/09 09/28/09 09/28/09 09/28/09 09/28/09 09/28/09 09/28/09 09/28/09 09/28/09 09/28/09 09/28/09 09/28/09 09/29/09 09/29/09 09/29/09 09/29/09 09/29/09 09/29/09 09/29/09 09/29/09 09/29/09 Paid Amount ID Number 695,521.07 V030510 5 217.71 V030507 3 2,278.74 V030507 7 2,000.00 V030508 4 22.36 V030507 2 420.00 V030507 4 420.00 V030507 5 420.00 V030507 6 119.00 V030505 9 250.00 V030507 8 50.00 V030507 9 607.55 V030508 0 847.16 V030508 2 47.50 V030508 1 4.00 V030508 3 239.95 V030506 3 54.40 V030517 3 44.00 V030505 4 4,100.00 V030505 5 1,422.18 V030518 0 2,498.83 V030506 1 36.30 V030507 0 29.70 V030505 8 56.10 V030505 3 Page 298 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College BRANCH BANKING AND TRUST COMPA CASH GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER AGENCY FUNDS Calhoun Community College Learning Labs Inc GENERAL Calhoun Community College Lucinda M Beddow BOOKS GENERAL Calhoun Community College Michael J. Burns SUPPLIES GENERAL Calhoun Community College Michael J. Burns SUPPLIES GENERAL Calhoun Community College Michael J. Burns SUPPLIES GENERAL Calhoun Community College NORTH ALABAMA CHEMICAL CO SUPPLIES GENERAL Calhoun Community College Nancy E. Keenum SUPPLIES GENERAL Calhoun Community College Richardson & Deemer Insurance INSURANCE & BONDS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Susan J Voce ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Tekcollect DEBT COLLECTION CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL IN-STATE 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 Franklin County Board of Educa OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College ISPC---INSTITUTE FOR SAFETY IN SUPPLIES CURRENT RESTRICTED Calhoun Community College Katie Lynn Williams TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Letariel Louise Emanuel TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Madeleine Grace Barkley TRAVEL IN-STATE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/29/09 09/29/09 09/29/09 09/29/09 09/29/09 09/29/09 09/29/09 09/29/09 09/29/09 09/29/09 09/29/09 09/29/09 09/29/09 09/29/09 09/29/09 09/29/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 Paid Amount ID Number 119.00 V030506 0 495.16 V030506 2 4.53 V030506 4 2,207.89 V030506 9 33.75 V030510 6 1,165.08 V030506 5 27.50 V030505 6 991.42 V030510 8 79,920.00 V030518 1 9,409.62 V030518 2 786.00 V030522 6 1,562.00 V030522 7 8,635.00 V030522 9 107.63 V030506 6 8,822.37 V030506 7 14,341.79 V030510 7 899.08 V030483 4 120.00 V030542 6 320.00 V030520 3 1,172.80 V030498 6 286.00 V030483 6 63.60 V030484 3 3.93 V030498 4 2,742.20 V030498 5 Page 299 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College NORTH ALABAMA CHEMICAL CO TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Obie A. Kelley TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE CURRENT RESTRICTED Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College REGAL BELOIT ELECTRIC MOTORS Attn M Kahlenbeck Rebecca Lauren Thrasher CURRENT RESTRICTED Calhoun Community College Richard Thomas Swaim TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Ronnie Boles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College South Central Tn Workforce All TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College South Central Tn Workforce All ADECCA EQUIPMENT CURRENT RESTRICTED Calhoun Community College South Central Tn Workforce All TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College U.S. Department of Education EXCESS REVENUE CURRENT RESTRICTED Calhoun Community College U.S. Department of Education EXCESS REVENUE CURRENT RESTRICTED Calhoun Community College U.S. Department of Education EXCESS REVENUE CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Wallace State Cc Hanceville TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Wallace State Cc Hanceville OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College 4IMPRINT SUPPLIES CURRENT RESTRICTED Calhoun Community College ACT TESTING GENERAL Calhoun Community College AFFORDABLE SIGNS AND BANNERS PRINTING GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College ALL NEEDZ RENTAL CENTER SUPPLIES CURRENT RESTRICTED Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College APTIRIS RMIE CURRENT RESTRICTED Calhoun Community College APTIRIS SOFTWARE Number of records: 7463 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 Paid Amount ID Number 1,050.00 V030525 8 3,450.00 V030538 