Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 Paid Amount ID Number 106.75 V026043 6 1,897.09 V026029 8 604.63 V026127 6 280.00 V026024 5 19.89 V026127 8 99,041.10 V026029 9 329.00 V026190 8 342.00 V026187 8 78.33 V026044 0 105.87 V026030 0 337.50 V026188 8 418.00 V026190 4 751.12 V026195 0 50.44 V026034 8 48.90 V026130 1 150.00 V026127 7 24.26 V026187 5 285.00 V026195 4 97.00 V026193 6 225.00 V026189 4 225.00 V026191 5 80.00 V026026 4 322.00 V026188 5 225.00 V026189 5 Page 1 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AMERI-TEK SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES AUXILIARY Calhoun Community College Allen Cone OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Anna K. Lenard TRAVEL IN-STATE GENERAL Calhoun Community College Athens Utilities ELECTRICITY CURRENT RESTRICTED Calhoun Community College Aubry G. Privett TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Barbara A. Arendale TRAVEL IN-STATE GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Carolyn Sharp Hicks TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE GENERAL Calhoun Community College City-clerk Treasurer SALES TAX PAYABLE GENERAL Calhoun Community College DECATUR/MORGAN CO LANDFILL SUPPLIES CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION TRAVEL IN-STATE GENERAL Calhoun Community College Damon E. Eubanks TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Domino's Pizza GENERAL Calhoun Community College Donna H Huffman TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Eileen L. Ladnier TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Elizabeth A Tuggle TRAVEL IN-STATE AUXILIARY Calhoun Community College Eric Gillespie OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Frances Burleson Flurry TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Freida K. Holland TRAVEL IN-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 Paid Amount ID Number 236.68 V026130 3 32.97 V026193 8 225.00 V026187 9 331.70 V026167 4 270.00 V026195 5 194.00 V026193 4 280.00 V026023 9 225.00 V026188 9 225.00 V026188 1 225.00 V026189 2 225.00 V026191 2 225.00 V026190 9 80.00 V026024 4 160.00 V026026 8 690.00 V026035 0 24.25 V026193 7 225.00 V026188 0 322.00 V026189 7 336.00 V026189 8 104.73 V026194 9 343.00 V026188 3 325.92 V026128 4 140.00 V026024 8 41.25 V026191 1 Page 2 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College George R. Engle TRAVEL IN-STATE GENERAL Calhoun Community College Gina Cochran Loosier TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Glenda M. Brown TRAVEL IN-STATE GENERAL Calhoun Community College Gregory K. Parnell OTHER REVENUE GENERAL Calhoun Community College James E. Moore SUPPLIES GENERAL Calhoun Community College James F. Graham TRAVEL IN-STATE AUXILIARY Calhoun Community College Jay Kendall OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Jean B. Hieronymi TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jennifer Parker Crawford TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Joanne Hollman TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College John M. Shirley TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Joseph W. Rogers TRAVEL IN-STATE AUXILIARY Calhoun Community College Keith Thrasher OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Ken Brooks OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College LARGENS LAWNCARE SUPPLIES GENERAL Calhoun Community College Leslie Denise Johnson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Linda Franklin Clark TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Linda Gail Lykins TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Loretta J. MacLean TRAVEL IN-STATE GENERAL Calhoun Community College MADISON COUNTY SALES TAX DEPT SALES TAX PAYABLE CURRENT RESTRICTED Calhoun Community College Marian L. Elkins TRAVEL IN-STATE GENERAL Calhoun Community College Marion W. Tosh TRAVEL IN-STATE AUXILIARY Calhoun Community College Mark Wilson OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Marlene R. Seay PER DIEM EXPENSE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 Paid Amount ID Number 225.00 V026189 6 225.00 V026189 9 225.00 V026188 2 91.18 V026131 3 248.25 V026191 6 346.00 V026190 0 346.00 V026191 0 316.22 V026130 4 329.00 V026189 1 225.00 V026188 4 1,406.20 V026127 9 244.80 V026130 2 343.00 V026191 3 48.50 V026193 2 336.00 V026191 4 336.00 V026190 5 343.00 V026190 1 329.00 V026190 6 33,082.58 V026035 2 346.00 V026187 6 151.32 V026193 3 322.00 V026191 8 336.00 V026189 0 225.00 V026188 7 Page 3 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Martha Karen Lovell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Martha Tomlinson McBride TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mary Louise Daniels TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Meghan P. Waldrop TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Melissa Melson Vaughn TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Michael Lynn McBride TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mindi Deree Russell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mr. John R. Holland TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mr. Kermit B. Elliott TRAVEL IN-STATE GENERAL Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Nancy Simeone Sheppard TRAVEL IN-STATE GENERAL Calhoun Community College Nisheeth K. Agrawal 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 Patricia A McCay TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Perry M. Noojin TRAVEL IN-STATE GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Randall L. Adams TRAVEL IN-STATE GENERAL Calhoun Community College Randall L. Cox TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Randy M. White 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 Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/08/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 Paid Amount ID Number 43.11 V026035 3 10.70 V026130 7 679.45 V026035 4 19.40 V026035 1 225.00 V026190 2 160.00 V026024 7 69,598.00 V026167 8 322.00 V026188 6 4,282.60 V026128 8 336.00 V026189 3 32.50 V026128 1 1,472.20 V026037 6 519.60 V026037 9 337.00 V026190 7 6,991.99 V026038 6 491.76 V026200 0 84.58 V026200 1 679.63 V026200 2 78.20 V026200 3 7.50 V026210 7 702.34 V026199 9 7.50 V026210 8 6.00 V026209 4 7.50 V026212 0 Page 4 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College SHARP COMMUNICATIONS INC SUPPLIES GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College Samantha S. B. Nelson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Sandra U. McKeehan TRAVEL IN-STATE AUXILIARY Calhoun Community College Stan Jacobs OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College INSURANCE & BONDS CURRENT RESTRICTED Calhoun Community College State Of Al - Dept. Of Finance Division Of Risk Management Syrvillia M. Gilchrist GENERAL Calhoun Community College TRI COUNTY INDUSTRIES OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Timothy Allen Hudson TRAVEL IN-STATE GENERAL Calhoun Community College Tracy M. Peek TRAVEL IN-STATE GENERAL Calhoun Community College Waste Mgmt. Of Al - North SUPPLIES GENERAL Calhoun Community College Waste Mgmt. Of Al - North OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Willa D. Patton TRAVEL IN-STATE GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College SUPPLIES 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 CURRENT RESTRICTED Calhoun Community College Adam Evans STIPEND GENERAL Calhoun Community College Airgas South Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Alex Ferrell STIPEND CURRENT RESTRICTED Calhoun Community College Amanda Blankinship STIPEND CURRENT RESTRICTED Calhoun Community College Amberly Johnson STIPEND Number of records: 9478 TRAVEL IN-STATE SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 Paid Amount ID Number 150.00 V026202 3 225.00 V026208 8 27.16 V026205 7 8.50 V026209 6 29.50 V026200 9 44.25 V026201 0 337.00 V026200 4 241.45 V026200 7 7.50 V026212 7 26.25 V026203 2 10.00 V026213 0 10.00 V026212 6 151.78 V026208 5 48.37 V026201 3 224.00 V026201 4 110.00 V026201 5 7.50 V026210 9 8.50 V026211 2 3,374.51 V026201 2 40.35 V026205 6 7.50 V026209 9 10.00 V026209 5 24.26 V026208 7 8.50 V026211 0 Page 5 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Angela Lenet Henderson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Angela Lenet Henderson TRAVEL IN-STATE GENERAL Calhoun Community College Anna K. Lenard TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ashley Brown STIPEND AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE GENERAL Calhoun Community College Bancsource SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Bradley Shelton STIPEND GENERAL Calhoun Community College Brenda S. Parris TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Briley Wray STIPEND CURRENT RESTRICTED Calhoun Community College Brittany Scott STIPEND CURRENT RESTRICTED Calhoun Community College CDW COMPUTER CENTERS INC STUDENT SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Cameron S. Ferrell STIPEND CURRENT RESTRICTED Calhoun Community College Chad Hagood STIPEND GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Chrystal W. Jones TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Chyna D. Colwell STIPEND CURRENT RESTRICTED Calhoun Community College Cindy Britton STIPEND CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Demetrius M. Garner STIPEND Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 Paid Amount ID Number 126.10 V026203 5 10.00 V026213 1 31.26 V026201 8 80.00 V026199 7 515.95 V026202 0 18.43 V026208 4 55.94 V026208 6 100.00 V026201 9 99.83 V026209 0 153.68 V026202 2 7.50 V026211 3 91.67 V026200 5 70.56 V026205 5 8.50 V026211 9 8.50 V026211 7 30.00 V026205 8 7.50 V026210 3 100.00 V026200 8 10.00 V026212 9 8.50 V026211 1 8.50 V026210 5 80.00 V026199 6 8.50 V026211 4 7.50 V026210 2 Page 6 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Emmy Young STIPEND AGENCY FUNDS Calhoun Community College Enco Manufacturing Company AUXILIARY Calhoun Community College Eric Gillespie OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Fedex PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Felecia L Ewing TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Frank Howell Lee, Jr. RECEPTION AUXILIARY Calhoun Community College Frito Lay PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Heather Hagood STIPEND GENERAL Calhoun Community College Idena Renia Beckwith TRAVEL IN-STATE AUXILIARY Calhoun Community College India Handicrafts Inc PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Jade Howlet STIPEND CURRENT RESTRICTED Calhoun Community College Jaron Hood STIPEND GENERAL Calhoun Community College Jeffery P Mitchell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jonathan Cross STIPEND GENERAL Calhoun Community College Karen Jean Mosley Bright TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Katie E. Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Katie Gillespie STIPEND CURRENT RESTRICTED Calhoun Community College Katonya Davenport STIPEND AUXILIARY Calhoun Community College Ken Brooks OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Kenyatta Hampton STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Craig STIPEND Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 Paid Amount ID Number 8.50 V026209 8 11.25 V026200 6 10.00 V026210 6 7.50 V026210 0 8.50 V026212 1 124.55 V026206 2 40.00 V026212 3 35.00 V026201 7 291.71 V026203 3 10.00 V026210 4 8.50 V026211 6 192.78 V026202 1 55.08 V026202 5 646.57 V026202 6 402.24 V026202 7 225.71 V026202 8 115.18 V026202 9 131.81 V026209 1 175.00 V026202 4 458.44 V026206 0 1,051.17 V026208 9 24.25 V026199 8 3,934.44 V026203 0 1,878.45 V026203 1 Page 7 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Latorya Collier STIPEND GENERAL Calhoun Community College Lucinda M Beddow TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Magean Echols STIPEND CURRENT RESTRICTED Calhoun Community College Megan Cooper STIPEND CURRENT RESTRICTED Calhoun Community College Miranda D. Little STIPEND AUXILIARY Calhoun Community College Miss Brittany S. Johnson SALES CURRENT RESTRICTED Calhoun Community College Miss Chasity J. Puryear STIPEND GENERAL Calhoun Community College Miss Dana C. Dafter SUPPLIES AUXILIARY Calhoun Community College Mr. Buttler A. Powell SALES CURRENT RESTRICTED Calhoun Community College Mr. Fred L. Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Keginald L. Harris STIPEND AUXILIARY Calhoun Community College Mrs Rhonda J. Foster SALES AUXILIARY Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Nathan R. Tyler TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Neil E. Lamb TRAVEL OUT-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 Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/12/07 10/15/07 10/15/07 10/15/07 10/15/07 Paid Amount ID Number 220.97 V025580 8 24.25 V026201 6 7.50 V026211 5 37.38 V026206 1 194.00 V026203 4 8.50 V026209 7 10.00 V026210 1 8.50 V026212 2 7.50 V026212 4 8.50 V026211 8 7.50 V026212 8 7.50 V026212 5 16.98 V026205 9 34.82 V026203 6 955.03 V026203 7 129.17 V026209 3 1,605.24 V026203 8 295.50 V026209 2 4,951.83 V026203 9 399.99 V026213 2 550.00 V026224 7 3,159.50 V026213 3 2,296.00 V026213 5 85.00 V026213 4 Page 8 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Radio Shack SUPPLIES GENERAL Calhoun Community College Randy K. Cross TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Redondric Hampton STIPEND GENERAL Calhoun Community College Richardson & Deemer Insurance INSURANCE & BONDS GENERAL Calhoun Community College Robert B. Simmons TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Samantha Coffey STIPEND CURRENT RESTRICTED Calhoun Community College Sara M. Cornelius STIPEND CURRENT RESTRICTED Calhoun Community College Shelby McLemore STIPEND CURRENT RESTRICTED Calhoun Community College Stacey Rogers STIPEND CURRENT RESTRICTED Calhoun Community College Stephanie Hooie STIPEND CURRENT RESTRICTED Calhoun Community College Tarrant Steele STIPEND CURRENT RESTRICTED Calhoun Community College Thomas Roof STIPEND GENERAL Calhoun Community College Tracy M. Peek TRAVEL IN-STATE GENERAL Calhoun Community College Unity Communications, Inc. COMMUNICATIONS 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 William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College XEROX CORPORATION RENTAL GENERAL Calhoun Community College AT&T TEC FEE-NON GENERAL Calhoun Community College AAfPE TRAVEL OUT-STATE GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College ALABAMA CARD SYSTEMS SUPPLIES GENERAL Calhoun Community College ALABAMA COLLEGE SYSTEM TRAVEL IN-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 Paid Amount ID Number 429.00 V026224 5 45.00 V026224 6 165.00 V026213 8 7,950.00 V026225 0 160.00 V026214 0 61.85 V026214 1 50.00 V026213 7 275.00 V026213 6 2,008.36 V026213 9 35.06 V026214 3 1,200.00 V026214 4 115.64 V026214 6 150.00 V026224 9 263.25 V026214 7 306.46 V026214 8 207.47 V026214 9 911.66 V026215 1 250.00 V026214 2 263.50 V026215 4 620.00 V026215 5 83.62 V026219 7 100.00 V026215 6 350.00 V026215 0 252.00 V026215 7 Page 9 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College ALL-WRIGHT BAKERY SUPPLIES AUXILIARY Calhoun Community College ALL-WRIGHT BAKERY SUPPLIES GENERAL Calhoun Community College AMERICAN ACCOUNTING ASSOCIATIO MEMBERSHIP GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College AMERICAN ASSOCIATION OF COMMUNITY COLLEGES AMERICAN EDUCATION WEEK LUNCHE GENERAL Calhoun Community College AMERICAN JOURNAL OF NURSING CO SUBSCRIPTIONS GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College Al Council Of Administrators O Prof. Nursing Ed. Programs Alabama Deans of Student Affai AUXILIARY Calhoun Community College All American Embroidery PURCHASES FOR RESALE GENERAL Calhoun Community College Appliance Parts Of Decatur SUPPLIES GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC RMIE GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q INST ALLOW AUXILIARY Calhoun Community College CACU INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES AUXILIARY Calhoun Community College CITY WHOLESALE GROCERY CO INC SUPPLIES GENERAL Calhoun Community College COMM COLLEGES OF APPALACHIA MEMBERSHIP GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College COUNCIL FOR ALABAMA RESOURCE MEMBERSHIP GENERAL Calhoun Community College ADVERTISNG AUXILIARY Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Creative and Athletic Designs Number of records: 9478 MEMBERSHIP MEMBERSHIP SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 Paid Amount ID Number 120.20 V026215 8 625.00 V026215 9 40.00 V026216 1 22.74 V026216 2 56.89 V026216 3 66.17 V026216 4 173.45 V026216 5 0.00 V026216 6 155.71 V026216 7 34.30 V026216 8 177.33 V026216 9 4,320.00 V026217 0 26,820.00 V026217 1 100.00 V026217 2 348.45 V026217 3 229.00 V026217 5 176.00 V026225 2 239.95 V026217 4 174.45 V026219 8 200.33 V026225 1 500.00 V026224 8 88.56 V026217 7 25.00 V026217 8 33.95 V026217 6 Page 10 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College DAN WACHTEL RMIE GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College Diverse Issues in Higher Ed SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dobbs Equipment Co Inc RMIE GENERAL Calhoun Community College Educational Resources Incorpor NURSE TESTING PAYABLE GENERAL Calhoun Community College Educational Resources Incorpor NURSE TESTING PAYABLE GENERAL Calhoun Community College MEMBERSHIP AUXILIARY Calhoun Community College Faulkner State Community Coll %margaret Strickland (acspra) Foreside Group GENERAL Calhoun Community College GULF STATES DISTRIBUTORS SUPPLIES AUXILIARY Calhoun Community College Gaunce Management SUPPLIES GENERAL Calhoun Community College Goodyear Auto Service Ctr RMIE AUXILIARY Calhoun Community College HOBBY LOBBY SUPPLIES AUXILIARY Calhoun Community College Hobby Lobby SUPPLIES GENERAL Calhoun Community College Instructional Officers' Assn. MEMBERSHIP GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College JOHNSTONE SUPPLY Accounting JORDAN LANE AUTO SALVAGE GENERAL Calhoun Community College Jimmy Smith Jewelers Inc SUPPLIES Number of records: 9478 PURCHASES FOR RESALE PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 Paid Amount ID Number 475.00 V026218 2 475.00 V026218 3 475.00 V026218 4 475.00 V026218 5 475.00 V026218 6 475.00 V026218 7 475.00 V026218 8 1,900.00 V026218 9 475.00 V026219 0 475.00 V026219 2 530.50 V026219 5 332.58 V026225 3 628.95 V026217 9 2,765.60 V026218 0 372.49 V026218 1 535.97 V026219 3 119.76 V026219 4 26.84 V026219 9 350.00 V026220 0 60.85 V026220 1 171.80 V026220 2 257.70 V026220 3 66.58 V026220 4 25.46 V026220 5 Page 11 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College TRAVEL OUT-STATE GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College AUXILIARY Calhoun Community College LEAGUE FOR INNOVATION In the Community College LEAGUE FOR INNOVATION In the Community College LEAGUE FOR INNOVATION In the Community College LEAGUE FOR INNOVATION In the Community College LEAGUE FOR INNOVATION In the Community College LEAGUE FOR INNOVATION In the Community College LEAGUE FOR INNOVATION In the Community College LEAGUE FOR INNOVATION In the Community College LEAGUE FOR INNOVATION In the Community College LEAGUE FOR INNOVATION In the Community College LOWE'S AUXILIARY Calhoun Community College LOWE'S SUPPLIES AUXILIARY Calhoun Community College Lang's Sporting Goods SUPPLIES AUXILIARY Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Laser Advantage SUPPLIES GENERAL Calhoun Community College Limestone Farmer Coop SUPPLIES GENERAL Calhoun Community College Limestone Farmer Coop SUPPLIES GENERAL Calhoun Community College MCDONALD DASH SUPPLIES GENERAL Calhoun Community College NCMPR MEMBERSHIP GENERAL Calhoun Community College Nursing 2007 SUBSCRIPTIONS GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE Number of records: 9478 TRAVEL OUT-STATE TRAVEL OUT-STATE TRAVEL OUT-STATE TRAVEL OUT-STATE TRAVEL OUT-STATE TRAVEL OUT-STATE TRAVEL OUT-STATE SUPPLIES TRAVEL OUT-STATE SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 Paid Amount ID Number 70.80 V026220 7 312.00 V026220 8 853.50 V026220 9 8,194.09 V026221 0 45.00 V026221 5 440.00 V026221 6 350.00 V026221 7 408.00 V026221 9 173.92 V026222 0 244.37 V026221 1 21.47 V026221 2 65.94 V026221 3 14.69 V026221 4 122.59 V026221 8 180.12 V026215 2 99.00 V026222 2 648.43 V026222 1 914.32 V026222 3 276.00 V026222 4 301.48 V026222 5 320.00 V026222 6 335.00 V026222 7 410.00 V026222 8 1,164.87 V026223 1 Page 12 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Pepsi Cola Bottling Company SUPPLIES AUXILIARY Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE GENERAL Calhoun Community College Ram Networks Inc OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Ram Networks Inc OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SHRED IT USA SUPPLIES GENERAL Calhoun Community College SOUTHERN ASSOC OF COLLEGES TRAVEL OUT-STATE GENERAL Calhoun Community College SOUTHERN ASSOC OF COLLEGES TRAVEL OUT-STATE GENERAL Calhoun Community College SOUTHERN PRINTING II PRINTING GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Southern Controls SUPPLIES GENERAL Calhoun Community College THE COLONIAL COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College TRIGREEN EQUIPMENT LLC RMIE GENERAL Calhoun Community College Thermo King of Birminham RMIE GENERAL Calhoun Community College Trane Parts Company SUPPLIES GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College VICKERS GARAGE RMIE AUXILIARY Calhoun Community College Virginia Woodall Sports Inc SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/15/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 Paid Amount ID Number 1,357.00 V026223 2 1,434.37 V026222 9 27.30 V026223 0 231.01 V026223 3 242.29 V026223 4 195.70 V026223 5 212.47 V026223 6 293.96 V026223 7 122.62 V026223 8 135.00 V026223 9 15.00 V026219 6 335.71 V026230 8 381.71 V026240 5 450.00 V026238 2 120.83 V026230 9 78.20 V026240 6 125.00 V026205 2 125.00 V026205 3 125.00 V026205 4 17.97 V026231 0 700.00 V026240 0 59.00 V026239 4 59.00 V026239 5 425.74 V026235 1 Page 13 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College XEROX CORPORATION SUPPLIES GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX CORPORATION 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 XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College ADECA Surplus Division AT&T GENERAL Calhoun Community College AT&T COMMUNICATIONS AUXILIARY Calhoun Community College ACBA, INC TRAVEL IN-STATE GENERAL Calhoun Community College AIRGAS SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College Alabama College Association OTHER EXPENSE GENERAL Calhoun Community College Alabama College Association OTHER EXPENSE GENERAL Calhoun Community College Alabama College Association OTHER EXPENSE AUXILIARY Calhoun Community College Amy L Appleton SALES AUXILIARY Calhoun Community College Angus Nelson CONSULTANT AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE GENERAL Calhoun Community College Bernadette Williams Jones TRAVEL IN-STATE Number of records: 9478 COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 Paid Amount ID Number 44.17 V026239 3 78.33 V026233 2 78.33 V026239 6 3,202.24 V026233 3 59.54 V026233 4 42.64 V026233 7 856.00 V026233 5 629.96 V026238 3 3,765.35 V026233 6 203.53 V026234 7 5,052.54 V026239 7 89.39 V026239 8 376.00 V026236 6 11.25 V026235 4 16,564.74 V026234 3 604.80 V026234 4 1,920.00 V026234 5 1,784.00 V026234 6 1,249.74 V026239 9 202.50 V026234 9 742.60 V026237 1 203.78 V026238 5 200.20 V026240 8 549.88 V026238 4 Page 14 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose 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 DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College DECATUR/MORGAN CO LANDFILL SUPPLIES GENERAL Calhoun Community College DECATUR/MORGAN CO LANDFILL SUPPLIES 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 Deltacom COMMUNICATIONS AUXILIARY Calhoun Community College Erica S Jackson SALES GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES AUXILIARY Calhoun Community College Frito Lay PURCHASES FOR RESALE GENERAL Calhoun Community College Gary D Rathbone TRAVEL IN-STATE GENERAL Calhoun Community College Gina Cochran Loosier TRAVEL IN-STATE GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College IBM CORPORATION RMIE GENERAL Calhoun Community College IBM CORPORATION RMIE AUXILIARY Calhoun Community College INFOPRINT SOLUTIONS COMPANY SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College JOHNSTON, BARTON, PROCTOR OTHER LEGAL EXPENSES GENERAL Calhoun Community College James Edwin Swindell TRAVEL OUT-STATE AUXILIARY Calhoun Community College Kathy Elaine Nave TRAVEL OUT-STATE GENERAL Calhoun Community College Laquita K. Nelson OTHER REVENUE AUXILIARY Calhoun Community College Lawanda K Guthrie TRAVEL OUT-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 Paid Amount ID Number 10,591.82 V026235 3 419.00 V026240 9 150.00 V026239 2 125.88 V026236 9 47.17 V026234 2 6.62 V026237 0 127.09 V026233 9 125.35 V026237 3 148.50 V026237 5 68.58 V026233 8 81.81 V026235 6 116.55 V026231 3 249.95 V026232 5 4.24 V026234 0 33.75 V026235 5 114.44 V026237 2 4.24 V026234 1 40.23 V026237 6 44.26 V026233 1 65.67 V026235 2 9.81 V026235 0 122.04 V026234 8 123.96 V026237 4 130.65 V026236 7 Page 15 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE AUXILIARY Calhoun Community College Miss Anita K. Smith SALES AUXILIARY Calhoun Community College Miss Antionette D. Hunter SALES AUXILIARY Calhoun Community College Miss Kayla D. Swanner SALES AUXILIARY Calhoun Community College Miss Staci L. Gullion SALES AUXILIARY Calhoun Community College Mr. Allen L. Tidmore SALES AUXILIARY Calhoun Community College Mr. Dante A. Weathers SALES AUXILIARY Calhoun Community College Mr. Delondrea G. Fearn SALES AUXILIARY Calhoun Community College Mr. Joel N. Mobley SALES AUXILIARY Calhoun Community College Mr. Phillip J. Burton SALES GENERAL Calhoun Community College Mr. William H. Bynum, II BOOKS AUXILIARY Calhoun Community College Mrs. Candace D. Horton SALES AUXILIARY Calhoun Community College Mrs. Damarys Lozada-Ibarra SALES AUXILIARY Calhoun Community College Mrs. Katie B. Thrasher SALES AUXILIARY Calhoun Community College Mrs. Kimberly D. Hughes SALES AUXILIARY Calhoun Community College Mrs. Maria C. Wells SALES AUXILIARY Calhoun Community College Mrs. Shannon N. Carnes SALES AUXILIARY Calhoun Community College Mrs. Stephanie R. Lanford SALES AUXILIARY Calhoun Community College Ms. Ebony S. Jones SALES AUXILIARY Calhoun Community College Ms. Kendra E. Jackson SALES AUXILIARY Calhoun Community College Ms. Pamela D. Tucker SALES AUXILIARY Calhoun Community College Ms. SHERBY J. Norton-Sanchez SALES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/17/07 10/18/07 10/18/07 10/18/07 10/18/07 10/18/07 10/18/07 10/18/07 10/18/07 10/18/07 10/18/07 Paid Amount ID Number 596.75 V026240 7 300.00 V026240 1 119.34 V026235 7 512.65 V026235 8 23.77 V026236 0 76.35 V026236 1 163.20 V026236 2 195.00 V026236 3 11.04 V026241 1 66.43 V026236 5 259.12 V026236 4 1,076.76 V026236 8 135.00 V026237 7 1,340.00 V025777 4 300.00 V026224 2 300.00 V026224 3 224.63 V026239 1 990.84 V026215 3 990.84 V026244 1 1,232.00 V026244 0 647.35 V026244 7 23,440.45 V026216 0 200.00 V026244 2 7,438.75 V026244 3 Page 16 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College NHS MANAGEMENT ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Oce Imagistics RENTAL AUXILIARY Calhoun Community College PATTERSON OFFICE SUPPLIES PURCHASES FOR RESALE GENERAL Calhoun Community College PBS SERVICES INC SUPPLIES AUXILIARY Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE GENERAL Calhoun Community College Petty Cash OTHER EXPENSE GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES AUXILIARY Calhoun Community College Ruth D. Rowell SALES GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Inc PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Annie Laura Vandiver Hall TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Annie Laura Vandiver Hall TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College CDW COMPUTER CENTERS INC STUDENT SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College RECEPTION CURRENT RESTRICTED Calhoun Community College Capital Trailways Charters & Tours Christina Miller CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION ADECCA EQUIPMENT CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS Number of records: 9478 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/18/07 10/18/07 10/18/07 10/18/07 10/18/07 10/18/07 10/18/07 10/18/07 10/22/07 10/22/07 10/22/07 10/22/07 10/22/07 10/22/07 10/22/07 10/22/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 Paid Amount ID Number 552.09 V026226 4 100.00 V026244 6 356.96 V026244 4 2,913.23 V026226 6 369.99 V026226 7 5.64 V026235 9 7,499.25 V026220 6 1,422.90 V026244 5 871,075.70 V026249 3 871,075.70 V026249 4 38,606.06 V026249 5 515,646.78 V026249 6 10,053.93 V026249 7 144,667.92 V026250 4 35,498.21 V026250 5 200.00 V026248 9 604.63 V026252 7 30.00 V026252 6 170.00 V026253 1 4.85 V026254 3 100.00 V026253 4 40.00 V026253 6 225.00 V026253 5 100.49 V026254 0 Page 17 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College DEPT OF HEALTH & HUMAN SERVICE INTEREST EXPENSE CURRENT RESTRICTED Calhoun Community College Leisa Turner PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer RECEPTION CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Oce Imagistics PRINTING CURRENT RESTRICTED Calhoun Community College Photovu SUPPLIES CURRENT RESTRICTED Calhoun Community College Rosettastone Ltd SOFTWARE GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH AUXILIARY Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH AUXILIARY Calhoun Community College COLONIAL BANK CASH CURRENT RESTRICTED Calhoun Community College COLONIAL BANK CASH CURRENT RESTRICTED Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College Marilyn Clark Beck EXPENSE ALLOWANCE GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College Angela M Watkins-Brooks TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Domino's Pizza GENERAL Calhoun Community College Donna Cowan Ramsey TRAVEL IN-STATE AUXILIARY Calhoun Community College Huntsville-Madison County Conv OTHER REVENUE GENERAL Calhoun Community College James E. Moore SUPPLIES GENERAL Calhoun Community College Janet Kincherlow Martin TRAVEL IN-STATE GENERAL Calhoun Community College Janice M. Peek SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/26/07 10/29/07 10/29/07 10/29/07 10/29/07 10/29/07 Paid Amount ID Number 30.00 V026252 5 25.06 V026252 9 26.19 V026253 3 243.50 V026253 2 17.79 V026252 8 150.00 V026255 4 244.80 V026253 7 256.00 V026253 8 27.00 V026253 9 39.95 V026254 2 41.45 V026254 4 282.85 V026255 6 22,525.96 V026254 9 344.00 V026253 0 31.53 V026254 1 94.28 V026255 0 46.56 V026255 1 30.00 V026252 4 15,988.85 V026256 3 100.00 V026256 2 15.20 V026256 4 145.00 V026255 9 2,948.10 V026256 0 420.00 V026256 5 Page 18 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Jennifer Louden TRAVEL IN-STATE GENERAL Calhoun Community College Karen D. Bishop INST ALLOW AUXILIARY Calhoun Community College Kelly B. Hovater SUPPLIES GENERAL Calhoun Community College Kimberly Morris Gaines TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck INST ALLOW GENERAL Calhoun Community College Mary M Yarbrough TRAVEL IN-STATE GENERAL Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP AGENCY FUNDS Calhoun Community College Ndesigns Screen Printing & Sig 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 GENERAL Calhoun Community College Sandra Newton McCully TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Southern Union St Comm College P T SALARY GENERAL Calhoun Community College Thomas W Collins TRAVEL IN-STATE GENERAL Calhoun Community College Tracy M. Peek 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 GENERAL Calhoun Community College Willie Anderson King TRAVEL IN-STATE GENERAL Calhoun Community College Capitol Chevrolet TRANS EQUIP $25,000 OR LESS GENERAL Calhoun Community College ACSPRA MEMBERSHIP GENERAL Calhoun Community College ALABAMA DEPARTMENT OF REVENUE SUPPLIES GENERAL Calhoun Community College AMERICAN TECHNICAL EDUCATION A TRAVEL OUT-STATE GENERAL Calhoun Community College Amsterdam Printing SUPPLIES AUXILIARY Calhoun Community College Kelly B. Hovater SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/29/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 Paid Amount ID Number 24.97 V026256 7 169.00 V026257 8 64.95 V026258 0 37.99 V026258 1 149.99 V026258 2 21.87 V026258 3 289.31 V026258 4 100.35 V026258 6 54.32 V026258 7 159.95 V026261 5 3,365.00 V026260 6 3,545.00 V026260 7 106.01 V026258 8 35.73 V026258 9 64.29 V026259 0 104.69 V026259 1 88.16 V026259 2 195.96 V026259 3 201.10 V026259 4 912.05 V026259 5 62.80 V026259 6 130.00 V026259 7 130.00 V026259 8 130.00 V026259 9 Page 19 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Rn SUBSCRIPTIONS GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College ADECA Surplus Division A-Z Office Resource GENERAL Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College ABBS SUPPLIES AUXILIARY Calhoun Community College ACCC MEMBERSHIP AUXILIARY Calhoun Community College ACCC MEMBERSHIP 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 PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE 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: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 Paid Amount ID Number 130.00 V026260 0 130.00 V026260 1 130.00 V026260 2 130.00 V026260 3 130.00 V026260 4 130.00 V026260 5 676.89 V026260 8 45.00 V026260 9 7.50 V026261 4 46.90 V026257 0 300.00 V026261 1 384.00 V026261 2 165.00 V026261 3 3,015.00 V026256 9 960.18 V026261 6 301.08 V026261 8 6.18 V026261 9 121.00 V026262 0 3.83 V026262 1 107.32 V026262 3 601.50 V026262 5 45.00 V026262 8 52.20 V026262 9 313.84 V026263 1 Page 20 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALL NEEDZ RENTAL RMIE AUXILIARY Calhoun Community College ALL-WRIGHT BAKERY SUPPLIES GENERAL Calhoun Community College ATHENS LOCKSMITH & SAFE SUPPLIES GENERAL Calhoun Community College ATWOOD PUBLISHING SUPPLIES GENERAL Calhoun Community College American Physchological Associ SUPPLIES AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE AUXILIARY Calhoun Community College Applied Concepts SUPPLIES GENERAL Calhoun Community College BAKER & TAYLOR BOOKS GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE PURCHASES FOR RESALE GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 Paid Amount ID Number 38.40 V026263 5 42.98 V026257 1 520.86 V026264 4 90.00 V026264 9 4,315.50 V026265 0 646.25 V026257 2 1,593.75 V026263 8 117.93 V026264 6 863.50 V026257 3 148.50 V026271 1 6.86 V026266 4 140.00 V026266 7 2.00 V026267 0 43.41 V026267 4 270.00 V026267 1 36.17 V026267 2 502.39 V026267 3 42.02 V026267 6 18.65 V026267 7 214.32 V026267 8 141.95 V026267 9 165.95 V026268 0 1,515.00 V026268 1 757.50 V026268 2 Page 21 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College COWIN EQUIPMENT CO RMIE AUXILIARY Calhoun Community College Cengage Learning PURCHASES FOR RESALE GENERAL Calhoun Community College Compusa SUPPLIES GENERAL Calhoun Community College Dca Ready Mix Inc RMIE AUXILIARY Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE AUXILIARY Calhoun Community College Domino's Pizza SUPPLIES GENERAL Calhoun Community College Emiron Music SUPPLIES GENERAL Calhoun Community College FRANKLIN COVEY SUPPLIES GENERAL Calhoun Community College Flanagan Lumber Co Inc SUPPLIES GENERAL Calhoun Community College Forestry Suppliers Inc SUPPLIES GENERAL Calhoun Community College Fox Distributors Inc SUPPLIES GENERAL Calhoun Community College Gaylord Library Supplies SUPPLIES GENERAL Calhoun Community College Goodyear Auto Service Ctr RMIE GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Gulf State Beauty Supply PURCHASES FOR RESALE GENERAL Calhoun Community College Gulf State Beauty Supply PURCHASES FOR RESALE AUXILIARY Calhoun Community College HARRELL FERTILIZER INC SUPPLIES AUXILIARY Calhoun Community College HARRELL FERTILIZER INC SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 Paid Amount ID Number 1,250.00 V026268 4 4,276.08 V026268 6 55.80 V026268 8 130.00 V026268 9 240.00 V026268 7 667.95 V026269 0 2,650.00 V026269 1 500.00 V026269 2 1,050.00 V026269 3 475.00 V026269 5 1,425.00 V026269 6 475.00 V026269 7 80.14 V026269 8 215.00 V026270 5 39.85 V026270 6 143.22 V026270 7 432.84 V026270 8 284.97 V026270 9 172.03 V026271 0 407.60 V026269 9 202.25 V026270 0 1,760.97 V026270 1 26.00 V026270 3 135.75 V026257 9 Page 22 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College IMPORT AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES GENERAL Calhoun Community College JIMMY SMITH PONTIAC-BUICK-GMC RMIE GENERAL Calhoun Community College JOEY HALL PIANO TUNING/REPAIR SUPPLIES GENERAL Calhoun Community College Jimmy Smith Jewelers Inc SUPPLIES AUXILIARY Calhoun Community College L & S Supermarket OTHER EXPENSE 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 SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College AUXILIARY Calhoun Community College LEAGUE FOR INNOVATION In the Community College LEAGUE FOR INNOVATION In the Community College LEAGUE FOR INNOVATION In the Community College LEE WAYNE CORPORATION GENERAL Calhoun Community College LOADER SERVICES & EQUIPMENT IN RMIE GENERAL Calhoun Community College LOWES PURCHASES FOR RESALE GENERAL Calhoun Community College LOWES SUPPLIES AUXILIARY Calhoun Community College LOWES SUPPLIES GENERAL Calhoun Community College LOWES TEC FEE-NON GENERAL Calhoun Community College LOWES TEC FEE-NON GENERAL Calhoun Community College Leon's Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Leon's Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Library Store Inc SUPPLIES GENERAL Calhoun Community College Limestone Steel Service SUPPLIES GENERAL Calhoun Community College North American Fire Equipment Co Inc SUPPLIES Number of records: 9478 TRAVEL OUT-STATE TRAVEL OUT-STATE PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/30/07 10/30/07 10/30/07 10/30/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 Paid Amount ID Number 156.16 V026270 2 119.77 V026268 3 181.59 V026268 5 103.31 V026267 5 37.99 V026258 5 100.00 V026302 4 303.75 V026271 3 71.00 V026261 0 270.66 V026271 7 56.00 V026261 7 33.00 V026262 6 443.89 V026264 5 275.00 V026265 3 150.00 V026302 0 135.00 V026271 2 558.19 V026301 5 4,027.40 V026265 5 15,570.00 V026265 9 29,660.00 V026266 0 1,965.61 V026266 3 2,671.20 V026266 8 3,168.90 V026266 9 55.74 V026271 5 100.00 V026305 3 Page 23 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College ROGERS GROUP INC RMIE GENERAL Calhoun Community College Sullivan-schein SUPPLIES GENERAL Calhoun Community College THE INDUSTRY SOURCE PURCHASES FOR RESALE GENERAL Calhoun Community College The Gallery Collection SUPPLIES CURRENT RESTRICTED Calhoun Community College A-Z Office Resource SUPPLIES CURRENT RESTRICTED Calhoun Community College ANGELA CUSHING PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College Affirmative Action Register ADVERTISNG CURRENT RESTRICTED Calhoun Community College Allied Photo Copy SUPPLIES GENERAL Calhoun Community College BANK STREET DELI INST ALLOW CURRENT RESTRICTED Calhoun Community College Burritt on the Mountain OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College COPIER MOVING SPECIALIST SUPPLIES CURRENT RESTRICTED Calhoun Community College Central Alabama Skills Trainin TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Chick-Fil-A CURRENT RESTRICTED Calhoun Community College DANIEL ADAMEK TRAVEL OUT-STATE 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 DISPLAYS2GO SUPPLIES CURRENT RESTRICTED Calhoun Community College DON JOHNSTON, INC SUPPLIES CURRENT RESTRICTED Calhoun Community College DON JOHNSTON, INC SUPPLIES GENERAL Calhoun Community College FRANKLIN COVEY SUPPLIES CURRENT RESTRICTED Calhoun Community College Jacqueline Walker PROFESSIONAL DEVELOPMENT Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 Paid Amount ID Number 110.00 V026273 6 747.12 V026304 7 580.83 V026302 2 1,500.00 V026269 4 70.00 V026270 4 203.70 V026303 6 429.00 V026271 9 250.00 V026271 8 15,847.91 