4 79.44 V030520 5 636.00 V030520 6 24.70 V030520 7 79.52 V030523 8 172.70 V030525 7 165.29 V030534 2 10,784.70 V030520 8 28,437.48 V030523 9 1,007.03 V030520 9 206.94 V030538 2 2,980.00 V030524 8 7,512.91 V030511 0 2,817.50 V030511 5 2,349.00 V030533 9 2,349.00 V030534 0 165.28 V030534 9 1,079.13 V030535 0 244.80 V030535 1 253.04 V030877 4 260.00 V030490 3 2,855.85 V030511 2 69.25 V030498 7 Page 300 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College APTIRIS SOFTWARE CURRENT RESTRICTED Calhoun Community College APTIRIS SOFTWARE GENERAL Calhoun Community College Airgas South Inc ACCOUNTS RECEIVABLE 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 Airgas South Inc SUPPLIES GENERAL Calhoun Community College Alabama Art Supply SUPPLIES GENERAL Calhoun Community College Athens Utilities OTHER CONTRACTUAL SERVICES PLANT FUNDS Calhoun Community College Athens Utilities OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College BEST BUY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD CURRENT RESTRICTED Calhoun Community College BIO CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College BOUND TREE SUPPLIES GENERAL Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) OTHER EXPENSE GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Bubba's FOOD CURRENT RESTRICTED Calhoun Community College C & H Distributors Inc SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 Paid Amount ID Number 69.25 V030511 3 4,304.40 V030511 4 18,434.43 V030538 6 67.66 V030498 8 495.96 V030498 9 269.45 V030499 0 3,000.00 V030483 7 581.94 V030491 6 493.76 V030499 1 2,074.80 V030499 2 784.02 V030511 6 2,058.23 V030499 3 3,792.09 V030499 4 1,961.87 V030499 5 494.30 V030499 6 156.99 V030499 7 386.04 V030499 8 299.73 V030511 7 241.50 V030521 0 488.16 V030525 9 3,553.10 V030526 0 62.55 V030532 8 2,293.21 V030534 3 385.00 V030535 7 Page 301 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES CURRENT RESTRICTED Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO TEACHING AIDS CURRENT RESTRICTED 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 CCSSE CONSULTANT CURRENT RESTRICTED Calhoun Community College CINTAS CORP. SUPPLIES GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES 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 SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE COMPUTERS GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 Paid Amount ID Number 80.59 V030535 8 640.00 V030484 7 2,000.00 V030535 4 2,398.63 V030535 6 474.65 V030543 5 79.54 V030511 8 640.00 V030499 9 160.00 V030500 0 1,536.00 V030521 1 122.50 V030521 2 132.48 V030521 3 650.00 V030524 0 750.00 V030534 1 1,528.07 V030500 1 7,671.14 V030500 2 2,688.37 V030500 3 1,528.07 V030526 2 1,528.07 V030532 3 16,128.21 V030524 9 1,433.99 V030535 9 13,731.00 V030540 1 22.39 V030535 3 11.25 V030994 4 586.45 V030517 2 Page 302 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Caddo Cafeteria FOOD AGENCY FUNDS Calhoun Community College Carpet Systems Of Huntsville GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES GENERAL Calhoun Community College Creative and Athletic Designs SUPPLIES GENERAL Calhoun Community College Creative and Athletic Designs SUPPLIES GENERAL Calhoun Community College Creative and Athletic Designs SUPPLIES GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C ADVERTISNG GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION COMMUNICATIONS GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS CURRENT RESTRICTED Calhoun Community College DENOYER-GEPPERT INTERNATIONAL SUPPLIES AGENCY FUNDS Calhoun Community College DENOYER-GEPPERT INTERNATIONAL CURRENT RESTRICTED Calhoun Community College DENOYER-GEPPERT INTERNATIONAL SUPPLIES 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 Decatur Engravers & Supply Inc SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 Paid Amount ID Number 62.76 V030540 5 1,136.10 V030537 7 1,747.18 V030500 4 53.73 V030485 2 570.25 V030524 2 1,894.00 V030512 3 261.25 V030512 2 680.45 V030500 6 235.59 V030521 8 464.97 V030538 8 778.62 V030512 4 24.48 V030500 8 24.99 V030501 1 24.99 V030501 2 203.33 V030501 3 24.99 V030501 4 24.99 V030501 5 24.99 V030501 6 24.99 V030521 4 24.99 V030521 5 186.79 V030524 3 683.31 V030532 7 93.77 V030521 7 75.68 V030512 5 Page 303 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College Deltacom COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Dennis W. Smith TRAVEL