V026274 3 11,111.10 V026274 4 96.12 V026272 0 299.18 V026272 1 19.56 V026272 2 274.33 V026273 7 59.35 V026273 8 153.96 V026273 9 23.90 V026274 0 181.30 V026274 1 103.60 V026274 2 1,307.42 V026273 5 58.20 V026303 4 58.20 V026302 7 79.55 V026303 2 87.30 V026301 6 Page 24 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College James E. Moore SUPPLIES CURRENT RESTRICTED Calhoun Community College James Edwin Swindell TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Jerry C. Collins TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG CURRENT RESTRICTED Calhoun Community College LINDA'S SOUL FOOD & GRILL OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Lindsay Riffle TRAVEL IN-STATE GENERAL Calhoun Community College MCCLARY TIRE COMPANY RMIE GENERAL Calhoun Community College MCEDA MEMBERSHIP CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY SUPPLIES CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Mcgriff Seibels & Williams Inc INSURANCE & BONDS CURRENT RESTRICTED Calhoun Community College Miss Eliana P. Mora TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Miss Melanie R. Dickerson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer RECEPTION CURRENT RESTRICTED Calhoun Community College Mr. Alexander J. Brown TRAVEL IN-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 Paid Amount ID Number 117.88 V026305 8 98.00 V026272 4 700.00 V026271 4 1,500.00 V026271 6 169.00 V026277 7 511.86 V026274 5 201.05 V026274 6 325.00 V026272 7 2,220.00 V026272 5 483.65 V026272 6 120.00 V026272 8 72.82 V026274 7 72.82 V026274 8 19.59 V026274 9 72.82 V026275 0 139.99 V026275 1 247.25 V026275 2 29.27 V026275 3 195.94 V026275 4 19.07 V026275 5 11.99 V026303 0 169.00 V026273 1 60.00 V026273 2 288.24 V026275 6 Page 25 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Ms. Katie L. Williams TRAVEL IN-STATE GENERAL Calhoun Community College N & L ENTERPRISES INC SUPPLIES GENERAL Calhoun Community College NATIONAL ACADEMIC ADVISING MEMBERSHIP GENERAL Calhoun Community College NATIONAL ALLIANCE OF COMMUNITY MEMBERSHIP GENERAL Calhoun Community College NATIONAL SEMINARS GROUP TRAVEL IN-STATE AUXILIARY Calhoun Community College Nacscorp Inc PURCHASES FOR RESALE AUXILIARY Calhoun Community College Nacscorp Inc PURCHASES FOR RESALE GENERAL Calhoun Community College Nafsa Publications Center SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College National League For Nursing MEMBERSHIP GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College North American Fire Equipment Co Inc Northwest Shoals Comm College GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE MAX SUPPLIES CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE GENERAL Calhoun Community College PADGETT-THOMPSON TRAVEL IN-STATE GENERAL Calhoun Community College PAPER AND CHEMICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE Number of records: 9478 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 Paid Amount ID Number 168.37 V026275 7 1,216.48 V026275 8 235.71 V026275 9 400.98 V026276 0 1,038.00 V026276 2 2,476.67 V026276 3 250.00 V026276 1 199.95 V026276 4 397.35 V026276 5 33.49 V026273 0 74.37 V026276 6 518.92 V026276 7 77.55 V026276 8 565.02 V026276 9 30.44 V026277 0 122.82 V026277 1 24.90 V026273 3 267.58 V026277 4 254.11 V026277 5 1,182.22 V026277 6 220.00 V026273 4 67.96 V026277 2 59.62 V026277 3 182.36 V026304 1 Page 26 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College PEARSON EDUCATION SUPPLIES GENERAL Calhoun Community College PRUITT'S PRINTER & FAX REPAIR SUPPLIES GENERAL Calhoun Community College Photodex Corp SUPPLIES GENERAL Calhoun Community College Pivot Point International Inc. SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Pmt Publishing Inc 529 Beacon Parkway West QUILL CORPORATION GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College RADIO SHACK SUPPLIES GENERAL Calhoun Community College RESEDA NURSERY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. SUPPLIES GENERAL Calhoun Community College Ram Networks Inc OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College CURRENT RESTRICTED Calhoun Community College Reed's Office Supply & Equipment Reed's Office Supply & Equipment Robert D. Smith Number of records: 9478 SUPPLIES SUPPLIES TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 Paid Amount ID Number 236.35 V026277 8 75.00 V026277 9 132.45 V026278 0 144.84 V026278 1 10.70 V026303 9 45.00 V026279 4 592.38 V026278 3 350.00 V026278 5 440.00 V026278 6 34.00 V026278 7 989.93 V026279 3 156.75 V026278 2 98.94 V026305 5 500.00 V026278 4 31.47 V026278 8 303.45 V026279 2 46.23 V026279 6 500.00 V026280 0 143.19 V026279 7 31.91 V026279 8 297.75 V026305 4 4,000.00 V026272 9 110.24 V026279 5 291.74 V026279 9 Page 27 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Roosters SUPPLIES GENERAL Calhoun Community College Roto-rooter RMIE AUXILIARY Calhoun Community College SAM'S CLUB SUPPLIES AUXILIARY Calhoun Community College SAM'S CLUB SUPPLIES CURRENT RESTRICTED Calhoun Community College SHARP COMMUNICATIONS INC SUPPLIES GENERAL Calhoun Community College SHRED IT USA SUPPLIES GENERAL Calhoun Community College SIGNWAREHOUSE.COM PURCHASES FOR RESALE GENERAL Calhoun Community College SOUTHERN ASSOC OF COLLEGES TRAVEL OUT-STATE GENERAL Calhoun Community College SOUTHERN ASSOC OF COLLEGES TRAVEL OUT-STATE GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG CURRENT RESTRICTED Calhoun Community College STECK-VAUGHN COMPANY SUPPLIES GENERAL Calhoun Community College Sams Club SUPPLIES CURRENT RESTRICTED Calhoun Community College Samuel C. Wallace TRAVEL IN-STATE GENERAL Calhoun Community College Solley Construction Company RMIE CURRENT RESTRICTED Calhoun Community College Southern Family Market RECEPTION GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Subway OTHER EXPENSE GENERAL Calhoun Community College TOMMY BLACK SUPPLIES GENERAL Calhoun Community College Tennessee Valley Wholesalers SUPPLIES GENERAL Calhoun Community College Tennessee Valley Wholesalers SUPPLIES CURRENT RESTRICTED Calhoun Community College Teresa Walker TRAVEL IN-STATE GENERAL Calhoun Community College The Pbs Group ADVERTISNG GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Trane Parts Company SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 Paid Amount ID Number 50.00 V026272 3 620.00 V026280 1 532.52 V026280 2 206.04 V026280 3 266.37 V026280 4 80.66 V026280 5 322.64 V026280 6 103.83 V026285 9 705.67 V026286 0 1,150.00 V026286 6 78.20 V026287 6 604.63 V026288 1 86.78 V026288 2 758.53 V026286 2 505.00 V026287 0 306.67 V026291 6 65.64 V026288 6 405.00 V026288 7 59.00 V026288 9 22.43 V026289 8 78.33 V026289 1 78.33 V026289 3 34.80 V026289 5 80.82 V026289 6 Page 28 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College University Of Montevallo OTHER EXPENSE GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES 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 AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS AUXILIARY Calhoun Community College ALABAMA DEPT OF POSTSECONDARY 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 American Solutions for Business SUPPLIES GENERAL Calhoun Community College Angela Lenet Henderson TRAVEL IN-STATE GENERAL Calhoun Community College B P Oil Company GAS & OIL-MOTOR GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC SUPPLIES AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE GENERAL Calhoun Community College Bradley K. Dean SUPPLIES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CLINICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 Paid Amount ID Number 29.10 V026296 1 692.06 V026290 1 9.07 V026291 5 369.85 V026290 4 145.83 V026290 9 150.00 V026291 0 2,424.70 V026291 8 208.20 V026291 9 150.00 V026293 3 150.00 V026292 3 150.00 V026291 2 65.42 V026292 0 100.00 V026292 1 11.25 V026288 8 7,735.00 V026294 8 150.00 V026296 5 805.54 V026293 0 55.08 V026293 1 295.50 V026291 7 171.34 V026294 3 810.00 V026294 4 680.69 V026294 5 63.06 V026286 1 855.82 V026294 6 Page 29 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE AUXILIARY Calhoun Community College DOUGLAS STEWART CO PURCHASES FOR RESALE GENERAL Calhoun Community College Dawn Marie Hale TRAVEL IN-STATE GENERAL Calhoun Community College First Bankcard COMMUNICATIONS AUXILIARY Calhoun Community College Frito Lay PURCHASES FOR RESALE AUXILIARY Calhoun Community College Gina A. Grissom TRAVEL IN-STATE GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College INSTAWARES RESTAURANT SUPPLY S SUPPLIES AUXILIARY Calhoun Community College Kathy Elaine Nave TRAVEL IN-STATE AUXILIARY Calhoun Community College Kelli Diane Morris TRAVEL IN-STATE AUXILIARY Calhoun Community College Lawanda K Guthrie TRAVEL IN-STATE GENERAL Calhoun Community College Leslie Denise Johnson SUPPLIES AGENCY FUNDS Calhoun Community College March of Dimes GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mary M Yarbrough TRAVEL IN-STATE GENERAL Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College Nancy J. Holt TRAVEL IN-STATE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE GENERAL Calhoun Community College Private Cable Company, Llc COMMUNICATIONS GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Randall L. Adams TRAVEL IN-STATE GENERAL Calhoun Community College SCANTRON CORPORATION SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/01/07 11/06/07 11/06/07 11/06/07 11/06/07 11/07/07 11/07/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 Paid Amount ID Number 173.19 V026294 7 624.18 V026295 0 529.93 V026295 5 120.50 V026292 2 1,262.00 V026294 9 777.34 V026296 6 20.00 V026296 3 344.00 V026296 2 110.97 V026296 4 85.00 V026328 0 3,750.00 V026327 9 1,100.00 V026328 2 2,120.00 V026328 1 599.35 V025730 3 113.11 V026328 7 1,163.00 V026330 3 878.95 V026330 4 84.76 V026330 5 78.20 V026330 6 604.63 V026330 8 6.00 V026331 0 741.10 V026330 0 7.14 V026330 1 108,097.52 V026330 9 Page 30 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College SPILO PURCHASES FOR RESALE GENERAL Calhoun Community College Sandra Newton McCully TRAVEL IN-STATE AUXILIARY Calhoun Community College Sofa Mart SUPPLIES GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Western Governors University CONTINUING ED REVENUE GENERAL Calhoun Community College Wyla T. Washington TRAVEL IN-STATE GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College ALABAMA COUNSELING ASSOCIATION TRAVEL IN-STATE AUXILIARY Calhoun Community College BERT WILSON CONSTRUCTION IN PROGRESS AUXILIARY Calhoun Community College Rave Motion Pictures SUPPLIES AUXILIARY Calhoun Community College Regal Cinemedia SUPPLIES GENERAL Calhoun Community College LINKYO SUPPLIES CURRENT RESTRICTED Calhoun Community College MCALISTER DELI RECEPTION GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE AMERI-TEK GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ATWOOD PUBLISHING SUPPLIES GENERAL Calhoun Community College Airgas South SUPPLIES GENERAL Calhoun Community College Airgas South SUPPLIES GENERAL Calhoun Community College Athens Utilities ELECTRICITY Number of records: 9478 SERVICE CONTRACTS ON EQUIP Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 Paid Amount ID Number 380.00 V026331 1 161.60 V026336 0 78.33 V026331 6 224.00 V026331 9 29.10 V026334 4 2,692.62 V026331 5 44.64 V026333 0 435.30 V026331 7 100.00 V026331 8 240.00 V026332 1 48.62 V026332 2 625.36 V026332 0 97.00 V026333 4 2,313.03 V026334 5 121.25 V026332 6 150.00 V026333 1 20,296.99 V026332 7 133.34 V026332 8 600.00 V026332 9 150.00 V026331 4 400.00 V026333 6 120.00 V026333 5 218.25 V026332 3 403.80 V026331 2 Page 31 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC SUPPLIES GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Chrystal W. Jones TRAVEL IN-STATE GENERAL Calhoun Community College City-clerk Treasurer SALES TAX PAYABLE GENERAL Calhoun Community College Computer Support Systems TEC FEE-NON GENERAL Calhoun Community College DATATEL TEC FEE-NON GENERAL Calhoun Community College DECATUR/MORGAN CO LANDFILL SUPPLIES AUXILIARY Calhoun Community College Dallas Pen Company PURCHASES FOR RESALE GENERAL Calhoun Community College Deborah Marmann Miller TRAVEL IN-STATE GENERAL Calhoun Community College Donald W. Thacker, CPA CONSULTANT GENERAL Calhoun Community College Donna H Huffman TRAVEL IN-STATE GENERAL Calhoun Community College Emily F Jones CONSULTANT GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY GENERAL Calhoun Community College IMINORITIES, INC MEMBERSHIP GENERAL Calhoun Community College JOE ROSE SUPPLIES GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE AUXILIARY Calhoun Community College James Douglas Morrill, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College James E. Moore SUPPLIES GENERAL Calhoun Community College James F. Graham TRAVEL IN-STATE GENERAL Calhoun Community College James M Blizzard TRAVEL OUT-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 11/08/07 Paid Amount ID Number 11.25 V026331 3 419.00 V026334 1 22.24 V026336 1 690.00 V026333 2 60.70 V026333 3 200.00 V026333 7 24.25 V026332 4 89.00 V026330 2 53.13 V026333 8 1,406.20 V026333 9 7,128.60 V026334 0 63.92 V026334 2 33,082.58 V026334 3 53.35 V026335 1 4,282.60 V026334 6 161.01 V026334 8 91.00 V026334 7 43.90 V026335 2 97.10 V026335 3 623.52 V026334 9 1,766.64 V026335 0 2,465.00 V026335 6 220.51 V026335 7 1,753.77 V026335 8 Page 32 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College James M Blizzard TRAVEL IN-STATE GENERAL Calhoun Community College Janice M. Peek TRAVEL IN-STATE GENERAL Calhoun Community College Jeffery P Mitchell FOOD GENERAL Calhoun Community College LARGENS LAWNCARE SUPPLIES GENERAL Calhoun Community College MADISON COUNTY SALES TAX DEPT SALES TAX PAYABLE GENERAL Calhoun Community College MTM Corporation ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Michael K Haghighi TRAVEL IN-STATE GENERAL Calhoun Community College Ms. Erica A. Alexander ACCOUNTS RECEIVABLE GENERAL Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College North Alabama Gas District GAS AUXILIARY Calhoun Community College PURITY DAIRIES INC PURCHASES FOR RESALE GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Stephen G. Wilson TRAVEL IN-STATE GENERAL Calhoun Community College TRI COUNTY INDUSTRIES OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College VERIZON WIRELESS SUPPLIES GENERAL Calhoun Community College Valley Air Supply Company SUPPLIES 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 OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Waste Mgmt. Of Al - North SUPPLIES 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 Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/08/07 11/08/07 11/08/07 11/09/07 11/09/07 11/09/07 11/09/07 11/09/07 11/09/07 11/09/07 11/09/07 11/09/07 11/09/07 11/09/07 11/09/07 11/09/07 11/13/07 11/13/07 11/13/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 Paid Amount ID Number 212.47 V026335 9 34.88 V026335 4 6,991.99 V026335 5 300.00 V026337 3 21.38 V026337 7 437.94 V026336 4 773.41 V026338 0 108.53 V026337 1 226.50 V026337 2 221.16 V026337 5 941.34 V026337 6 244.80 V026337 4 13,676.47 V026337 8 69.47 V026338 3 1,146.60 V026327 8 45.78 V026338 2 169,941.00 V026339 0 290.00 V026340 0 240.00 V026340 4 171.85 V026343 5 450.00 V026341 1 70.37 V026341 7 45.28 V026341 8 37.94 V026346 9 Page 33 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation SUPPLIES GENERAL Calhoun Community College Xerox Corporation RENTAL CURRENT RESTRICTED Calhoun Community College Angela Lenet Henderson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Carol Landers Scott TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College James Edwin Swindell TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Laura Folse SUPPLIES CURRENT RESTRICTED Calhoun Community College Laura Folse SUPPLIES CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ms. Marta L. Schonhoff TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Southern Union St Comm College P T SALARY CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College WITTICHEN SUPPLY COMPANY ADECCA EQUIPMENT CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Design Assistance Corp ADECCA EQUIPMENT AUXILIARY Calhoun Community College Kelly B. Hovater SUPPLIES AUXILIARY Calhoun Community College Kelly B. Hovater SUPPLIES GENERAL Calhoun Community College ABBS SUPPLIES GENERAL Calhoun Community College ACT SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 Paid Amount ID Number 75.28 V026347 0 12.77 V026347 1 84.73 V026347 2 661.00 V026341 9 155.00 V026342 0 130.00 V026342 1 130.00 V026342 2 130.00 V026342 3 130.00 V026342 4 130.00 V026342 5 260.00 V026355 8 100.00 V026360 6 599.66 V026347 3 55.00 V026342 8 5.70 V026343 3 645.02 V026341 3 193.00 V026341 4 116.00 V026341 5 112.76 V026341 6 233.93 V026342 9 315.00 V026343 0 1,268.00 V026343 1 510.00 V026343 2 85.00 V026341 2 Page 34 of 395 Printed on Mar 28, 2012 at 1:15:12 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 PURCHASES FOR RESALE AUXILIARY Calhoun Community College ALABAMA CARD SYSTEMS SUPPLIES GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION SUPPLIES GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALACRAO MEMBERSHIP CURRENT RESTRICTED Calhoun Community College ALL-WRIGHT BAKERY RECEPTION CURRENT RESTRICTED Calhoun Community College AMERICAN SOCIETY FOR CLINICAL SUPPLIES GENERAL Calhoun Community College ATHENS LOCKSMITH & SAFE SUPPLIES GENERAL Calhoun Community College Airgas South SUPPLIES GENERAL Calhoun Community College Airgas South SUPPLIES GENERAL Calhoun Community College Airgas South SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE GENERAL Calhoun Community College Association on Higher Education and Disability MEMBERSHIP Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 Paid Amount ID Number 550.00 V026354 0 257.76 V026343 8 59.00 V026343 9 342.41 V026344 2 319.22 V026343 6 347.90 V026344 1 1,663.04 V026344 4 503.04 V026360 7 1,740.00 V026355 6 1,351.43 V026343 7 207.37 V026344 0 301.95 V026344 3 55.36 V026344 7 98.65 V026344 8 122.18 V026344 9 29.66 V026345 0 118.75 V026345 1 6.54 V026345 2 16.00 V026345 3 870.00 V026345 4 466.95 V026345 5 51.15 V026345 7 195.00 V026345 6 334.69 V026347 4 Page 35 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Athens News Courier ADVERTISNG CURRENT RESTRICTED Calhoun Community College BATTERIES PLUS SUPPLIES GENERAL Calhoun Community College BEST BUY SUPPLIES GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q INST ALLOW GENERAL Calhoun Community College BLP MOBILE PAINTS SUPPLIES GENERAL Calhoun Community College BLP MOBILE PAINTS SUPPLIES AUXILIARY Calhoun Community College BOOKBAGS INC PURCHASES FOR RESALE AUXILIARY Calhoun Community College BOOKBAGS INC SUPPLIES GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG AUXILIARY Calhoun Community College Barcharts Inc PURCHASES FOR RESALE AUXILIARY Calhoun Community College Better Office Products PURCHASES FOR RESALE GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Birmingham News Classified Ad Birmingham News Classified CALHOUN COLLEGE BOOKSTORE AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CENTER FOR EDUCATION & SUPPLIES GENERAL Calhoun Community College CHEMETALL OAKITE SUPPLIES Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 Paid Amount ID Number 155.00 V026345 9 156.42 V026346 0 77.99 V026346 1 500.00 V026346 6 101.28 V026346 2 45.00 V026346 3 135.96 V026346 4 617.22 V026346 5 280.64 V026346 7 288.77 V026346 8 1,486.26 V026347 5 577.16 V026347 6 6.93 V026347 7 349.40 V026347 8 193.86 V026360 9 480.00 V026347 9 3,700.00 V026348 0 9,994.99 V026342 6 4,999.99 V026342 7 272.20 V026344 5 257.92 V026344 6 560.00 V026345 8 3,166.55 V026360 8 87.97 V026348 1 Page 36 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College CITY ELECTRIC SUPPLY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COAEMSP MEMBERSHIP GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES CURRENT RESTRICTED Calhoun Community College CORPORATE BILLING, INC. ADECCA EQUIPMENT GENERAL Calhoun Community College CORPORATE BILLING, INC. SUPPLIES GENERAL Calhoun Community College Calculators Inc SUPPLIES GENERAL Calhoun Community College Calendars SUPPLIES GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG AUXILIARY Calhoun Community College Comet School Supplies Inc PURCHASES FOR RESALE GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 Paid Amount ID Number 20.89 V026348 2 115.67 V026348 5 124.40 V026348 6 447.00 V026348 7 31,162.00 V026348 8 7,785.00 V026348 9 3,615.86 V026361 0 61.27 V026361 1 1,192.00 V026361 2 226.00 V026348 4 97.73 V026349 0 13.33 V026349 1 255.12 V026349 2 80.15 V026349 3 110.76 V026349 4 42.00 V026349 5 16.00 V026349 6 217.00 V026349 7 53.40 V026349 8 651.52 V026349 9 19.30 V026350 0 37.52 V026350 1 949.66 V026350 2 80.00 V026350 4 Page 37 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College DAYTIMERS, INC. SUPPLIES GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS CURRENT RESTRICTED Calhoun Community College DISPLAYS2GO SUPPLIES AUXILIARY Calhoun Community College DOUGLAS STEWART CO PURCHASES FOR RESALE AUXILIARY Calhoun Community College DOUGLAS STEWART CO PURCHASES FOR RESALE GENERAL Calhoun Community College Dca Ready Mix Inc RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College EDDY'S AUTO PARTS RMIE GENERAL Calhoun Community College EDDY'S AUTO PARTS RMIE GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College FORBES DISTRIBUTING CO INC SUPPLIES GENERAL Calhoun Community College FRANKLIN COVEY SUPPLIES GENERAL Calhoun Community College FRANKLIN COVEY SUPPLIES GENERAL Calhoun Community College FRANKLIN COVEY SUPPLIES AUXILIARY Calhoun Community College FREESTYLE PHOTO SUPPLIES PURCHASES FOR RESALE GENERAL Calhoun Community College GREATER LIMESTONE CO CHAMBER O OF COMMERCE ADVERTISNG Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 Paid Amount ID Number 2,946.15 V026350 3 795.03 V026350 6 96.25 V026350 8 136.07 V026350 9 550.00 V026351 0 167.24 V026351 1 187.28 V026351 2 237.71 V026361 5 700.00 V026351 5 1,072.50 V026351 4 125.96 V026351 7 275.00 V026351 8 684.66 V026361 6 10.00 V026351 6 394.55 V026351 9 660.00 V026351 3 660.00 V026352 0 600.00 V026352 1 2,650.00 V026352 2 205.00 V026362 2 1,870.00 V026352 3 5,400.00 V026352 4 2,046.38 V026353 0 4,168.09 V026353 6 Page 38 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HARDY DIAGNOSTICS SUPPLIES AUXILIARY Calhoun Community College HEART OF DIXIE POPCORN & SUPPL SUPPLIES GENERAL Calhoun Community College Highsmith Co Inc SUPPLIES GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College INDOFF SUPPLIES AUXILIARY Calhoun Community College J & M KARAOKE & DJ SUPPLIES AUXILIARY Calhoun Community College JANSPORT PURCHASES FOR RESALE GENERAL Calhoun Community College JIMMY SMITH PONTIAC-BUICK-GMC RMIE GENERAL Calhoun Community College JORDAN LANE AUTO SALVAGE PURCHASES FOR RESALE AUXILIARY Calhoun Community College Jac San PURCHASES FOR RESALE GENERAL Calhoun Community College Jimmy Smith Jewelers Inc SUPPLIES AUXILIARY Calhoun Community College Kole Imports 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 LAMAR ADVERTISING OF HTSV ADVERTISNG AUXILIARY Calhoun Community College LEE WAYNE CORPORATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College Lang's Sporting Goods SUPPLIES AUXILIARY Calhoun Community College Lang's Sporting Goods SUPPLIES AUXILIARY Calhoun Community College Luggage American, Inc. PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY SOFTWARE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 Paid Amount ID Number 1,490.29 V026353 1 296.12 V026353 2 77.50 V026353 3 1,112.05 V026353 4 229.55 V026353 5 1,510.65 V026353 9 701.79 V026361 7 501.80 V026353 7 1,375.00 V026353 8 72.82 V026354 1 138.54 V026354 2 33.27 V026354 3 56.84 V026354 5 529.82 V026354 7 547.71 V026354 8 233.62 V026354 9 320.48 V026355 0 426.98 V026354 6 187.23 V026355 1 72.84 V026354 4 114.85 V026355 2 6.72 V026355 3 90.00 V026355 7 39.99 V026356 0 Page 39 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Mac Paper Co PURCHASES FOR RESALE GENERAL Calhoun Community College Mac Paper Co PURCHASES FOR RESALE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College NEW PIG CORP SUPPLIES AUXILIARY Calhoun Community College Nacscorp Inc PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Nasco SUPPLIES GENERAL Calhoun Community College National League For Nursing MEMBERSHIP GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS RMIE 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 MAX SUPPLIES GENERAL Calhoun Community College OPI PURCHASES FOR RESALE AUXILIARY Calhoun Community College Oriental Trading Company PURCHASES FOR RESALE GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE GENERAL Calhoun Community College PRCA MEMBERSHIP GENERAL Calhoun Community College PRUITT'S PRINTER & FAX REPAIR SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 Paid Amount ID Number 46.40 V026355 4 2,283.08 V026355 9 92.86 V026356 1 263.20 V026356 2 143.30 V026356 3 44.42 V026356 4 51.97 V026356 5 345.15 V026356 6 745.00 V026361 8 85.00 V026343 4 147.90 V026356 7 272.48 V026357 0 2,214.12 V026357 1 15.50 V026357 2 505.98 V026356 9 105.00 V026357 3 5,563.00 V026350 7 2,606.59 V026357 6 60.00 V026358 1 490.00 V026358 2 34.00 V026358 3 224.24 V026358 4 32.68 V026358 6 68.99 V026358 7 Page 40 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Party Central RECEPTION AUXILIARY Calhoun Community College Prestige Medical, Inc. PURCHASES FOR RESALE AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College Quality Controls SUPPLIES CURRENT RESTRICTED Calhoun Community College RAILROAD BAZAAR ADVERTISNG GENERAL Calhoun Community College RAMSEY ELECTRONICS SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Reed's Office Supply & Equipment Roto-rooter CURRENT RESTRICTED Calhoun Community College SCANTRON CORPORATION FURN & EQUIP $25,000 OR LESS AUXILIARY Calhoun Community College SCANTRON CORPORATION PURCHASES FOR RESALE GENERAL Calhoun Community College SOUTHERN LINC SUPPLIES AUXILIARY Calhoun Community College SOUTHERN TENT & PARTY RENTAL SUPPLIES GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG AUXILIARY Calhoun Community College SPECIALTY STORE SERVICES SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES Number of records: 9478 RMIE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 Paid Amount ID Number 3,641.00 V026350 5 2,903.21 V026361 4 288.95 V026359 0 26.43 V026357 7 197.20 V026357 8 867.90 V026357 9 9.49 V026358 0 80.00 V026358 5 99.14 V026358 8 26.00 V026358 9 1,009.07 V026361 9 1,000.00 V026359 1 664.23 V026359 2 3,878.78 V026359 3 369.52 V026362 0 71.94 V026359 4 264.80 V026359 5 495.00 V026359 6 420.00 V026359 7 6,290.00 V026359 8 1,750.00 V026362 1 75.45 V026359 9 417.92 V026360 0 600.00 V026360 1 Page 41 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College STECK-VAUGHN COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College STECK-VAUGHN COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College STUDICA / TORCOMP SOFTWARE GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Southern Controls SUPPLIES CURRENT RESTRICTED Calhoun Community College Southern Family Market RECEPTION AUXILIARY Calhoun Community College Sports Products Consultants SUPPLIES GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE GENERAL Calhoun Community College Stovall Batteries Inc RMIE AUXILIARY Calhoun Community College TEXAS ART SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College TONIANDGARY, LLC ADVERTISNG AUXILIARY Calhoun Community College TOP FLIGHT PAPER COMPANY PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College TRACTOR SUPPLY CO. BOOKS AUXILIARY Calhoun Community College TRANSPAC IMPORTS PURCHASES FOR RESALE AUXILIARY Calhoun Community College Ty, Inc. PURCHASES FOR RESALE GENERAL Calhoun Community College Uniform Corner ACCOUNTS RECEIVABLE GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College VICKERS GARAGE RMIE AUXILIARY Calhoun Community College Virginia Woodall Sports Inc SUPPLIES AUXILIARY Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WORLDPOINT ECC SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/15/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 Paid Amount ID Number 34.88 V026360 2 675.18 V026370 8 610.13 V026362 7 78.20 V026362 8 604.63 V026362 9 111.93 V026362 3 17.50 V026373 2 758.53 V026362 4 34.00 V026373 3 18.00 V026371 9 17.00 V026374 8 15.00 V026374 6 225.00 V026365 4 25.50 V026372 1 239.82 V026363 0 44.25 V026363 7 73.75 V026363 8 241.45 V026363 6 30.00 V026375 6 40.00 V026375 9 30.00 V026375 5 296.19 V026370 7 1,727,622.89 V026379 0 110.00 V026364 2 Page 42 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College XEROX CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College ALABAMA DEPT OF POSTSECONDARY FEDERAL GRANTS & CONTRACTS 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 Ace Hardware SUPPLIES CURRENT RESTRICTED Calhoun Community College Adam Evans STIPEND GENERAL Calhoun Community College Airgas South SUPPLIES CURRENT RESTRICTED Calhoun Community College Alex Ferrell STIPEND CURRENT RESTRICTED Calhoun Community College Amanda Blankinship STIPEND CURRENT RESTRICTED Calhoun Community College Amber P. Lynch STIPEND CURRENT RESTRICTED Calhoun Community College Amberly Johnson STIPEND GENERAL Calhoun Community College Annie Laura Vandiver Hall TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ashley Brown STIPEND GENERAL Calhoun Community College Athens State University ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Bradley Shelton STIPEND CURRENT RESTRICTED Calhoun Community College Briley Wray STIPEND CURRENT RESTRICTED Calhoun Community College Brittany Scott STIPEND CURRENT RESTRICTED Calhoun Community College CDW COMPUTER CENTERS INC STUDENT SUPPLIES GENERAL Calhoun Community College COLONIAL BANK INVESTMENTS GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 Paid Amount ID Number 639.00 V026364 3 100.00 V026364 4 22.50 V026373 4 12.00 V026373 9 672.00 V026371 3 15.00 V026372 4 30.00 V026372 0 5,390.00 V026364 5 4,151.60 V026364 6 26.00 V026364 7 15.00 V026368 2 428.00 V026364 8 24.26 V026365 3 1,138.85 V026371 0 34.00 V026373 7 80.45 V026367 5 100.00 V026370 9 30.00 V026376 0 51.06 V026364 9 703.53 V026365 1 476.00 V026365 0 285.75 V026361 3 63.05 V026366 0 15,134.78 V026365 5 Page 43 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College COSTCO MEMBERSHIP CURRENT RESTRICTED Calhoun Community College Cameron S. Ferrell STIPEND CURRENT RESTRICTED Calhoun Community College Chad Hagood STIPEND CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Chyna D. Colwell STIPEND CURRENT RESTRICTED Calhoun Community College Cindy Britton STIPEND GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College DECATUR/MORGAN CO LANDFILL SUPPLIES GENERAL Calhoun Community College Danny F Vandiver ACCOUNTS RECEIVABLE GENERAL Calhoun Community College De Lage Landen Public Finance SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Demetrius M. Garner STIPEND GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Deshonna Ford PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Emmy Young STIPEND AGENCY FUNDS Calhoun Community College Enco GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Felecia L Ewing TRAVEL OUT-STATE GENERAL Calhoun Community College Geolearning OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Gina Cochran Loosier TRAVEL IN-STATE GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 Paid Amount ID Number 18.75 V026374 0 53.00 V026365 6 132.47 V026363 4 122.40 V026365 7 250.88 V026363 9 34.00 V026374 5 105.22 V026371 2 25.50 V026374 3 22.50 V026372 8 5.25 V026374 9 20.00 V026375 1 76.11 V026365 2 30.00 V026375 8 25.50 V026373 8 25.50 V026373 0 25.50 V026374 1 30.00 V026364 0 10.00 V026372 7 25.50 V026373 5 18.20 V026366 1 7.75 V026372 3 6,284.51 V026365 8 11.25 V026363 5 25.00 V026373 1 Page 44 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Heather Hagood STIPEND AUXILIARY Calhoun Community College INFOPRINT SOLUTIONS COMPANY SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Idena Renia Beckwith TRAVEL IN-STATE GENERAL Calhoun Community College JOHNSTON, BARTON, PROCTOR OTHER LEGAL EXPENSES GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jade Howlet STIPEND CURRENT RESTRICTED Calhoun Community College Janice Marie Kirk ROOM & BOARD CURRENT RESTRICTED Calhoun Community College Jaron Hood STIPEND CURRENT RESTRICTED Calhoun Community College Jonathan Cross STIPEND CURRENT RESTRICTED Calhoun Community College Justin McCary STIPEND CURRENT RESTRICTED Calhoun Community College K. C. Orr STIPEND GENERAL Calhoun Community College Karen McIntosh Fite TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Katie E. Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Katie Gillespie STIPEND CURRENT RESTRICTED Calhoun Community College Katonya Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Kenyatta Hampton STIPEND AUXILIARY Calhoun Community College Kermit Leon Carter SUPPLIES CURRENT RESTRICTED Calhoun Community College Kimberly Craig STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Foster STIPEND GENERAL Calhoun Community College Laquita K. Nelson OTHER REVENUE CURRENT RESTRICTED Calhoun Community College Latorya Collier STIPEND GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Lucinda M Beddow TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Magean Echols STIPEND Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 Paid Amount ID Number 344.00 V026367 2 24.55 V026363 1 150.00 V026363 2 22.50 V026372 5 16.25 V026374 7 40.00 V026375 2 32.99 V026371 4 30.00 V026372 9 103.34 V026371 8 8,270.71 V026366 2 123.98 V026366 3 163.20 V026366 4 3,200.00 V026366 5 10.68 V026366 8 175.33 V026366 9 105.00 V026366 6 18.83 V026366 7 500.00 V026367 1 22.50 V026374 2 524.88 V026362 6 1,102.66 V026367 4 3,256.19 V026370 3 21.25 V026372 2 5.82 V026367 3 Page 45 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck INST ALLOW GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Megan Cooper STIPEND CURRENT RESTRICTED Calhoun Community College Miranda D. Little STIPEND CURRENT RESTRICTED Calhoun Community College Miss Chasity J. Puryear STIPEND CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer SUPPLIES CURRENT RESTRICTED Calhoun Community College Mr. Fred L. Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Katie L. Williams TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College PBS SERVICES INC SUPPLIES PLANT FUNDS Calhoun Community College PROFESSIONAL ENGINEERING CONSU ENGR/ARCH SERVICE AUXILIARY Calhoun Community College PURITY DAIRIES INC PURCHASES FOR RESALE AUXILIARY Calhoun Community College PURITY DAIRIES INC PURCHASES FOR RESALE AUXILIARY Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE GENERAL Calhoun Community College Petty Cash SUPPLIES PLANT FUNDS Calhoun Community College Qore Property Sciences CONSTRUCTION IN PROGRESS CURRENT RESTRICTED Calhoun Community College Redondric Hampton STIPEND GENERAL Calhoun Community College Rodney E Alford TRAVEL OUT-STATE GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College Sam's Club SUPPLIES CURRENT RESTRICTED Calhoun Community College Samantha Coffey STIPEND GENERAL Calhoun Community College Sandra G. Romberg TRAVEL IN-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/26/07 11/26/07 11/26/07 11/26/07 11/28/07 11/28/07 11/28/07 11/28/07 Paid Amount ID Number 30.00 V026372 6 16.25 V026375 0 22.50 V026375 3 34.00 V026374 4 2,754.00 V026367 7 770.72 V026371 1 22.50 V026375 7 1,108.90 V026365 9 30.00 V026375 4 613.00 V026364 1 18.00 V026373 6 669.84 V026371 7 252.64 V026367 8 34.82 V026367 9 99.00 V026368 0 80.66 V026368 1 20,955.00 V026403 9 810.00 V026404 0 1,995.37 V026404 2 2,000.00 V026404 1 103.82 V026405 6 340.30 V026405 7 381.71 V026405 8 598.90 V026412 3 Page 46 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Sara M. Cornelius STIPEND CURRENT RESTRICTED Calhoun Community College Shelby McLemore STIPEND CURRENT RESTRICTED Calhoun Community College Stacey Rogers STIPEND CURRENT RESTRICTED Calhoun Community College Stephanie Hooie STIPEND GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE CURRENT RESTRICTED Calhoun Community College Tammy H. Kerby TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Tarrant Steele STIPEND GENERAL Calhoun Community College Thalia F Love TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Thomas Roof STIPEND GENERAL Calhoun Community College Thomas W Collins TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Torrie Fuller STIPEND CURRENT RESTRICTED Calhoun Community College U S DEPARTMENT OF EDUCATION EXCESS REVENUE GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College Unity Communications, Inc. COMMUNICATIONS GENERAL Calhoun Community College Valley Air Supply Company SUPPLIES GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CHUCK STEVENS AUTOMOTIVE TRANS EQUIP $25,000 OR LESS AGENCY FUNDS Calhoun Community College ENTRINSIK INC GENERAL Calhoun Community College HUNTSVILLE UTILITIES AGENCY FUNDS Calhoun Community College MSC INDUSTRIAL SUPPLY CO GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS Number of records: 9478 WATER Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 Paid Amount ID Number 300.00 V026405 5 360.00 V026412 2 15.20 V026416 6 375.53 V026416 0 610.13 V026406 2 173.25 V026419 4 16.49 V026417 7 10.00 V026406 3 165.00 V026428 4 44.38 V026406 5 450.00 V026406 6 10,000.00 V026408 3 10,000.00 V026408 4 10,000.00 V026408 5 10,000.00 V026408 6 10,000.00 V026408 7 10,000.00 V026408 8 10,000.00 V026408 9 10,000.00 V026409 0 10,000.00 V026409 1 10,000.00 V026409 2 10,000.00 V026409 3 79.00 V026414 6 277.50 V026416 4 Page 47 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College ACSFMA MEMBERSHIP GENERAL Calhoun Community College ALABAMA ACEP SUPPLIES GENERAL Calhoun Community College ALABAMA DEPARTMENT OF REVENUE SUPPLIES GENERAL Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ATHENS PAPER PURCHASES FOR RESALE GENERAL Calhoun Community College Anna K. Lenard TRAVEL IN-STATE GENERAL Calhoun Community College B P Oil Company GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College BROADWAY THEATRE LEAGUE OTHER EXPENSE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Boeing Company ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE PURCHASES FOR RESALE AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE PURCHASES FOR RESALE AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE PURCHASES FOR RESALE AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE PURCHASES FOR RESALE AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE PURCHASES FOR RESALE AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE PURCHASES FOR RESALE AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE PURCHASES FOR RESALE AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE PURCHASES FOR RESALE AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE PURCHASES FOR RESALE AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE PURCHASES FOR RESALE AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE ADVERTISNG Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 Paid Amount ID Number 11.40 V026410 7 78.33 V026412 4 10,000.00 V026407 3 10,000.00 V026407 4 10,000.00 V026407 5 10,000.00 V026407 6 10,000.00 V026407 7 10,000.00 V026407 9 10,000.00 V026408 0 10,000.00 V026408 1 886,041.13 V026418 4 886,041.13 V026418 5 517,495.43 V026418 6 37,072.31 V026418 7 9,935.97 V026418 8 39,186.07 V026419 1 180,737.27 V026419 2 36.86 V026411 6 10.61 V026413 9 29.10 V026409 9 1,920.00 V026407 2 485.42 V026406 0 24.26 V026413 4 3,779.30 V026412 5 Page 48 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES AUXILIARY Calhoun Community College COLONIAL BANK PURCHASES FOR RESALE AUXILIARY Calhoun Community College COLONIAL BANK PURCHASES FOR RESALE AUXILIARY Calhoun Community College COLONIAL BANK PURCHASES FOR RESALE AUXILIARY Calhoun Community College COLONIAL BANK PURCHASES FOR RESALE AUXILIARY Calhoun Community College COLONIAL BANK PURCHASES FOR RESALE AUXILIARY Calhoun Community College COLONIAL BANK PURCHASES FOR RESALE AUXILIARY Calhoun Community College COLONIAL BANK PURCHASES FOR RESALE AUXILIARY Calhoun Community College COLONIAL BANK PURCHASES FOR RESALE GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH AUXILIARY Calhoun Community College COLONIAL BANK CASH AUXILIARY Calhoun Community College COLONIAL BANK CASH CURRENT RESTRICTED Calhoun Community College COLONIAL BANK CASH CURRENT RESTRICTED Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Carol Landers Scott TRAVEL IN-STATE GENERAL Calhoun Community College Chrystal W. Jones TRAVEL IN-STATE GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College David C. Ansardi TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Deltacom COMMUNICATIONS Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 Paid Amount ID Number 1,528.24 V026414 1 375.00 V026418 0 2,064.46 V026406 4 24.25 V026409 8 145.72 V026412 9 24.25 V026407 0 245.00 V026412 6 1,056.57 V026414 5 41.45 V026416 5 12.12 V026417 8 430.25 V026418 9 602.22 V026411 1 225.00 V026416 8 110.00 V026416 9 63.05 V026410 2 485.42 V026409 6 12.12 V026417 6 751.19 V026406 1 312.30 V026417 4 24.25 V026409 4 213.40 V026413 8 19.40 V026417 5 215.34 V026413 0 65.00 V026416 3 Page 49 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED 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 Doris Lynn Hogan TRAVEL IN-STATE GENERAL Calhoun Community College Eddie D. Gooch TRAVEL OUT-STATE GENERAL Calhoun Community College Elizabeth M. Cheatham TRAVEL IN-STATE GENERAL Calhoun Community College First Bankcard ADVERTISNG CURRENT RESTRICTED Calhoun Community College Frank Howell Lee, Jr. TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College GAUNCE MANAGEMENT INC OTHER EXPENSE GENERAL Calhoun Community College Gina Cochran Loosier TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College Isaac Sayki-Addo TRAVEL OUT-STATE GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE GENERAL Calhoun Community College James E. Moore SUPPLIES GENERAL Calhoun Community College Jennifer Louden TRAVEL IN-STATE GENERAL Calhoun Community College John Paul Golben TRAVEL OUT-STATE AUXILIARY Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE GENERAL Calhoun Community College Kenneth Anderson TRAVEL OUT-STATE GENERAL Calhoun Community College Kermit Leon Carter TRAVEL IN-STATE GENERAL Calhoun Community College Kimberly Morris Gaines TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Lindsay Riffle TRAVEL IN-STATE GENERAL Calhoun Community College Lisa H Fletcher TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Luke A. Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College MENTAL HEALTH CENTER OF N. CNT OTHER CONTRACTUAL SERVICES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 Paid Amount ID Number 336.00 V026416 7 200.00 V026418 3 24.25 V026407 1 221.16 V026414 2 18.00 V026413 5 24.25 V026409 7 77.60 V026413 7 87.30 V026413 3 155.20 V026413 1 244.80 V026410 3 55.08 V026416 1 750.00 V026410 0 741.68 V026410 4 796.81 V026410 1 303.86 V026410 5 25.96 V026410 6 221.58 V026412 7 2.26 V026413 6 9.42 V026428 5 500.00 V026411 5 41.45 V026410 8 39.95 V026410 9 193.06 V026428 6 77.60 V026405 9 Page 50 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck EXPENSE ALLOWANCE GENERAL Calhoun Community College Marsha Lewis Craig TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Meghan P. Waldrop TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Michael J. McQuillen SUPPLIES GENERAL Calhoun Community College Michael K Haghighi TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Miss Eliana P. Mora TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Miss Melanie R. Dickerson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mr. Alexander J. Brown TRAVEL IN-STATE GENERAL Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College Nancy E. Keenum PURCHASES FOR RESALE GENERAL Calhoun Community College Necia Morgan Nicholas TRAVEL OUT-STATE GENERAL Calhoun Community College Obie A. Kelley TRAVEL OUT-STATE 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 CURRENT RESTRICTED Calhoun Community College Oce Imagistics PRINTING CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE GENERAL Calhoun Community College Patricia I. Swinford CONSULTANT AUXILIARY Calhoun Community College Private Cable Company, Llc SUPPLIES GENERAL Calhoun Community College Private Cable Company, Llc SUPPLIES CURRENT RESTRICTED Calhoun Community College QUILL CORPORATION STUDENT SUPPLIES AUXILIARY Calhoun Community College Randall L. Adams TRAVEL IN-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/29/07 11/29/07 11/30/07 11/30/07 11/30/07 Paid Amount ID Number 185.59 V026411 4 1,283.02 V026411 0 194.00 V026411 3 254.14 V026414 0 150.00 V026411 2 173.19 V026417 0 580.79 V026416 2 86.51 V026428 7 33.94 V026417 9 131.92 V026414 3 77.60 V026409 5 425.00 V026418 2 471.42 V026411 7 143.23 V026411 8 69.50 V026412 8 2,106.92 V026419 3 804.27 V026414 4 322.00 V026418 1 568.37 V026428 8 199.76 V025730 6 586.98 V025815 3 61.97 V026419 6 315.50 V026431 3 192.68 V026431 4 Page 51 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Richard Thomas Swaim TRAVEL OUT-STATE GENERAL Calhoun Community College Richardson & Deemer Insurance INSURANCE & BONDS GENERAL Calhoun Community College Robert B. Simmons TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Robert D. Smith TRAVEL IN-STATE GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College Samantha S. B. Nelson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Samuel C. Wallace TRAVEL IN-STATE GENERAL Calhoun Community College Shirley Ann Garrett TRAVEL IN-STATE GENERAL Calhoun Community College Stephanie W. Works TRAVEL IN-STATE GENERAL Calhoun Community College Steven J Threlkeld TRAVEL OUT-STATE GENERAL Calhoun Community College UPS POSTAGE CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College Whitt's Barbeque ROOM & BOARD GENERAL Calhoun Community College Wyla T. Washington TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College LOWE'S SUPPLIES AUXILIARY Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College A-Z Office Resource SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 Paid Amount ID Number 339.00 V026419 7 1,446.50 V026419 8 1,500.00 V026434 0 47.04 V026431 5 25.29 V026431 6 51.46 V026431 7 10.68 V026431 8 169.31 V026431 9 500.00 V026414 8 430.00 V026432 0 134.53 V026432 2 212.20 V026414 7 126.86 V026427 6 273.00 V026415 0 87.20 V026415 2 50.00 V026432 1 191.11 V026419 9 1,006.89 V026426 7 2,431.58 V026432 4 794.49 V026432 5 2,731.00 V026428 0 3,797.45 V026427 7 329.40 V026415 3 9,748.00 V026420 0 Page 52 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College ABC CUTTING CONTRACTORS RMIE GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES 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 PURCHASES FOR RESALE 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 COLLEGE SYSTEM TRAVEL IN-STATE GENERAL Calhoun Community College ATHENS MUFFLER CENTER RMIE GENERAL Calhoun Community College AUTO CUSTOM CARPETS PURCHASES FOR RESALE GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE GENERAL Calhoun Community College American Solutions for Business SUPPLIES GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College Association Of College English Teachers Of Alabama B & H PHOTOVIDEO AUXILIARY Calhoun Community College BASEBALL EXPRESS, INC. SUPPLIES AUXILIARY Calhoun Community College BUDGETEXT PURCHASES FOR RESALE GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG GENERAL Calhoun Community College BWI DECATUR PURCHASES FOR RESALE GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Birmingham News Classified Ad Birmingham News Classified Business Systems & Consultants Number of records: 9478 SUPPLIES SERVICE CONTRACTS ON EQUIP Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 Paid Amount ID Number 65.66 V026420 1 48.00 V026420 2 20.72 V026420 3 40.38 V026432 6 24.54 V026434 3 134.87 V026415 4 117.71 V026432 7 10,651.25 V026432 8 2,376.00 V026432 9 270.00 V026420 6 255.00 V026420 7 68.40 V026420 8 936.74 V026420 9 58.65 V026433 0 339.30 V026415 5 1,130.00 V026421 0 73.66 V026421 1 440.24 V026434 1 0.00 V026434 2 630.00 V026420 4 770.00 V026420 5 35.00 V026439 8 2,075.00 V026421 2 985.92 V026421 4 Page 53 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CAROLINA AUTO SUPPLY HOUSE INC SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE GENERAL Calhoun Community College CLARIDGE PRODUCTS AND EQUIPMEN 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 COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College Cablemart Computer Wholesale SUPPLIES GENERAL Calhoun Community College Cablemart Computer Wholesale SUPPLIES GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG GENERAL Calhoun Community College Chronicle Of Higher Education SUBSCRIPTIONS AUXILIARY Calhoun Community College Creative and Athletic Designs SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 Paid Amount ID Number 329.76 V026415 6 931.00 V026433 1 73.60 V026421 3 105.95 V026433 2 1,646.40 V026433 3 49.73 V026433 4 163.64 V026433 5 62.12 V026433 6 34.81 V026433 7 240.00 V026421 5 2,366.43 V026433 8 1,247.15 V026433 9 373.89 V026434 5 357.00 V026434 4 21.35 V026434 6 430.56 V026421 7 119.99 V026421 8 19.94 V026434 9 14.44 V026435 0 75.00 V026427 8 300.00 V026421 9 16,186.87 V026430 4 183.83 V026434 8 2,795.40 V026427 9 Page 54 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College DOUGLAS STEWART CO PURCHASES FOR RESALE GENERAL Calhoun Community College Dca Ready Mix Inc SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Emiron Music SUPPLIES AUXILIARY Calhoun Community College FORERUNNER SPORTSWARE PURCHASES FOR RESALE AUXILIARY Calhoun Community College FOUR POINTS PURCHASES FOR RESALE GENERAL Calhoun Community College FRANKLIN COVEY SUPPLIES GENERAL Calhoun Community College Flanagan Lumber Co Inc SUPPLIES GENERAL Calhoun Community College Goodyear Auto Service Ctr RMIE AUXILIARY Calhoun Community College HANCOCK FABRIC SUPPLIES GENERAL Calhoun Community College HANDY TV & APPLIANCE SUPPLIES GENERAL Calhoun Community College HARBOR FREIGHT TOOLS PURCHASES FOR RESALE GENERAL Calhoun Community College HARBOR FREIGHT TOOLS PURCHASES FOR RESALE GENERAL Calhoun Community College HIGHER EDUCATION PUBLICATIONS SUPPLIES GENERAL Calhoun Community College HUNTSVILLE COMMITTEE OF 100 MEMBERSHIP GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY AUXILIARY Calhoun Community College Hal Leonard Publishing PURCHASES FOR RESALE GENERAL Calhoun Community College J & J Oil Co. Inc. SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 Paid Amount ID Number 250.00 V026422 0 387.00 V026422 2 180.00 V026439 5 1,025.50 V026422 3 590.00 V026415 8 375.00 V026435 1 866.60 V026422 1 260.00 V026430 5 220.00 V026430 6 1,185.00 V026435 2 1,050.00 V026435 3 500.00 V026435 4 498.66 V026422 5 11.25 V026430 7 823.19 V026430 8 26.00 V026422 4 99.80 V026435 5 473.40 V026435 7 30.79 V026422 6 31.97 V026422 7 201.25 V026422 8 320.88 V026422 9 55.05 V026423 0 12.52 V026423 1 Page 55 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College J & M KARAOKE & DJ SUPPLIES AUXILIARY Calhoun Community College J S Printing, Inc. SUPPLIES GENERAL Calhoun Community College JAC'S CATERING INST ALLOW GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES AUXILIARY Calhoun Community College JANSPORT PURCHASES FOR RESALE GENERAL Calhoun Community College JORDAN LANE AUTO SALVAGE PURCHASES FOR RESALE GENERAL Calhoun Community College Jms Metal Services of Alabama SUPPLIES AUXILIARY Calhoun Community College Kelly B. Hovater SUPPLIES AUXILIARY Calhoun Community College Kelly B. Hovater 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 AUXILIARY Calhoun Community College LOWES SUPPLIES GENERAL Calhoun Community College Laquita K. Nelson TRAVEL IN-STATE GENERAL Calhoun Community College Laquita K. Nelson TRAVEL OUT-STATE GENERAL Calhoun Community College Limestone Farmer Coop SUPPLIES GENERAL Calhoun Community College Limestone Farmer Coop SUPPLIES GENERAL Calhoun Community College MCGRAW HILL CONTEMPORARY SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 Paid Amount ID Number 568.54 V026423 2 235.02 V026435 8 28.88 V026435 9 1,808.91 V026435 6 108.25 V026430 9 3,675.00 V026431 1 139.05 V026415 7 111.60 V026415 9 220.84 V026436 1 299.00 V026425 5 1,655.50 V026436 2 407.95 V026423 4 287.40 V026436 0 40.00 V026423 3 6,649.00 V026436 3 71.99 V026423 5 205.68 V026423 6 177.70 V026423 7 50.47 V026423 8 59.38 V026423 9 139.99 V026424 0 67.97 V026436 4 110.55 V026424 1 211.92 V026424 2 Page 56 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT AUXILIARY Calhoun Community College Mercury Luggage Mfg Co PURCHASES FOR RESALE GENERAL Calhoun Community College N & L ENTERPRISES INC SUPPLIES GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College NATIONAL SEMINARS GROUP TRAVEL IN-STATE AUXILIARY Calhoun Community College NEBRASKA BOOK COMPANY INC PURCHASES FOR RESALE GENERAL Calhoun Community College NICKLESS SCHIRMER & CO., INC. SUPPLIES AUXILIARY Calhoun Community College Nacscorp Inc PURCHASES FOR RESALE GENERAL Calhoun Community College National College Testing Assoc 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 GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE MAX SUPPLIES GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE GENERAL Calhoun Community College PARTS WAREHOUSE SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 Paid Amount ID Number 86.90 V026424 3 316.59 V026436 6 202.18 V026436 7 197.38 V026436 8 381.91 V026436 9 30.28 V026437 0 16,443.35 V026437 1 17,325.00 V026437 2 20,010.00 V026437 3 717.51 V026437 5 629.87 V026436 5 48.00 V026424 4 240.00 V026437 4 623.44 V026424 7 253.99 V026424 8 167.85 V026424 9 904.24 V026437 6 49.69 V026437 7 63.98 V026437 8 175.03 V026437 9 107.96 V026438 0 340.93 V026425 0 2,480.25 V026439 9 161.38 V026425 1 Page 57 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College PARTS WAREHOUSE SUPPLIES GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE GENERAL Calhoun Community College PARTS WAREHOUSE SUPPLIES GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Park Seed Company Inc PURCHASES FOR RESALE AUXILIARY Calhoun Community College Pepsi Cola Bottling Company SUPPLIES GENERAL Calhoun Community College Platinum Education Group SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College QUILL CORPORATION SUPPLIES AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 Paid Amount ID Number 86.24 V026425 2 842.62 V026425 3 7.76 V026438 1 848.95 V026425 4 130.00 V026439 7 18,450.03 V026431 0 584.84 V026425 6 105.00 V026425 7 88.47 V026425 8 96.73 V026425 9 119.49 V026426 0 154.02 V026426 4 34.00 V026426 5 34.00 V026438 4 304.50 V026426 6 310.06 V026439 3 14.95 V026426 2 98.00 V026438 2 823.98 V026426 3 369.07 V026438 3 127.00 V026438 5 148.50 V026424 5 590.04 V026424 6 458.98 V026438 7 Page 58 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES AUXILIARY Calhoun Community College RICHARDSON SPORTS NET SUPPLIES AUXILIARY Calhoun Community College RIVER CITY LANES SUPPLIES GENERAL Calhoun Community College ROBINSON-ADAMS INSURANCE CO INSURANCE & BONDS AUXILIARY Calhoun Community College Roosters SUPPLIES GENERAL Calhoun Community College Ryder Logistics SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College SAM'S CLUB SUPPLIES AUXILIARY Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SOUTHWEST PLASTIC BINDING CO. PURCHASES FOR RESALE GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College STRICKLAND PAPER PURCHASES FOR RESALE GENERAL Calhoun Community College Sandra L McDole TRAVEL IN-STATE GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES AUXILIARY Calhoun Community College Sofa Mart SUPPLIES GENERAL Calhoun Community College Southern Family Market SUPPLIES GENERAL Calhoun Community College Southern Family Markets SUPPLIES GENERAL Calhoun Community College State Beauty Supply Co SUPPLIES GENERAL Calhoun Community College THE PRINTER CONNECTION SUPPLIES GENERAL Calhoun Community College THE PRINTER CONNECTION SUPPLIES GENERAL Calhoun Community College TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 12/03/07 12/03/07 12/05/07 12/05/07 Paid Amount ID Number 263.75 V026426 8 300.00 V026428 1 9.73 V026439 4 2.77 V026439 6 94.00 V026421 6 496.15 V026426 9 1,030.00 V026427 0 300.00 V026427 1 75.00 V026438 6 531.94 V026438 8 92.48 V026428 2 745.32 V026431 2 1,435.00 V026438 9 123.20 V026426 1 265.00 V026427 2 600.00 V026427 3 35.28 V026439 0 63.92 V026439 1 220.51 V026427 4 106.00 V026427 5 49.00 V024836 2 3,167.57 V026440 5 106.76 V026441 2 13.97 V026441 1 Page 59 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College TVW ELECTRICAL SUPPLIES SUPPLIES GENERAL Calhoun Community College Tennessee Valley Christian Fam ADVERTISNG GENERAL Calhoun Community College Tennessee Valley Wholesalers SUPPLIES GENERAL Calhoun Community College Tennessee Valley Wholesalers SUPPLIES AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College The Enchanted Masquerade, Inc. Costume Rental & Sales Thistle Business Forms, Inc. GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES AUXILIARY Calhoun Community College Thomas Sanderfer SUPPLIES GENERAL Calhoun Community College Tmt Auto Glass PURCHASES FOR RESALE GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VERIZON WIRELESS SUPPLIES GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES AUXILIARY Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College WAFF TV CHANNEL 48 ADVERTISNG GENERAL Calhoun Community College WAL-MART SUPPLIES GENERAL Calhoun Community College WALMART SUPPLIES GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Alabama Dept Of Education Attention: Purchashing Sears GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE Number of records: 9478 SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 Paid Amount ID Number 1,342.00 V026445 0 1,038.00 V026441 3 730.13 V026441 5 625.13 V026441 6 156.40 V026441 7 486.60 V026448 0 35.00 V026449 9 728.13 V026441 9 86,625.48 V026441 8 1,250.00 V026442 2 59.00 V026442 4 59.00 V026442 5 73.75 V026442 6 88.50 V026442 7 314.29 V026445 7 78.33 V026443 1 224.00 V026443 5 80.82 V026443 6 90.00 V026442 9 2,675.38 V026443 0 14.56 V026445 8 233.84 V026443 2 35.00 V026448 5 200.00 V026443 7 Page 60 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College ALABAMA DEPT OF POSTSECONDARY 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 GENERAL Calhoun Community College Alicia H. Taylor TRAVEL OUT-STATE GENERAL Calhoun Community College April C. Thompson SUPPLIES GENERAL Calhoun Community College Archie Eugene Barnett Jr TRAVEL OUT-STATE GENERAL Calhoun Community College Athens Utilities ELECTRICITY AUXILIARY Calhoun Community College BERT WILSON CONSTRUCTION IN PROGRESS AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE GENERAL Calhoun Community College Bernadette Williams Jones 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 CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Carol D. Chenault TRAVEL OUT-STATE GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Chrystal W. Jones TRAVEL IN-STATE GENERAL Calhoun Community College City-clerk Treasurer SALES TAX PAYABLE GENERAL Calhoun Community College Clinton Dale White SUPPLIES GENERAL Calhoun Community College DATATEL RMIE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 Paid Amount ID Number 42.38 V026444 0 247.00 V026444 8 97.00 V026445 6 50.00 V026444 1 160.50 V026444 2 378.00 V026444 4 5,136.59 V026444 5 140.01 V026444 6 136.17 V026444 7 40.00 V026446 3 40.00 V026446 4 194.96 V026447 8 107.28 V026442 3 225.00 V026446 0 346.00 V026446 9 15.52 V026445 5 322.00 V026441 4 690.00 V026446 1 29.10 V026444 3 348.42 V026442 1 32.79 V026446 2 96.02 V026442 0 156.75 V026449 2 746.21 V026444 9 Page 61 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College DECATUR/MORGAN CO LANDFILL SUPPLIES GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Donna H Huffman TRAVEL IN-STATE GENERAL Calhoun Community College Douglas C. Duren CONSULTANT GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES AUXILIARY Calhoun Community College Frito Lay PURCHASES FOR RESALE AUXILIARY Calhoun Community College Frito Lay PURCHASES FOR RESALE GENERAL Calhoun Community College James E. Moore SUPPLIES GENERAL Calhoun Community College James E. Moore SUPPLIES GENERAL Calhoun Community College James Edwin Swindell TRAVEL IN-STATE GENERAL Calhoun Community College James M Blizzard TRAVEL IN-STATE GENERAL Calhoun Community College Janet Kincherlow Martin TRAVEL IN-STATE GENERAL Calhoun Community College Jennetta Perkins TRAVEL IN-STATE GENERAL Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE GENERAL Calhoun Community College Kenneth Anderson TRAVEL IN-STATE GENERAL Calhoun Community College LARGENS LAWNCARE SUPPLIES GENERAL Calhoun Community College Lisa H Fletcher TRAVEL IN-STATE GENERAL Calhoun Community College Lucinda M Beddow TRAVEL OUT-STATE GENERAL Calhoun Community College MADISON COUNTY SALES TAX DEPT SALES TAX PAYABLE GENERAL Calhoun Community College Marilyn Clark Beck INST ALLOW GENERAL Calhoun Community College Mary M Yarbrough TRAVEL IN-STATE GENERAL Calhoun Community College Michael K Haghighi TRAVEL OUT-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 Paid Amount ID Number 340.00 V026445 4 50.00 V026443 9 1,406.20 V026446 5 27.76 V026446 6 53.13 V026448 6 24.25 V026441 0 105.00 V026443 8 189.50 V026446 7 59.33 V026447 1 150.00 V026445 3 56.00 V026446 8 810.00 V026447 0 126.97 V026447 3 33,082.58 V026447 4 301.60 V026356 8 1,373.05 V026447 6 86.22 V026450 0 997.09 V026447 9 322.00 V026442 8 2,141.30 V026448 1 1,200.00 V026445 2 358.91 V026443 4 223.11 V026448 3 13.00 V026448 4 Page 62 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Miss Ladeva C. Hampton ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mr. Bobby J. Davis BOOKS GENERAL Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Nizar Mahmud Abudiab TRAVEL IN-STATE GENERAL Calhoun Community College Norman K. Davenport TRAVEL IN-STATE AUXILIARY Calhoun Community College PARTNERSHIP PURCHASES FOR RESALE AUXILIARY Calhoun Community College PURITY DAIRIES INC PURCHASES FOR RESALE GENERAL Calhoun Community College Paula J. Haigis TRAVEL IN-STATE AUXILIARY Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE GENERAL Calhoun Community College Private Cable Company, Llc COMMUNICATIONS GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Rand Distribution Services SUPPLIES GENERAL Calhoun Community College Robert B. Simmons TRAVEL OUT-STATE GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SYSIX TECHNOLOGIES, LLC RMIE GENERAL Calhoun Community College Sandra I. Caudle TRAVEL IN-STATE GENERAL Calhoun Community College TRI COUNTY INDUSTRIES OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Thomas Allston CONSULTANT GENERAL Calhoun Community College Thomas W Collins TRAVEL IN-STATE AUXILIARY Calhoun Community College U P S Freight PURCHASES FOR RESALE GENERAL Calhoun Community College Valley Air Supply Company SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/05/07 12/06/07 12/06/07 12/06/07 12/06/07 12/06/07 12/06/07 12/06/07 12/06/07 12/06/07 12/06/07 12/06/07 12/06/07 12/06/07 12/06/07 12/06/07 12/06/07 12/06/07 12/06/07 Paid Amount ID Number 346.00 V026447 7 2,465.00 V026448 9 1,984.40 V026449 0 34.88 V026448 7 6,991.99 V026448 8 4,784.41 V026449 1 4,410.16 V026450 3 83.55 V026450 4 82.45 V026443 3 932.78 V026451 6 156.56 V026454 9 1,166.64 V026434 7 18.85 V026450 5 100.00 V026450 1 422.00 V026455 3 250.26 V026451 3 244.80 V026451 0 19,460.19 V026449 8 800.81 V026451 4 7,315.70 V026451 5 48.86 V026357 4 111.97 V026357 5 10.70 V026447 5 100.00 V026450 2 Page 63 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College William Raymond Stephens, II TRAVEL IN-STATE GENERAL Calhoun Community College XEROX CORPORATION RENTAL GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation SUPPLIES GENERAL Calhoun Community College Xerox Corporation RENTAL AUXILIARY Calhoun Community College Yellow Transportation Inc PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College 4IMPRINT ADVERTISNG CURRENT RESTRICTED Calhoun Community College A T & T CONFERENCING COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Barbara A. Coleman TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Dick Reeves TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Frank Howell Lee, Jr. TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Graphic Publishing Inc PRINTING CURRENT RESTRICTED Calhoun Community College Jeanette H. Buchheit TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Karen Clem PROFESSIONAL DEVELOPMENT AUXILIARY Calhoun Community College Madison Lawn Center SUPPLIES CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College NEWMAN INDUSTRIAL SUPPLY INC. BOOKS CURRENT RESTRICTED Calhoun Community College PROFESSIONAL SALES COMPANY BOOKS CURRENT RESTRICTED Calhoun Community College PROFESSIONAL SALES COMPANY BOOKS AUXILIARY Calhoun Community College SAM'S CLUB SUPPLIES AUXILIARY Calhoun Community College SAM'S CLUB FOOD CURRENT RESTRICTED Calhoun Community College SHARP COMMUNICATIONS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Shalunda Sherrod PROFESSIONAL DEVELOPMENT Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/06/07 12/06/07 12/06/07 12/07/07 12/07/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 Paid Amount ID Number 100.00 V026451 1 287.43 V026451 7 231.01 V026451 8 6,861.38 V026455 6 135.21 V026455 5 4,420.00 V026456 6 2,170.00 V026362 5 145.65 V026457 8 78.20 V026457 6 610.13 V026478 2 30.00 V026473 9 735.94 V026478 1 34.00 V026474 0 15.00 V026472 7 18.75 V026475 6 583.90 V026460 1 225.00 V026458 9 17.00 V026472 9 322.00 V026472 0 14.95 V026478 6 103.25 V026478 7 14.75 V026478 8 103.25 V026478 9 333.50 V026469 4 Page 64 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Virginia Owens PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION RENTAL CURRENT RESTRICTED Calhoun Community College ALABAMA DEPT OF POSTSECONDARY ACCOUNTS REFUNDABLE CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE AUXILIARY Calhoun Community College ALABAMA DEPT OF POSTSECONDARY SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE ARAMARK UNIFORM SERVICES INC GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Adam Evans STIPEND GENERAL Calhoun Community College Airgas South SUPPLIES CURRENT RESTRICTED Calhoun Community College Alex Ferrell STIPEND CURRENT RESTRICTED Calhoun Community College Amanda F. Blankinship STIPEND CURRENT RESTRICTED Calhoun Community College Amberly Johnson STIPEND GENERAL Calhoun Community College Andreana Monique Walker TRAVEL IN-STATE GENERAL Calhoun Community College Annie Laura Vandiver Hall TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ashley Brown STIPEND CURRENT RESTRICTED Calhoun Community College Aubry G. Privett TRAVEL IN-STATE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Barbara A. Arendale TRAVEL IN-STATE Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 Paid Amount ID Number 339.61 V026479 1 336.00 V026470 9 30.00 V026476 8 30.00 V026477 1 30.00 V026476 7 78.33 V026479 6 156.66 V026479 7 12,844.25 V026479 8 7.50 V026458 7 30.00 V026474 1 40.74 V026459 9 336.00 V026470 3 24.25 V026459 3 24.75 V026474 6 655.26 V026471 8 15.00 V026473 1 15.00 V026472 8 290.03 V026458 3 15.60 V026479 9 702.67 V026456 7 79.80 V026456 8 457.38 V026456 3 34.00 V026474 4 8.50 V026475 9 Page 65 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Betty Jean Jarrell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Bradley Shelton STIPEND CURRENT RESTRICTED Calhoun Community College Briley Wray STIPEND CURRENT RESTRICTED Calhoun Community College Brittany Scott STIPEND GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CONDENSED CURRICULUM INT'L OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Calhoun Foundation ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Cameron S. Ferrell STIPEND GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Carolyn Sharp Hicks TRAVEL IN-STATE GENERAL Calhoun Community College Cecilia H. Maxfield TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Chad Hagood STIPEND CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Chyna D. Colwell STIPEND CURRENT RESTRICTED Calhoun Community College Cindy Britton STIPEND GENERAL Calhoun Community College Clara S. Blackwell TRAVEL IN-STATE GENERAL Calhoun Community College DECATUR/MORGAN CO LANDFILL SUPPLIES CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College Decatur City Schools OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Demetrius M. Garner STIPEND CURRENT RESTRICTED Calhoun Community College Devonne Marshall STIPEND Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 Paid Amount ID Number 2,069.32 V026458 1 2,064.46 V026479 0 225.00 V026457 9 257.50 V026471 0 11.25 V026472 4 30.00 V026477 2 775.95 V026480 1 150.00 V026471 1 22.50 V026476 9 134.00 V026469 5 16,118.00 V026459 0 22.50 V026474 7 53.00 V026459 2 250.88 V026458 5 17.00 V026475 5 11.25 V026458 4 25.50 V026475 3 30.00 V026470 4 39.07 V026455 8 225.00 V026469 8 247.00 V026456 1 744.00 V026456 2 30.00 V026470 7 35.00 V026480 2 Page 66 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Don Belcher CONSULTANT GENERAL Calhoun Community College Don Belcher CONSULTANT GENERAL Calhoun Community College Donna C. Bass TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Eileen L. Ladnier TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Elizabeth A Tuggle PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College Emmy Young STIPEND GENERAL Calhoun Community College Fedex POSTAGE CURRENT RESTRICTED Calhoun Community College Freida K. Holland TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Gabe Tanksley STIPEND CURRENT RESTRICTED Calhoun Community College Georgia T. Bowick TRAVEL IN-STATE GENERAL Calhoun Community College HUNTSVILLE UTILITIES GAS CURRENT RESTRICTED Calhoun Community College Heather Hagood STIPEND AUXILIARY Calhoun Community College INFOPRINT SOLUTIONS COMPANY SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jade Howlet STIPEND GENERAL Calhoun Community College James M Blizzard TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jaron Hood STIPEND CURRENT RESTRICTED Calhoun Community College Jean B. Hieronymi PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College Jeanette H. Buchheit STIPEND CURRENT RESTRICTED Calhoun Community College Jennifer Parker Crawford TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jerry C. Collins TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jerry C. Collins TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Joanne Hollman PER DIEM EXPENSE GENERAL Calhoun Community College John E. Holley SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 Paid Amount ID Number 22.50 V026473 5 25.50 V026476 0 20.00 V026476 2 20.00 V026477 0 25.50 V026474 5 17.00 V026473 7 150.00 V026478 4 12.00 V026474 8 11.25 V026473 4 25.50 V026474 2 600.00 V026459 7 225.00 V026459 1 114.75 V026469 6 30.00 V026471 3 336.00 V026469 7 4,517.00 V026456 9 1,209.40 V026480 3 20.00 V026473 8 336.00 V026469 9 11.25 V026458 0 156.50 V026478 5 225.00 V026472 1 11.25 V026471 2 150.00 V026471 4 Page 67 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Jonathan Cross STIPEND CURRENT RESTRICTED Calhoun Community College Justin S. McCary STIPEND CURRENT RESTRICTED Calhoun Community College K. C. Orr STIPEND CURRENT RESTRICTED Calhoun Community College Katie E. Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Katie Gillespie STIPEND CURRENT RESTRICTED Calhoun Community College Katonya Davenport STIPEND GENERAL Calhoun Community College Kay Basiago CONSULTANT CURRENT RESTRICTED Calhoun Community College Kenyatta Hampton STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Craig STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Foster STIPEND GENERAL Calhoun Community College Leigh Ann Rhea TRAVEL OUT-STATE GENERAL Calhoun Community College Leslie Denise Johnson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Linda Franklin Clark TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Loretta J. MacLean PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College Loretta M. Coleman TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY SOFTWARE AGENCY FUNDS Calhoun Community College MTM Corporation CURRENT RESTRICTED Calhoun Community College Magean Echols STIPEND CURRENT RESTRICTED Calhoun Community College Marian L. Elkins 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 Marlene R. Seay TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Martha Karen Lovell PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College Martha Tomlinson McBride TRAVEL IN-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 Paid Amount ID Number 397.00 V026460 4 22.50 V026473 2 225.00 V026472 5 259.00 V026471 5 21.25 V026475 7 17.00 V026475 8 35.00 V026480 0 20.00 V026476 3 20.00 V026473 6 322.00 V026470 6 35.00 V026478 3 8.50 V026475 1 35.00 V026480 9 213.99 V026456 5 127.00 V026470 0 215.00 V026480 4 131.50 V026472 2 25,412.30 V026459 6 12,181.58 V026457 0 254.00 V026472 3 163.20 V026459 4 24.00 V026480 5 329.00 V026471 6 145.97 V026455 9 Page 68 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Mary M Yarbrough TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Megan Cooper STIPEND CURRENT RESTRICTED Calhoun Community College Melissa Melson Vaughn TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Michael Lynn McBride TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Miranda D. Little STIPEND CURRENT RESTRICTED Calhoun Community College Miss Amber P. Lynch STIPEND GENERAL Calhoun Community College Miss Britney M. Dyess SUPPLIES CURRENT RESTRICTED Calhoun Community College Miss Chasity J. Puryear STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Fred L. Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Mr. John R. Holland TRAVEL IN-STATE GENERAL Calhoun Community College Mr. Joshua L. Barnett SUPPLIES CURRENT RESTRICTED Calhoun Community College Mr. Keginald L. Harris STIPEND GENERAL Calhoun Community College Mr. Matthew R. Watson SUPPLIES CURRENT RESTRICTED Calhoun Community College Ms. Katie L. Williams TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ms. Kermit B. Elliott TRAVEL IN-STATE GENERAL Calhoun Community College NEWPORT WAVE SOFTWARE CURRENT RESTRICTED Calhoun Community College Nancy Simeone Sheppard TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas District GAS CURRENT RESTRICTED Calhoun Community College OSCO INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Ola C. Steele TRAVEL IN-STATE GENERAL Calhoun Community College PBS SERVICES INC SUPPLIES GENERAL Calhoun Community College Park Seed Company Inc PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Patricia A McCay TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Patrick Cather SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 Paid Amount ID Number 140.40 V026459 5 29.74 V026480 6 38.80 V026457 7 24.25 V026458 8 322.00 V026472 6 15.00 V026474 9 256.00 V026470 5 127.00 V026470 2 15.00 V026476 4 8.50 V026473 0 150.00 V026471 7 40.00 V026473 3 800.00 V026458 6 25.50 V026476 1 40.00 V026480 7 30.00 V026476 5 34.00 V026475 4 247.00 V026470 1 30.00 V026476 6 336.00 V026470 8 6.00 V026474 3 925.00 V026477 4 34.82 V026460 0 175.00 V026480 8 Page 69 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE GENERAL Calhoun Community College Petty Cash OTHER EXPENSE AUXILIARY Calhoun Community College Randall L. Adams TRAVEL IN-STATE GENERAL Calhoun Community College Randy K. Cross TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Randy M. White TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Redondric Hampton STIPEND 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 SKYLAR ROGERS STIPEND CURRENT RESTRICTED Calhoun Community College Samantha Coffey STIPEND CURRENT RESTRICTED Calhoun Community College Sandra U. McKeehan TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Sara M. Cornelius STIPEND GENERAL Calhoun Community College Sheila H. Byrd TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Shelby McLemore STIPEND GENERAL Calhoun Community College Smitty's Wrecker Service INST ALLOW CURRENT RESTRICTED Calhoun Community College Stacey Rogers STIPEND CURRENT RESTRICTED Calhoun Community College Stephanie Hooie STIPEND CURRENT RESTRICTED Calhoun Community College Syrvillia M. Gilchrist TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Thomas Roof STIPEND CURRENT RESTRICTED Calhoun Community College Timothy Allen Hudson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Torrie Fuller STIPEND CURRENT RESTRICTED Calhoun Community College U S DEPARTMENT OF EDUCATION EXCESS REVENUE GENERAL Calhoun Community College Unity Communications, Inc. COMMUNICATIONS GENERAL Calhoun Community College Us Postal Service SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/13/07 12/13/07 12/13/07 12/13/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 Paid Amount ID Number 17.00 V026475 2 623.52 V026460 2 1,766.64 V026460 3 255.00 V026471 9 450.00 V026482 8 450.00 V026482 9 76.08 V026483 0 387.00 V026483 9 29.36 V026461 3 89.02 V026461 4 29.80 V026461 5 84.41 V026483 2 585.17 V026483 3 24.99 V026483 4 155.00 V026461 6 204.00 V026465 8 84.76 V026481 0 10.00 V026483 8 2,073.75 V026481 1 270.00 V026460 6 236.25 V026467 1 303.75 V026467 2 89.51 V026483 1 164.41 V026461 0 Page 70 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Vincent Hewlette STIPEND 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 Willa D. Patton TRAVEL IN-STATE GENERAL Calhoun Community College A-1 Used Auto Parts PURCHASES FOR RESALE GENERAL Calhoun Community College A-1 Used Auto Parts PURCHASES FOR RESALE GENERAL Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College ABBS SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE 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 PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA COLLEGE ASSOCIATION TRAVEL IN-STATE GENERAL Calhoun Community College ALL-WRIGHT BAKERY INST ALLOW CURRENT RESTRICTED Calhoun Community College APPLE LANE FARMS RECEPTION GENERAL Calhoun Community College ATHENS LOCKSMITH & SAFE SUPPLIES CURRENT RESTRICTED Calhoun Community College Adams Learning Resources SUPPLIES GENERAL Calhoun Community College Affirmative Action Register ADVERTISNG GENERAL Calhoun Community College Affirmative Action Register ADVERTISNG GENERAL Calhoun Community College Affirmative Action Register ADVERTISNG GENERAL Calhoun Community College Airgas South SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 Paid Amount ID Number 153.39 V026461 1 1,185.05 V026461 2 4,200.00 V026461 7 428.80 V026483 5 133.50 V026483 7 371.80 V026460 5 231.90 V026481 2 259.08 V026462 1 426.52 V026463 1 417.24 V026484 0 569.97 V026463 0 60.00 V026463 2 4.58 V026484 1 121.95 V026484 2 360.67 V026484 3 19,926.00 V026465 9 27,560.00 V026484 7 1,060.21 V026463 5 938.30 V026463 4 133.41 V026485 0 356.36 V026463 6 4,931.79 V026484 8 499.00 V026461 8 100.19 V026461 9 Page 71 of 395 Printed on Mar 28, 2012 at 1:15:12 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 Al.Com ADVERTISNG GENERAL Calhoun Community College American Solutions for Business SUPPLIES AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE GENERAL Calhoun Community College Architectural Interiors SUPPLIES CURRENT RESTRICTED Calhoun Community College Audiolink Services SUPPLIES GENERAL Calhoun Community College BROTHER INTERNATIONAL PURCHASES FOR RESALE GENERAL Calhoun Community College BURMAX COMPANY, INC. SUPPLIES GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Birmingham News Classified Ad Birmingham News Classified Bsn Sports GENERAL Calhoun Community College C. A. D. SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CITY WHOLESALE GROCERY CO INC PURCHASES FOR RESALE GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College CLEM INC SUPPLIES AUXILIARY Calhoun Community College COLLEGE HOUSE INC PURCHASES FOR RESALE GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 Paid Amount ID Number 37.65 V026462 0 31.96 V026462 2 1,143.60 V026462 3 58.74 V026462 4 792.89 V026462 5 57.60 V026462 6 516.63 V026462 7 150.00 V026462 8 47.09 V026462 9 217.27 V026463 3 330.00 V026484 4 1,528.10 V026484 5 97.50 V026484 6 400.00 V026484 9 82.50 V026466 0 21.30 V026463 9 378.00 V026493 4 615.30 V026464 0 40.15 V026485 1 168.05 V026485 3 127.31 V026485 4 359.96 V026464 2 227.92 V026485 7 7,014.00 V026493 9 Page 72 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES GENERAL Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College COUNCIL FOR OPPORTUNITY IN EDU EDUCATION Chronicle Of Higher Education GENERAL