OUT-STATE GENERAL Calhoun Community College Dixie Auto Parts RMIE CURRENT RESTRICTED Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College ELECTRICAL SOLUTIONS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Easy English News SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FLUID FLOW 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 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 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 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 STUDENT SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE #1107 SUPPLIES GENERAL Calhoun Community College FORBES DISTRIBUTING CO INC SUPPLIES Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 Paid Amount ID Number 42.90 V030501 7 57.05 V030501 9 57.05 V030502 0 57.05 V030502 1 485.60 V030524 4 485.60 V030524 5 428.55 V030524 6 47.46 V030485 5 100.00 V030512 6 388.95 V030512 7 100.00 V030537 1 100.00 V030542 1 1,786.00 V030532 4 5,525.00 V030525 2 471.98 V030512 9 26,862.40 V030540 6 109.91 V030538 9 503.99 V030483 8 13,235.40 V030513 1 429.00 V030521 9 206.72 V030513 3 183.32 V030513 4 183.32 V030513 5 128.97 V030522 0 Page 304 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College FRANKLIN COVEY FRANKLIN COVEY G & N ELECTRONICS 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 MANAGEMENT INC FOOD CURRENT RESTRICTED Calhoun Community College GOLDEN PHOENIX FOOD GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Greg Phillips OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Greg Phillips OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HARRELL'S CUSTOM FERTILIZERS SUPPLIES 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 GENERAL Calhoun Community College HILEY MAZDA PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College HOLIDAY INN-DECATUR TRAVEL IN-STATE GENERAL Calhoun Community College HON/OSCO SUPPLIES GENERAL Calhoun Community College HUMANSCALE 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 HVAC EXCELLENCE SUBSCRIPTIONS Number of records: 7463 ACCOUNTS RECEIVABLE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 Paid Amount ID Number 5,000.00 V030502 2 3,359.40 V030513 0 7,172.34 V030485 7 122.10 V030485 8 6,184.68 V030541 0 3,069.10 V030541 1 390.00 V030538 0 1,950.00 V030502 4 73.80 V030513 6 150.00 V030535 2 60.00 V030896 8 358.60 V030994 5 7,990.00 V030489 5 16.50 V030537 8 125.00 V030535 5 3,679.46 V030483 9 4,204.97 V030522 1 485.00 V030532 1 231.47 V030513 7 5,000.00 V030526 1 246.00 V030502 6 308.84 V030502 7 308.00 V030502 5 225.00 V030542 3 Page 305 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Hon SUPPLIES CURRENT RESTRICTED Calhoun Community College Houghton Mifflin Co TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Houghton Mifflin Co SUPPLIES CURRENT RESTRICTED Calhoun Community College Huntsville Angel Network, Inc. ADMINISTRATIVE COST CURRENT RESTRICTED Calhoun Community College Huntsville Angel Network, Inc. ADMINISTRATIVE COST GENERAL Calhoun Community College ITC SYSTEMS INC TEC FEE-NON GENERAL Calhoun Community College International Fire Protection Inc OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College J W Pepper & Son, Inc. SUPPLIES GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE GENERAL Calhoun Community College James E. Moore OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College KUDER OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Katie Lynn Williams TRAVEL IN-STATE GENERAL Calhoun Community College Kermit Leon Carter TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College LABSCO SUPPLIES CURRENT RESTRICTED Calhoun Community College LAERDAL MEDICAL CORPORATION SUPPLIES GENERAL Calhoun Community College LERN SUPPLIES GENERAL Calhoun Community College LIMESTONE FARMERS COOP SUPPLIES CURRENT RESTRICTED Calhoun Community College LORA P CONRAD CONSULTANT 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 Lucinda M Beddow TRAVEL IN-STATE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 Paid Amount ID Number 719.10 V030522 2 1,166.04 V030522 4 430.26 V030486 0 93.11 V030513 8 350.00 V030543 2 396.12 V030534 8 28.30 V030540 2 210.31 V030542 9 1,278.32 V030484 0 142.19 V030502 8 714.36 V030502 9 100.00 V030537 0 100.00 V030542 2 360.80 V030994 6 1,300.00 V030486 5 94.00 V030490 6 1,798.25 V030513 9 206.00 V030526 3 482.34 V030514 0 375.38 V030543 0 243.08 V030503 0 487.63 V030503 1 56.62 V030503 2 589.72 V030503 