Calhoun Community College Compusa SUPPLIES CURRENT RESTRICTED Calhoun Community College Constant Contact SUPPLIES GENERAL Calhoun Community College Craig Building Supply Inc PURCHASES FOR RESALE GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG AUXILIARY Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON Number of records: 9478 SUBSCRIPTIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 Paid Amount ID Number 417.29 V026485 8 59.74 V026486 1 2,808.38 V026485 2 27.00 V026481 3 27.00 V026485 5 32.00 V026485 6 28.79 V026464 3 71.32 V026464 4 171.56 V026485 9 205.16 V026486 0 676.10 V026486 2 119.49 V026464 9 5,164.25 V026494 0 79.20 V026486 3 1,157.78 V026486 4 27.96 V026486 5 220.04 V026464 7 178.00 V026493 8 290.79 V026486 6 423.33 V026486 7 16.99 V026486 8 7.25 V026486 9 304.75 V026465 1 223.96 V026465 2 Page 73 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College DEMCO, Inc. SUPPLIES AUXILIARY Calhoun Community College DOMINO'S PIZZA SUPPLIES AUXILIARY Calhoun Community College Dallas Pen Company PURCHASES FOR RESALE CURRENT RESTRICTED 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 Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Electronix Express SUPPLIES GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES AUXILIARY Calhoun Community College FOLLETT CAMPUS RESOURCES PURCHASES FOR RESALE GENERAL Calhoun Community College FORBES DISTRIBUTING CO INC SUPPLIES AUXILIARY Calhoun Community College FORERUNNER SPORTSWARE PURCHASES FOR RESALE GENERAL Calhoun Community College FRANKLIN COVEY SUPPLIES GENERAL Calhoun Community College Farber Sales Company Inc. PURCHASES FOR RESALE AUXILIARY Calhoun Community College Gaunce Management SUPPLIES GENERAL Calhoun Community College Goodyear Auto Service Ctr RMIE GENERAL Calhoun Community College Gulf State Beauty Supply PURCHASES FOR RESALE GENERAL Calhoun Community College HARBOR FREIGHT TOOLS SUPPLIES GENERAL Calhoun Community College HARBOR FREIGHT TOOLS SUPPLIES AUXILIARY Calhoun Community College HEART OF DIXIE POPCORN & SUPPL PURCHASES FOR RESALE GENERAL Calhoun Community College HIBBETTS SPORTING GOODS SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 Paid Amount ID Number 70.00 V026464 5 192.29 V026460 8 140.40 V026487 0 206.33 V026487 1 168.23 V026487 2 103.60 V026487 3 30.00 V026487 6 600.00 V026466 1 2,650.00 V026466 2 1,185.00 V026466 3 660.00 V026466 4 6,470.00 V026487 8 6,470.00 V026487 9 6,470.00 V026488 0 250.00 V026466 5 391.85 V026488 3 1,313.06 V026488 4 251.80 V026493 7 163.90 V026465 3 47.70 V026488 1 95.00 V026488 2 225.00 V026487 7 65.00 V026481 5 150.00 V026488 9 Page 74 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College HOUSE OF MARBLE SUPPLIES GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc SUPPLIES GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College INDOFF SUPPLIES GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES 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 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 LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWES 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 Long's Battery Co SUPPLIES GENERAL Calhoun Community College Lrp Publications OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College MCDONALD'S HAMBURGERS RECEPTION AUXILIARY Calhoun Community College MEL'S SWEET TREATS FOOD Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 Paid Amount ID Number 130.00 V026481 4 347.50 V026466 6 350.00 V026465 5 5,985.00 V026483 6 320.31 V026464 6 432.33 V026488 5 296.58 V026488 6 40.11 V026488 8 106.60 V026465 4 875.20 V026489 0 156.42 V026489 1 181.04 V026489 2 591.27 V026489 3 250.00 V026489 4 97.10 V026464 8 85.90 V026489 5 24.01 V026489 6 72.82 V026489 7 272.09 V026466 7 92.17 V026481 6 149.21 V026481 7 659.70 V026489 8 1,809.20 V026489 9 131.97 V026490 0 Page 75 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College MENTAL HEALTH CENTER OF N. CNT OTHER EXPENSE GENERAL Calhoun Community College MIKE'S MERCHANDISE SUPPLIES GENERAL Calhoun Community College MOULTON ADVERTISER ADVERTISNG GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College McCLARY FORD LINCOLN MERCURY SUPPLIES AUXILIARY Calhoun Community College Nacscorp Inc PURCHASES FOR RESALE AUXILIARY Calhoun Community College Nashville Wraps PURCHASES FOR RESALE GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES 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 PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES 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: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 Paid Amount ID Number 455.78 V026490 1 391.97 V026490 2 178.19 V026490 3 279.91 V026490 4 2,398.10 V026465 6 14,190.02 V026481 8 12,523.72 V026481 9 22.58 V026466 8 14.21 V026466 9 243.52 V026467 0 100.81 V026490 5 96.05 V026490 6 64.87 V026490 7 113.29 V026490 8 236.30 V026490 9 257.47 V026491 0 100.30 V026491 3 145.00 V026467 3 59.94 V026482 1 294.18 V026491 6 731.71 V026465 7 694.00 V026491 2 109.50 V026493 5 30.00 V026491 4 Page 76 of 395 Printed on Mar 28, 2012 at 1:15:12 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 OSCO INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OSCO INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE GENERAL Calhoun Community College PARTS WAREHOUSE SUPPLIES GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE AUXILIARY Calhoun Community College PLAMOR LANES SUPPLIES GENERAL Calhoun Community College PRESQUE ISLE CULTURES SUPPLIES CURRENT RESTRICTED Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 RECEPTION AUXILIARY Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 FOOD GENERAL Calhoun Community College Park Seed Company Inc PURCHASES FOR RESALE AUXILIARY Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE AUXILIARY Calhoun Community College Phi Theta Kappa International SUPPLIES GENERAL Calhoun Community College Power Tool Supply & Repair SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 Paid Amount ID Number 43.09 V026467 5 123.95 V026482 2 57.06 V026482 3 219.43 V026491 8 531.08 V026491 9 113.00 V026492 0 46.50 V026467 8 920.33 V026467 7 1,054.65 V026492 1 310.00 V026460 9 404.50 V026467 6 14.73 V026482 4 4,303.30 V026467 9 126.62 V026482 5 445.00 V026492 2 30.00 V026468 1 24.00 V026492 4 461.91 V026468 2 241.32 V026492 5 1,980.00 V026468 3 60.42 V026468 0 77.80 V026492 3 1,383.38 V026482 6 882.69 V026467 4 Page 77 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College QUILL CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES 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 ROGERS CABLE CONSTRUCTION, INC TEC FEE-NON GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College Ram Networks Inc OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Recordings for the Blind & Dys OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College SALES SERVICE AMERICA, INC SUPPLIES GENERAL Calhoun Community College SAM'S CLUB TEC FEE-NON CURRENT RESTRICTED Calhoun Community College SAM'S CLUB OTHER EXPENSE GENERAL Calhoun Community College SAS INSTITUTE INC TRAVEL OUT-STATE GENERAL Calhoun Community College SOUTHERN LINC SUPPLIES GENERAL Calhoun Community College SOUTHERN LINC SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES CURRENT RESTRICTED Calhoun Community College STI ELECTRONICS STIPEND GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES CURRENT RESTRICTED Calhoun Community College Siegel Display Products SUPPLIES GENERAL Calhoun Community College THE PRINTER CONNECTION SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/14/07 12/19/07 12/19/07 12/19/07 12/19/07 Paid Amount ID Number 3,540.24 V026491 5 1,250.00 V026468 5 660.00 V026482 7 456.50 V026492 9 325.00 V026463 8 4,000.00 V026491 1 497.26 V026493 6 378.50 V026468 4 180.00 V026492 6 382.55 V026492 7 132.50 V026492 8 80.00 V026468 6 682.73 V026493 0 237.67 V026468 7 104.70 V026468 8 18,808.00 V026493 2 345.08 V026468 9 132.20 V026493 1 375.00 V026493 3 600.00 V026460 7 334.67 V026496 2 381.71 V026496 3 1,295.50 V026505 3 75.00 V026512 8 Page 78 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College THE PRINTER CONNECTION TEC FEE-NON GENERAL Calhoun Community College TONIANDGARY, LLC ADVERTISNG CURRENT RESTRICTED Calhoun Community College TOTALINE BUILDING & FIXED EQUIPMENT GENERAL Calhoun Community College TUSCALOOSA LIBRARY BINDERY PRINTING GENERAL Calhoun Community College The College Board MEMBERSHIP GENERAL Calhoun Community College The Pbs Group ADVERTISNG GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Thompson Publishing Group OTHER EXPENSE GENERAL Calhoun Community College Tmt Auto Glass PURCHASES FOR RESALE AUXILIARY Calhoun Community College Topsox SUPPLIES GENERAL Calhoun Community College Training Consultants, Inc SUPPLIES AUXILIARY Calhoun Community College Tuff Toe Inc SUPPLIES GENERAL Calhoun Community College UNIVERSAL COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Uniform Corner ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College VHPS PURCHASES FOR RESALE 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 WRSA RADIO ADVERTISNG GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College ACT SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 Paid Amount ID Number 345.00 V026505 4 16,089.00 V026505 5 150.03 V026505 6 181.75 V026505 7 78.20 V026496 7 128.12 V026505 8 20.36 V026513 1 35.00 V026501 1 100.00 V026499 8 44.38 V026497 4 375.15 V026505 9 6,667.00 V026506 0 2,017.50 V026506 1 3,456.20 V026506 2 32,480.00 V026506 3 73,727.50 V026506 4 24,051.25 V026506 5 213.84 V026506 6 257.82 V026506 7 137.62 V026506 8 165.00 V026506 9 869,592.62 V026513 3 869,592.62 V026513 4 36,205.06 V026513 5 Page 79 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College TRAVEL OUT-STATE GENERAL Calhoun Community College AHEAD ASSOCIATION OF HIGHER EDUCATIO ALABAMA MEDSCREEN SERVICES GENERAL Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College Airgas South SUPPLIES GENERAL Calhoun Community College Anna K. Lenard TRAVEL IN-STATE GENERAL Calhoun Community College Anthony S Malone SUPPLIES CURRENT RESTRICTED Calhoun Community College Ashley M. Sprague PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College ADVERTISNG AUXILIARY Calhoun Community College Birmingham News Classified Ad Birmingham News Classified CARE LINE OF ALABAMA INC AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CHANNING L BETE CO INC PURCHASES FOR RESALE AUXILIARY Calhoun Community College CITY WHOLESALE GROCERY CO INC PURCHASES FOR RESALE AUXILIARY Calhoun Community College CITY WHOLESALE GROCERY CO INC PURCHASES FOR RESALE GENERAL Calhoun Community College COFFEE NEWS OF NORTH ALABAMA ADVERTISNG GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH AUXILIARY Calhoun Community College COLONIAL BANK CASH Number of records: 9478 DRUG TESTING PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 Paid Amount ID Number 9,854.23 V026513 6 516,059.98 V026513 7 155,518.19 V026514 0 37,228.28 V026514 1 25.12 V026507 0 19.86 V026507 1 110.00 V026498 2 335.00 V026497 5 743.59 V026507 2 19.07 V026507 3 378.00 V026507 4 2,164.00 V026498 4 989.80 V026507 7 485.00 V026507 8 34.99 V026507 5 589.00 V026507 6 428.00 V026498 7 24.25 V026496 8 3,762.16 V026500 1 687.10 V026502 7 77.60 V026502 6 1,156.80 V026508 0 24.26 V026499 5 16.85 V026508 1 Page 80 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH CURRENT RESTRICTED Calhoun Community College COLONIAL BANK CASH CURRENT RESTRICTED Calhoun Community College COLONIAL BANK CASH AUXILIARY Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE GENERAL Calhoun Community College Consolidated Pipe & Supply SUPPLIES GENERAL Calhoun Community College Continental Press Inc SUPPLIES AUXILIARY Calhoun Community College DANNY VINES CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE AUXILIARY Calhoun Community College DEARBORN FINANCIAL PURCHASES FOR RESALE GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College Daytimers SUPPLIES AUXILIARY Calhoun Community College Dca Ready Mix Inc CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College De Lage Landen Public Finance SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Deltacom COMMUNICATIONS GENERAL Calhoun Community College Dena M. Stephenson TRAVEL OUT-STATE GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE AUXILIARY Calhoun Community College ELSEVIER SCIENCE PURCHASES FOR RESALE GENERAL Calhoun Community College Elizabeth A. Hawkins TRAVEL IN-STATE GENERAL Calhoun Community College Emiron Music SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 Paid Amount ID Number 90.00 V026499 0 2,230.95 V026504 9 235.40 V026500 6 915.69 V026498 5 21,110.61 V026508 2 30.54 V026497 1 61.08 V026497 3 1,967.28 V026508 3 6,732.00 V026514 5 1,251.98 V026508 4 169.75 V026499 4 266.75 V026500 7 1,251.62 V026496 5 1,235.50 V026496 6 259.56 V026498 0 171.14 V026508 7 10.67 V026497 6 19.00 V026497 7 18.76 V026504 8 90.00 V026497 9 169.65 V026508 5 188.20 V026508 6 33.75 V026501 9 2,595.59 V026513 0 Page 81 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Felecia L Ewing TRAVEL IN-STATE GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES AUXILIARY Calhoun Community College Frito Lay PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Gwen Shelton TRAVEL OUT-STATE AUXILIARY Calhoun Community College Houghton Mifflin Co PURCHASES FOR RESALE GENERAL Calhoun Community College Idena Renia Beckwith TRAVEL IN-STATE GENERAL Calhoun Community College Idena Renia Beckwith TRAVEL IN-STATE AUXILIARY Calhoun Community College India Handicrafts Inc PURCHASES FOR RESALE GENERAL Calhoun Community College Inovis Usa, Inc SUPPLIES AUXILIARY Calhoun Community College JONES AND BARTLETT PUBLISHERS PURCHASES FOR RESALE GENERAL Calhoun Community College James F. Graham TRAVEL IN-STATE GENERAL Calhoun Community College Janice Ann Kelley TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jerry C. Collins TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Jerry C. Collins TRAVEL OUT-STATE GENERAL Calhoun Community College Jill May Chadwick TRAVEL OUT-STATE GENERAL Calhoun Community College K & M GLASS SUPPLIES GENERAL Calhoun Community College Karen D. Bishop TRAVEL IN-STATE GENERAL Calhoun Community College Karen D. Bishop INST ALLOW GENERAL Calhoun Community College Karen D. Bishop INST ALLOW 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 Kermit Leon Carter CURRENT RESTRICTED Calhoun Community College LABSCO SUPPLIES Number of records: 9478 SUPPLIES FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 Paid Amount ID Number 1,356.75 V026499 1 366.30 V026508 9 195.00 V026508 8 77.55 V026499 3 17,584.25 V026500 8 3,641.91 V026500 9 215.34 V026496 0 539.02 V026497 2 928.77 V026509 2 2,393.46 V026509 0 43.18 V026496 9 1,116.41 V026497 0 200.00 V026513 2 591.97 V026509 1 87.30 V026504 5 346.00 V026501 7 58.20 V026497 8 87.30 V026499 6 120.28 V026498 1 264.81 V026502 3 1,421.78 V026509 3 145.50 V026496 1 35.00 V026500 5 35.00 V026498 9 Page 82 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College LAKEMAN & PEAGLER, LLC OTHER LEGAL EXPENSES AUXILIARY Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Laser Advantage SUPPLIES CURRENT RESTRICTED Calhoun Community College Laura Folse SUPPLIES GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Limestone County Water Auth WATER CURRENT RESTRICTED Calhoun Community College Luke Anthony Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Lynn Sirmon Hogan TRAVEL OUT-STATE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College Marianna Industries PURCHASES FOR RESALE GENERAL Calhoun Community College Marilyn Clark Beck INST ALLOW GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL OUT-STATE GENERAL Calhoun Community College Marilyn Clark Beck EXPENSE ALLOWANCE AUXILIARY Calhoun Community College PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College McGraw Hill Primis S-1 Meghan P. Waldrop CURRENT RESTRICTED Calhoun Community College Mindi Deree Russell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Miss Eliana P. Mora TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Miss Melanie R. Dickerson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE GENERAL Calhoun Community College Mitzi A. Reed TRAVEL IN-STATE AUXILIARY Calhoun Community College Morton Publishing Co PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Mr. Alexander J. Brown TRAVEL IN-STATE GENERAL Calhoun Community College Mr. Austin L. Franklin SUPPLIES GENERAL Calhoun Community College Mr. Christopher D. Edwards SUPPLIES Number of records: 9478 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 Paid Amount ID Number 35.00 V026501 0 35.00 V026501 3 174.60 V026500 2 1,300.23 V026509 5 573.11 V026509 4 741.60 V026496 4 13,138.85 V026501 4 1.15 V026498 8 493.61 V026501 6 4.58 V026501 8 580.48 V026509 6 10,387.68 V026509 8 49.95 V026509 7 150.00 V026502 0 52.25 V026505 0 247.38 V026510 0 500.00 V026502 1 267.64 V026498 3 46.00 V026504 3 1,166.36 V026502 4 218.25 V026505 1 143.56 V026498 6 899.89 V026501 5 19.95 V026504 4 Page 83 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Mr. David J. Lowery SUPPLIES GENERAL Calhoun Community College Mrs Lisa A. Nance SUPPLIES CURRENT RESTRICTED Calhoun Community College Ms. Lyndsay K. Riffle TRAVEL IN-STATE GENERAL Calhoun Community College SUPPLIES AUXILIARY Calhoun Community College NATIONAL CENTER FOR CONSTRUCTION EDUCATION Nacscorp Inc GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL OUT-STATE GENERAL Calhoun Community College North Alabama Gas District GAS CURRENT RESTRICTED Calhoun Community College Oce Imagistics PRINTING GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE AUXILIARY Calhoun Community College Online Weather Studies & Ocean PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE GENERAL Calhoun Community College Park Supply SUPPLIES AUXILIARY Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE GENERAL Calhoun Community College Petty Cash OTHER EXPENSE GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES PLANT FUNDS Calhoun Community College Qore Property Sciences CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College Randy K. Cross TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Ray Sparks SUPPLIES GENERAL Calhoun Community College Richardson & Deemer Insurance INSURANCE & BONDS GENERAL Calhoun Community College Robert B. Simmons TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Robert D. Smith TRAVEL IN-STATE GENERAL Calhoun Community College Ronald Leonard Norwood TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Rosalind Gibson SUPPLIES Number of records: 9478 PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 Paid Amount ID Number 134.42 V026510 1 1,051.51 V026502 5 30.00 V026514 4 493.00 V026510 4 1,174.46 V026510 7 41.98 V026500 3 50.62 V026510 8 769.73 V026510 9 43.63 V026511 0 823.83 V026511 1 98.94 V026500 0 716.59 V026510 2 187.85 V026510 3 246.00 V026510 5 0.00 V026510 6 51.98 V026504 2 300.00 V026501 2 368.00 V026509 9 2,502.00 V026502 8 145.45 V026511 3 287.00 V026511 4 4,740.00 V026511 2 385.86 V026511 5 100.92 V026502 9 Page 84 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College SIGNWAREHOUSE.COM PURCHASES FOR RESALE GENERAL Calhoun Community College SOCIETY MANUFACTURING ENGINEER SUPPLIES AUXILIARY Calhoun Community College SOUTH EASTERN BOOK CO PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College STAPLES SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES CURRENT RESTRICTED Calhoun Community College Samuel C. Wallace TRAVEL IN-STATE AUXILIARY Calhoun Community College Schoolcraft Publishing PURCHASES FOR RESALE GENERAL Calhoun Community College Schroff Development Corporation SUPPLIES AGENCY FUNDS Calhoun Community College Southeastern Performance Appar AGENCY FUNDS Calhoun Community College Southeastern Performance Appar CURRENT RESTRICTED Calhoun Community College Subway RECEPTION GENERAL Calhoun Community College Sue L. Mitchell TRAVEL IN-STATE GENERAL Calhoun Community College THE PRINTER CONNECTION SUPPLIES PLANT FUNDS Calhoun Community College THYSSENKRUPP ELEVATOR CORP SUPPLIES GENERAL Calhoun Community College TOOL BOXES & MORE SUPPLIES AUXILIARY Calhoun Community College TROUBLESHOOTING RESOURCES PURCHASES FOR RESALE GENERAL Calhoun Community College TWL KNOWLEDGE GROUP SUPPLIES AUXILIARY Calhoun Community College Ty, Inc. PURCHASES FOR RESALE GENERAL Calhoun Community College U P S FREIGHT POSTAGE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/20/07 12/21/07 12/31/07 12/31/07 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 Paid Amount ID Number 36.03 V026499 9 3,840.00 V026511 6 11.91 V026511 7 573.21 V026511 8 946.99 V026503 0 224,986.00 V026514 6 150.00 V026515 4 1,609.98 V026529 7 100.00 V026522 8 2.50 V026519 5 23.50 V026519 6 21.00 V026518 3 22.50 V026521 0 70.00 V026516 2 23.50 V026518 5 50.00 V026517 2 22.50 V026522 2 35.00 V026516 8 11.00 V026517 0 15.00 V026522 6 10.00 V026522 1 51.00 V026516 9 22.50 V026519 7 10.00 V026520 2 Page 85 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College UPS POSTAGE AUXILIARY Calhoun Community College W W NORTON COMPANY INC PURCHASES FOR RESALE GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES AUXILIARY Calhoun Community College Yellow Transportation Inc PURCHASES FOR RESALE PLANT FUNDS Calhoun Community College CONSOLIDATED CONSTRUCTION CO. IMPROV OTHER THAN BUILDINGS AGENCY FUNDS Calhoun Community College Toys for Tots CURRENT RESTRICTED Calhoun Community College DANIEL ADAMEK TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Vanessa Snow PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Adam Evans STIPEND CURRENT RESTRICTED Calhoun Community College Alex Ferrell STIPEND CURRENT RESTRICTED Calhoun Community College Amanda F. Blankinship STIPEND CURRENT RESTRICTED Calhoun Community College Amberly Johnson STIPEND CURRENT RESTRICTED Calhoun Community College April Fuller STIPEND CURRENT RESTRICTED Calhoun Community College Ashley Brown STIPEND CURRENT RESTRICTED Calhoun Community College Bella Ogles STIPEND CURRENT RESTRICTED Calhoun Community College Bradley Shelton STIPEND CURRENT RESTRICTED Calhoun Community College Brent Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Bret McKay STIPEND CURRENT RESTRICTED Calhoun Community College Briley Wray STIPEND CURRENT RESTRICTED Calhoun Community College Brittany Scott STIPEND CURRENT RESTRICTED Calhoun Community College Brooke Lynch STIPEND CURRENT RESTRICTED Calhoun Community College Cameron S. Ferrell STIPEND CURRENT RESTRICTED Calhoun Community College Chad Hagood STIPEND Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 Paid Amount ID Number 42.50 V026516 3 50.00 V026515 5 22.50 V026518 7 25.00 V026518 4 50.00 V026517 1 40.00 V026515 8 23.50 V026520 0 15.00 V026521 2 60.00 V026517 9 32.75 V026516 4 10.00 V026521 3 25.00 V026522 7 7.50 V026522 4 10.00 V026520 3 15.00 V026520 9 60.00 V026517 7 23.50 V026520 7 10.00 V026519 1 23.50 V026521 4 15.00 V026521 6 23.50 V026520 1 23.50 V026519 3 71.00 V026515 9 23.50 V026520 4 Page 86 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Chase Hughes STIPEND CURRENT RESTRICTED Calhoun Community College Christa Blasingame STIPEND CURRENT RESTRICTED Calhoun Community College Chyna D. Colwell STIPEND CURRENT RESTRICTED Calhoun Community College Cindy Britton 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 Devonne Marshall STIPEND CURRENT RESTRICTED Calhoun Community College Dylan Reiser STIPEND CURRENT RESTRICTED Calhoun Community College Dylon Johnson STIPEND CURRENT RESTRICTED Calhoun Community College Ellis McCarley STIPEND CURRENT RESTRICTED Calhoun Community College Emmy Young STIPEND CURRENT RESTRICTED Calhoun Community College Gabe Tanksley 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 CURRENT RESTRICTED Calhoun Community College Jaron Hood STIPEND CURRENT RESTRICTED Calhoun Community College Jonathan Cross STIPEND CURRENT RESTRICTED Calhoun Community College Justin S. McCary STIPEND CURRENT RESTRICTED Calhoun Community College K. C. Orr STIPEND CURRENT RESTRICTED Calhoun Community College Katie Gillespie STIPEND CURRENT RESTRICTED Calhoun Community College Katonya Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Kayla Echols STIPEND CURRENT RESTRICTED Calhoun Community College Kenyatta Hampton STIPEND Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 Paid Amount ID Number 18.75 V026519 0 23.50 V026519 8 80.00 V026518 1 36.00 V026516 5 15.00 V026519 4 7.50 V026518 8 19.25 V026521 1 25.00 V026521 7 25.00 V026522 5 25.00 V026519 2 22.50 V026520 5 40.00 V026516 6 7.50 V026521 8 23.50 V026518 6 15.00 V026518 9 23.50 V026521 5 65.00 V026517 3 7.50 V026521 9 23.50 V026520 8 50.00 V026517 5 71.00 V026518 2 15.00 V026522 3 71.00 V026516 7 50.00 V026518 0 Page 87 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Kimberly Craig STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Foster STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Smith STIPEND CURRENT RESTRICTED Calhoun Community College MacKenzie Jones STIPEND CURRENT RESTRICTED Calhoun Community College Magean Echols STIPEND CURRENT RESTRICTED Calhoun Community College Megan Cooper STIPEND CURRENT RESTRICTED Calhoun Community College Miranda D. Little STIPEND CURRENT RESTRICTED Calhoun Community College Miss Chasity J. Puryear STIPEND CURRENT RESTRICTED Calhoun Community College Miss Katherine E. Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Fred L. Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Redondric Hampton 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 Sara M. Cornelius STIPEND CURRENT RESTRICTED Calhoun Community College Shelby McLemore STIPEND CURRENT RESTRICTED Calhoun Community College Shelby Parker STIPEND CURRENT RESTRICTED Calhoun Community College Stacey Rogers STIPEND CURRENT RESTRICTED Calhoun Community College Stephanie 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 Kelly STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Ricketts STIPEND Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/02/08 01/03/08 01/03/08 01/03/08 01/03/08 01/03/08 01/03/08 01/03/08 01/03/08 01/03/08 01/03/08 01/03/08 01/03/08 01/03/08 01/03/08 01/03/08 01/03/08 Paid Amount ID Number 22.50 V026522 0 36.00 V026517 4 15.00 V026519 9 55.00 V026515 7 35.00 V026516 1 3.50 V026520 6 44.00 V026517 6 42.50 V026515 6 1,000.00 V026523 7 1,000.00 V026524 1 500.00 V026523 8 900.00 V026522 9 500.00 V026523 5 700.00 V026524 4 900.00 V026523 1 800.00 V026523 4 1,000.00 V026523 9 1,000.00 V026523 6 500.00 V026524 0 1,000.00 V026523 2 900.00 V026524 3 500.00 V026523 3 1,000.00 V026523 0 244.80 V026525 1 Page 88 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Thomas Roof STIPEND CURRENT RESTRICTED Calhoun Community College Tiffany Parker STIPEND CURRENT RESTRICTED Calhoun Community College Torrie Fuller STIPEND CURRENT RESTRICTED Calhoun Community College Travius Coleman 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 CURRENT RESTRICTED Calhoun Community College Wade Coffey STIPEND CURRENT RESTRICTED Calhoun Community College Jennifer R Hitt STIPEND CURRENT RESTRICTED Calhoun Community College Miss Britney L. Smith STIPEND CURRENT RESTRICTED Calhoun Community College Miss Brittany S. Johnson STIPEND CURRENT RESTRICTED Calhoun Community College Miss Leta C. Blasingame STIPEND CURRENT RESTRICTED Calhoun Community College Miss Tammie S. Gilbert STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Howard G. Yoder STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Jared M. Causey STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Jeremy W. Conley STIPEND CURRENT RESTRICTED Calhoun Community College Mrs. Shalanda A. Nolen STIPEND CURRENT RESTRICTED Calhoun Community College Mrs. Shannon E. Hagood STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Bonnie M. Pridmore STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Erica E. Chambers STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Glenda G. Yarbrough STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Nicole D. Clark STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Nina L. Carr STIPEND CURRENT RESTRICTED Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/03/08 01/03/08 01/03/08 01/03/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 Paid Amount ID Number 10.70 V026525 2 68.24 V026525 3 800.00 V026524 2 231.01 V026525 4 106.76 V026526 2 598.90 V026526 3 103.82 V026526 4 146.82 V026526 7 610.13 V026526 8 1,476.57 V026526 6 919.31 V026528 6 83,049.87 V026526 9 78.33 V026527 1 81.84 V026527 2 3,045.72 V026527 8 15,719.80 V026527 9 325.50 V026527 3 18,455.07 V026527 4 431.90 V026527 5 100.88 V026527 0 230.00 V026527 6 1,651.00 V026528 0 294.80 V026528 1 519.08 V026355 5 Page 89 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College SHARP COMMUNICATIONS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Vintrietus N Swope STIPEND CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION RENTAL GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE ARAMARK UNIFORM SERVICES INC GENERAL Calhoun Community College Alabama Mail Service POSTAGE GENERAL Calhoun Community College Alicia H. Taylor TRAVEL OUT-STATE GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Dept Of Industrial Relations SUIC-PAYABLE GENERAL Calhoun Community College Dept Of Industrial Relations SUIC-PAYABLE GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY GENERAL Calhoun Community College Ideal Travel TRAVEL OUT-STATE GENERAL Calhoun Community College Jackie Hugh Burrows PER DIEM EXPENSE GENERAL Calhoun Community College James E. Moore SUPPLIES GENERAL Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Piggly Wiggly RECEPTION Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/04/08 01/08/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 Paid Amount ID Number 38.83 V026482 0 180.00 V026528 2 33,082.58 V026528 3 322.00 V026526 5 216.30 V026528 4 599.78 V026528 5 939.18 V026528 7 120.41 V026528 8 174.47 V026528 9 71.67 V026529 0 90.23 V026529 1 804.62 V026529 5 6.47 V026529 2 34.88 V026529 3 6,991.99 V026529 4 246.00 V026529 6 29.95 V026432 3 951.68 V026531 4 78.20 V026531 5 610.13 V026531 6 744.18 V026531 3 132.75 V026532 1 39.99 V026532 0 241.45 V026531 8 Page 90 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Piggly Wiggly RECEPTION GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Randall L. Adams TRAVEL IN-STATE GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL 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 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 SUPPLIES GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College YELLOW BOOK USA ATTN: MIKE NAPPI RAGAN 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 Airgas South Inc SUPPLIES AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE GENERAL Calhoun Community College Belinda G. Bowen SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 Paid Amount ID Number 78.33 V026532 5 156.66 V026532 6 224.00 V026532 7 30.22 V026536 9 3,094.20 V026532 3 859.70 V026532 8 50.00 V026532 9 420.80 V026533 0 14.22 V026536 2 24.54 V026536 5 50.00 V026533 4 50.00 V026532 4 132.00 V026533 6 50.00 V026535 2 402.00 V026533 3 120.24 V026533 7 42.25 V026536 6 250.00 V026531 7 183.51 V026535 8 272.00 V026533 2 50.00 V026533 8 50.00 V026532 2 385.10 V026533 9 79.07 V026534 0 Page 91 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose 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 CURRENT RESTRICTED Calhoun Community College Carol Landers Scott TRAVEL IN-STATE GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College City-clerk Treasurer SALES TAX PAYABLE GENERAL Calhoun Community College Donna J. Corum CONSULTANT GENERAL Calhoun Community College Fedex POSTAGE CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE CURRENT RESTRICTED Calhoun Community College Frank Howell Lee, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College James R Johnson CONSULTANT GENERAL Calhoun Community College Joshua C Christensen CONSULTANT GENERAL Calhoun Community College Linda C. Kelley OTHER REVENUE GENERAL Calhoun Community College Lyle C Willits CONSULTANT GENERAL Calhoun Community College Lynn Sirmon Hogan OTHER REVENUE GENERAL Calhoun Community College MADISON COUNTY SALES TAX DEPT SALES TAX PAYABLE CURRENT RESTRICTED Calhoun Community College Madison County Probate Judge OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL OUT-STATE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Miss Ladeva C. Hampton ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mr. Chris W. Moore CONSULTANT GENERAL Calhoun Community College Mr. Dea J. Calce CONSULTANT GENERAL Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/10/08 01/11/08 01/11/08 01/11/08 01/11/08 Paid Amount ID Number 74.59 V026534 1 28,933.62 V026534 2 27.00 V026534 3 163.20 V026534 4 43.45 V026534 5 39.95 V026534 6 38.80 V026531 2 58,075.89 V026536 7 227.00 V026534 7 20.00 V026536 8 80.00 V026534 8 13.00 V026534 9 1,766.64 V026535 0 623.52 V026535 1 106.05 V026535 9 50.00 V026535 7 115.62 V026537 0 220.51 V026535 3 287.62 V026535 4 762.32 V026535 5 182.54 V026539 0 102.83 V026539 1 127.63 V026539 2 1,029.50 V026537 4 Page 92 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PBS SERVICES INC SUPPLIES AUXILIARY Calhoun Community College Private Cable Company, Llc SUPPLIES GENERAL Calhoun Community College Private Cable Company, Llc SUPPLIES AUXILIARY Calhoun Community College Randall L. Adams TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Reed Contracting Services, Inc OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Robert B. Simmons TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SECRETARY OF STATE C/O Madison County Probate Jud Tennessee Valley Shrm GENERAL Calhoun Community College Valley Air Supply Company SUPPLIES GENERAL Calhoun Community College Waste Mgmt. Of Al - North SUPPLIES GENERAL Calhoun Community College Waste Mgmt. Of Al - North OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Wendy's SUPPLIES GENERAL Calhoun Community College Whitney Garner CONSULTANT 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 XEROX CORPORATION SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College Yellow Transportation Inc PURCHASES FOR RESALE GENERAL Calhoun Community College A-Z Office Resource SUPPLIES CURRENT RESTRICTED Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES Number of records: 9478 MEMBERSHIP Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 Paid Amount ID Number 13.63 V026560 1 37.43 V026560 2 75.00 V026560 3 242.00 V026538 4 97.80 V026538 5 128.88 V026538 7 57.00 V026538 8 13.90 V026538 9 698.00 V026537 3 219.20 V026537 5 3,202.94 V026537 9 450.00 V026538 0 178.50 V026538 1 185.70 V026538 2 1,655.30 V026538 3 102.93 V026538 6 166.75 V026539 3 56.10 V026539 6 0.00 V026539 7 1,131.50 V026539 9 48.00 V026540 0 198.00 V026540 1 2,731.00 V026553 8 1,740.00 V026553 9 Page 93 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ANDERSON'S OFFICE PRODUCTS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College AUTO CUSTOM CARPETS PURCHASES FOR RESALE AUXILIARY Calhoun Community College AWARDS & ENGRAVING...PLUS SUPPLIES GENERAL Calhoun Community College AWARDS & ENGRAVING...PLUS SUPPLIES GENERAL Calhoun Community College Aacc Convention TRAVEL OUT-STATE GENERAL Calhoun Community College Alabama Filter Company SUPPLIES GENERAL Calhoun Community College Alabama Music SUPPLIES AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE GENERAL Calhoun Community College American Solutions for Business SUPPLIES GENERAL Calhoun Community College Anderson Chemical Co Inc SUPPLIES AUXILIARY Calhoun Community College Armstrong Medical PURCHASES FOR RESALE GENERAL Calhoun Community College B & H PHOTOVIDEO SUPPLIES CURRENT RESTRICTED Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD CURRENT RESTRICTED Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES AUXILIARY Calhoun Community College BURLESON DISTRIBUTORS CORP PURCHASES FOR RESALE GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 Paid Amount ID Number 67.41 V026539 5 529.00 V026540 2 443.00 V026540 3 59.50 V026540 5 151.58 V026540 6 132.00 V026540 7 63.15 V026540 8 23,024.25 V026541 4 8,637.14 V026541 5 42,053.50 V026541 6 241.95 V026542 8 1,723.68 V026541 1 990.00 V026541 3 595.53 V026540 9 139.99 V026542 0 336.00 V026542 1 104.96 V026542 2 25.50 V026542 3 26.27 V026542 4 97.62 V026542 6 660.73 V026542 7 509.54 V026542 9 975.53 V026543 0 643.20 V026543 1 Page 94 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Best Buy SUPPLIES GENERAL Calhoun Community College Byco Plastics Incorporated SUPPLIES GENERAL Calhoun Community College Byco Plastics Incorporated SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE PURCHASES FOR RESALE GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE GENERAL Calhoun Community College CENTER FOR EDUCATION & SUPPLIES GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES AUXILIARY Calhoun Community College CNC CONCEPT PURCHASES FOR RESALE AUXILIARY Calhoun Community College COLLEGE HOUSE INC PURCHASES FOR RESALE GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES AUXILIARY Calhoun Community College COLLINS SUPPLY INC CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College CONSOLIDATED ELECTRICAL SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 Paid Amount ID Number 464.38 V026537 6 731.73 V026537 7 460.00 V026537 8 160.00 V026543 3 267.00 V026560 4 624.75 V026540 4 600.00 V026544 1 35.23 V026541 0 7,210.00 V026541 2 1,568.80 V026543 2 147.68 V026543 4 168.05 V026543 5 63.00 V026543 6 5,489.39 V026543 8 195.76 V026543 9 37,610.00 V026544 0 55,991.00 V026544 3 6,223.89 V026560 0 37.16 V026543 7 68.32 V026544 4 293.93 V026544 5 24.16 V026544 6 248.99 V026560 5 936.56 V026544 9 Page 95 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College CORPORATE BILLING, INC. SUPPLIES GENERAL Calhoun Community College CORPORATE BILLING, INC. SUPPLIES GENERAL Calhoun Community College CORPORATE BILLING, INC. SUPPLIES GENERAL Calhoun Community College CREATIVE & ATHLETIC DESIGNS SUPPLIES GENERAL Calhoun Community College Cablemart Computer Wholesale SUPPLIES GENERAL Calhoun Community College Calculators Inc SUPPLIES GENERAL Calhoun Community College ADVERTISNG CURRENT RESTRICTED Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Church's Chicken GENERAL Calhoun Community College Clear Channel Radio ADVERTISNG GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College 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 DOUGLAS STEWART CO PURCHASES FOR RESALE GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE AUXILIARY Calhoun Community College ELSEVIER SCIENCE PURCHASES FOR RESALE Number of records: 9478 FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 Paid Amount ID Number 12,609.40 V026545 0 5,599.42 V026545 1 74.85 V026545 2 429.32 V026539 4 754.19 V026545 3 157.00 V026545 5 1,283.39 V026545 4 122.29 V026545 6 22.12 V026545 7 190.56 V026545 8 410.55 V026545 9 632.00 V026546 0 36.00 V026546 1 217.70 V026557 9 2,174.25 V026546 2 11,110.08 V026546 3 199.04 V026546 4 271.64 V026546 5 243.56 V026546 6 95.40 V026546 7 550.00 V026546 8 2,025.00 V026546 9 7,088.38 V026547 0 95.20 V026547 1 Page 96 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College ELSEVIER SCIENCE PURCHASES FOR RESALE AUXILIARY Calhoun Community College EMC/PARADIGM PUBLISHING INC PURCHASES FOR RESALE GENERAL Calhoun Community College Emiron Music SUPPLIES CURRENT RESTRICTED Calhoun Community College RECEPTION AUXILIARY Calhoun Community College FOUR POINT BY SHERATON HUNTSVILLE INTER. AIRPORT FREESTYLE PHOTO SUPPLIES GENERAL Calhoun Community College Geolearning OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Goodheart-willcox Co. PURCHASES FOR RESALE AUXILIARY Calhoun Community College Goodheart-willcox Co. PURCHASES FOR RESALE GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Graybar Electric Company Inc TEC FEE-NON CURRENT RESTRICTED Calhoun Community College HARLAND TECHNOLOGY SERVICES SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College HEALTHGROUP OF ALABAMA SUPPLIES GENERAL Calhoun Community College Harvard University Press BOOKS AUXILIARY Calhoun Community College Houghton Mifflin Co PURCHASES FOR RESALE AUXILIARY Calhoun Community College Houghton Mifflin Co PURCHASES FOR RESALE GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc SUPPLIES GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Interspace ADVERTISNG AUXILIARY Calhoun Community College J A MAJORS COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College J J Keller & Associates Inc PURCHASES FOR RESALE Number of records: 9478 PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 Paid Amount ID Number 168.99 V026547 2 450.00 V026547 4 148.28 V026547 6 325.00 V026547 8 250.00 V026547 9 10.00 V026547 5 2,966.73 V026559 0 168.93 V026547 7 500.00 V026547 3 69.51 V026548 0 68.73 V026548 1 6,850.00 V026548 2 1,185.00 V026548 3 660.00 V026548 4 600.00 V026548 5 2,650.00 V026548 6 6,970.00 V026548 7 1,050.00 V026548 8 500.00 V026548 9 9.98 V026549 2 107.92 V026549 3 390.00 V026549 4 2,377.00 V026549 0 71.00 V026549 1 Page 97 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College J W PEPPER OF ATLANTA SUPPLIES GENERAL Calhoun Community College JERRY KING COMPANY LLC RMIE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College JOHNSTONE SUPPLY Accounting JORDAN LANE AUTO SALVAGE GENERAL Calhoun Community College JORDAN LANE AUTO SALVAGE PURCHASES FOR RESALE GENERAL Calhoun Community College Jimmy Smith Jewelers Inc SUPPLIES AUXILIARY Calhoun Community College John Wiley & Sons, Inc PURCHASES FOR RESALE AUXILIARY Calhoun Community College Jon-Don SUPPLIES GENERAL Calhoun Community College Jones Fence Enterprises Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Kentucky Fried Chicken FOOD GENERAL Calhoun Community College LAERDAL MEDICAL CORPORATION SUPPLIES CURRENT RESTRICTED 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 CURRENT RESTRICTED 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 LOWE'S SUPPLIES GENERAL Calhoun Community College LOWES SUPPLIES CURRENT RESTRICTED Calhoun Community College LUSTRE-CAL NAMEPLATE CORP SUPPLIES AUXILIARY Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Limestone Farmer Coop SUPPLIES Number of records: 9478 PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 Paid Amount ID Number 10,358.50 V026549 6 1,068.36 V026549 8 276.40 V026549 9 131.48 V026550 0 71.77 V026550 1 49.50 V026550 2 91.00 V026550 3 104.96 V026550 4 140.90 V026550 5 590.68 V026550 6 255.68 V026550 7 73.52 V026550 8 17.01 V026550 9 826.03 V026551 0 120.24 V026551 1 524.71 V026551 2 265.35 V026549 5 113.75 V026549 7 1,640.80 V026551 3 56.00 V026551 7 43.38 V026551 4 34.57 V026551 5 980.34 V026551 6 85.90 V026560 6 Page 98 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College MBS TEXTBOOK EXCHANGE INC PURCHASES FOR RESALE GENERAL Calhoun Community College MCDONALD DASH SUPPLIES GENERAL Calhoun Community College MCDONALD DASH SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Mccollum's Catfish FOOD CURRENT RESTRICTED Calhoun Community College Movies Unlimited SUPPLIES GENERAL Calhoun Community College NAFECO SUPPLIES AUXILIARY Calhoun Community College Nacscorp Inc PURCHASES FOR RESALE AUXILIARY Calhoun Community College Nacscorp Inc PURCHASES FOR RESALE AUXILIARY Calhoun Community College Nacscorp Inc PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 Paid Amount ID Number 414.66 V026551 8 575.51 V026551 9 140.09 V026552 0 29.99 V026552 1 178.71 V026552 2 234.53 V026552 3 406.36 V026552 4 559.96 V026552 5 316.88 V026552 8 120.00 V026552 6 3,101.00 V026552 7 494.08 V026552 9 335.87 V026553 0 179.59 V026560 7 155.39 V026553 1 54,862.33 V026553 2 232.80 V026553 3 58.25 V026553 4 179.00 V026553 5 55.00 V026559 9 130.36 V026554 0 94.44 V026554 1 59.98 V026554 2 103.96 V026554 3 Page 99 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES 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 CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE MAX SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OSCO INC SUPPLIES AUXILIARY Calhoun Community College Oxford University Press PURCHASES FOR RESALE GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE GENERAL Calhoun Community College PARTSMASTER SUPPLIES AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE GENERAL Calhoun Community College PESI, LLC TRAVEL IN-STATE GENERAL Calhoun Community College Public Affairs Research Counci TRAVEL IN-STATE AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 Paid Amount ID Number 157.23 V026554 4 18.88 V026554 5 900.00 V026554 9 999.96 V026557 5 1,580.00 V026558 7 900.00 V026559 3 1,895.00 V026559 6 25.18 V026554 6 1,200.00 V026554 8 36.50 V026555 0 30.00 V026555 1 115.45 V026555 2 34.00 V026556 0 34.00 V026556 1 189.59 V026556 2 224.20 V026556 3 90.19 V026556 4 297.76 V026556 5 677.08 V026556 6 13.82 V026555 3 48.10 V026555 4 115.90 V026555 5 18.58 V026555 6 5,038.31 V026555 7 Page 100 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose 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 RIA SUPPLIES GENERAL Calhoun Community College ROCKET CITY BROADCASTING ADVERTISNG GENERAL Calhoun Community College ROCKET CITY BROADCASTING ADVERTISNG GENERAL Calhoun Community College ROCKET CITY BROADCASTING ADVERTISNG GENERAL Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College Reed's Office Supply & Equipment Response Advertising CURRENT RESTRICTED Calhoun Community College Roosters FOOD GENERAL Calhoun Community College SACJTC TRAVEL OUT-STATE GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES AUXILIARY Calhoun Community College STAYWELL PURCHASES FOR RESALE AUXILIARY Calhoun Community College SUTTER'S MILL PURCHASES FOR RESALE GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Signature Offset ADVERTISNG Number of records: 9478 ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 Paid Amount ID Number 63.00 V026555 8 1,002.76 V026555 9 55.00 V026556 7 2,010.55 V026559 8 150.40 V026542 5 405.90 V026553 6 5,606.18 V026557 1 10.63 V026557 3 13.60 V026557 4 1,000.00 V026557 6 172.19 V026557 7 154.42 V026558 8 152.81 V026557 8 78.11 V026556 8 87.08 V026556 9 23.56 V026557 0 18.97 V026560 8 1,606.04 V026557 2 710.00 V026558 0 3,005.00 V026558 1 600.00 V026558 2 440.80 V026539 8 1,992.32 V026558 3 608.96 V026558 4 Page 101 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Southeastern Performance Appar SUPPLIES GENERAL Calhoun Community College Southland International Trucks RMIE GENERAL Calhoun Community College TATE'S 24 HOUR WRECKER SERVICE RMIE AUXILIARY Calhoun Community College THE CIT GROUP/COMMERCIAL SERVICES, INC PURCHASES FOR RESALE GENERAL Calhoun Community College THE COLONIAL COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College THE PRINTER CONNECTION SUPPLIES GENERAL Calhoun Community College THERMO KING OF MONTGOMERY RMIE GENERAL Calhoun Community College THOMPSON TRACTOR CO INC RMIE GENERAL Calhoun Community College THOMPSON TRACTOR CO INC SUPPLIES GENERAL Calhoun Community College TONIANDGARY, LLC ADVERTISNG AUXILIARY Calhoun Community College TOP FLIGHT PAPER COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College TOTALINE SUPPLIES GENERAL Calhoun Community College TRIGREEN EQUIPMENT LLC RMIE 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 Tennessee Valley Wholesalers SUPPLIES GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College WAAY-TV ADVERTISNG GENERAL Calhoun Community College WAFF TV CHANNEL 48 ADVERTISNG CURRENT RESTRICTED Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WEUP RADIO ADVERTISNG Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/11/08 01/15/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 Paid Amount ID Number 5,180.00 V026558 5 23.57 V026559 1 1,895.04 V026559 2 144.64 V026559 4 1,000.00 V026559 5 99.95 V026558 9 925.00 V026558 6 171.99 V026559 7 71,603.39 V026564 4 610.13 V026566 3 835.53 V026566 5 1,210.00 V026566 6 25.25 V026569 3 50.00 V026570 3 150.00 V026570 4 78.33 V026567 4 110.00 V026567 5 750.00 V026567 3 719.28 V026571 1 13,829.19 V026567 6 74.82 V026567 7 428.00 V026568 0 25.25 V026570 9 23.50 V026571 3 Page 102 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College WHNT-TV ADVERTISNG GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WORTHINGTON DIRECT INC SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College Washington Times SUBSCRIPTIONS GENERAL Calhoun Community College Whrp 93.3 Radio ADVERTISNG GENERAL Calhoun Community College XEROX CORPORATION SUPPLIES GENERAL Calhoun Community College Gadsden State Community Coll ACCOUNTS PAYABLE 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 GENERAL Calhoun Community College Beverly Renee Lindsay TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Bevill State Community College PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Bevill State Community College PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ADVERTISNG CURRENT RESTRICTED Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Christina Miller CURRENT RESTRICTED Calhoun Community College Cornerstone Supply Inc STUDENT SUPPLIES GENERAL Calhoun Community College Country Inn & Suites OTHER LEGAL EXPENSES GENERAL Calhoun Community College De Lage Landen Public Finance SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Frank Patterson SUPPLIES Number of records: 9478 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 Paid Amount ID Number 308.40 V026568 2 18,845.99 V026568 3 640.00 V026568 4 1,249.74 V026568 5 1,584.00 V026568 6 150.00 V026566 9 110.00 V026569 1 284.99 V026571 0 2,829.17 V026568 9 150.00 V026567 9 25.25 V026568 1 765.00 V026571 2 16.00 V026569 8 400.00 V026570 6 306.08 V026566 1 36.84 V026568 8 500.00 V026570 8 380.47 V026569 2 13,282.36 V026569 4 11.90 V026570 5 810.00 V026569 5 113.49 V026567 8 100.00 V026568 7 370.00 V026569 6 Page 103 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College HOBBY LOBBY SUPPLIES GENERAL Calhoun Community College HUNTSVILLE UTILITIES GAS GENERAL Calhoun Community College IBM CORPORATION RMIE GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College INFOPRINT SOLUTIONS COMPANY SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE GENERAL Calhoun Community College James E. Moore SUPPLIES CURRENT RESTRICTED Calhoun Community College LAKEMAN & PEAGLER, LLC OTHER LEGAL EXPENSES GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Mary Carolyn Crowell CONSULTANT GENERAL Calhoun Community College Michael K Haghighi TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer RECEPTION GENERAL Calhoun Community College Mr Jason Wayne Sullivan TESTING CURRENT RESTRICTED Calhoun Community College Mr. Curtis L. Gardner STIPEND GENERAL Calhoun Community College Mr. Jacob E. Allmon ACCOUNTS RECEIVABLE AGENCY FUNDS Calhoun Community College Mrs. Tina M. Kilgo CURRENT RESTRICTED Calhoun Community College Ms. Phyllis A. Alexander STIPEND GENERAL Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College North Alabama Gas District GAS CURRENT RESTRICTED Calhoun Community College Patrick Cather SUPPLIES GENERAL Calhoun Community College Private Cable Company, Llc COMMUNICATIONS GENERAL Calhoun Community College Randall L. Cox TRAVEL IN-STATE GENERAL Calhoun Community College Ryan S. Justice CONSULTANT GENERAL Calhoun Community College SASFAA TRAVEL OUT-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/17/08 01/18/08 01/22/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 Paid Amount ID Number 697.50 V026569 7 250.00 V026566 8 121.29 V026570 0 34.82 V026569 9 722.09 V026570 1 2,465.00 V026570 2 287.43 V026571 4 700.00 V026576 9 1,500.00 V026580 4 381.71 V026585 5 394.74 V026585 6 610.13 V026585 3 78.20 V026585 4 12.75 V026595 3 663.21 V026594 9 405.00 V026585 8 44.38 V026585 9 303.68 V026595 8 110.42 V026541 7 16.00 V026541 9 71.98 V026544 2 660.53 V026595 4 136.05 V026594 5 3,775.51 V026587 3 Page 104 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College Terri B. Bryson TRAVEL OUT-STATE GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College Unity Communications, Inc. COMMUNICATIONS GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX CORPORATION RENTAL CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Ms. Stephanie A. Gautreaux STIPEND GENERAL Calhoun Community College US SPACE & ROCKET CENTER RECEPTION GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Allen B. Corbman TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Angela M Watkins-Brooks TRAVEL OUT-STATE GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Brenda Woodall TRAVEL IN-STATE GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College CLEM INC RMIE CURRENT RESTRICTED Calhoun Community College Carol Jean Powell Gist TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Dale Acker TRAVEL IN-STATE GENERAL Calhoun Community College Deltacom COMMUNICATIONS Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 Paid Amount ID Number 433.39 V026586 2 2,295.75 V026586 4 13.13 V026589 6 517.27 V026594 8 2,025.00 V026587 0 1,000.00 V026587 9 250.00 V026588 0 72.75 V026586 6 70.32 V026595 0 105.25 V026595 7 397.25 V026586 1 324.68 V026595 1 25.25 V026586 7 97.47 V026585 7 128.25 V026588 3 143.91 V026587 2 157.95 V026588 8 173.56 V026586 0 29.95 V026585 2 86.13 V026586 5 69.93 V026589 8 66.25 V026589 5 118.72 V026587 5 139.59 V026589 1 Page 105 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Ebsco Subscription Services SUBSCRIPTIONS GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES GENERAL Calhoun Community College G. Elliott Tyler TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College Interspace ADVERTISNG AUXILIARY Calhoun Community College James Douglas Morrill, Jr. TRAVEL IN-STATE AUXILIARY Calhoun Community College James Douglas Morrill, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College James F. Graham TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College James W. Casey TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janice M. Moseley TRAVEL IN-STATE GENERAL Calhoun Community College Kermit Leon Carter TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Kristina Clifton TRAVEL IN-STATE GENERAL Calhoun Community College Michael K Haghighi TRAVEL IN-STATE AUXILIARY Calhoun Community College Miss Aunnah V. Ayers SALES AUXILIARY Calhoun Community College Miss Jerran B. Pence SALES AUXILIARY Calhoun Community College Miss Lauren A. Isbell SALES AUXILIARY Calhoun Community College Miss Lauren A. Roland SALES AUXILIARY Calhoun Community College Miss Lawren D. Buford SALES AUXILIARY Calhoun Community College Mr Lance Adcock SALES AUXILIARY Calhoun Community College Mr. Arron D. Frasier SALES AUXILIARY Calhoun Community College Mr. Erich J. Weber SALES AUXILIARY Calhoun Community College Mr. Parker L. Smith SALES AUXILIARY Calhoun Community College Mr. Weston B. Keenum SALES AUXILIARY Calhoun Community College Mrs. Alicia H. Kelly SALES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/24/08 01/25/08 01/29/08 01/29/08 01/29/08 Paid Amount ID Number 143.63 V026588 7 23.33 V026586 9 405.50 V026586 8 113.16 V026586 3 82.10 V026587 6 139.92 V026587 4 827.62 V026587 8 4.41 V026595 6 168.00 V026588 1 3.88 V026587 7 14.70 V026588 2 1,700.00 V026590 9 363.80 V026595 5 43.45 V026588 4 39.95 V026588 5 250.00 V026588 6 67.09 V026589 2 293.99 V026589 3 761.04 V026589 4 545.00 V026589 7 250.00 V026608 1 705.54 V026664 2 250.00 V026664 9 78.20 V026665 2 Page 106 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee AGENCY FUNDS Calhoun Community College Mrs. Regina Raye Rodgers AUXILIARY Calhoun Community College Mrs. Waddy J. Herring SALES GENERAL Calhoun Community College Mrs. Wendy L. Hazle ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College Ms. Ashley L. Fields SALES AUXILIARY Calhoun Community College Ms. Lakendra S. Langham SALES AUXILIARY Calhoun Community College Ms. Meliah D. Jarrett SALES GENERAL Calhoun Community College N & L ENTERPRISES INC SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College Pamela Hilson Little FOOD GENERAL Calhoun Community College Park Seed Company Inc PURCHASES FOR RESALE AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society CURRENT RESTRICTED Calhoun Community College Phillip Hill, Sr. TRAVEL IN-STATE AUXILIARY Calhoun Community College Private Cable Company, Llc SUPPLIES GENERAL Calhoun Community College Private Cable Company, Llc SUPPLIES PLANT FUNDS Calhoun Community College Qore Property Sciences CONSTRUCTION IN PROGRESS AUXILIARY Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College Scholarship America ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Sesac Inc SUPPLIES GENERAL Calhoun Community College Watercolor Society of Alabama SUPPLIES AUXILIARY Calhoun Community College Miss Stevie N. Griffin SUPPLIES GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ALABAMA COLLEGE SYSTEM MEMBERSHIP GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES Number of records: 9478 Purpose Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 Paid Amount ID Number 180.50 V026665 0 87.44 V026665 3 206.50 V026665 9 78.33 V026666 2 78.33 V026666 3 739,469.14 V026666 4 739,469.15 V026666 5 40,943.64 V026666 6 494,203.73 V026666 7 10,514.42 V026666 8 34,616.93 V026691 6 127,844.31 V026691 7 81.42 V026666 9 45.00 V026669 1 197.09 V026666 0 25.25 V026667 1 254.07 V026667 0 1,748.63 V026667 3 150.00 V026668 1 25.25 V026668 3 155.00 V026665 4 58.41 V026665 5 200.00 V026665 8 2,458.75 V026668 7 Page 107 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Adtran ACCOUNTS RECEIVABLE GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH AUXILIARY Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH AUXILIARY Calhoun Community College COLONIAL BANK CASH CURRENT RESTRICTED Calhoun Community College COLONIAL BANK CASH CURRENT RESTRICTED Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Danny F Vandiver ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Deborah Washington Byrd PER DIEM EXPENSE GENERAL Calhoun Community College Eddie D. Gooch TRAVEL IN-STATE AUXILIARY Calhoun Community College Frito Lay PURCHASES FOR RESALE GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College Janice M. Peek TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck INST ALLOW GENERAL Calhoun Community College Marilyn Clark Beck EXPENSE ALLOWANCE GENERAL Calhoun Community College Mary A. Smith CONSULTANT Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/29/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 Paid Amount ID Number 25.25 V026667 2 500.00 V026668 8 439.00 V026668 9 143.91 V026667 8 130.91 V026668 4 40.25 V026667 9 27.00 V026667 4 8.25 V026667 5 478.98 V026667 6 3,762.00 V026668 0 191.00 V026668 2 309.38 V026668 5 173.19 V026668 6 45.00 V026669 0 243.63 V026669 3 45.00 V026667 7 902.64 V026669 2 2,180.69 V026670 1 432.00 V026606 4 112.37 V026598 4 150.00 V026598 5 542.00 V026710 8 52.79 V026599 2 43.11 V026599 3 Page 108 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Michael K Haghighi TRAVEL IN-STATE GENERAL Calhoun Community College Miss Stephanie M. Teresin ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Miss Stephanie M. Teresin ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College Mr. Brian W. McCormick SALES AUXILIARY Calhoun Community College Mr. Clinton D. Riddle SALES GENERAL Calhoun Community College N & L ENTERPRISES INC 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 AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College Shauntina M. Terry ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Stephanie W. Wallace TRAVEL OUT-STATE GENERAL Calhoun Community College Tamara C Jones ACCOUNTS RECEIVABLE GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS AUXILIARY Calhoun Community College Yellow Transportation Inc PURCHASES FOR RESALE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College ADECA Surplus Division A-Z Office Resource GENERAL Calhoun Community College ABC CUTTING CONTRACTORS RMIE GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 Paid Amount ID Number 304.15 V026606 5 526.40 V026606 6 936.95 V026769 3 609.54 V026711 1 192.29 V026745 5 140.00 V026745 7 612.26 V026769 4 240.00 V026599 7 153.52 V026599 8 115.50 V026598 7 390.50 V026748 9 5,047.50 V026598 6 236.25 V026733 9 1,941.19 V026598 8 193.36 V026598 9 222.65 V026599 0 2,608.00 V026599 1 123.45 V026710 9 65.00 V026599 4 78.00 V026711 0 642.04 V026599 6 45.00 V026769 9 99.95 V026711 2 2,132.08 V026751 7 Page 109 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE AUXILIARY Calhoun Community College ALABAMA CARD SYSTEMS SUPPLIES GENERAL Calhoun Community College AMERI-TEK SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College AMERICAN TECHNICAL PUBLISHERS PURCHASES FOR RESALE GENERAL Calhoun Community College APPLE LANE FARMS FOOD AUXILIARY Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ATHENS MUFFLER CENTER RMIE CURRENT RESTRICTED Calhoun Community College ATLANTA BREAD COMPANY RECEPTION GENERAL Calhoun Community College Aacrao Distribution Center SUPPLIES GENERAL Calhoun Community College Aacrao Distribution Center SUPPLIES CURRENT RESTRICTED Calhoun Community College Adams Learning Resources SUPPLIES GENERAL Calhoun Community College Affirmative Action Register ADVERTISNG 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 American Economic Association MEMBERSHIP GENERAL Calhoun Community College American Economic Association SUPPLIES GENERAL Calhoun Community College Amsterdam Printing SUPPLIES GENERAL Calhoun Community College Andrea L Howard-Kennedy ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Apex Web Design SUPPLIES GENERAL Calhoun Community College B M I BROADCAST MUSIC INC SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 Paid Amount ID Number 5,013.97 V026600 1 141.32 V026600 2 89.24 V026711 3 4,195.00 V026600 3 150.75 V026600 4 16.55 V026599 9 32.18 V026600 0 49.41 V026606 7 690.83 V026600 6 16.20 V026600 9 3.08 V026601 0 130.00 V026601 1 120.00 V026601 2 24.26 V026601 3 125.75 V026601 4 33.75 V026711 6 19.95 V026711 7 1,157.11 V026713 4 5.96 V026713 6 79.00 V026748 8 212.39 V026601 5 154.26 V026601 6 596.50 V026606 8 459.00 V026711 8 Page 110 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BEARING & DRIVE SUPPLY SUPPLIES GENERAL Calhoun Community College BEARING & DRIVE SUPPLY SUPPLIES GENERAL Calhoun Community College BENCHMARK PUBLICATIONS INC ADVERTISNG GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD GENERAL Calhoun Community College BLP MOBILE PAINTS PURCHASES FOR RESALE GENERAL Calhoun Community College BLP MOBILE PAINTS PURCHASES FOR RESALE GENERAL Calhoun Community College Best Buy SUPPLIES AUXILIARY Calhoun Community College Bsn Sports SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE STUDENT SUPPLIES CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE 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 CENGAGE LEARNING SUPPLIES AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 Paid Amount ID Number 2,000.00 V026711 9 3,361.44 V026712 0 2,968.93 V026712 1 2,025.50 V026712 2 2,199.60 V026712 3 1,039.25 V026712 4 2,070.00 V026712 5 876.00 V026712 6 3,032.00 V026712 7 3,120.00 V026712 8 1,515.50 V026712 9 1,500.00 V026745 9 225.72 V026713 0 4,107.00 V026602 6 364.49 V026713 1 370.15 V026602 7 15.00 V026767 1 11.44 V026606 0 3,423.20 V026602 8 127.39 V026602 3 298.09 V026602 9 1,314.63 V026713 3 56.68 V026746 1 40.00 V026711 4 Page 111 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CHANNING L BETE CO INC PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College CHROMCRAFT ADECCA EQUIPMENT AUXILIARY Calhoun Community College CITY WHOLESALE GROCERY CO INC PURCHASES FOR RESALE GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES CURRENT RESTRICTED Calhoun Community College COMMUNITY ADECCA EQUIPMENT GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COUNCIL FOR ALABAMA RESOURCE TRAVEL IN-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 Paid Amount ID Number 200.00 V026602 4 75.00 V026713 2 49.13 V026711 5 6,899.87 V026601 7 12.30 V026600 7 350.00 V026601 8 122.98 V026601 9 3.25 V026602 0 120.00 V026767 0 127.98 V026602 2 544.52 V026713 7 3,182.56 V026602 5 27.24 V026713 9 198.17 V026714 0 150.00 V026767 2 7,441.61 V026603 0 2,633.00 V026746 2 124,244.00 V026746 5 16.94 V026603 2 1,046.18 V026714 1 60.08 V026603 5 21.21 V026769 7 25.25 V026769 6 82.85 V026770 3 Page 112 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College COUNCIL FOR RESOURCE DEVELOPME MEMBERSHIP GENERAL Calhoun Community College CUSTOMERS OF DYNIX, INC. MEMBERSHIP GENERAL Calhoun Community College Calendars SUPPLIES GENERAL Calhoun Community College Carpet Systems Of Huntsville 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 Chick-Fil-A CURRENT RESTRICTED Calhoun Community College Chick-Fil-A RECEPTION GENERAL Calhoun Community College Classic Car Care SUPPLIES GENERAL Calhoun Community College Compusa SUPPLIES AUXILIARY Calhoun Community College Conceptual Product Development PURCHASES FOR RESALE AUXILIARY Calhoun Community College Crimson Stone CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College DAYTIMERS, INC. SUPPLIES AUXILIARY Calhoun Community College DEARBORN FINANCIAL PURCHASES FOR RESALE 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 TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DIGI-KEY CORPORATION TEC FEE-NON GENERAL Calhoun Community College DISPLAYS2GO SUPPLIES AUXILIARY Calhoun Community College DYKES RESTAURANT SUPPLY INC SUPPLIES GENERAL Calhoun Community College Dawn Marie Hale TRAVEL IN-STATE GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL IN-STATE GENERAL Calhoun Community College Dennis W. Smith PER DIEM EXPENSE Number of records: 9478 FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 Paid Amount ID Number 137.73 V026603 3 41.31 V026603 4 148.97 V026606 9 25.37 V026607 0 66.00 V026603 1 77.00 V026714 2 38.50 V026603 6 325.50 V026603 7 424.00 V026603 8 1,927.68 V026714 4 1,690.73 V026747 1 928.28 V026718 8 152.00 V026719 2 110.00 V026603 9 342.97 V026604 0 357.00 V026719 3 278.40 V026719 4 5,530.00 V026607 7 49.44 V026609 3 23.97 V026728 8 192.39 V026604 1 357.20 V026607 3 418.50 V026604 2 6.50 V026607 1 Page 113 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College ECONOMIST SUBSCRIPTION DEPT SUPPLIES GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College EDUCATIONAL DIRECTORIES INC. SUPPLIES AUXILIARY Calhoun Community College ELSEVIER SCIENCE PURCHASES FOR RESALE AUXILIARY Calhoun Community College EMC/PARADIGM PUBLISHING INC PURCHASES FOR RESALE AUXILIARY Calhoun Community College ENERGY CONCEPTS INC PURCHASES FOR RESALE AUXILIARY Calhoun Community College ETERNITEES SCREEN PRINTING SUPPLIES GENERAL Calhoun Community College FILTER TECHNOLOGY INC PURCHASES FOR RESALE GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES AUXILIARY Calhoun Community College FOLLETT CAMPUS RESOURCES PURCHASES FOR RESALE GENERAL Calhoun Community College FRANKLIN COVEY SUPPLIES AUXILIARY Calhoun Community College Fitco SUPPLIES CURRENT RESTRICTED Calhoun Community College GAUNCE MANAGEMENT INC OTHER EXPENSE AUXILIARY Calhoun Community College GAUNCE MANAGEMENT INC FOOD GENERAL Calhoun Community College GEMS Sensors and Controls SUPPLIES GENERAL Calhoun Community College GRIZZY INDUSTRIAL INC SUPPLIES GENERAL Calhoun Community College Geolearning OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Geolearning OTHER CONTRACTUAL SERVICES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 Paid Amount ID Number 15.16 V026770 0 699.83 V026719 1 353.46 V026719 5 1,328.50 V026604 3 157.00 V026607 2 747.45 V026719 7 448.00 V026604 4 52.35 V026747 5 75.00 V026604 5 557.80 V026604 6 300.00 V026604 7 420.00 V026604 8 2,947.62 V026719 9 3,732.42 V026750 0 153.12 V026605 1 153.12 V026605 2 498.98 V026720 3 90.00 V026606 2 1,146.98 V026748 0 40.00 V026605 3 75.57 V026748 7 1,295.18 V026605 4 9.97 V026607 4 655.30 V026607 5 Page 114 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Gina Cochran Loosier TRAVEL IN-STATE AUXILIARY Calhoun Community College Goodheart-willcox Co. PURCHASES FOR RESALE AUXILIARY Calhoun Community College Goodheart-willcox Co. PURCHASES FOR RESALE GENERAL Calhoun Community College Goodyear Auto Service Ctr RMIE 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 HARBOR FREIGHT TOOLS SUPPLIES GENERAL Calhoun Community College HIGHER EDUCATION PUBLICATIONS SUPPLIES GENERAL Calhoun Community College HUBBARD-HALL, INC. SUPPLIES GENERAL Calhoun Community College HUNTSVILLE COMMITTEE OF 100 ADVERTISNG GENERAL Calhoun Community College HYPERON SYSTEMS CORP. RMIE AUXILIARY Calhoun Community College Houghton Mifflin Co PURCHASES FOR RESALE AUXILIARY Calhoun Community College Houghton Mifflin Co PURCHASES FOR RESALE GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES AUXILIARY Calhoun Community College JOHN DEERE LANDSCAPES SUPPLIES AUXILIARY Calhoun Community College JONES AND BARTLETT PUBLISHERS PURCHASES FOR RESALE GENERAL Calhoun Community College Jimmy Smith Jewelers Inc SUPPLIES AUXILIARY Calhoun Community College John Wiley & Sons, Inc PURCHASES FOR RESALE GENERAL Calhoun Community College KENNY PIPE & SUPPLY INC SUPPLIES GENERAL Calhoun Community College KENNY PIPE & SUPPLY INC SUPPLIES GENERAL Calhoun Community College KENNY PIPE & SUPPLY INC SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 Paid Amount ID Number 14.86 V026607 6 2,398.00 V026720 6 500.00 V026605 5 1,050.00 V026605 6 1,442.22 V026605 7 175.00 V026605 8 662.59 V026606 1 367.85 V026606 3 44.86 V026720 9 2.98 V026721 1 140.00 V026605 9 335.00 V026721 9 1,009.50 V026748 2 730.00 V026722 2 1,003.09 V026722 4 224.60 V026722 7 2,686.83 V026723 6 3,613.75 V026724 0 990.19 V026724 2 1,000.00 V026724 4 65.00 V026608 0 73.12 V026725 3 275.58 V026725 5 104.80 V026725 7 Page 115 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College KENNY PIPE & SUPPLY INC SUPPLIES AUXILIARY Calhoun Community College Kuykendall's Press 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 LAWSON PRODUCTS INC SUPPLIES GENERAL Calhoun Community College LEADERSHIP HUNTSVILLE/MADISON ADVERTISNG GENERAL Calhoun Community College LINKYO 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 Limestone Steel Service PURCHASES FOR RESALE AUXILIARY Calhoun Community College MBS TEXTBOOK EXCHANGE INC PURCHASES FOR RESALE GENERAL Calhoun Community College MCDONALD DASH SUPPLIES AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College MENTAL HEALTH CENTER OF N. CNT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 Paid Amount ID Number 12.27 V026726 0 38.72 V026726 2 13.61 V026726 5 408.96 V026726 7 38.75 V026726 9 39.26 V026748 3 3,033.17 V026721 4 5,402.92 V026727 2 1,247.20 V026749 0 301.37 V026722 1 203.92 V026748 1 224.00 V026769 8 2,378.16 V026728 0 361.25 V026769 5 129.33 V026770 6 400.00 V026608 3 113.95 V026608 2 295.20 V026728 4 30.00 V026748 4 200.00 V026767 3 62.09 V026608 4 45.99 V026608 5 971.03 V026608 6 59.94 V026608 7 Page 116 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES AUXILIARY Calhoun Community College MISSOURI BOOK SERVICE PURCHASES FOR RESALE GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College Mac Paper Co PURCHASES FOR RESALE AUXILIARY Calhoun Community College Marianna Industries PURCHASES FOR RESALE AUXILIARY Calhoun Community College Marianna Industries PURCHASES FOR RESALE GENERAL Calhoun Community College Miss Ladeva C. Hampton ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College Morton Publishing Co PURCHASES FOR RESALE GENERAL Calhoun Community College Mr. Dustin M. Bowman ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College Mr. Michael R. Kelsey SALES GENERAL Calhoun Community College N-OADN MEMBERSHIP GENERAL Calhoun Community College SUPPLIES AUXILIARY Calhoun Community College NATIONAL CENTER FOR CONSTRUCTION EDUCATION Nacscorp Inc AUXILIARY Calhoun Community College Nacscorp Inc PURCHASES FOR RESALE GENERAL Calhoun Community College North Alabama African American ADVERTISNG GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 9478 PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 Paid Amount ID Number 44.04 V026608 8 177.39 V026608 9 399.98 V026728 6 976.50 V026607 9 2,501.10 V026609 0 500.00 V026609 2 1.88 V026741 9 2,744.28 V026609 1 659.05 V026609 4 41.75 V026609 5 55,000.00 V026609 6 1,738.00 V026729 3 1,483.00 V026729 7 34,800.45 V026730 5 6,600.00 V026730 9 11,859.55 V026731 6 20,429.77 V026732 1 355.18 V026599 5 149.75 V026734 5 25.29 V026729 0 633.90 V026733 4 174.00 V026609 7 8.10 V026609 8 3,585.00 V026734 2 Page 117 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose 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 OSCO INC SUPPLIES GENERAL Calhoun Community College OSCO INC OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College OSCO INC ADECCA EQUIPMENT CURRENT RESTRICTED Calhoun Community College Oce Imagistics PRINTING GENERAL Calhoun Community College Osco Inc. SUPPLIES GENERAL Calhoun Community College PARALLAX, INC. SUPPLIES GENERAL Calhoun Community College PARTS WAREHOUSE SUPPLIES AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College POWERU EBAY EDUCATION SPECIALIST PROG PUBLIX SUPERMARKET 8008-000-00 GENERAL Calhoun Community College Party Central SUPPLIES AUXILIARY Calhoun Community College Pivot Point International Inc. PURCHASES FOR RESALE GENERAL Calhoun Community College Postsecondary Education Opportunity SUPPLIES GENERAL Calhoun Community College Power Tool Supply & Repair SUPPLIES GENERAL Calhoun Community College Proquest - CSA LLC SUBSCRIPTIONS Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 Paid Amount ID Number 170.36 V026610 0 40.92 V026610 1 51.24 V026610 2 310.77 V026610 3 171.09 V026610 4 69.99 V026610 5 163.03 V026735 2 131.00 V026735 4 56.62 V026735 6 145.98 V026735 7 46.18 V026610 6 216.16 V026767 4 151.57 V026767 5 419.81 V026735 8 130.00 V026610 7 420.69 V026735 9 598.50 V026610 9 204.00 V026736 0 10.70 V026743 3 43.11 V026770 2 34.00 V026736 2 26.46 V026611 3 46.78 V026736 3 124.95 V026736 8 Page 118 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College AUXILIARY Calhoun Community College Reed's Office Supply & Equipment Reed's Office Supply & Equipment Roosters GENERAL Calhoun Community College Roto-rooter SUPPLIES AUXILIARY Calhoun Community College SAGE PUBLICATIONS INC PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College SCHOOLCRAFT SUPPLIES GENERAL Calhoun Community College SHARP COMMUNICATIONS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College SHARP COMMUNICATIONS INC SUPPLIES GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES Number of records: 9478 SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 Paid Amount ID Number 13.38 V026611 0 35.26 V026611 1 32.29 V026611 2 1,005.00 V026604 9 418.49 V026605 0 175.08 V026737 2 252.00 V026600 5 116.82 V026609 9 19.98 V026612 7 129.99 V026611 4 185.20 V026611 7 645.08 V026611 6 2,604.11 V026737 5 36.87 V026770 1 1,733.28 V026611 5 69.90 V026611 8 165.00 V026738 1 237.70 V026611 9 89.70 V026612 0 201.45 V026612 1 139.00 V026612 2 68.19 V026742 4 380.00 V026612 3 505.00 V026748 5 Page 119 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Stuart C Irby Company SUPPLIES GENERAL Calhoun Community College Stuart C Irby Company SUPPLIES AUXILIARY Calhoun Community College TEXAS ART SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College THE BRANNONS-DISTRIBUTORS SUBSCRIPTIONS GENERAL Calhoun Community College THE PRINTER CONNECTION SUPPLIES GENERAL Calhoun Community College TOTALINE SUPPLIES GENERAL Calhoun Community College TRACTOR SUPPLY CO. SUPPLIES GENERAL Calhoun Community College TUSCALOOSA LIBRARY BINDERY PRINTING GENERAL Calhoun Community College TWL KNOWLEDGE GROUP SUPPLIES GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Tracy M. Peek TRAVEL IN-STATE GENERAL Calhoun Community College Trane Parts Company SUPPLIES GENERAL Calhoun Community College U-Haul RENTAL GENERAL Calhoun Community College TRAVEL OUT-STATE GENERAL Calhoun Community College University of North Florida Division of Continuing Ed VALLEY AIR SUPPLY GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College VICKERS GARAGE RMIE Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 01/31/08 02/04/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 Paid Amount ID Number 466.50 V026607 8 58,509.71 V026610 8 11,656.79 V026738 4 576.00 V026739 3 3,000.00 V026766 9 6,900.00 V026612 4 600.00 V026748 6 4,360.00 V026744 1 735.00 V026613 0 25.64 V026613 1 281.89 V026739 7 222.23 V026739 9 303.98 V026612 5 357.33 V026612 6 287.75 V026770 4 69.00 V026612 8 23.26 V026612 9 190.36 V026770 5 35.00 V026516 0 146.71 V026774 2 78.20 V026774 3 275.00 V026774 4 85,318.05 V026786 4 13.50 V026783 9 Page 120 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College VWR SCIENTIFIC INC TEACHING AIDS CURRENT RESTRICTED Calhoun Community College VWR SCIENTIFIC INC FURN & EQUIP $25,000 OR LESS AUXILIARY Calhoun Community College Vista Higher Learning PURCHASES FOR RESALE AUXILIARY Calhoun Community College W W NORTON COMPANY INC PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College WAAY-TV ADVERTISNG GENERAL Calhoun Community College WAFF TV CHANNEL 48 ADVERTISNG GENERAL Calhoun Community College WAFF TV CHANNEL 48 ADVERTISNG CURRENT RESTRICTED Calhoun Community College WHNT-TV ADVERTISNG GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College Ward's Natural Science Est Inc SUPPLIES GENERAL Calhoun Community College Ward's Natural Science Est Inc SUPPLIES GENERAL Calhoun Community College Ward's Natural Science Est Inc TEC FEE-NON GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE AUXILIARY Calhoun Community College Yellow Transportation Inc PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Timothy Fitzgerald STIPEND GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE ARAMARK UNIFORM SERVICES INC CURRENT RESTRICTED Calhoun Community College Association of Surgical Techno TRAVEL OUT-STATE GENERAL Calhoun Community College Athens Utilities ELECTRICITY AGENCY FUNDS Calhoun Community College Barbara J. Barnett Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 Paid Amount ID Number 1,406.20 V026774 5 244.80 V026777 5 1,912.00 V026774 7 55.36 V026785 2 83.33 V026776 7 2,808.89 V026774 6 55.56 V026775 5 17,045.17 V026785 3 2,538.00 V026774 8 1,162.00 V026774 9 25.25 V026785 9 24.25 V026775 0 13.00 V026784 9 271.13 V026779 0 221.00 V026779 1 12,686.07 V026775 2 350.00 V026775 7 350.00 V026775 8 151.50 V026785 4 300.00 V026777 3 49.50 V026784 8 27.78 V026775 1 27.00 V026784 0 30.30 V026776 0 Page 121 of 395 Printed on Mar 28, 2012 at 1:15:12 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 AGENCY FUNDS Calhoun Community College CINTAS/THE UNIFORM PEOPLE AGENCY FUNDS Calhoun Community College Calhoun College Restricted GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Chrystal W. Jones TRAVEL IN-STATE GENERAL Calhoun Community College City-clerk Treasurer SALES TAX PAYABLE GENERAL Calhoun Community College DALLAS COUNTY COMMUNITY MEMBERSHIP GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Elizabeth A. Hawkins TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Emily Robertson Whittier CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY AUXILIARY Calhoun Community College James Douglas Morrill, Jr. TRAVEL IN-STATE AUXILIARY Calhoun Community College James Douglas Morrill, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College James F. Graham TRAVEL IN-STATE GENERAL Calhoun Community College John C Manson OTHER LEGAL EXPENSES AGENCY FUNDS Calhoun Community College Kathryn L. Vaughn GENERAL Calhoun Community College Kelly B. Hovater AGENCY FUNDS Calhoun Community College Kristine A. Beadle GENERAL Calhoun Community College Lanita D Parker Number of records: 9478 TRAVEL IN-STATE TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 Paid Amount ID Number 2,432.46 V026785 5 175.25 V026786 1 10.80 V026784 3 45.00 V026775 6 307.25 V026779 7 35.12 V026779 3 161.60 V026778 2 350.00 V026785 8 30.98 V026778 1 102.00 V026784 5 9.00 V026784 6 45.00 V026775 3 31.50 V026784 1 56.50 V026784 2 45.00 V026774 1 2,100.00 V026775 9 40,193.20 V026786 5 4,622.25 V026776 3 56.77 V026776 1 810.00 V026776 4 33,082.58 V026776 5 50.50 V026785 1 21.60 V026784 7 126.25 V026785 7 Page 122 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College MADISON COUNTY SALES TAX DEPT SALES TAX PAYABLE GENERAL Calhoun Community College Mary M Yarbrough TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Miss Elizabeth M. Hornish GENERAL Calhoun Community College Miss Kristie M. Dukeminier ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Miss Kristina F. Bonds ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Miss Stephanie M. Teresin ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer RECEPTION