3 Page 306 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College MADISON MOBILE STORAGE RMIE GENERAL Calhoun Community College MCDONALD DASH SUPPLIES CURRENT RESTRICTED Calhoun Community College MCGRAW-HILL SCHOOL PUBLISHING SUPPLIES CURRENT RESTRICTED Calhoun Community College MEDREC, INC. SUPPLIES GENERAL Calhoun Community College MHCNCA, INC CONSULTANT GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Marketlab Inc SUPPLIES GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Mike Peter OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mike Peter OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College NAM PUBLICATIONS CENTER SUPPLIES CURRENT RESTRICTED Calhoun Community College NATEF SUPPLIES CURRENT RESTRICTED Calhoun Community College NORMAN HOUSCH SUPPLIES GENERAL Calhoun Community College Neopost SUPPLIES GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS 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 Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 Paid Amount ID Number 81.26 V030514 1 31.82 V030514 2 166.01 V030514 3 409.28 V030514 5 209.95 V030514 6 291.09 V030514 7 517.68 V030514 8 1,120.91 V030514 9 367.35 V030515 0 172.43 V030515 1 2,347.44 V030525 4 144.01 V030526 4 61.18 V030526 5 51.46 V030543 3 2,516.13 V030887 4 574.00 V030522 5 787.29 V030536 0 239.00 V030515 2 7,387.35 V030539 0 46.45 V030522 8 91.41 V030523 0 732.15 V030503 4 732.15 V030503 5 284.00 V030503 6 Page 307 of 311 Printed on Oct 15, 2009 at 1:41:47 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 OFFICE DEPOT INC SUPPLIES 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 OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OLD CARCO LLC RENTAL GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College Obie A. Kelley TRAVEL OUT-STATE AUXILIARY Calhoun Community College PAPERCLIP COMMUNICATIONS OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College PATTERSON MEDICAL EQUIPMENT GENERAL Calhoun Community College PITTSBURGH PAINT SUPPLIES GENERAL Calhoun Community College PLASTEX PROTECTIVE PRODUCTS 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 Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 Paid Amount ID Number 284.00 V030503 7 105.00 V030503 8 732.15 V030503 9 320.00 V030515 4 62.05 V030542 7 325.87 V030536 1 286.65 V030536 2 5.00 V030536 3 945.17 V030515 3 913.98 V030525 6 5,870.50 V030515 5 7,890.25 V030515 6 919.05 V030523 1 1,573.40 V030541 5 22.00 V030878 3 9,765.00 V030539 9 109.00 V030515 7 49.29 V030487 6 721.00 V030487 7 173.19 V030536 4 1,124.66 V030516 1 10,195.00 V030543 4 1,218.80 V030516 2 495.04 V030516 3 Page 308 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PRUITT'S PRINTER & FAX REPAIR SUPPLIES CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little TRAVEL IN-STATE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Peehip COBRA REDUCTION GENERAL Calhoun Community College Petty Cash PETTY CASH GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Professional Compressed Air Services Of Alabama 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 RITE WAY SERVICE, INC. SUPPLIES CURRENT RESTRICTED Calhoun Community College Richard Reeves CONSULTANT GENERAL Calhoun Community College Robert R. Steinmetz, III TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ronnie Boles CONSULTANT GENERAL Calhoun Community College Roto Rooter Plumbers/Hummingby SUPPLIES CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD CURRENT RESTRICTED Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS PLANT FUNDS Calhoun Community College SIMCO CONSTRUCTION INC BUILDING & FIXED EQUIPMENT GENERAL Calhoun Community College SOURCE4 SOFTWARE CURRENT RESTRICTED Calhoun Community College SOUTH CON SUPPLIES GENERAL Calhoun Community College SOUTH CON SUPPLIES Number of records: 7463 ACCOUNTS RECEIVABLE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 Paid Amount ID Number 234.99 V030504 2 940.00 V030523 2 1,277.15 V030536 5 34.00 V030523 3 49.90 V030504 3 173.90 V030504 4 245.23 V030523 4 588.96 V030523 5 690.06 V030533 4 427.65 V030533 5 160.70 V030533 6 1,542.67 V030533 7 73.65 V030533 8 396.60 V030538 1 2,509.65 V030513 2 2,603.06 V030504 0 480.09 V030515 9 509.48 V030512 8 287.20 V030516 0 108.00 V030523 7 1,026.20 V030516 4 1,803.38 V030533 1 1,569.17 V030533 2 3,298.67 V030533 3 Page 309 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose GENERAL Calhoun Community College SOUTHEAST