CURRENT RESTRICTED Calhoun Community College Movies Unlimited SUPPLIES AGENCY FUNDS Calhoun Community College Mr. Alan C. Shero AGENCY FUNDS Calhoun Community College Mr. George D. Tatum GENERAL Calhoun Community College Mrs. Ann S. Jones AGENCY FUNDS Calhoun Community College Mrs. Mary N. Black AGENCY FUNDS Calhoun Community College Ms. Bonnie A. Depew GENERAL Calhoun Community College Ms. Erica A. Alexander ACCOUNTS RECEIVABLE GENERAL Calhoun Community College NCMPR TRAVEL OUT-STATE GENERAL Calhoun Community College North Alabama Gas District GAS AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE GENERAL Calhoun Community College Park Seed Company Inc PURCHASES FOR RESALE GENERAL Calhoun Community College Private Cable Company, Llc COMMUNICATIONS GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Raymond Leslie Bell TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Rebecca Lauren Thrasher GENERAL Calhoun Community College Robert B. Simmons Number of records: 9478 ACCOUNTS RECEIVABLE TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/06/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 Paid Amount ID Number 90.00 V026786 2 125.00 V026776 2 2,550.00 V026785 6 452.01 V026776 6 450.00 V026786 6 50.50 V026785 0 248.20 V026776 8 623.52 V026786 8 1,766.64 V026786 9 35.00 V026787 0 1,498.05 V026777 0 2,465.00 V026777 1 486.35 V026777 2 287.43 V026778 3 231.01 V026779 2 6,991.99 V026776 9 34.88 V026786 7 752.66 V026809 4 688.33 V026809 5 610.13 V026809 6 78.20 V026809 7 660.13 V026815 6 1,000.00 V026812 7 464.38 V026840 5 Page 123 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College S J Inc. SUPPLIES GENERAL Calhoun Community College SACUBO WORKSHOP TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College SIGMA KAPPA DELTA GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College Thomas Jackson Barham TRAVEL IN-STATE GENERAL Calhoun Community College Valley Air Supply Company SUPPLIES GENERAL Calhoun Community College Waste Mgmt. Of Al - North OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Waste Mgmt. Of Al - North SUPPLIES AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College Wendy's First Sun Management XEROX CORPORATION GENERAL Calhoun Community College XEROX CORPORATION RENTAL GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION RENTAL GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College Xerox Corporation SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH 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 American Legion Unit 176 ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Angela Lenet Henderson TRAVEL IN-STATE Number of records: 9478 SERVICE CONTRACTS ON EQUIP Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 Paid Amount ID Number 21.20 V026814 5 44.25 V026810 0 59.00 V026810 1 29.50 V026810 2 73.75 V026810 3 29.50 V026810 4 298.74 V026814 4 241.45 V026809 8 79.33 V026815 8 639.00 V026810 6 110.00 V026810 7 95.67 V026808 7 297.22 V026808 6 833.67 V026816 2 41.80 V026816 1 96.98 V026810 8 420.45 V026815 4 25.25 V026811 0 172.75 V026810 9 21,374.61 V026816 5 1,280.00 V026811 1 53.00 V026811 2 2,200.00 V026811 6 185.00 V026811 9 Page 124 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Anna K. Lenard TRAVEL IN-STATE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE GENERAL Calhoun Community College Bernadette Williams Jones TRAVEL IN-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Catherine A. Sims SALES GENERAL Calhoun Community College Charity Schlafke-Bruncz SALES TAX PAYABLE CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Chuck Franz SUPPLIES GENERAL Calhoun Community College DECATUR/MORGAN CO LANDFILL SUPPLIES GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE GENERAL Calhoun Community College Doris Lynn Hogan TRAVEL IN-STATE AUXILIARY Calhoun Community College Frito Lay PURCHASES FOR RESALE GENERAL Calhoun Community College HUNTSVILLE UTILITIES GAS GENERAL Calhoun Community College IBM CORPORATION RMIE AUXILIARY Calhoun Community College INFOPRINT SOLUTIONS COMPANY SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College James Douglas Morrill, Jr. TRAVEL IN-STATE AUXILIARY Calhoun Community College Joe Willis OTHER CONTRACTUAL SERVICES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 Paid Amount ID Number 730.01 V026810 5 176.75 V026814 2 70.70 V026814 6 18.00 V026809 9 97.15 V026808 8 25.25 V026814 3 115.29 V026808 1 66.25 V026808 0 13.05 V026811 3 178.87 V026807 8 153.44 V026808 5 63.39 V026807 9 45.09 V026808 4 174.37 V026808 3 15.60 V026812 0 66.25 V026808 9 35.00 V026812 4 11.61 V026808 2 151.50 V026814 1 15,296.26 V026816 6 163.20 V026812 1 104.85 V026811 5 22.60 V026815 9 180.00 V026812 2 Page 125 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Kermit Leon Carter TRAVEL OUT-STATE GENERAL Calhoun Community College Kermit Leon Carter TRAVEL IN-STATE GENERAL Calhoun Community College Larry Patterson TRAVEL IN-STATE GENERAL Calhoun Community College Michael E Bowen OTHER REVENUE GENERAL Calhoun Community College Michael G. Speed SALES TAX PAYABLE GENERAL Calhoun Community College Michael K Haghighi TRAVEL IN-STATE AUXILIARY Calhoun Community College Miss Davida N. Dumas SALES GENERAL Calhoun Community College Miss Farrah D. Brownlow SALES TAX PAYABLE AGENCY FUNDS Calhoun Community College Miss Jessica G. Jackson AUXILIARY Calhoun Community College Miss Kristen A. Blood SALES AUXILIARY Calhoun Community College Mr. Justin R. Newman SALES AUXILIARY Calhoun Community College Mr. Kevin D. Boldin SALES GENERAL Calhoun Community College Mr. Kevin D. Moss SALES TAX PAYABLE AUXILIARY Calhoun Community College Mr. Matthew C. Ko SALES GENERAL Calhoun Community College Mrs. Immaculata N. Okafor ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College Mrs. Sonja K. Turberville SALES GENERAL Calhoun Community College Mrs. Tammy L. Staten SUPPLIES GENERAL Calhoun Community College Ms. Whitney R. Hopper SALES TAX PAYABLE GENERAL Calhoun Community College Nizar Mahmud Abudiab TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College PBS SERVICES INC SUPPLIES AGENCY FUNDS Calhoun Community College Patricia A. McDonald CURRENT RESTRICTED Calhoun Community College Patrick Cather SUPPLIES AUXILIARY Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/13/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 Paid Amount ID Number 185.00 V026811 7 19.80 V026811 4 8,400.00 V026812 3 2,304.00 V026812 5 27.49 V026816 3 34.06 V026812 6 173.94 V026816 4 352.00 V026814 7 500.00 V026789 4 59.45 V026789 5 160.00 V026906 9 1,282.82 V026788 6 67.45 V026789 7 43.17 V026789 8 31.21 V026789 9 15.64 V026790 0 139.62 V026790 1 107.49 V026916 3 26.05 V026916 5 104.48 V026916 7 169.03 V026916 8 36.45 V026790 2 69.20 V026917 2 575.00 V026917 4 Page 126 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College RALPH MUSKETT OTHER CONTRACTUAL SERVICES AGENCY FUNDS Calhoun Community College Rebecca R. Martin GENERAL Calhoun Community College State of Al - Examiners of ACCT/AUDIT FEES GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE CURRENT RESTRICTED Calhoun Community College Ted Scourtis SUPPLIES GENERAL Calhoun Community College Unity Communications, Inc. COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College Wyla T. Washington TRAVEL IN-STATE GENERAL Calhoun Community College A-1 Used Auto Parts PURCHASES FOR RESALE GENERAL Calhoun Community College A-Z Office Resource SUPPLIES CURRENT RESTRICTED Calhoun Community College AAEOPP 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 AUTOMOTIVE FINISHES PURCHASES FOR RESALE 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 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 PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALIBRIS BOOKS AUXILIARY Calhoun Community College ALL-WRIGHT BAKERY FOOD AUXILIARY Calhoun Community College ALL-WRIGHT BAKERY SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 Paid Amount ID Number 145.66 V026917 6 300.00 V026790 3 36.90 V026790 4 66.34 V026916 0 49.50 V026789 6 567.36 V026917 1 125.00 V026914 1 27.72 V026917 9 160.80 V026918 0 528.23 V026790 5 892.45 V026790 6 131.67 V026918 3 31.92 V026790 9 83.45 V026918 8 152.79 V026918 5 370.00 V026790 7 95.00 V026790 8 77.50 V026791 0 11.45 V026791 1 132.35 V026791 2 72.30 V026907 2 9.95 V026919 0 1.80 V026919 3 24.26 V026919 5 Page 127 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College AMAZON.COM BOOKS AUXILIARY Calhoun Community College AMERIC EQUIPMENT RENTAL INC SUPPLIES GENERAL Calhoun Community College APPLAUSE LEARNING RESOURCES SUPPLIES GENERAL Calhoun Community College Airgas South SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Alabama Filter Company SUPPLIES GENERAL Calhoun Community College American Dental Education Asso MEMBERSHIP GENERAL Calhoun Community College BEARING & DRIVE SUPPLY SUPPLIES GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q INST ALLOW GENERAL Calhoun Community College BIO CORPORATION SUPPLIES GENERAL Calhoun Community College BIO CORPORATION SUPPLIES GENERAL Calhoun Community College BIOCAM COMMUNICATIONS INC SUPPLIES GENERAL Calhoun Community College BOOKS A MILLION SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College Biorad Laboratories Inc SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College Bob Wallace Appliance Sales And Service Bob Wallace Appliance Sales And Service CALHOUN COLLEGE BOOKSTORE AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE STUDENT SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES Number of records: 9478 SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 Paid Amount ID Number 60.00 V026919 6 4.40 V026919 8 295.00 V026920 0 255.70 V026791 3 1,111.65 V026791 4 191.52 V026791 5 24.66 V026920 4 193.21 V026920 8 156.08 V026921 5 1,063.50 V026792 7 538.00 V026921 8 9,648.00 V026907 3 2,218.14 V026907 5 1,008.00 V026921 9 102.48 V026922 0 839.00 V026922 1 61.27 V026922 7 101.13 V026922 9 513.69 V026923 1 215.47 V026923 3 7,750.00 V026907 1 97.99 V026907 4 2,011.80 V026922 2 428.07 V026922 3 Page 128 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE 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 CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST SUPPLIES AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College CHOICES EDUCATION GROUP SUPPLIES CURRENT RESTRICTED Calhoun Community College CITY ELECTRIC SUPPLY BOOKS AUXILIARY Calhoun Community College CLASSIC CATERING SUPPLIES GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COLLEGESOURCE, INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES CURRENT RESTRICTED Calhoun Community College COMM. COLLEGE SURVEY ST. ENGMN TESTING 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 Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 Paid Amount ID Number 37.87 V026922 4 54.27 V026924 2 494.82 V026907 6 49.40 V026922 5 524.58 V026923 8 34.24 V026791 8 149.76 V026924 7 186.65 V026925 6 123.50 V026925 8 132.65 V026926 0 126.55 V026926 1 147.68 V026926 2 79.71 V026791 9 93.64 V026792 0 72.89 V026792 1 700.52 V026792 2 270.38 V026792 3 80.34 V026926 3 252.77 V026926 4 2.16 V026926 6 1,812.00 V026927 2 475.00 V026908 2 924.00 V026927 3 213.82 V026792 4 Page 129 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CRAIG MOTOR COMPANY RMIE CURRENT RESTRICTED Calhoun Community College CUSTOM SUPPLY INC ADVERTISNG GENERAL Calhoun Community College Consolidated Pipe & Supply SUPPLIES GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES GENERAL Calhoun Community College DAYTIMERS, 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 DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DENT FIX EQUIPMENT PURCHASES FOR RESALE GENERAL Calhoun Community College DISPLAYS2GO SUPPLIES AUXILIARY Calhoun Community College DOUGLAS STEWART CO PURCHASES FOR RESALE AUXILIARY Calhoun Community College DOUGLAS STEWART CO PURCHASES FOR RESALE AUXILIARY Calhoun Community College DOUGLAS STEWART CO PURCHASES FOR RESALE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dowdy And Associates Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Emiron Music SUPPLIES AUXILIARY Calhoun Community College Emiron Music SUPPLIES GENERAL Calhoun Community College Farber Sales Company Inc. PURCHASES FOR RESALE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 Paid Amount ID Number 108.78 V026792 5 64.58 V026927 5 2,992.50 V026792 6 839.95 V026928 1 1,033.81 V026928 5 296.15 V026792 8 623.82 V026928 8 996.05 V026928 9 249.50 V026929 4 75.00 V026929 5 636.00 V026934 7 480.00 V026930 0 712.10 V026929 3 60.00 V026792 9 148.64 V026929 6 127.88 V026929 7 197.88 V026929 8 137.50 V026929 9 692.16 V026930 1 1,436.50 V026793 1 1,686.10 V026793 4 30.00 V026793 6 96.80 V026788 7 1,500.00 V026907 7 Page 130 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose 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 First Team Sports SUPPLIES GENERAL Calhoun Community College Full Compass SUPPLIES GENERAL Calhoun Community College Full Compass SUPPLIES GENERAL Calhoun Community College Global Dosimetry SUPPLIES GENERAL Calhoun Community College Graphic Publishing Inc PURCHASES FOR RESALE GENERAL Calhoun Community College Graphic Publishing Inc PURCHASES FOR RESALE GENERAL Calhoun Community College HARDY DIAGNOSTICS SUPPLIES GENERAL Calhoun Community College HIGHER EDUCATION PUBLICATIONS SUPPLIES GENERAL Calhoun Community College HON/OSCO SUPPLIES GENERAL Calhoun Community College HYPERON SYSTEMS CORP. RMIE GENERAL Calhoun Community College Haney Equipment Company RMIE GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG AUXILIARY Calhoun Community College India Handicrafts Inc PURCHASES FOR RESALE AUXILIARY Calhoun Community College Ingram Micro PURCHASES FOR RESALE AUXILIARY Calhoun Community College J A MAJORS COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College JORDAN LANE AUTO SALVAGE SUPPLIES CURRENT RESTRICTED Calhoun Community College KET ENTERPRISE DIVISION SUPPLIES CURRENT RESTRICTED Calhoun Community College KNOLOGY ADVERTISNG Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 Paid Amount ID Number 2,292.15 V026930 2 539.80 V026930 3 100.00 V026936 1 1,648.04 V026793 7 600.00 V026793 8 660.00 V026793 9 1,185.00 V026794 0 2,650.00 V026794 1 455.00 V026930 5 1.18 V026931 0 59.94 V026931 1 2,210.75 V026930 4 104.66 V026930 6 729.00 V026794 2 216.25 V026794 3 29.95 V026930 7 44.93 V026930 8 632.20 V026930 9 330.42 V026794 9 26,355.69 V026795 0 21,998.26 V026795 1 10,318.38 V026931 4 15,514.06 V026931 5 10,278.75 V026931 6 Page 131 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College AUXILIARY Calhoun Community College Kbb Electric Motors Sales & Service Inc Kbb Electric Motors Sales & Service Inc Kelly B. Hovater 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 GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LASER PRINTER SERVICES SUPPLIES AUXILIARY Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWES SUPPLIES AUXILIARY Calhoun Community College Lang's Sporting Goods SUPPLIES GENERAL Calhoun Community College Lee's Paint and Body Shop RMIE 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 Farmer Coop SUPPLIES GENERAL Calhoun Community College Limestone Farmer Coop SUPPLIES AUXILIARY Calhoun Community College Longstreth Women's Sports SUPPLIES GENERAL Calhoun Community College MCDONALD DASH SUPPLIES AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE Number of records: 9478 SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 Paid Amount ID Number 7,793.99 V026908 1 1,090.38 V026796 8 18.21 V026931 7 36.45 V026931 8 19.18 V026931 9 28.19 V026931 3 1,287.76 V026794 7 447.84 V026794 8 132.34 V026931 2 442.67 V026796 9 22.98 V026908 3 80.00 V026797 1 280.00 V026932 1 294.00 V026797 2 191.76 V026797 0 443.08 V026932 0 12.02 V026797 3 26.68 V026797 4 156.65 V026797 5 10.94 V026797 6 85.90 V026932 3 72.82 V026932 5 36.48 V026797 8 272.78 V026797 9 Page 132 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES 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 Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College McCLARY FORD LINCOLN MERCURY RMIE GENERAL Calhoun Community College Moore Medical Corporation SUPPLIES CURRENT RESTRICTED Calhoun Community College Movies Unlimited SUPPLIES GENERAL Calhoun Community College NATIONAL ASSOC OF TEACHERS OF SUPPLIES GENERAL Calhoun Community College NOEL-LEVITZ SUPPLIES GENERAL Calhoun Community College NORTH ALABAMA CHEMICAL CO SUPPLIES AUXILIARY Calhoun Community College Nacscorp Inc PURCHASES FOR RESALE GENERAL Calhoun Community College National Archive Publishing Co SUBSCRIPTIONS GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College 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: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 Paid Amount ID Number 44.64 V026798 0 70.08 V026798 1 690.81 V026932 7 661.97 V026933 9 21.97 V026934 2 67.19 V026934 5 611.73 V026788 9 140.16 V026798 2 31.40 V026798 3 37.62 V026920 2 508.50 V026798 5 1,748.50 V026798 6 863.60 V026798 7 28.04 V026798 8 944.00 V026798 9 5,000.00 V026799 0 143.75 V026798 4 447.50 V026934 9 213.40 V026789 0 230.75 V026799 1 53.18 V026935 3 20.97 V026935 6 324.95 V026935 7 238.19 V026935 8 Page 133 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Osco Inc ADECCA EQUIPMENT GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE GENERAL Calhoun Community College PARTS WAREHOUSE PURCHASES FOR RESALE GENERAL Calhoun Community College PARTS WAREHOUSE SUPPLIES GENERAL Calhoun Community College PCA SKIN PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College Party Central SUPPLIES AUXILIARY Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College SUPPLIES AUXILIARY Calhoun Community College Psychological Assessment Resources Inc (par Inc) QUILL CORPORATION AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES Number of records: 9478 PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 Paid Amount ID Number 249.79 V026935 9 2,140.47 V026799 2 695.14 V026936 0 304.52 V026936 5 1,440.00 V026799 3 70.22 V026799 4 107.02 V026799 6 65.00 V026799 7 1,200.00 V026908 4 52.00 V026908 5 5,691.60 V026789 1 200.64 V026799 8 1,281.91 V026936 7 112.76 V026937 5 34.00 V026937 8 375.93 V026800 0 24.85 V026800 1 187.94 V026938 1 106.39 V026938 5 295.59 V026938 9 1,530.00 V026908 6 106.10 V026937 1 150.60 V026937 3 75.00 V026799 9 Page 134 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Quizno's Athens FOOD 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 REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES AUXILIARY Calhoun Community College RIVER CITY WELDING SUPPLY INC PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Response Advertising ADVERTISNG CURRENT RESTRICTED Calhoun Community College Roosters RECEPTION CURRENT RESTRICTED Calhoun Community College Rosettastone Ltd SOFTWARE AUXILIARY Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SCANTRON CORPORATION SUPPLIES GENERAL Calhoun Community College SOUTHSTAR SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPILO PURCHASES FOR RESALE GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES CURRENT RESTRICTED Calhoun Community College STI ELECTRONICS STIPEND GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Southerlands Photography SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/18/08 02/19/08 02/19/08 02/19/08 02/19/08 02/19/08 Paid Amount ID Number 270.38 V026939 7 80.45 V026791 6 372.61 V026791 7 126.72 V026935 1 29.99 V026939 9 335.70 V026940 2 15,000.00 V026800 2 210.20 V026800 3 478.00 V026800 4 249.40 V026940 7 525.00 V026941 0 504.00 V026941 1 6,375.00 V026789 2 2,534.60 V026908 8 54.25 V026941 2 600.00 V026800 5 3,000.00 V026789 3 209.40 V026941 3 48.50 V026909 0 1,634.82 V025879 7 124.90 V026352 6 277.02 V026352 8 81.82 V026352 5 438.13 V026352 7 Page 135 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE GENERAL Calhoun Community College THE COLONIAL COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College THE COLONIAL COMPANY SUPPLIES GENERAL Calhoun Community College THE PRINTER CONNECTION SUPPLIES GENERAL Calhoun Community College Tennessee Valley Wholesalers SUPPLIES GENERAL Calhoun Community College Uniform Corner ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College VHPS PURCHASES FOR RESALE 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 AUXILIARY Calhoun Community College Virginia Woodall Sports Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College WAFF TV CHANNEL 48 ADVERTISNG CURRENT RESTRICTED Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG CURRENT RESTRICTED Calhoun Community College WRTT-FM RADIO ADVERTISNG GENERAL Calhoun Community College Wondermill Webworks SOFTWARE CURRENT RESTRICTED Calhoun Community College Xmed 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 LOWES SUPPLIES AUXILIARY Calhoun Community College LOWES SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/19/08 02/19/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 Paid Amount ID Number 539.41 V026352 9 3,000.00 V026976 0 337.44 V026969 1 381.71 V027024 2 47.74 V026916 1 78.20 V026969 2 29.50 V026970 2 44.38 V026969 7 107.15 V026969 8 79.33 V027024 5 275.00 V026973 4 224.00 V027026 2 1,838.00 V026964 7 6,000.00 V026965 5 62.00 V026970 5 250.00 V026973 9 4,000.00 V026974 4 2,091.20 V026975 1 428.00 V026974 8 3,768.69 V027024 6 67.47 V026987 3 2,697.08 V026987 8 4,479.08 V026988 4 106.13 V026975 4 Page 136 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College LOWES SUPPLIES AUXILIARY Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College AIRGAS HUNTSVILLE TEACHING AIDS GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE 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 COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College RECEPTION CURRENT RESTRICTED Calhoun Community College Capital Trailways Charters & Tours Clear Channel Radio GENERAL Calhoun Community College Continental ACCOUNTS RECEIVABLE GENERAL Calhoun Community College DATATEL TEC FEE-NON GENERAL Calhoun Community College DATATEL TEC FEE-NON GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College De Lage Landen Public Finance SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Deltacom COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES AUXILIARY Calhoun Community College Frito Lay PURCHASES FOR RESALE Number of records: 9478 ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 02/20/08 Paid Amount ID Number 2,050.89 V027026 1 397.26 V027025 0 546.75 V026975 6 350.00 V026984 6 1,200.00 V026984 8 305.00 V026984 5 225.50 V026986 1 422.26 V027024 4 542.82 V027025 2 2,528.19 V026984 4 132.00 V027024 9 48.48 V026965 4 173.72 V026986 3 125.61 V026973 6 1,500.00 V026989 1 7.60 V027024 1 483.79 V027024 7 34.34 V026985 1 97.74 V027026 6 355.17 V027025 1 1,088.49 V026985 9 15,033.84 V027016 7 108.84 V026993 4 100.00 V026993 1 Page 137 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College Harry V. Moore TRAVEL IN-STATE GENERAL Calhoun Community College I C Verify TEC FEE-NON AUXILIARY Calhoun Community College James Douglas Morrill, Jr. TRAVEL IN-STATE AUXILIARY Calhoun Community College James Douglas Morrill, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College James E. Moore SUPPLIES GENERAL Calhoun Community College James Edwin Swindell TRAVEL IN-STATE GENERAL Calhoun Community College Jill May Chadwick TRAVEL IN-STATE GENERAL Calhoun Community College Kermit Leon Carter TRAVEL OUT-STATE GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Linda C. Kelley OTHER REVENUE CURRENT RESTRICTED Calhoun Community College Lynn Sirmon Hogan TRAVEL IN-STATE GENERAL Calhoun Community College Marion W. Tosh TRAVEL IN-STATE AUXILIARY Calhoun Community College Miss Ashlee C. Crawford SALES AUXILIARY Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Ottie L. Newsom TRAVEL IN-STATE GENERAL Calhoun Community College Petty Cash PETTY CASH AUXILIARY Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College Southern Union St Comm College SALARY GENERAL Calhoun Community College U P S FREIGHT POSTAGE CURRENT RESTRICTED Calhoun Community College U S DEPT OF EDUCATION ACCOUNTS RECEIVABLE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 Paid Amount ID Number 27.50 V027058 1 6.00 V027059 5 28.50 V027058 4 7.50 V027056 7 27.50 V027060 6 7.50 V027061 6 28.50 V027059 9 30.00 V027062 1 40.00 V027061 5 28.50 V027060 1 28.50 V027058 2 7.50 V027059 4 40.00 V027056 5 23.50 V027056 6 28.50 V027058 5 7.50 V027061 9 7.50 V027060 2 28.50 V027061 3 28.50 V027062 2 27.50 V027058 7 28.50 V027059 3 40.00 V027061 1 7.50 V027059 1 232.30 V027062 6 Page 138 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Alex Ferrell STIPEND CURRENT RESTRICTED Calhoun Community College Amberly Johnson STIPEND CURRENT RESTRICTED Calhoun Community College April Fuller STIPEND CURRENT RESTRICTED Calhoun Community College Ashley Brown STIPEND CURRENT RESTRICTED Calhoun Community College Bella Ogles 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 Brittany Scott STIPEND CURRENT RESTRICTED Calhoun Community College Brooke Lynch STIPEND CURRENT RESTRICTED Calhoun Community College Cameron S. Ferrell STIPEND CURRENT RESTRICTED Calhoun Community College Chase Hughes STIPEND CURRENT RESTRICTED Calhoun Community College Christa Blasingame STIPEND CURRENT RESTRICTED Calhoun Community College Cindy Britton 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 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 CURRENT RESTRICTED Calhoun Community College Jaron Hood STIPEND CURRENT RESTRICTED Calhoun Community College Jeremy A. Holloway TRAVEL IN-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 Paid Amount ID Number 23.50 V027057 6 40.00 V027060 7 20.00 V027058 6 28.50 V027057 8 40.00 V027057 9 28.50 V027058 3 38.50 V027061 7 4.50 V027057 0 206.04 V027062 3 30.00 V027058 0 28.50 V027057 3 175.74 V027062 9 7.50 V027056 4 20.00 V027060 0 28.50 V027061 2 28.50 V027057 2 60.60 V027062 7 7.50 V027058 8 7.50 V027057 5 23.50 V027057 4 28.50 V027060 3 28.50 V027057 7 28.50 V027060 4 20.00 V027059 0 Page 139 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Jonathan Cross STIPEND CURRENT RESTRICTED Calhoun Community College K. C. Orr STIPEND CURRENT RESTRICTED Calhoun Community College Katie 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 Luke Anthony Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Magean Echols STIPEND CURRENT RESTRICTED Calhoun Community College Megan Cooper STIPEND CURRENT RESTRICTED Calhoun Community College Meghan P. Waldrop TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Miss Amanda F. Blankinship STIPEND CURRENT RESTRICTED Calhoun Community College Miss Amber P. Lynch STIPEND CURRENT RESTRICTED Calhoun Community College Miss Chasity J. Puryear STIPEND CURRENT RESTRICTED Calhoun Community College Miss Chyna D. Colwell STIPEND CURRENT RESTRICTED Calhoun Community College Miss Eliana P. Mora TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Miss Kenyatta S. Hampton STIPEND CURRENT RESTRICTED Calhoun Community College Miss Kimberly D. Craig STIPEND CURRENT RESTRICTED Calhoun Community College Miss Sara M. Cornelius STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Ellis L. McCarley STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Fred L. Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Justin S. McCary STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Keginald L. Harris STIPEND Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/25/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 Paid Amount ID Number 6.00 V027058 9 18.25 V027056 3 33.85 V027062 5 202.00 V027062 8 7.50 V027059 7 28.50 V027056 9 177.76 V027063 0 7.50 V027060 5 28.50 V027060 8 40.00 V027059 2 27.50 V027060 9 40.00 V027062 0 7.50 V027061 8 7.50 V027059 8 28.50 V027061 4 7.50 V027056 8 7.50 V027061 0 598.90 V027070 9 103.75 V027071 0 106.66 V027075 6 665.13 V027071 1 660.13 V027071 2 78.20 V027071 3 380.00 V027071 4 Page 140 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Mr. Redondric O. Hampton STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Ashley B. Austin STIPEND CURRENT RESTRICTED Calhoun Community College Patrick Cather SUPPLIES CURRENT RESTRICTED Calhoun Community College Robert D. Smith TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ronald J. Jones STIPEND CURRENT RESTRICTED Calhoun Community College Samantha Coffey STIPEND CURRENT RESTRICTED Calhoun Community College Samuel C. Wallace TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Shelby McLemore STIPEND CURRENT RESTRICTED Calhoun Community College Shelby Parker STIPEND CURRENT RESTRICTED Calhoun Community College Stephanie 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 Kelly STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Ricketts STIPEND CURRENT RESTRICTED Calhoun Community College Tyler Cates STIPEND CURRENT RESTRICTED Calhoun Community College Voneshia Pride STIPEND GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College 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 BAILEY'S PEST CONTROL LLC SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 Paid Amount ID Number 188.35 V027078 0 244.80 V027071 6 81.94 V027071 7 79.33 V027072 6 892,764.86 V027070 4 892,764.85 V027070 5 523,037.14 V027070 6 33,075.82 V027070 7 9,622.29 V027070 8 180,060.00 V027078 2 40,462.94 V027078 3 564.99 V027063 1 154.76 V027063 2 250.00 V027063 3 460.74 V027063 4 2,787.60 V027063 5 77.99 V027063 6 284.45 V027063 8 325.00 V027072 7 40.40 V027075 2 31.46 V027072 9 118.30 V027073 0 162.40 V027063 9 18,589.06 V027064 0 Page 141 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College BB PERRINS BBQ RECEPTION GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Boeing Company ACCOUNTS RECEIVABLE GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH AUXILIARY Calhoun Community College COLONIAL BANK CASH AUXILIARY Calhoun Community College COLONIAL BANK CASH CURRENT RESTRICTED Calhoun Community College COLONIAL BANK CASH CURRENT RESTRICTED Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE GENERAL Calhoun Community College 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 Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 Paid Amount ID Number 18,589.06 V027064 1 624.22 V027064 2 1,250.00 V027064 6 41.40 V027075 5 1,815.00 V027064 7 162.12 V027073 1 126.07 V027073 2 1,500.00 V027070 2 483.84 V027073 6 361.11 V027075 7 55.43 V027078 8 125.96 V027065 0 100.88 V027071 8 150.00 V027071 9 350.00 V027074 2 55.05 V027074 4 136.83 V027075 3 200.00 V027070 3 150.00 V027071 5 40.99 V027073 5 35.00 V027077 5 272.00 V027073 3 126.94 V027072 5 71.06 V027072 8 Page 142 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS AGENCY FUNDS Calhoun Community College Elizabeth M Willingham GENERAL Calhoun Community College FARONICS TECHNOLOGIES USA INC RMIE AUXILIARY Calhoun Community College Frito Lay PURCHASES FOR RESALE AUXILIARY Calhoun Community College Frito Lay PURCHASES FOR RESALE AUXILIARY Calhoun Community College Galen Abdur-Razzaq CONSULTANT GENERAL Calhoun Community College IBM CORPORATION RMIE GENERAL Calhoun Community College IBM CORPORATION RMIE CURRENT RESTRICTED Calhoun Community College J B LIPPINCOTT COMPANY SUPPLIES GENERAL Calhoun Community College JIMMY SMITH PONTIAC-BUICK-GMC RMIE GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE AUXILIARY Calhoun Community College James Douglas Morrill, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College Karen S. Pasahow TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Kathryn L. Vaughn GENERAL Calhoun Community College Marilyn Clark Beck EXPENSE ALLOWANCE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE AUXILIARY Calhoun Community College Miss Asia D. Hester SALES GENERAL Calhoun Community College Miss Candise D. Lackey SUPPLIES GENERAL Calhoun Community College Miss Ladeva C. Hampton ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College Miss Rebecca L. Bates SALES AUXILIARY Calhoun Community College Mr. Brandon C. Cooper SALES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 Paid Amount ID Number 128.00 V027074 9 45.00 V027074 0 272.70 V027078 4 225.00 V027077 4 450.00 V027073 9 125.02 V027068 7 27.00 V027074 3 35.00 V027075 9 35.00 V027076 0 35.00 V027076 2 35.00 V027076 4 35.00 V027076 5 35.00 V027076 6 35.00 V027076 7 35.00 V027076 8 35.00 V027076 9 35.00 V027077 1 35.00 V027077 2 35.00 V027077 3 78.12 V027074 6 85.60 V027074 1 135.52 V027064 8 173.19 V027075 8 450.00 V027075 1 Page 143 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee AGENCY FUNDS Calhoun Community College Mr. Jonathan K. Self GENERAL Calhoun Community College Mrs. Tina M. Kilgo ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Ms. Lyndsay K. Riffle TRAVEL IN-STATE AUXILIARY Calhoun Community College NORTHEAST SOFTBALL TOURNAMENT SUPPLIES AUXILIARY Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE AUXILIARY Calhoun Community College OFF CAMPUS BOOKSTORE PURCHASES FOR RESALE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP 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 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 Olive Photography ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Olive Photography ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College PURITY DAIRIES INC PURCHASES FOR RESALE AUXILIARY Calhoun Community College Rachel D. McMullen SALES AUXILIARY Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS AGENCY FUNDS Calhoun Community College SIGMA KAPPA DELTA Number of records: 9478 Purpose Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/27/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 Paid Amount ID Number 548.63 V027077 9 445.00 V027075 0 1,243.65 V027064 9 919.30 V027075 4 68.21 V027078 6 40.94 V027078 7 3,000.00 V027068 8 7.23 V027065 1 1,711.08 V027065 2 228.25 V027065 4 410.51 V027065 5 4,610.00 V027068 9 160.00 V027110 3 100.00 V027092 8 20.00 V027092 9 70.00 V027093 0 291.00 V027093 1 52.89 V027093 5 39.21 V027093 6 44.70 V027093 7 735.00 V027093 8 319.88 V027094 0 220.00 V027110 5 16.00 V027094 1 Page 144 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College Sem Works TRAVEL OUT-STATE AUXILIARY Calhoun Community College Shades Glass Tinting SUPPLIES GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College WHRP 94.1 RADIO ADVERTISNG GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WORLDPOINT ECC SUPPLIES GENERAL Calhoun Community College WORLDPOINT ECC SUPPLIES GENERAL Calhoun Community College WZYP RADIO ADVERTISNG CURRENT RESTRICTED Calhoun Community College AAEOPP TRAVEL IN-STATE GENERAL Calhoun Community College ACSFMA TRAVEL IN-STATE GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES 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 GENERAL Calhoun Community College ALL-WRIGHT BAKERY INST ALLOW GENERAL Calhoun Community College APPLE LANE FARMS INST ALLOW CURRENT RESTRICTED Calhoun Community College ARAMARK UNIFORM SERVICES INC OTHER EXPENSE GENERAL Calhoun Community College ATHENS LOCKSMITH & SAFE SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 Paid Amount ID Number 86.25 V027093 2 122.93 V027093 3 71.80 V027093 4 594.00 V027093 9 500.00 V027094 2 49.90 V027094 3 265.00 V027094 6 883.20 V027094 4 704.45 V027094 5 55.62 V027095 0 905.00 V027095 2 2,139.00 V027095 4 76.56 V027095 5 14.75 V027072 0 44.25 V027072 1 58.50 V027072 2 29.50 V027072 3 29.50 V027072 4 1,171.92 V027095 6 527.45 V027095 7 771.62 V027095 9 786.35 V027094 7 263.50 V027095 3 500.00 V027095 8 Page 145 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Affirmative Action Register ADVERTISNG GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE GENERAL Calhoun Community College Avid Airline Products SUPPLIES GENERAL Calhoun Community College B & H PHOTOVIDEO SUPPLIES GENERAL Calhoun Community College BAKER & TAYLOR BOOKS GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BEARING & DRIVE SUPPLY SUPPLIES AUXILIARY Calhoun Community College BERT WILSON CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College BIRMINGHAM PRINTING & PUBLISHI PRINTING GENERAL Calhoun Community College BOOKS A MILLION SUPPLIES AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College BURMAX COMPANY, INC. SUPPLIES GENERAL Calhoun Community College BWI DECATUR PURCHASES FOR RESALE AUXILIARY Calhoun Community College Barcharts Inc PURCHASES FOR RESALE GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Birmingham News Classified Ad Birmingham News Classified Business Council Of Alabama Number of records: 9478 MEMBERSHIP Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 Paid Amount ID Number 23.95 V027096 0 23.95 V027096 1 18.18 V027096 2 39.80 V027096 3 1,035.28 V027096 4 107.31 V027096 5 252.52 V027096 6 50.67 V027096 7 27.52 V027096 8 564.88 V027096 9 127.47 V027097 0 1,500.00 V027097 1 243.70 V027111 1 345.00 V027097 3 76.73 V027097 4 277.42 V027097 5 15.00 V027097 6 301.90 V027097 7 493.91 V027110 8 4,245.01 V027110 9 686.59 V027111 0 1,000.00 V027110 7 1,715.00 V027097 8 3,175.00 V027097 9 Page 146 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE ACCOUNTS RECEIVABLE GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE HONORARIUMS GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES AUXILIARY Calhoun Community College CARE LINE OF ALABAMA 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 CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College CENTER FOR GLOBAL ENVIRONMENTA SUPPLIES AUXILIARY Calhoun Community College CENTER FOR THE ADVANCEMENT PURCHASES FOR RESALE GENERAL Calhoun Community College CINCINNATI INC SUPPLIES AUXILIARY Calhoun Community College CITY WHOLESALE GROCERY CO INC PURCHASES FOR RESALE GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College CLEM INC SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE STUDENT SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE ADECCA EQUIPMENT CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE ADECCA EQUIPMENT CURRENT RESTRICTED Calhoun Community College RECEPTION GENERAL Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Comcast Advertising GENERAL Calhoun Community College Cornerstone Supply Inc SUPPLIES Number of records: 9478 ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 Paid Amount ID Number 2,156.32 V027098 0 1,250.00 V027098 1 151.30 V027098 2 2,852.00 V027098 4 1,192.00 V027098 7 16.00 V027098 3 42.75 V027098 5 68.62 V027098 6 44.00 V027100 7 162.75 V027098 8 522.36 V027099 0 457.31 V027099 1 101.84 V027099 2 5,195.93 V027099 3 1,544.48 V027109 9 25.00 V027099 4 71.50 V027099 5 71.00 V027099 6 40.60 V027099 7 40.36 V027099 8 313.67 V027099 9 33.46 V027100 0 24.18 V027100 1 49.00 V027114 2 Page 147 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES AUXILIARY Calhoun Community College Creative and Athletic Designs SUPPLIES GENERAL Calhoun Community College DECATUR ELECTRONICS SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON AUXILIARY Calhoun Community College DOUGLAS STEWART CO PURCHASES FOR RESALE GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College EDDY'S AUTO PARTS RMIE GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Ensley Beauty Supply PURCHASES FOR RESALE GENERAL Calhoun Community College FISHER SCIENTIFIC COMPANY SUPPLIES GENERAL Calhoun Community College FORBES DISTRIBUTING CO INC SUPPLIES AUXILIARY Calhoun Community College FORERUNNER SPORTSWARE PURCHASES FOR RESALE AUXILIARY Calhoun Community College First Bankcard SUPPLIES GENERAL Calhoun Community College Foreign Policy Association SUPPLIES AUXILIARY Calhoun Community College GAUNCE MANAGEMENT INC FOOD AUXILIARY Calhoun Community College GAUNCE MANAGEMENT INC FOOD GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Gregory Wilson SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 Paid Amount ID Number 79.35 V027100 2 82.85 V027100 4 150.00 V027101 1 199.00 V027100 3 222.96 V027100 5 2,178.48 V027111 2 2,454.38 V027101 2 1,142.00 V027100 6 3,391.05 V027101 0 645.76 V027101 3 24.72 V027101 4 463.39 V027100 9 500.00 V027104 1 1,050.00 V027104 2 249.43 V027113 5 109.78 V027101 5 493.21 V027101 7 466.73 V027101 8 154.29 V027111 3 140.09 V027101 6 33.86 V027101 9 3,700.00 V027092 7 257.00 V027102 0 948.00 V027102 3 Page 148 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College HEART OF DIXIE POPCORN & SUPPL SUPPLIES GENERAL Calhoun Community College HEARTLAND AUDIO VIDEO SUPPLIES GENERAL Calhoun Community College HUNTSVILLE COMMITTEE OF 100 MEMBERSHIP GENERAL Calhoun Community College SUPPLIES AUXILIARY Calhoun Community College Higher Ed Hero Progressive Business Audio Con Houghton Mifflin Co CURRENT RESTRICTED Calhoun Community College INDEPENDENT PUBLISHERS GROUP SUPPLIES AUXILIARY Calhoun Community College INDUSTRIAL PRESS, INC PURCHASES FOR RESALE GENERAL Calhoun Community College ITC SYSTEMS INC TEC FEE-NON GENERAL Calhoun Community College JOHN GALT BINDERY SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College JOHNSTONE SUPPLY Accounting JOHNSTONE SUPPLY Accounting Jim House & Associates, Inc. GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG CURRENT RESTRICTED Calhoun Community College LAWRENCE COUNTY BD OF ED RECEPTION GENERAL Calhoun Community College LIMESTONE FARMERS COOP/FARM PL SUPPLIES AUXILIARY Calhoun Community College LOWE'S SUPPLIES AUXILIARY Calhoun Community College LOWE'S SUPPLIES CURRENT RESTRICTED Calhoun Community College LOWE'S TEACHING AIDS AUXILIARY Calhoun Community College LOWES SUPPLIES AUXILIARY Calhoun Community College LOWES SUPPLIES AGENCY FUNDS Calhoun Community College Leigh Ann Rhea GENERAL Calhoun Community College MAGNA PUBLICATIONS SUBSCRIPTIONS AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE Number of records: 9478 PURCHASES FOR RESALE SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 Paid Amount ID Number 322.86 V027102 4 65.00 V027111 8 258.10 V027102 5 17.46 V027102 6 22.14 V027102 7 23.08 V027102 8 196.33 V027102 9 31.21 V027103 0 169.31 V027103 1 750.00 V027103 2 1,245.00 V027103 3 2,125.19 V027102 1 943.89 V027102 2 167.40 V027095 1 200.00 V027114 3 140.00 V027103 4 75.00 V027114 4 1,300.00 V027103 5 36.58 V027103 6 134.72 V027103 7 17.87 V027103 8 168.54 V027103 9 39.57 V027104 0 18.02 V027104 3 Page 149 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College MCGRAW HILL CONTEMPORARY SUPPLIES CURRENT RESTRICTED Calhoun Community College MENTAL HEALTH CENTER OF N. CNT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MICROBIOLOGY LABORATORIES LLC SUPPLIES GENERAL Calhoun Community College MID AMERICA ROOFING INC RMIE AUXILIARY Calhoun Community College MPS PURCHASES FOR RESALE AUXILIARY Calhoun Community College Marianna Industries PURCHASES FOR RESALE GENERAL Calhoun Community College Marianna Industries PURCHASES FOR RESALE GENERAL Calhoun Community College N&L SUPPLIES CURRENT RESTRICTED Calhoun Community College TRAVEL OUT-STATE GENERAL Calhoun Community College NATIONAL ACCREDITING AGENCY CLINICAL LABORATORY SCIENCES NORTH ALABAMA CHEMICAL CO CURRENT RESTRICTED Calhoun Community College Nash Bar-B-Que RECEPTION GENERAL Calhoun Community College North Alabama Glass Company SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE 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 Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 Paid Amount ID Number 28.69 V027104 4 62.40 V027104 5 24.90 V027104 6 43.95 V027114 5 79.06 V027114 6 28.68 V027114 7 132.09 V027114 8 430.00 V027104 7 2,019.00 V027114 9 473.34 V027106 1 181.59 V027106 2 35.00 V027077 0 2,803.67 V027110 6 2,856.00 V027104 8 161.68 V027104 9 524.70 V027105 0 11,377.70 V027105 1 682.67 V027115 0 717.51 V027105 4 717.51 V027105 5 513.00 V027105 2 43.45 V027074 5 810.00 V027100 8 41.29 V027105 6 Page 150 of 395 Printed on Mar 28, 2012 at 1:15:12 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 OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE INTERIORS BY OSCO INC OSCO INC GENERAL Calhoun Community College Office Max SUPPLIES GENERAL Calhoun Community College Office Max SUPPLIES GENERAL Calhoun Community College Olive Photography ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College PARTS WAREHOUSE SUPPLIES AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College PEARSON EDUCATION SUPPLIES GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College Pivot Point International Inc. PURCHASES FOR RESALE AUXILIARY Calhoun Community College Private Cable Company, Llc SUPPLIES GENERAL Calhoun Community College Private Cable Company, Llc STUDENT SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES Number of records: 9478 STUDENT SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 Paid Amount ID Number 32.56 V027105 7 22.00 V027105 8 69.03 V027105 9 137.61 V027106 0 250.00 V027074 7 1,172.56 V027105 3 1,505.00 V027115 5 135.00 V027074 8 75.00 V027115 2 181.78 V027094 8 0.00 V027094 9 1,244.95 V027106 4 10.70 V027114 0 9.90 V027106 6 36,000.00 V027115 6 900.00 V027106 7 1,010.19 V027106 8 6.00 V027107 0 345.00 V027115 8 567.00 V027107 1 567.00 V027107 2 34.00 V027107 3 164.99 V027107 4 121.98 V027107 5 Page 151 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES PLANT FUNDS Calhoun Community College Qore Property Sciences CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College Quality Controls SUPPLIES CURRENT RESTRICTED Calhoun Community College REFRIGERATION SERVICE ENGINEER BOOKS GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College SAEOPP SUPPLIES AUXILIARY Calhoun Community College SAM'S CLUB SUPPLIES AUXILIARY Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES CURRENT RESTRICTED Calhoun Community College SHARP COMMUNICATIONS INC SUPPLIES GENERAL Calhoun Community College SIMMONS FASTENER AND SUPPLY SUPPLIES CURRENT RESTRICTED Calhoun Community College SIMTRONICS CORPORATION FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College SOFTCHALK SUPPLIES GENERAL Calhoun Community College SOLINET SUBSCRIPTIONS GENERAL Calhoun Community College SOUTHERN LINC SUPPLIES CURRENT RESTRICTED Calhoun Community College SOUTHERN TENT & PARTY RENTAL OTHER EXPENSE GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG AUXILIARY Calhoun Community College STAPLES #734087 SUPPLIES AUXILIARY Calhoun Community College STAPLES #734087 SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 Paid Amount ID Number 254.09 V027107 6 448.87 V027107 7 85.70 V027107 9 354.09 V027106 5 1,117.89 V027106 9 450.00 V027108 0 40,000.00 V027116 0 600.00 V027116 1 1,000.00 V027108 3 458.98 V027108 4 790.00 V027108 2 1,648.24 V027108 5 2,319.40 V027116 2 265.65 V027108 6 2,054.92 V027108 8 198.43 V027108 7 523.90 V027108 9 472.80 V027106 3 4,200.00 V027109 0 1,500.00 V027098 9 3,600.00 V027116 4 22.54 V027109 4 207.86 V027109 6 3,500.00 V027116 6 Page 152 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Southern Digital TEC FEE-NON AUXILIARY Calhoun Community College Subway SUPPLIES CURRENT RESTRICTED Calhoun Community College TEGRITY SOFTWARE CURRENT RESTRICTED Calhoun Community College TEKLINKS INC OTHER EXPENSE GENERAL Calhoun Community College TONIANDGARY, LLC ADVERTISNG GENERAL Calhoun Community College TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE GENERAL Calhoun Community College TWL KNOWLEDGE GROUP SUPPLIES GENERAL Calhoun Community College Trane Parts Company SUPPLIES CURRENT RESTRICTED Calhoun Community College Tritech Research TEACHING AIDS AUXILIARY Calhoun Community College ULINE SHIPPING SUPPLY SPEC. PURCHASES FOR RESALE AUXILIARY Calhoun Community College UNIV OF CHICAGO DISTRIBUTION CNTR PURCHASES FOR RESALE GENERAL Calhoun Community College UNIVERSAL COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES AUXILIARY Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College WHNT-TV ADVERTISNG CURRENT RESTRICTED Calhoun Community College ADVERTISNG GENERAL Calhoun Community College WHRP/CUMULS BROADCASTING HUNTSVILLE ALABAMA WITTICHEN SUPPLY CO GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College WZYP RADIO ADVERTISNG Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 02/29/08 02/29/08 02/29/08 02/29/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 Paid Amount ID Number 99.00 V027109 1 34.75 V027109 3 64.64 V027114 1 1,320.00 V027109 7 146.55 V027131 3 4,224.00 V027163 6 82.71 V027131 2 323.72 V027123 5 150.00 V027142 1 665.00 V027123 1 78,211.40 V027164 3 58.54 V027131 7 14.70 V027164 4 31.75 V027153 5 79.33 V027164 5 80.97 V027132 3 32.83 V027134 3 382.62 V027132 1 31.17 V027123 6 2,648.13 V027132 2 739.23 V027123 8 778.05 V027164 6 205.00 V027131 1 352.00 V027132 7 Page 153 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Wall Street Journal MEMBERSHIP GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College XEROX PURCHASES FOR RESALE GENERAL Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE APTIRIS GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ATHENS LIMESTONE HOSPITAL CTC ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Alabama Judicial College TRAVEL IN-STATE GENERAL Calhoun Community College Alliance Global Investor Servi ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Athens Utilities ELECTRICITY AUXILIARY Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College Bethany E White SALES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE GENERAL Calhoun Community College Carol D. Chenault TRAVEL OUT-STATE GENERAL Calhoun Community College Charles A. Christian Estate ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Ciri Foundation ACCOUNTS RECEIVABLE GENERAL Calhoun Community College City-clerk Treasurer SALES TAX PAYABLE AUXILIARY Calhoun Community College Dane Ratajski OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-STATE Number of records: 9478 SOFTWARE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 Paid Amount ID Number 679.05 V027123 9 2,070.28 V027131 6 151.50 V027133 2 31.75 V027153 0 184.44 V027132 5 69.77 V027124 0 263.00 V027124 1 15,050.13 V027133 3 800.00 V027133 4 10.60 V027124 2 397.62 V027134 0 11.25 V027131 8 14.14 V027132 9 37.86 V027133 1 70.43 V027124 3 10.60 V027132 6 22.50 V027131 5 108.58 V027164 8 31.75 V027162 3 119.82 V027133 8 590.35 V027131 4 150.00 V027142 3 225.00 V027133 7 325.50 V027135 0 Page 154 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Decatur Foundation ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Don Belcher CONSULTANT GENERAL Calhoun Community College Donna H Huffman TRAVEL IN-STATE AUXILIARY Calhoun Community College Dustin Thomas Pahman SALES GENERAL Calhoun Community College Ebsco Subscription Services SUBSCRIPTIONS GENERAL Calhoun Community College Elizabeth M Winchester Trust ACCOUNTS RECEIVABLE GENERAL Calhoun Community College FIRST BAPTIST CHURCH ACCOUNTS RECEIVABLE GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY GENERAL Calhoun Community College Harry V. Moore TRAVEL OUT-STATE GENERAL Calhoun Community College Huntland High School ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Isaac Sayki-Addo TRAVEL OUT-STATE GENERAL Calhoun Community College James M Blizzard PER DIEM EXPENSE GENERAL Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE AUXILIARY Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE GENERAL Calhoun Community College Limestone Co Board Of Ed ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Lisa H Fletcher TRAVEL IN-STATE GENERAL Calhoun Community College Lucinda M Beddow PER DIEM EXPENSE GENERAL Calhoun Community College MADISON COUNTY SALES TAX DEPT SALES TAX PAYABLE AUXILIARY Calhoun Community College Marcus D. Hughes SALES GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL OUT-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mary Caroline Prince TRAVEL IN-STATE GENERAL Calhoun Community College Mary M Yarbrough TRAVEL IN-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 Paid Amount ID Number 25.25 V027132 8 31.75 V027157 8 31.75 V027159 1 31.75 V027153 2 31.75 V027155 4 31.75 V027152 4 31.75 V027163 3 31.75 V027155 3 31.75 V027158 1 31.75 V027155 0 31.75 V027148 8 31.75 V027161 9 31.75 V027156 5 31.75 V027155 7 31.75 V027161 2 31.75 V027157 9 31.75 V027162 1 31.75 V027156 8 31.75 V027154 7 31.75 V027154 8 31.75 V027158 3 31.75 V027148 7 31.75 V027158 4 31.75 V027161 4 Page 155 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Michael K Haghighi TRAVEL IN-STATE GENERAL Calhoun Community College Miss Alyssa V. Smith SALES TAX PAYABLE GENERAL Calhoun Community College Miss Brittany N. Pitts SALES TAX PAYABLE GENERAL Calhoun Community College Miss Carlena E. Stricklin SALES TAX PAYABLE AUXILIARY Calhoun Community College Miss Carrie L. Allison SALES AUXILIARY Calhoun Community College Miss Cecilia L. Nance SALES GENERAL Calhoun Community College Miss Flora M. Neal SALES TAX PAYABLE GENERAL Calhoun Community College Miss Holly N. Sharpe SALES TAX PAYABLE AUXILIARY Calhoun Community College Miss Janet L. Cuchetti SALES AUXILIARY Calhoun Community College Miss Jennifer N. Cato SALES AUXILIARY Calhoun Community College Miss Jessica J. Smiley SALES GENERAL Calhoun Community College Miss Kayla D. Swanner SALES TAX PAYABLE AUXILIARY Calhoun Community College Miss Kimberly M. Nations SALES AUXILIARY Calhoun Community College Miss Kristy A. Henley SALES GENERAL Calhoun Community College Miss Kristy M. Roberts SALES TAX PAYABLE AUXILIARY Calhoun Community College Miss Leiann M. Ohlrich SALES AUXILIARY Calhoun Community College Miss Lekedra C. Mason SALES GENERAL Calhoun Community College Miss Leslie A. Blaxton SALES TAX PAYABLE AUXILIARY Calhoun Community College Miss Mary E. Lubow SALES GENERAL Calhoun Community College Miss Nicole D. Brooks SALES TAX PAYABLE AUXILIARY Calhoun Community College Miss Paula Luz C. Yting SALES AUXILIARY Calhoun Community College Miss Sharon F. Ellison SALES GENERAL Calhoun Community College Miss Tamieka S. Thompson SALES TAX PAYABLE AUXILIARY Calhoun Community College Miss Tina A. Parker SALES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 Paid Amount ID Number 180.00 V027166 8 220.18 V027166 9 31.75 V027160 8 31.75 V027162 2 31.75 V027161 1 31.75 V027160 1 31.75 V027157 6 31.75 V027161 7 31.75 V027161 5 31.75 V027160 9 31.75 V027155 8 31.75 V027159 2 31.75 V027157 7 31.75 V027155 9 31.75 V027153 6 31.75 V027162 4 31.75 V027161 6 31.75 V027158 9 31.75 V027159 4 31.75 V027155 2 31.75 V027159 5 31.75 V027161 0 31.75 V027153 8 31.75 V027158 0 Page 156 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer RECEPTION CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE GENERAL Calhoun Community College Mr. Albert D. Tyson SALES TAX PAYABLE GENERAL Calhoun Community College Mr. Alistair M. Hardy SALES TAX PAYABLE AUXILIARY Calhoun Community College Mr. Casey B. Holmes SALES AUXILIARY Calhoun Community College Mr. Chad J. Stauch SALES GENERAL Calhoun Community College Mr. Christopher B. Telley SALES TAX PAYABLE GENERAL Calhoun Community College Mr. Christopher S. Edwards SALES TAX PAYABLE GENERAL Calhoun Community College Mr. Clayton M. Bradford SALES TAX PAYABLE AUXILIARY Calhoun Community College Mr. Dale D. Boyd SALES GENERAL Calhoun Community College Mr. Eric A. Linn SALES TAX PAYABLE AUXILIARY Calhoun Community College Mr. George M. Adams SALES AUXILIARY Calhoun Community College Mr. George W. Cagle, III SALES AUXILIARY Calhoun Community College Mr. James M. Fabian SALES AUXILIARY Calhoun Community College Mr. Jeremy L. Bates-Owens SALES GENERAL Calhoun Community College Mr. Jeremy R. Morse SALES TAX PAYABLE AUXILIARY Calhoun Community College Mr. Jesse D. Carpenter SALES AUXILIARY Calhoun Community College Mr. John D. Hawkins SALES GENERAL Calhoun Community College Mr. John J. Dixon SALES TAX PAYABLE AUXILIARY Calhoun Community College Mr. John R. Price SALES AUXILIARY Calhoun Community College Mr. Klinton E. Kali SALES GENERAL Calhoun Community College Mr. Lee D. Jones SALES TAX PAYABLE GENERAL Calhoun Community College Mr. Olen W. Murphy SALES TAX PAYABLE GENERAL Calhoun Community College Mr. Pramish Thapa SALES TAX PAYABLE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 Paid Amount ID Number 31.75 V027159 8 31.75 V027160 4 31.75 V027157 2 31.75 V027158 8 31.75 V027156 4 31.75 V027158 6 31.75 V027163 2 31.75 V027154 6 31.75 V027155 5 31.75 V027156 7 31.75 V027162 7 31.75 V027160 2 31.75 V027160 6 31.75 V027158 5 31.75 V027154 2 31.75 V027160 5 31.75 V027154 5 31.75 V027156 0 31.75 V027156 1 31.75 V027157 0 31.75 V027162 5 31.75 V027157 4 31.75 V027163 4 31.75 V027152 7 Page 157 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Mr. Randall S. McCutcheon SALES TAX PAYABLE GENERAL Calhoun Community College Mr. Rickey B. Wilkerson SALES TAX PAYABLE GENERAL Calhoun Community College Mr. Sean R. Vess SALES TAX PAYABLE GENERAL Calhoun Community College Mr. Steven R. Alatorre SALES TAX PAYABLE GENERAL Calhoun Community College Mr. Tim A. Nelson SALES TAX PAYABLE GENERAL Calhoun Community College Mr. Vincent C. Allen SALES TAX PAYABLE AUXILIARY Calhoun Community College Mrs Jennifer M. Stiles SALES AUXILIARY Calhoun Community College Mrs. Angela Y. Brooks SALES GENERAL Calhoun Community College Mrs. Ashleigh K. Hill SALES TAX PAYABLE AUXILIARY Calhoun Community College Mrs. Christy D. Burden SALES AUXILIARY Calhoun Community College Mrs. Cindy L. Austin SALES GENERAL Calhoun Community College Mrs. Ginger F. Stevens SALES TAX PAYABLE GENERAL Calhoun Community College Mrs. Keri N. Bell SALES TAX PAYABLE AUXILIARY Calhoun Community College Mrs. Kristy L. Hovis SALES AUXILIARY Calhoun Community College Mrs. Linda E. Kimbrough SALES AUXILIARY Calhoun Community College Mrs. Natanya J. Shumaker SALES GENERAL Calhoun Community College Mrs. Shannon E. Hagood SALES TAX PAYABLE GENERAL Calhoun Community College Mrs. Virginia B. Kidd SALES TAX PAYABLE AUXILIARY Calhoun Community College Ms Mary T. Kleis SALES GENERAL Calhoun Community College Ms. Amanda D. Ryburn SALES TAX PAYABLE GENERAL Calhoun Community College Ms. Belinda K. Oliver SALES TAX PAYABLE GENERAL Calhoun Community College Ms. Brooke K. Davis SALES TAX PAYABLE AUXILIARY Calhoun Community College Ms. Cassie A. Nordin SALES GENERAL Calhoun Community College Ms. Jennifer M. Greenwell SALES TAX PAYABLE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 Paid Amount ID Number 31.75 V027156 3 31.75 V027158 2 31.75 V027157 5 31.75 V027165 8 31.75 V027160 7 31.75 V027147 8 31.75 V027156 6 31.75 V027155 1 31.75 V027156 9 31.75 V027162 0 31.75 V027154 9 31.75 V027157 1 31.75 V027156 2 576.00 V027165 6 200.00 V027164 9 6.69 V027165 1 296.45 V027133 6 163.20 V027165 0 205.00 V027131 0 7.98 V027165 2 33,082.58 V027133 9 107.71 V027132 4 135.00 V027130 7 202.00 V027165 3 Page 158 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Ms. Jennifer N. Aldrich SALES GENERAL Calhoun Community College Ms. Jessica L. Gladstone SALES TAX PAYABLE AUXILIARY Calhoun Community College Ms. Kandice D. Houser SALES GENERAL Calhoun Community College Ms. Keiona M. Jones SALES TAX PAYABLE AUXILIARY Calhoun Community College Ms. Kelly N. Singleton SALES AUXILIARY Calhoun Community College Ms. Kirstie J. Goodwin SALES GENERAL Calhoun Community College Ms. Michele S. Montgomery SALES TAX PAYABLE AUXILIARY Calhoun Community College Ms. Olivia M. Wiley SALES AUXILIARY Calhoun Community College Ms. Patricia A. Cates SALES AUXILIARY Calhoun Community College Ms. Samantha J. Tucker SALES AUXILIARY Calhoun Community College Ms. Sarah D. Tolbert SALES AUXILIARY Calhoun Community College Ms. Shayla M. Drake SALES GENERAL Calhoun Community College Ms. Silke M. Martinez SALES TAX PAYABLE GENERAL Calhoun Community College NACADA REGISTRATION TRAVEL IN-STATE GENERAL Calhoun Community College NCMPR TRAVEL OUT-STATE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College PARTNERSHIP PURCHASES FOR RESALE GENERAL Calhoun Community College PBS SERVICES INC SUPPLIES AUXILIARY Calhoun Community College Patrick A. Harris OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Randy K. Cross TRAVEL OUT-STATE AUXILIARY Calhoun Community College Raymond E. Crawford OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Robert B. Simmons TRAVEL IN-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 03/05/08 Paid Amount ID Number 178.00 V027124 4 40.96 V027134 1 28.79 V027133 5 251.00 V027132 0 159.58 V027134 7 400.70 V027167 2 250.00 V027164 7 425.00 V027166 0 31.75 V027154 3 31.75 V027160 3 983.54 V027134 2 50.00 V027134 4 105.03 V027142 5 1,766.64 V027134 5 623.52 V027134 6 44.89 V027124 5 31.75 V027158 7 135.00 V027130 8 220.51 V027134 8 2,465.00 V027134 9 1,763.89 V027135 2 287.43 V027167 3 231.01 V027167 4 6,991.99 V027165 4 Page 159 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Robinson-Baugher Home Builders ACCOUNTS RECEIVABLE GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College Samantha S. B. Nelson TRAVEL IN-STATE GENERAL Calhoun Community College Sandra I. Caudle SUPPLIES GENERAL Calhoun Community College Stephen G. Wilson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Stephen G. Wilson TRAVEL OUT-STATE AGENCY FUNDS Calhoun Community College Susan G. Lawless GENERAL Calhoun Community College TANNER CAR WASH SUPPLIES AUXILIARY Calhoun Community College Tammy Pressnell Adams SALES AUXILIARY Calhoun Community College Tiera Lattissia Taylor SALES GENERAL Calhoun Community College Trina Bridget Smith TRAVEL OUT-STATE AGENCY FUNDS Calhoun Community College Vfw Post 10774 AUXILIARY Calhoun Community College Vista Higher Learning PURCHASES FOR RESALE 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 Waterloo Alumni Association ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College William A. Rodriguez SALES AUXILIARY Calhoun Community College William M Wilbanks OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX CORPORATION RENTAL GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION RENTAL GENERAL Calhoun Community College Xerox Corporation RENTAL Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/05/08 03/05/08 03/05/08 03/06/08 03/06/08 03/07/08 03/07/08 03/11/08 03/11/08 03/11/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 Paid Amount ID Number 34.88 V027165 5 146.70 V027135 1 31.75 V027157 3 31.75 V027163 5 31,685.00 V027168 4 700.00 V027169 9 10,000.00 V027170 0 1,500.00 V027171 0 300.00 V027171 2 1,000.00 V027170 9 707.11 V027177 7 1,904.55 V027177 8 712.12 V027177 9 719.88 V027178 0 94.37 V027178 1 869.82 V027186 0 576.48 V027187 5 251.85 V027184 4 268.70 V027173 9 58.50 V027179 9 58.50 V027180 0 58.50 V027180 1 78.00 V027180 2 244.80 V027172 0 Page 160 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Xerox Corporation SUPPLIES AUXILIARY Calhoun Community College Yellow Transportation Inc PURCHASES FOR RESALE AUXILIARY Calhoun Community College Zachery Chase Estes SALES GENERAL Calhoun Community College Mrs. Maria M. Peralta SALES TAX PAYABLE GENERAL Calhoun Community College ROBINSON-ADAMS INSURANCE CO INSURANCE & BONDS AUXILIARY Calhoun Community College James Douglas Morrill, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE GENERAL Calhoun Community College John Sledge OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Roy Hoffman OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College AIRGAS SOUTH 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 GENERAL Calhoun Community College Alicia H. Taylor TRAVEL OUT-STATE GENERAL Calhoun Community College Anna K. Lenard TRAVEL IN-STATE GENERAL Calhoun Community College April Wallace Nunn TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Athens News Courier OTHER EXPENSE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 Paid Amount ID Number 241.45 V027178 4 1,406.20 V027178 5 135.00 V027186 7 380.00 V027179 6 709.00 V027173 0 78.33 V027180 6 94.75 V027172 4 30.63 V027172 5 20,833.77 V027180 8 110.00 V027180 9 145.00 V027187 1 23.95 V027172 9 1,077.81 V027173 8 772.39 V027181 2 135.00 V027187 3 655.97 V027172 6 21.06 V027181 4 13,966.00 V027174 8 150.00 V027172 7 106.95 V027185 3 145.00 V027186 8 56.43 V027172 8 936.81 V027181 5 389.48 V027181 7 Page 161 of 395 Printed on Mar 28, 2012 at 1:15:12 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 AUXILIARY Calhoun Community College Bobby Pickett OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Boeing Company ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College CHEROKEE LABSYSTEMS TEACHING AIDS GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CONDENSED CURRICULUM INT'L OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Chase Jeffreys OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Chris Foote SUPPLIES CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE GENERAL Calhoun Community College DATATEL TEC FEE-NON AUXILIARY Calhoun Community College DAVID KELLY OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College DECATUR DAILY NEWSPAPER OTHER EXPENSE GENERAL Calhoun Community College DECATUR/MORGAN CO LANDFILL SUPPLIES CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS CURRENT RESTRICTED Calhoun Community College Decatur High School OTHER EXPENSE GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE AUXILIARY Calhoun Community College Eric Gillespie OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Fraternal Order of Eagles ACCOUNTS RECEIVABLE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 Paid Amount ID Number 138.97 V027181 8 136.20 V027181 9 243.55 V027171 7 72.72 V027171 8 1,439.19 V027171 9 80.00 V027173 1 80.00 V027173 2 4,140.00 V027177 5 20,749.08 V027182 4 273.16 V027182 3 253.00 V027182 5 150.00 V027180 5 1,200.00 V027183 5 300.00 V027183 6 300.00 V027183 7 700.00 V027183 8 300.00 V027183 9 700.00 V027184 0 350.00 V027184 1 320.00 V027183 3 145.00 V027186 9 80.00 V027185 0 25.25 V027183 1 121.20 V027182 6 Page 162 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Frito Lay PURCHASES FOR RESALE GENERAL Calhoun Community College Global Dosimetry SUPPLIES CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College HANDS-ON ENGLISH SUPPLIES CURRENT RESTRICTED Calhoun Community College HANDS-ON ENGLISH SUPPLIES CURRENT RESTRICTED Calhoun Community College HENDERSON SEWING MACHINE CO. SUPPLIES GENERAL Calhoun Community College HUNTSVILLE UTILITIES GAS GENERAL Calhoun Community College Huntsville Madison Co Builders ACCOUNTS RECEIVABLE GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY SUPPLIES GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE AUXILIARY Calhoun Community College James Douglas Morrill, Jr. TRAVEL IN-STATE AUXILIARY Calhoun Community College James Douglas Morrill, Jr. TRAVEL IN-STATE AUXILIARY Calhoun Community College James Douglas Morrill, Jr. TRAVEL IN-STATE AUXILIARY Calhoun Community College James Douglas Morrill, Jr. TRAVEL IN-STATE AUXILIARY Calhoun Community College James Douglas Morrill, Jr. TRAVEL IN-STATE AUXILIARY Calhoun Community College James Douglas Morrill, Jr. TRAVEL IN-STATE AUXILIARY Calhoun Community College James Douglas Morrill, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College James E. Moore SUPPLIES AUXILIARY Calhoun Community College Jay Kendall OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Jennifer Leigh Sickels ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Jennifer Louden TRAVEL IN-STATE GENERAL Calhoun Community College Jimmie D Galbreath TRAVEL IN-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 Paid Amount ID Number 135.00 V027186 6 16.00 V027185 8 59.75 V027186 4 145.00 V027187 0 135.00 V027187 2 225.00 V027187 4 767.57 V027173 5 538.10 V027173 7 66.25 V027182 2 135.00 V027183 2 305.62 V027174 5 1.72 V027196 2 13.30 V027184 6 28.35 V027183 4 490.67 V027185 7 44.26 V027182 0 688.40 V027174 9 75.00 V027181 0 137.70 V027181 3 87.67 V027185 9 2.40 V027179 8 62.10 V027184 7 368.56 V027178 3 90.45 V027185 6 Page 163 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Joe Willis OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Joyce Fay Swanner SUPPLIES GENERAL Calhoun Community College Kathryn L. Vaughn TRAVEL IN-STATE AUXILIARY Calhoun Community College LARRY W JEFFREYS OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Lee Walker OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Lisa H Fletcher TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Lynn Sirmon Hogan TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY SUPPLIES AUXILIARY Calhoun Community College Marcus D. Hughes SALES AGENCY FUNDS Calhoun Community College CURRENT RESTRICTED Calhoun Community College Marsh Affinity Group Services Services of Seabury & Smith Mary Simon TRAVEL IN-STATE GENERAL Calhoun Community College Michael Lynn McBride OTHER REVENUE AUXILIARY Calhoun Community College Miss Courtney A. Proctor SALES AUXILIARY Calhoun Community College Miss Jurice S. Matthews SALES AUXILIARY Calhoun Community College Miss Maegan G. Snider SALES AUXILIARY Calhoun Community College Miss Peggy C. Henderson SALES CURRENT RESTRICTED Calhoun Community College SUPPLIES AUXILIARY Calhoun Community College Mitchell International Div Of Thomson Publishing Corp Mr. James A. Cope AUXILIARY Calhoun Community College Mr. Patrick O. David SALES AUXILIARY Calhoun Community College Mr. William D. Suggs SALES AUXILIARY Calhoun Community College Ms Angela J Brooks SALES AUXILIARY Calhoun Community College Ms. Claudette B. Rich SALES AUXILIARY Calhoun Community College Ms. Elizabeth F. Assel SALES AUXILIARY Calhoun Community College Ms. Jacynth A. Smith SALES Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 Paid Amount ID Number 300.00 V027182 7 500.00 V027182 8 800.00 V027182 9 750.00 V027183 0 12,460.79 V027184 2 31,401.46 V027184 3 501.95 V027174 0 199.75 V027174 1 69.41 V027174 2 2,867.38 V027174 3 533.33 V027175 0 163.50 V027184 5 1,128.49 V027174 4 221.99 V027175 1 50.00 V027184 8 345.42 V027182 1 1,503.37 V027184 9 14,496.59 V027173 3 21,715.75 V027173 4 225.00 V027187 6 2,681.10 V027174 7 508.40 V027179 7 14.99 V027173 6 225.00 V027187 7 Page 164 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE AUXILIARY Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE AUXILIARY Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE AUXILIARY Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas District GAS 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 CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES AUXILIARY Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College QUILL CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College Richardson & Deemer Insurance SUPPLIES AUXILIARY Calhoun Community College Roy Hoffman SUPPLIES GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College STECK-VAUGHN COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College STECK-VAUGHN COMPANY SUPPLIES GENERAL Calhoun Community College Samantha S. B. Nelson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College TTE LABORATORIES TEACHING AIDS GENERAL Calhoun Community College Terri B. Bryson TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Timothy Hughes SUPPLIES GENERAL Calhoun Community College Tracy M. Peek TRAVEL IN-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/13/08 03/13/08 03/13/08 03/13/08 03/13/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 Paid Amount ID Number 140.01 V027186 2 34.06 V027186 1 226.30 V027186 3 72.76 V027181 1 72.72 V027186 5 63.92 V027189 7 330.00 V027189 8 50.00 V027199 1 56.57 V027190 2 30.04 V027190 3 83.54 V027190 4 52.59 V027190 5 225.50 V027199 8 42.16 V027199 9 199.00 V027200 6 610.00 V027190 9 583.80 V027200 2 41.00 V027190 0 81.45 V027189 9 1,879.99 V027199 2 7.54 V027199 4 88.43 V027199 5 32.60 V027199 6 15.00 V027190 1 Page 165 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College Unity Communications, Inc. COMMUNICATIONS GENERAL Calhoun Community College Valley Air Supply Company SUPPLIES GENERAL Calhoun Community College Will F. Culver TR GENERAL Calhoun Community College Wyla T. Washington TRAVEL IN-STATE GENERAL Calhoun Community College A-Z Office Resource SUPPLIES AUXILIARY Calhoun Community College AAUW SHOALS BRANCH TRAVEL IN-STATE GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE AUXILIARY Calhoun Community College ALL-WRIGHT BAKERY SUPPLIES GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College BOOKS GENERAL Calhoun Community College AMERICAN ASSOCIATION OF COMMUNITY COLLEGES AMERICAN VIDEO SERVICES GENERAL Calhoun Community College ATLANTA BARBER AND BEAUTY SUPP 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 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 Music SUPPLIES Number of records: 9478 TEC FEE-NON Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 Paid Amount ID Number 475.42 V027190 7 693.15 V027200 0 19.30 V027190 8 199.60 V027200 1 500.00 V027201 0 31.00 V027202 7 663.00 V027191 0 135.57 V027191 2 42.29 V027191 3 1,228.46 V027191 4 3,426.50 V027191 5 259.25 V027191 6 23.95 V027191 7 13.24 V027191 8 51.29 V027191 9 6.87 V027192 0 210.21 V027192 1 34.50 V027192 2 105.58 V027192 3 200.02 V027192 4 105.58 V027192 5 153.40 V027200 3 105.45 V027200 4 262.56 V027192 6 Page 166 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College All American Embroidery PURCHASES FOR RESALE GENERAL Calhoun Community College American Safety & Health Insti SUPPLIES GENERAL Calhoun Community College American Solutions for Business SUPPLIES GENERAL Calhoun Community College American Solutions for Business SUPPLIES AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE GENERAL Calhoun Community College Architectural Interiors SUPPLIES GENERAL Calhoun Community College BARBIZON ATLANTA SUPPLIES GENERAL Calhoun Community College BLP MOBILE PAINTS SUPPLIES AUXILIARY Calhoun Community College BOOKBAGS INC SUPPLIES AUXILIARY Calhoun Community College BOOKBAGS INC PURCHASES FOR RESALE GENERAL Calhoun Community College BURMAX COMPANY, INC. SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE ACCOUNTS RECEIVABLE GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE ADVERTISNG GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE 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 CARQUEST PURCHASES FOR RESALE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 Paid Amount ID Number 149.83 V027192 7 263.99 V027192 8 7,926.50 V027192 9 401.46 V027193 1 401.46 V027193 2 598.65 V027200 5 298.80 V027193 3 13.14 V027193 4 432.11 V027193 5 88.39 V027193 6 1,113.03 V027193 7 19.54 V027193 8 144.36 V027193 9 493.55 V027194 0 13.72 V027194 1 318.75 V027194 2 1,174.26 V027194 3 176.33 V027194 4 412.95 V027194 5 259.34 V027194 6 508.10 V027200 7 3,150.00 V027193 0 35.30 V027199 7 92.60 V027194 8 Page 167 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE GENERAL Calhoun Community College CITY ELECTRIC SUPPLY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College CITY ELECTRIC SUPPLY ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College CITY WHOLESALE GROCERY CO INC PURCHASES FOR RESALE GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES AUXILIARY Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College CONSTRUCTION ED FDTN OF AL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CORPORATE BILLING, INC. SUPPLIES GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 Paid Amount ID Number 1,270.80 V027194 7 82.00 V027195 7 1,592.93 V027195 8 126.55 V027200 8 10,229.85 V027195 9 8,701.00 V027196 0 30,591.00 V027196 1 35,000.00 V027196 5 62,500.00 V027196 6 5,415.00 V027196 7 170.00 V027196 8 2,862.00 V027196 9 377.98 V027200 9 431.28 V027197 1 877.25 V027198 0 1,516.67 V027195 6 1,561.00 V027201 1 45.33 V027197 0 21.53 V027197 2 45.81 V027197 3 11.16 V027197 4 32.14 V027197 5 174.19 V027197 6 197.14 V027197 7 Page 168 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Crimson Stone CONSTRUCTION IN PROGRESS 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 AUXILIARY 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 GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DESIGN WORLD OTHER EXPENSE AUXILIARY Calhoun Community College DOUGLAS STEWART CO PURCHASES FOR RESALE AUXILIARY Calhoun Community College Dallas Pen Company PURCHASES FOR RESALE AUXILIARY Calhoun Community College Dallas Pen Company PURCHASES FOR RESALE GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 Paid Amount ID Number 75.60 V027197 8 88.55 V027197 9 70.75 V027198 1 930.00 V027198 2 859.90 V027198 3 1,516.67 V027198 4 4,395.55 V027213 5 70.50 V027198 5 70.50 V027198 6 216.80 V027201 3 44.39 V027198 7 155.26 V027198 8 179.98 V027198 9 40.05 V027199 0 5,145.36 V027201 2 15.98 V027201 7 668.40 V027201 6 845.00 V027202 1 610.86 V027201 4 167.25 V027201 5 2,750.00 V027202 0 166.46 V027201 8 550.00 V027201 9 169.75 V027202 2 Page 169 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Dobbs Equipment Co Inc SUPPLIES GENERAL Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ENVIROSAFE SUPPLIES GENERAL Calhoun Community College EXAM FORCE SUPPLIES AUXILIARY Calhoun Community College FREESTYLE PHOTO SUPPLIES PURCHASES FOR RESALE GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES AUXILIARY Calhoun Community College GAUNCE MANAGEMENT INC SUPPLIES AUXILIARY Calhoun Community College GAUNCE MANAGEMENT INC SUPPLIES GENERAL Calhoun Community College GRANITE DIGITAL SUPPLIES GENERAL Calhoun Community College Gobble Fite Lumber Co SUPPLIES GENERAL Calhoun Community College Goodyear Auto Service Ctr RMIE GENERAL Calhoun Community College Goodyear Auto Service Ctr RMIE GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Graybar Electric Company Inc TEC FEE-NON GENERAL Calhoun Community College HARBOR FREIGHT TOOLS SUPPLIES GENERAL Calhoun Community College HEALTH EDUCATION SUPPLIES GENERAL Calhoun Community College HYPERON SYSTEMS CORP. RMIE GENERAL Calhoun Community College Haney Equipment Company RMIE GENERAL Calhoun Community College Haney Equipment Company SUPPLIES GENERAL Calhoun Community College Huntsville Stars L L C ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College INDOFF SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 Paid Amount ID Number 17.26 V027202 3 10.00 V027202 6 78.20 V027202 8 5,222.88 V027202 9 454.76 V027202 5 559.67 V027202 4 1,050.00 V027203 1 2,650.00 V027203 2 600.00 V027203 3 1,185.00 V027203 4 690.00 V027203 5 600.00 V027203 0 124.43 V027203 6 534.00 V027203 7 508.50 V027203 9 145.20 V027203 8 30.51 V027204 0 189.00 V027204 1 600.78 V027204 4 56.12 V027204 5 17.68 V027204 6 500.00 V027204 7 4,150.00 V027204 2 6.21 V027204 3 Page 170 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College JOHNSTONE SUPPLY Accounting Jimmy Smith Jewelers Inc GENERAL Calhoun Community College Johnston Street Cafe INST ALLOW GENERAL Calhoun Community College KI SUPPLIES AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College KLEAR IMAGE COLUMBIA BUSINESS RIBBONS 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 TRAVEL OUT-STATE AUXILIARY Calhoun Community College LEAGUE FOR INNOVATION In the Community College LIMESTONE FARMERS CO-OP GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWES SUPPLIES GENERAL Calhoun Community College LOWES TEC FEE-NON GENERAL Calhoun Community College MAGNA PUBLICATIONS SUPPLIES AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MILLENNIUM CORPORATION TEC FEE-NON AUXILIARY Calhoun Community College MPS PURCHASES FOR RESALE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE Number of records: 9478 SUPPLIES SUPPLIES ADVERTISNG SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 Paid Amount ID Number 181.28 V027204 8 342.00 V027210 4 10,851.30 V027205 2 105.96 V027205 3 138.99 V027204 9 41.66 V027205 0 192.50 V027205 1 26.98 V027205 5 49.00 V027205 6 22.80 V027205 7 47.13 V027205 8 90.05 V027206 0 59.99 V027206 1 68.24 V027206 2 45.98 V027205 9 666.01 V027206 3 4,064.40 V027206 5 1,229.14 V027206 6 215.01 V027206 7 74.90 V027211 7 66.98 V027206 8 149.96 V027206 9 548.00 V027207 0 69.90 V027207 2 Page 171 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College NACS MERCHANDISING CENTER SUPPLIES GENERAL Calhoun Community College NATIONAL SEMINARS GROUP TRAVEL IN-STATE GENERAL Calhoun Community College NUMARA SOFTWARE RMIE GENERAL Calhoun Community College NURSE EDUCATOR MAGAZINE SUBSCRIPTIONS AUXILIARY Calhoun Community College Nacscorp Inc PURCHASES FOR RESALE AUXILIARY Calhoun Community College Nashville Wraps PURCHASES FOR RESALE GENERAL Calhoun Community College North Alabama Glass Company 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 MAX SUPPLIES GENERAL Calhoun Community College OMEGA.COM SUPPLIES AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE GENERAL Calhoun Community College PEARSON EDUCATION SUPPLIES AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE GENERAL Calhoun Community College PHYSICIANS' DESK/THOMSON HEALT BOOKS AUXILIARY Calhoun Community College PIGGLY WIGGLY FOOD AUXILIARY Calhoun Community College PIGGLY WIGGLY FOOD GENERAL Calhoun Community College PRO-AIR SERVICES, INC RMIE AUXILIARY Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 Paid Amount ID Number 205.35 V027206 4 648.00 V027207 1 1,488.00 V027207 5 733.00 V027207 6 70.87 V027207 7 289.87 V027207 8 89.41 V027207 