AUTO PARTS OF HUNTSV SUPPLIES GENERAL Calhoun Community College SOUTHERN DIGITAL SUPPLIES AGENCY FUNDS Calhoun Community College SOUTHERN DIGITAL 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 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 GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES GENERAL Calhoun Community College STAPLES ADVANTAGE SUPPLIES CURRENT RESTRICTED Calhoun Community College STECK VAUGHN, HMH PUBLISHING TEACHING AIDS GENERAL Calhoun Community College Scrip Companies SUPPLIES GENERAL Calhoun Community College Scrip Companies EQUIPMENT CURRENT RESTRICTED Calhoun Community College Service on Site SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Shootsmarter University SUPPLIES GENERAL Calhoun Community College TAKE 5 ELECTRIC SUPPLY SUPPLIES CURRENT RESTRICTED Calhoun Community College TECHNICAL SERVICES GROUP, INC SUPPLIES CURRENT RESTRICTED Calhoun Community College TECHNICAL SERVICES GROUP, INC SUPPLIES GENERAL Calhoun Community College TECHNICAL SERVICES GROUP, INC TEC FEE-NON Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 Paid Amount ID Number 1,998.33 V030539 1 552.59 V030539 2 62.18 V030504 5 2,266.05 V030526 6 1,200.00 V030530 0 13,356.28 V030530 7 22,144.99 V030531 3 4,478.79 V030532 2 3,542.02 V030532 5 851.20 V030539 3 4,685.96 V030539 4 6,149.80 V030539 5 21,540.25 V030539 7 13,331.80 V030541 7 705.98 V030516 5 2,631.00 V030538 3 191.45 V030516 6 1,048.04 V030516 7 7,118.29 V030541 2 228.88 V030540 8 40.00 V030543 1 122.07 V030504 6 61.96 V030504 7 21.99 V030516 8 Page 310 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College TECHNICAL SERVICES GROUP, INC SUPPLIES GENERAL Calhoun Community College TECHNICAL SERVICES GROUP, INC RMIE GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College TEKLINKS INC OTHER EXPENSE GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College TEKLINKS INC EQUIPMENT CURRENT RESTRICTED Calhoun Community College TEKLINKS INC SOFTWARE CURRENT RESTRICTED Calhoun Community College TEKLINKS INC SUPPLIES GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College TEKLINKS INC EQUIPMENT GENERAL Calhoun Community College THOMPSON TRACTOR CO INC RMIE GENERAL Calhoun Community College TOTALINE SUPPLIES GENERAL Calhoun Community College Trucker's Warehouse RMIE GENERAL Calhoun Community College Turning Technologies SUPPLIES CURRENT RESTRICTED Calhoun Community College UAH OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College UNITED FOAM SUPPLIES GENERAL Calhoun Community College UNIVERSITY OF ALABAMA IN HUNTS TRAVEL IN-STATE GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Uniform Center SUPPLIES GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE Number of records: 7463 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 09/30/09 Paid Amount ID Number 93.39 V030524 7 26.36 V030516 9 80.62 V030517 0 61.47 V030504 8 229.92 V030534 4 72.48 V030534 5 52.48 V030534 6 1,470.36 V030536 8 250.00 V030504 9 1,290.50 V030523 6 344.51 V030517 1 10,734.45 V030541 3 6,488.17 V030541 4 3,705.15 V030498 2 1,442.75 V030498 3 1,219.71 V030525 3 101.75 V030536 9 392.88 V030877 7 91.00 V030877 6 22.42 V030505 0 4,634.51 V030505 1 1,186.51 V030505 2 1,896.32 V030531 6 Page 311 of 311 Printed on Oct 15, 2009 at 1:41:47 PM Source Agency Payee Purpose 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 VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS SUPPLIES CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS SUPPLIES CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS SUPPLIES GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE CURRENT RESTRICTED Calhoun Community College WOMEN'S BUSINESS CENTER OF NOR TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College WOMEN'S BUSINESS CENTER OF NOR TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College WRIGHT GROUP TEACHING AIDS CURRENT RESTRICTED Calhoun Community College WRIGHT GROUP SUPPLIES CURRENT RESTRICTED Calhoun Community College WRIGHT GROUP TEACHING AIDS GENERAL Calhoun Community College William Lee Young TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Xmed OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College YANKEE BOOK PEDDLER BOOKS GENERAL Calhoun Community College YANKEE BOOK PEDDLER BOOKS GENERAL Calhoun Community College YANKEE BOOK PEDDLER BOOKS GENERAL Calhoun Community College YANKEE BOOK PEDDLER BOOKS Number of records: 7463 Calhoun Community College