9 24.54 V027208 0 986.28 V027208 1 205.39 V027208 2 915.49 V027208 3 671.49 V027208 4 915.49 V027208 5 478.84 V027208 6 556.70 V027208 7 16.34 V027208 8 915.49 V027208 9 389.69 V027209 1 21.79 V027209 2 357.52 V027209 3 517.56 V027209 0 71.96 V027210 3 115.00 V027209 4 165.56 V027209 5 Page 172 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee AGENCY FUNDS Calhoun Community College Party City GENERAL Calhoun Community College Progress Software Corporation RMIE GENERAL Calhoun Community College QUALITY COUNTS, INC. ACCOUNTS REFUNDABLE GENERAL Calhoun Community College QUALITY COUNTS, INC. ACCOUNTS REFUNDABLE GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES AUXILIARY Calhoun Community College QUILL CORPORATION SUPPLIES AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE 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 R.E. MICHEL COMPANY INC ACCOUNTS RECEIVABLE 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 R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC ACCOUNTS RECEIVABLE GENERAL Calhoun Community College REX TV AND STEREO SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES AUXILIARY Calhoun Community College ROGERS GROUP INC CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College Reed's Office Supply & Equipment Reed's Office Supply & Equipment Roto-rooter AUXILIARY Calhoun Community College SAM'S CLUB FOOD Number of records: 9478 Purpose SUPPLIES RMIE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 Paid Amount ID Number 99.75 V027210 5 943.00 V027210 2 567.00 V027209 9 34.00 V027210 0 567.00 V027210 1 181.25 V027210 8 1,000.00 V027209 6 158.98 V027209 7 154.35 V027209 8 442.75 V027210 6 18.95 V027210 7 75.00 V027210 9 5,250.00 V027211 0 3,000.00 V027211 1 1,165.10 V027211 3 47.08 V027211 5 352.38 V027211 6 1,000.00 V027211 8 197.30 V027212 0 458.98 V027212 1 194.49 V027211 2 503.68 V027211 4 120.56 V027211 9 62.00 V027212 2 Page 173 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College SCHOOLCRAFT SUPPLIES GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC 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 AUXILIARY Calhoun Community College SUTTER'S MILL PURCHASES FOR RESALE GENERAL Calhoun Community College Sci-Quest ADVERTISNG GENERAL Calhoun Community College Sherwin Williams Co 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 TATE'S 24 HOUR WRECKER SERVICE RMIE GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College TENNESSEE VALLEY VIPERS ADVERTISNG AUXILIARY Calhoun Community College TEXAS ART SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College THOMPSON TRACTOR CO INC SUPPLIES GENERAL Calhoun Community College THOMPSON TRACTOR CO INC SUPPLIES GENERAL Calhoun Community College TONIANDGARY, LLC ADVERTISNG GENERAL Calhoun Community College TOTAL HOSE SUPPLIES GENERAL Calhoun Community College TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Tennessee Valley Wholesalers SUPPLIES GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Tools Usa SUPPLIES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/14/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 Paid Amount ID Number 920.00 V027212 4 686.07 V027212 5 552.79 V027212 3 2,495.00 V027213 6 1,500.00 V027212 7 249.21 V027212 9 77.98 V027213 0 216.09 V027213 3 72.65 V027213 4 600.00 V027212 8 712.32 V027212 6 173.30 V027213 2 38,901.67 V027214 2 33,793.23 V027214 3 2.50 V027219 2 12.00 V027220 5 34.00 V027219 5 15.00 V027218 1 10.00 V027221 4 15.00 V027222 6 25.50 V027220 8 34.00 V027222 5 8.50 V027220 9 8.50 V027219 3 Page 174 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES GENERAL Calhoun Community College Valley Litho Supply PURCHASES FOR RESALE GENERAL Calhoun Community College VoiceCon TRAVEL OUT-STATE 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 WITTICHEN SUPPLY CO SUPPLIES 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 AUXILIARY Calhoun Community College Yellow Transportation Inc PURCHASES FOR RESALE GENERAL Calhoun Community College APTIRIS RMIE GENERAL Calhoun Community College APTIRIS SOFTWARE CURRENT RESTRICTED Calhoun Community College Adam Evans STIPEND CURRENT RESTRICTED Calhoun Community College Amberly Johnson STIPEND CURRENT RESTRICTED Calhoun Community College April Fuller STIPEND CURRENT RESTRICTED Calhoun Community College Ashley Brown STIPEND CURRENT RESTRICTED Calhoun Community College Bella Ogles STIPEND CURRENT RESTRICTED Calhoun Community College Bradley Shelton STIPEND CURRENT RESTRICTED Calhoun Community College Brent Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Brittany Scott STIPEND CURRENT RESTRICTED Calhoun Community College Brooke Lynch STIPEND CURRENT RESTRICTED Calhoun Community College Cameron S. Ferrell STIPEND Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 Paid Amount ID Number 15.00 V027220 4 30.00 V027217 9 17.00 V027218 0 25.50 V027219 6 7.50 V027222 9 22.50 V027221 0 8.50 V027222 1 8.50 V027223 2 22.50 V027219 8 84.84 V027178 2 25.50 V027220 3 30.00 V027221 9 30.00 V027220 1 25.50 V027218 7 30.00 V027221 5 17.00 V027218 9 30.00 V027219 0 12.00 V027219 4 8.50 V027222 7 20.00 V027219 1 8.50 V027218 5 22.50 V027217 8 17.00 V027222 0 25.50 V027218 4 Page 175 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Chase Hughes STIPEND CURRENT RESTRICTED Calhoun Community College Christa Blasingame STIPEND CURRENT RESTRICTED Calhoun Community College Cindy Britton 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 Dylan Reiser STIPEND CURRENT RESTRICTED Calhoun Community College Emmy Young STIPEND CURRENT RESTRICTED Calhoun Community College Heather Hagood STIPEND GENERAL Calhoun Community College Idena Renia Beckwith TRAVEL IN-STATE 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 K. C. Orr 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 Magean Echols STIPEND CURRENT RESTRICTED Calhoun Community College Megan Cooper STIPEND CURRENT RESTRICTED Calhoun Community College Miss Amanda F. Blankinship STIPEND CURRENT RESTRICTED Calhoun Community College Miss Chasity J. Puryear STIPEND CURRENT RESTRICTED Calhoun Community College Miss Chyna D. Colwell STIPEND Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/18/08 03/19/08 Paid Amount ID Number 7.50 V027223 0 22.50 V027219 9 12.00 V027218 6 22.50 V027219 7 17.00 V027221 1 17.00 V027218 8 22.50 V027221 2 12.00 V027220 0 25.50 V027217 6 15.00 V027220 6 1.00 V027222 3 25.50 V027218 3 22.50 V027221 3 25.50 V027221 6 1.00 V027222 4 30.00 V027220 2 22.50 V027221 7 40.00 V027223 1 15.00 V027222 8 7.50 V027220 7 34.00 V027222 2 30.00 V027218 2 15.00 V027221 8 335.97 V027225 1 Page 176 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Miss Katherine E. Thompson STIPEND CURRENT RESTRICTED Calhoun Community College Miss Kenyatta S. Hampton STIPEND CURRENT RESTRICTED Calhoun Community College Miss Sara M. Cornelius STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Chad H. Hagood STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Ellis L. McCarley STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Fred L. Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Justin S. McCary STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Redondric O. Hampton STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Ashley B. Austin 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 Shelby Parker STIPEND CURRENT RESTRICTED Calhoun Community College Stacey Rogers STIPEND CURRENT RESTRICTED Calhoun Community College Stephanie 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 Kelly STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Ricketts STIPEND CURRENT RESTRICTED Calhoun Community College Tyler Cates STIPEND CURRENT RESTRICTED Calhoun Community College Voneshia Pride STIPEND GENERAL Calhoun Community College AT&T COMMUNICATIONS Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 Paid Amount ID Number 103.75 V027234 9 65,646.77 V027223 3 78.20 V027225 4 1,220.17 V027225 3 205.86 V027223 4 97.50 V027225 8 44.38 V027225 6 244.80 V027235 0 285.00 V027233 5 286.84 V027231 3 268.00 V027225 9 83.70 V027226 0 224.00 V027234 1 68.68 V027231 0 145.00 V027233 8 145.00 V027233 7 139.38 V027225 7 90.90 V027226 3 79.70 V027226 2 2,000.00 V027226 4 375.00 V027226 5 29.64 V027226 7 185.00 V027234 0 428.00 V027226 6 Page 177 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College AT&T COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College APTIRIS SOFTWARE GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES AGENCY FUNDS Calhoun Community College Alabama Onsite Wastewater Asso CURRENT RESTRICTED Calhoun Community College Athens City Schools OTHER EXPENSE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Boeing Company ACCOUNTS RECEIVABLE AGENCY FUNDS Calhoun Community College Brenda Wade GENERAL Calhoun Community College Brian K. Carter OTHER REVENUE GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE AUXILIARY Calhoun Community College Chad Moses OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Chase Jeffreys OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Clara S. Blackwell TRAVEL IN-STATE GENERAL Calhoun Community College Corinne Jones Covelli TRAVEL IN-STATE GENERAL Calhoun Community College Country Inn & Suites OTHER LEGAL EXPENSES GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DATATEL TEC FEE-NON GENERAL Calhoun Community College DECATUR/MORGAN CO LANDFILL SUPPLIES AUXILIARY Calhoun Community College David Richards OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College De Lage Landen Public Finance SERVICE CONTRACTS ON EQUIP Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 Paid Amount ID Number 219.00 V027223 9 3,761.77 V027226 8 13.84 V027227 6 413.65 V027234 3 2,081.10 V027235 1 47.23 V027224 4 202.00 V027227 1 202.00 V027228 9 140.00 V027224 2 53.05 V027223 5 22.50 V027227 4 2,612.42 V027228 0 134.00 V027227 2 40.51 V027225 5 48.48 V027228 6 185.00 V027233 9 256.00 V027233 4 111.10 V027227 0 202.00 V027225 2 553.08 V027228 8 10.94 V027233 6 660.00 V027229 0 750.00 V027234 4 1,599.13 V027229 2 Page 178 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Decatur High School OTHER EXPENSE GENERAL Calhoun Community College Deltacom COMMUNICATIONS GENERAL Calhoun Community College Erin L. Keniston INST ALLOW AUXILIARY Calhoun Community College Greenbrier Bar-b-que SUPPLIES GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER CURRENT RESTRICTED Calhoun Community College James Edwin Swindell TRAVEL IN-STATE GENERAL Calhoun Community College James F. Graham TRAVEL IN-STATE GENERAL Calhoun Community College Janice M. Peek TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles RECEPTION CURRENT RESTRICTED Calhoun Community College Jeanette H. Buchheit TRAVEL IN-STATE GENERAL Calhoun Community College Leslie Denise Johnson PER DIEM EXPENSE GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Lynn Sirmon Hogan OTHER REVENUE GENERAL Calhoun Community College Marilyn Clark Beck GAS & OIL-MOTOR GENERAL Calhoun Community College Mary Moffat Medendorp TRAVEL IN-STATE AUXILIARY Calhoun Community College Mike McCray OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Miss Ladeva C. Hampton ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Nellie Ann Tuder Edwards TRAVEL IN-STATE GENERAL Calhoun Community College Nizar Mahmud Abudiab TRAVEL IN-STATE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE AGENCY FUNDS Calhoun Community College Pepsi Cola Bottling Company PLANT FUNDS Calhoun Community College Qore Property Sciences CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/19/08 03/19/08 03/19/08 03/19/08 03/19/08 03/25/08 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 Paid Amount ID Number 280.00 V027232 1 365.26 V027228 3 112.25 V027226 1 7.00 V027224 0 28.66 V027232 0 350.00 V027240 2 381.71 V027239 2 665.13 V027239 5 300.00 V027238 8 145.00 V027238 1 150.00 V027238 9 315.27 V027251 5 135.00 V027243 9 167.40 V027239 7 145.00 V027236 8 511.34 V027250 7 135.00 V027244 0 145.00 V027237 3 1,186.00 V027239 3 2,478.00 V027239 4 150.00 V027239 0 127.68 V027239 9 50.00 V027251 2 272.87 V027240 3 Page 179 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College SAM'S CLUB MEMBERSHIP GENERAL Calhoun Community College Sandra Newton McCully TRAVEL IN-STATE GENERAL Calhoun Community College Thomas W Collins TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Timothy Hughes SUPPLIES GENERAL Calhoun Community College XEROX CORPORATION SUPPLIES AUXILIARY Calhoun Community College James Douglas Morrill, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES AUXILIARY Calhoun Community College Albertville High School OTHER REVENUE AUXILIARY Calhoun Community College Allen Hardy OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Ardmore High School OTHER REVENUE GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE AUXILIARY Calhoun Community College Bobby Pickett OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES AUXILIARY Calhoun Community College Chase Jeffreys OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College D Elizabeth Butler TRAVEL OUT-STATE AUXILIARY Calhoun Community College Eddie Loggins OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Eric Gillespie OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College SUPPLIES AUXILIARY Calhoun Community College AUXILIARY Calhoun Community College Ged Testing Program Al State Dept Of Education Ged Testing Program Al State Dept Of Education Hatton High School GENERAL Calhoun Community College IBM CORPORATION RMIE GENERAL Calhoun Community College Instructional Officers' Assn. TRAVEL IN-STATE AUXILIARY Calhoun Community College James Douglas Morrill, Jr. TRAVEL IN-STATE Number of records: 9478 SUPPLIES OTHER REVENUE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 03/26/08 03/27/08 03/27/08 03/27/08 03/27/08 03/27/08 03/27/08 03/27/08 03/27/08 Paid Amount ID Number 581.34 V027251 0 252.50 V027240 0 145.00 V027237 0 107.42 V027239 6 717.58 V027250 8 511.34 V027251 1 135.00 V027238 4 5.33 V027240 1 3,626.87 V027251 4 150.00 V027239 1 775.00 V027240 4 43.45 V027240 5 36.45 V027243 8 135.00 V027238 5 150.00 V027238 6 528.34 V027250 9 705.56 V027256 6 743.33 V027256 7 21.95 V027252 3 163,221.25 V027255 7 38,641.56 V027255 8 34,733.33 V027256 9 868,226.23 V027257 0 868,226.23 V027257 1 Page 180 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Janet Kincherlow Martin TRAVEL OUT-STATE GENERAL Calhoun Community College Janice Ann Kelley TRAVEL IN-STATE AUXILIARY Calhoun Community College Jay Kendall OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Jill May Chadwick SUPPLIES GENERAL Calhoun Community College Kenneth A. Carpenter OTHER REVENUE GENERAL Calhoun Community College Lanita D Parker TRAVEL OUT-STATE AUXILIARY Calhoun Community College Lee Walker OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College PURCHASES FOR RESALE GENERAL Calhoun Community College MCGRAW-HILL COMPANIES WRIGHT GROUP Mary A. Smith AUXILIARY Calhoun Community College Meridianville Middle School OTHER REVENUE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE AUXILIARY Calhoun Community College Private Cable Company, Llc SUPPLIES GENERAL Calhoun Community College Private Cable Company, Llc SUPPLIES AUXILIARY Calhoun Community College RALPH MUSKETT OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Scottsboro Junior High School OTHER REVENUE GENERAL Calhoun Community College Terri L. Hildreth TRAVEL OUT-STATE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES CURRENT RESTRICTED Calhoun Community College COLONIAL BANK CASH CURRENT RESTRICTED Calhoun Community College COLONIAL BANK CASH CURRENT RESTRICTED Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH Number of records: 9478 CONSULTANT Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/27/08 03/27/08 03/27/08 03/27/08 03/27/08 03/27/08 03/27/08 03/27/08 03/27/08 03/27/08 03/27/08 03/27/08 03/27/08 03/27/08 03/27/08 03/27/08 03/27/08 03/27/08 03/27/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 Paid Amount ID Number 9,752.76 V027257 2 516,722.75 V027257 3 2,704.52 V027239 8 83.00 V027244 5 1,098.85 V027251 7 101.00 V027256 0 13.80 V027244 4 14.86 V027244 1 101.00 V027256 2 171.70 V027255 6 200.00 V027256 8 1,175.42 V027244 3 1,257.17 V027251 8 101.00 V027256 4 40.40 V027256 1 600.00 V027251 6 27.00 V027257 4 202.00 V027256 3 68.68 V027256 5 7,200.00 V027251 9 36.58 V027242 1 169.00 V027245 2 32.01 V027258 2 542.59 V027258 3 Page 181 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Inside Alabama Politics SUPPLIES CURRENT RESTRICTED Calhoun Community College Jennifer Louden TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Jeremy A. Holloway TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College John Limberg SUPPLIES CURRENT RESTRICTED Calhoun Community College Latrica Janiel Birgan TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Lindsay Riffle TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Luke Anthony Baker TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck EXPENSE ALLOWANCE CURRENT RESTRICTED Calhoun Community College Marta L. Schonhoff TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Mary Moffat Medendorp TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Meghan P. Waldrop TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Miss Eliana P. Mora TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ms. Shirley A. Reed STIPEND GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Robert D. Smith TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Samuel C. Wallace TRAVEL IN-STATE GENERAL Calhoun Community College TESTING AGENCY FUNDS Calhoun Community College ACT Finance A-Z Office Resource GENERAL Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College A-Z Office Resource SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 Paid Amount ID Number 250.00 V027245 3 240.00 V027245 4 2,850.00 V027244 6 278.20 V027270 0 276.97 V027258 4 39.90 V027258 5 104.75 V027258 6 32.44 V027258 7 40.04 V027258 8 25.52 V027258 9 65.70 V027259 0 54.95 V027259 1 31.92 V027259 2 277.95 V027242 0 30.00 V027244 7 614.72 V027259 4 51.50 V027245 6 337.50 V027254 4 57.26 V027242 2 600.00 V027264 5 2,436.00 V027264 6 436.76 V027245 5 8.75 V027259 3 1,569.32 V027241 5 Page 182 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College ABC CUTTING CONTRACTORS RMIE GENERAL Calhoun Community College ACSPRA ADVERTISNG CURRENT RESTRICTED Calhoun Community College ADVENTURE BUS CHARTER OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College AIRGAS HUNTSVILLE TEACHING AIDS GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE 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 GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College ALDRICH CHEMICAL COMPANY INC TEACHING AIDS CURRENT RESTRICTED Calhoun Community College ARAMARK UNIFORM SERVICES INC RECEPTION GENERAL Calhoun Community College AVID TECHNOLOGY INC SOFTWARE AUXILIARY Calhoun Community College AWARDS & ENGRAVING...PLUS SUPPLIES GENERAL Calhoun Community College Affirmative Action Register ADVERTISNG AGENCY FUNDS Calhoun Community College Alabama Art Supply AUXILIARY Calhoun Community College TRAVEL IN-STATE AUXILIARY Calhoun Community College Alabama Phi Theta Kappa Nwscc American Solutions for Business GENERAL Calhoun Community College Athens News Courier ADVERTISNG GENERAL Calhoun Community College Athens Welding Supply SUPPLIES CURRENT RESTRICTED Calhoun Community College Atlanta Biologicals TEACHING AIDS Number of records: 9478 PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 Paid Amount ID Number 597.88 V027259 5 153.98 V027263 0 73.89 V027259 6 1,460.50 V027264 9 754.00 V027252 1 332.52 V027264 8 308.80 V027252 0 287.00 V027242 4 37.99 V027242 5 99.98 V027245 7 35.95 V027252 2 33.75 V027252 4 412.32 V027252 5 723.68 V027259 7 56.06 V027259 8 2,474.91 V027265 8 63.50 V027265 0 696.00 V027263 1 590.00 V027246 0 246.46 V027242 6 401.46 V027259 9 66.90 V027246 1 35.96 V027246 2 235.23 V027260 0 Page 183 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose 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 BLP MOBILE PAINTS SUPPLIES AUXILIARY Calhoun Community College BOOKBAGS INC PURCHASES FOR RESALE GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES AUXILIARY Calhoun Community College Better Office Products PURCHASES FOR RESALE AUXILIARY Calhoun Community College Bsn Sports SUPPLIES AGENCY FUNDS Calhoun Community College CALHOUN COLLEGE BOOKSTORE GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE 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 AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CHANNING L BETE CO INC PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College CHOICES EDUCATION GROUP OTHER EXPENSE AUXILIARY Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CITY ELECTRIC SUPPLY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College CITY ELECTRIC SUPPLY ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College CLELL WADE COACHES DIRECTORY SUPPLIES GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College CLEM INC RMIE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 Paid Amount ID Number 218.76 V027246 4 1,434.00 V027252 7 9,999.99 V027257 7 1,190.00 V027245 8 700.00 V027245 9 617.26 V027252 8 1,660.17 V027265 9 125.00 V027246 7 525.00 V027252 9 268.38 V027265 1 1,331.00 V027246 5 1,616.75 V027246 6 19.00 V027253 0 861.92 V027270 6 64.50 V027246 8 64.50 V027246 9 56.00 V027247 3 50.00 V027260 1 26,160.00 V027247 0 2,580.00 V027247 1 325.60 V027247 2 124.92 V027247 4 92.20 V027247 5 2,151.17 V027265 4 Page 184 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College COMPLETE CARWASH SYSTEMS SUPPLIES GENERAL Calhoun Community College Carpet Systems Of Huntsville SUPPLIES GENERAL Calhoun Community College Carpet Systems Of Huntsville SUPPLIES GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG AUXILIARY Calhoun Community College PURCHASES FOR RESALE AUXILIARY Calhoun Community College Close Up Publishing Department B35 Comet School Supplies Inc GENERAL Calhoun Community College DECATUR DOOR SERVICE INC RMIE AUXILIARY Calhoun Community College DECATUR DOOR SERVICE INC CONSTRUCTION IN PROGRESS AUXILIARY Calhoun Community College DOUGLAS STEWART CO PURCHASES FOR RESALE AUXILIARY Calhoun Community College Dca Ready Mix Inc CONSTRUCTION IN PROGRESS AUXILIARY Calhoun Community College Dca Ready Mix Inc CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Dee Fuller TRAVEL OUT-STATE AUXILIARY Calhoun Community College Domino's Pizza SUPPLIES AUXILIARY Calhoun Community College Domino's Pizza SUPPLIES GENERAL Calhoun Community College EMS MAGAZINE SUBSCRIPTIONS AUXILIARY Calhoun Community College ETERNITEES SCREEN PRINTING SUPPLIES GENERAL Calhoun Community College Educational Resources Incorpor NURSE TESTING PAYABLE GENERAL Calhoun Community College Educational Resources Incorpor NURSE TESTING PAYABLE GENERAL Calhoun Community College Emiron Music SUPPLIES GENERAL Calhoun Community College FORBES DISTRIBUTING CO INC SUPPLIES GENERAL Calhoun Community College FORBES DISTRIBUTING CO INC SUPPLIES AUXILIARY Calhoun Community College FOUR POINTS PURCHASES FOR RESALE Number of records: 9478 PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 Paid Amount ID Number 233.41 V027260 2 161.35 V027253 1 942.67 V027260 3 3,356.90 V027247 6 1,239.91 V027251 3 62.70 V027260 4 298.33 V027253 2 37.12 V027260 5 38.27 V027260 6 1,480.48 V027247 9 3,970.00 V027263 4 250.00 V027263 2 550.00 V027260 7 16,160.00 V027244 8 2,577.00 V027248 0 390.00 V027260 8 440.58 V027265 2 360.80 V027265 3 70.00 V027248 1 313.28 V027271 1 2,400.00 V027257 8 1,087.00 V027248 2 137.89 V027248 3 420.00 V027244 9 Page 185 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Farber Sales Company Inc. PURCHASES FOR RESALE GENERAL Calhoun Community College Fox Distributors Inc SUPPLIES GENERAL Calhoun Community College Geolearning OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Parts Operations SUPPLIES GENERAL Calhoun Community College Grizzly Industrial, Inc. SUPPLIES AUXILIARY Calhoun Community College HANCOCK FABRIC OTHER EXPENSE GENERAL Calhoun Community College HENDERSON SEWING MACHINE CO. SUPPLIES GENERAL Calhoun Community College HENDERSON SEWING MACHINE CO. SUPPLIES GENERAL Calhoun Community College Henry Schein Inc SUPPLIES GENERAL Calhoun Community College Hispanic Association of Colleg MEMBERSHIP CURRENT RESTRICTED Calhoun Community College Holiday Inn University of Memp RECEPTION AGENCY FUNDS Calhoun Community College Ideal Travel CURRENT RESTRICTED Calhoun Community College Immersive Engineering, Inc. SOFTWARE GENERAL Calhoun Community College J & J Oil Co. Inc. GAS & OIL-MOTOR GENERAL Calhoun Community College JORDAN LANE AUTO SALVAGE PURCHASES FOR RESALE AUXILIARY Calhoun Community College Jac San PURCHASES FOR RESALE GENERAL Calhoun Community College Joe Sartain Ford Inc SUPPLIES GENERAL Calhoun Community College Journal Of Emergency Med Serv SUBSCRIPTIONS CURRENT RESTRICTED Calhoun Community College Katie Lynn Williams TRAVEL IN-STATE AUXILIARY Calhoun Community College Kuykendall's Press PURCHASES FOR RESALE GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LIMESTONE FARMERS COOP/FARM PL SUPPLIES CURRENT RESTRICTED Calhoun Community College LUSTRE-CAL NAMEPLATE CORP SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 Paid Amount ID Number 80.60 V027260 9 148.06 V027253 4 97.50 V027241 6 73.52 V027263 5 43.14 V027263 6 2,075.00 V027265 5 137.20 V027261 0 32.25 V027261 1 312.66 V027253 5 54.89 V027264 7 55.00 V027261 5 90.00 V027242 7 247.26 V027253 6 843.29 V027266 0 153.85 V027248 5 55.00 V027248 6 41.75 V027261 3 179.58 V027261 4 290.94 V027205 4 324.77 V027241 7 369.45 V027241 8 100.44 V027242 9 72.26 V027245 0 439.99 V027248 7 Page 186 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Limestone Steel Service SUPPLIES GENERAL Calhoun Community College MCDONALD DASH SUPPLIES CURRENT RESTRICTED Calhoun Community College MENTAL HEALTH CENTER OF N. CNT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES AUXILIARY Calhoun Community College MPS PURCHASES FOR RESALE 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 Metal Fastener Supply Co Inc SUPPLIES GENERAL Calhoun Community College NATIONAL ACADEMIC ADVISING MEMBERSHIP GENERAL Calhoun Community College NIBM SUPPLIES AUXILIARY Calhoun Community College Nacscorp Inc PURCHASES FOR RESALE AUXILIARY Calhoun Community College Nacscorp Inc PURCHASES FOR RESALE 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 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 OFFICE DEPOT INC SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 Paid Amount ID Number 435.97 V027248 8 207.09 V027253 9 169.79 V027254 0 178.90 V027254 1 52.65 V027257 9 250.13 V027262 9 399.98 V027263 7 132.99 V027254 2 0.00 V027254 3 193.90 V027261 7 149.77 V027242 8 334.11 V027243 2 161.60 V027254 8 371.23 V027254 9 238.21 V027248 9 32,586.71 V027266 1 360.00 V027249 0 90.98 V027241 9 5.00 V027263 3 39.80 V027261 8 52.75 V027261 9 558.00 V027263 9 54.50 V027249 2 45.11 V027254 5 Page 187 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC OTHER EXPENSE 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 MAX SUPPLIES GENERAL Calhoun Community College OFFICE MAX OTHER EXPENSE GENERAL Calhoun Community College OFFICE MAX SUPPLIES GENERAL Calhoun Community College OPI PURCHASES FOR RESALE GENERAL Calhoun Community College Office Max SUPPLIES GENERAL Calhoun Community College Office Max SUPPLIES GENERAL Calhoun Community College Office Max SUPPLIES GENERAL Calhoun Community College PEARSON EDUCATION SUPPLIES AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE GENERAL Calhoun Community College PEARSON NCS SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College PRUITT'S PRINTER & FAX REPAIR SUPPLIES CURRENT RESTRICTED Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 RECEPTION GENERAL Calhoun Community College Plastex SUPPLIES GENERAL Calhoun Community College Plastex SUPPLIES AUXILIARY Calhoun Community College TRAVEL OUT-STATE GENERAL Calhoun Community College Ptk International Honor Society QUILL CORPORATION GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 Paid Amount ID Number 474.92 V027262 0 85.63 V027264 1 13.99 V027254 7 657.87 V027258 0 270.00 V027243 1 2,613.65 V027249 5 114.00 V027249 6 17.55 V027249 7 455.19 V027243 3 875.34 V027258 1 4,580.00 V027243 0 125.11 V027249 3 81.98 V027249 4 820.85 V027243 4 10.70 V027270 9 510.00 V027250 0 384.58 V027250 1 4,250.00 V027262 8 121.50 V027262 1 1,537.50 V027262 2 250.00 V027264 2 138.53 V027262 3 34.00 V027250 2 569.90 V027255 1 Page 188 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES AGENCY FUNDS Calhoun Community College REDDY ICE CO. GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College Ram Networks Inc OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College AGENCY FUNDS Calhoun Community College Reed's Office Supply & Equipment Reed's Office Supply & Equipment SAM'S CLUB CURRENT RESTRICTED Calhoun Community College SHARP COMMUNICATIONS INC SUPPLIES GENERAL Calhoun Community College SIEMENS BUILDING TECHNOLOGY RMIE GENERAL Calhoun Community College SIGNWAREHOUSE.COM PURCHASES FOR RESALE PLANT FUNDS Calhoun Community College SIMCO CONSTRUCTION INC SUPPLIES GENERAL Calhoun Community College SNEAD STATE COMMUNITY COLLEGE OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SNEAD STATE COMMUNITY COLLEGE OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SOUTHERN GROWTH POLICIES BOARD MEMBERSHIP GENERAL Calhoun Community College SOUTHSTAR SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College STAPLES #734087 SUPPLIES Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 03/31/08 Paid Amount ID Number 442.48 V027264 3 83.37 V027249 8 178.20 V027249 9 11,483.23 V027265 6 370.85 V027243 5 6,304.75 V027242 3 439.56 V027263 8 1,340.31 V027266 2 5,741.01 V027255 3 632.36 V027264 4 932.52 V027270 8 1,301.60 V027250 4 117.72 V027265 7 397.58 V027250 5 33.00 V027262 4 198.52 V027262 5 187.76 V027262 6 127.36 V027271 0 209.40 V027255 2 702.35 V027255 4 444.64 V027250 6 3,863.80 V027246 3 48.50 V027245 1 380.00 V027262 7 Page 189 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Signature Offset ADVERTISNG GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE GENERAL Calhoun Community College THE APPLE STORE TEC FEE-NON GENERAL Calhoun Community College THE PRINTER CONNECTION SUPPLIES AUXILIARY Calhoun Community College TOP FLIGHT PAPER COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College TOTALINE SUPPLIES GENERAL Calhoun Community College TVW ELECTRICAL SUPPLIES SUPPLIES CURRENT RESTRICTED Calhoun Community College Tanya L. Hunnicutt TRAVEL OUT-STATE GENERAL Calhoun Community College Triarch Incorporated SUPPLIES AUXILIARY Calhoun Community College Ty, Inc. PURCHASES FOR RESALE GENERAL Calhoun Community College UNIVERSAL COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College VALLEY AIR SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Vernon Library Supplies SUPPLIES GENERAL Calhoun Community College WORLDPOINT ECC SUPPLIES GENERAL Calhoun Community College Ward's Natural Science Est Inc SUPPLIES AUXILIARY Calhoun Community College Worth Club K & Co. SUPPLIES CURRENT RESTRICTED Calhoun Community College Xmed SUPPLIES GENERAL Calhoun Community College YELLOW BOOK USA ATTN: MIKE NAPPI ADVERTISNG Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 Paid Amount ID Number 25.00 V027269 3 953.80 V027272 3 78.20 V027267 4 665.13 V027272 4 696.18 V027269 7 521.44 V027269 6 79,252.80 V027272 5 55.08 V027267 5 136.85 V027267 6 83.70 V027268 8 10.00 V027271 7 80.73 V027268 9 3,045.72 V027267 7 14.40 V027271 5 13,799.45 V027267 8 50.00 V027271 8 25.00 V027267 9 113.26 V027272 7 100.00 V027268 7 6.47 V027271 4 2,107.42 V027269 8 6,275.00 V027272 9 150.00 V027271 6 41.25 V027269 4 Page 190 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College ACSFMA 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 Anders Michael Kinney TRAVEL IN-STATE GENERAL Calhoun Community College Annie Laura Vandiver Hall TRAVEL OUT-STATE GENERAL Calhoun Community College Athens Utilities ELECTRICITY AUXILIARY 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 COLONIAL BANK MEMBERSHIP GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Dept Of Industrial Relations SUIC-PAYABLE AGENCY FUNDS Calhoun Community College Elizabeth M Willingham GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY GENERAL Calhoun Community College Instructional Officers' Assn. TRAVEL IN-STATE GENERAL Calhoun Community College Janet Kincherlow Martin ADVERTISNG GENERAL Calhoun Community College Janet Kincherlow Martin TRAVEL IN-STATE AUXILIARY Calhoun Community College Kelly B. Hovater SUPPLIES AGENCY FUNDS Calhoun Community College Kristine A. Beadle GENERAL Calhoun Community College Laquita K. Nelson TRAVEL OUT-STATE GENERAL Calhoun Community College Legacy Lawn Care OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE AUXILIARY Calhoun Community College Mary Louise Daniels TRAVEL IN-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/02/08 04/03/08 04/03/08 04/03/08 04/03/08 Paid Amount ID Number 1,432.74 V027268 4 25.25 V027269 5 296.94 V027269 9 15.20 V027272 8 982.84 V027268 6 285.00 V027273 5 163.20 V027271 9 22.03 V027273 0 810.00 V027268 0 33,664.08 V027273 1 214.15 V027268 1 548.63 V027268 2 920.56 V027269 0 623.52 V027272 0 1,766.64 V027272 1 296.19 V027272 2 2,998.98 V027273 3 6,991.99 V027273 2 186.20 V027268 5 191.94 V027273 4 1,800.00 V027275 1 104.17 V027274 3 49.13 V027275 6 615.22 V027274 4 Page 191 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Mary M Yarbrough TRAVEL OUT-STATE GENERAL Calhoun Community College Michael K Haghighi TRAVEL IN-STATE GENERAL Calhoun Community College Mitzi A. Reed TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Ms. Robyn A. Locke AGENCY FUNDS Calhoun Community College NEWMAN INDUSTRIAL SUPPLY INC. GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PBS SERVICES INC SUPPLIES AGENCY FUNDS Calhoun Community College Petty Cash GENERAL Calhoun Community College Private Cable Company, Llc COMMUNICATIONS GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Waste Mgmt. Of Al - North OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Waste Mgmt. Of Al - North 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 RENTAL AUXILIARY Calhoun Community College Yellow Transportation Inc PURCHASES FOR RESALE AUXILIARY Calhoun Community College Yellow Transportation Inc PURCHASES FOR RESALE GENERAL Calhoun Community College All Alabama Academic Team MEMBERSHIP CURRENT RESTRICTED Calhoun Community College Billie Hulsey TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College David Neely SUPPLIES CURRENT RESTRICTED Calhoun Community College Frank Howell Lee, Jr. TRAVEL IN-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/03/08 04/03/08 04/03/08 04/03/08 04/03/08 04/03/08 04/03/08 04/03/08 04/03/08 04/03/08 04/03/08 04/03/08 04/03/08 04/03/08 04/08/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 Paid Amount ID Number 122.35 V027273 6 12.12 V027275 5 105.04 V027274 6 226.38 V027274 1 132.31 V027274 7 27.75 V027275 4 11.25 V027274 0 162.75 V027274 2 76.90 V027274 5 188.85 V027275 7 199.11 V027274 8 7,519.35 V027274 9 287.43 V027275 0 75.96 V027275 8 150.00 V027250 3 151.19 V027277 3 78.20 V027277 4 666.57 V027285 7 755.18 V027277 2 80.00 V027283 1 21.20 V027278 4 122.00 V027277 8 30.50 V027280 4 45.75 V027280 5 Page 192 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Greg Allen TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janice Marie Kirk TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jeanette Custer TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Patrick Cather SUPPLIES CURRENT RESTRICTED Calhoun Community College Philip Cleveland PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College Rebecca Eason TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Shelly McGee TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Signa Services SUPPLIES CURRENT RESTRICTED Calhoun Community College Thomas B. Rhodes, III TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College WALLACE STATE COMM. COLLEGE P T SALARY CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION RENTAL GENERAL Calhoun Community College Training for Existing Business MEMBERSHIP GENERAL Calhoun Community College SUPPLIES 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 Airgas South Inc SUPPLIES GENERAL Calhoun Community College Alabama Itls SUPPLIES GENERAL Calhoun Community College Anna K. Lenard TRAVEL IN-STATE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 Paid Amount ID Number 45.75 V027280 6 2,168.35 V027277 5 764.50 V027281 7 67.69 V027277 6 110.00 V027281 6 145.00 V027276 3 315.65 V027279 7 135.00 V027276 5 105.00 V027276 7 276.26 V027286 4 113.15 V027279 0 50.00 V027278 3 101.00 V027284 2 350.00 V027281 5 25.25 V027283 9 25.25 V027284 0 605.83 V027279 8 1,552.75 V027286 2 192.14 V027278 1 32.95 V027279 9 149.80 V027278 2 397.46 V027278 0 105.00 V027276 6 145.00 V027276 2 Page 193 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Boeing Company ACCOUNTS RECEIVABLE GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Chad Moses OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College City-clerk Treasurer SALES TAX PAYABLE AUXILIARY Calhoun Community College DAVID KELLY OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Dane Ratajski OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Dena M. Stephenson TRAVEL IN-STATE GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Dianne Hamilton GENERAL Calhoun Community College Donna H Huffman TRAVEL IN-STATE GENERAL Calhoun Community College Doris Lynn Hogan TRAVEL OUT-STATE GENERAL Calhoun Community College Doris Lynn Hogan 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 OTHER LEGAL EXPENSES AUXILIARY Calhoun Community College Frito Lay PURCHASES FOR RESALE GENERAL Calhoun Community College Gadsden State Community Coll BOOKS GENERAL Calhoun Community College Global Dosimetry SUPPLIES GENERAL Calhoun Community College James Eugene Forthman TRAVEL IN-STATE AUXILIARY Calhoun Community College Joey Weaver OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Keith Thrasher OTHER CONTRACTUAL SERVICES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 04/09/08 Paid Amount ID Number 310.35 V027284 1 185.00 V027279 6 591.64 V027286 3 205.00 V027286 7 140.00 V027278 8 44.13 V027280 1 100.65 V027285 8 256.00 V027283 5 35.00 V027280 3 105.00 V027276 8 44.44 V027283 8 25.25 V027278 6 151.50 V027277 1 23,510.55 V027278 5 46.01 V027280 2 185.00 V027279 5 176.75 V027278 9 55.55 V027284 3 205.00 V027276 9 34.06 V027286 5 248.20 V027279 2 371.76 V027279 3 135.00 V027276 4 1,099.04 V027279 4 Page 194 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE AUXILIARY Calhoun Community College Kevin Tucker OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Kimberly Morris Gaines TRAVEL IN-STATE AUXILIARY Calhoun Community College Lee Walker OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Leigh Ann Rhea TRAVEL OUT-STATE GENERAL Calhoun Community College MADISON COUNTY SALES TAX DEPT SALES TAX PAYABLE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Miss Ladeva C. Hampton ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Monica Dawn Thrower SUPPLIES AUXILIARY Calhoun Community College Mr. Charles W. Bennett OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Nellie Ann Tuder Edwards TRAVEL IN-STATE GENERAL Calhoun Community College Nicholas T. Pawluk TRAVEL IN-STATE GENERAL Calhoun Community College Nizar Mahmud Abudiab TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas District GAS AUXILIARY Calhoun Community College PURITY DAIRIES INC PURCHASES FOR RESALE AUXILIARY Calhoun Community College Ricky Armstrong OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Robert B. Simmons TRAVEL IN-STATE GENERAL Calhoun Community College Stephen G. Wilson TRAVEL IN-STATE AUXILIARY Calhoun Community College Troy Brown OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Unity Communications, Inc. COMMUNICATIONS GENERAL Calhoun Community College Valley Air Supply Company SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES AUXILIARY Calhoun Community College William M Wilbanks OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/10/08 04/10/08 04/10/08 04/10/08 04/10/08 04/10/08 04/10/08 04/10/08 04/10/08 04/10/08 04/10/08 04/10/08 04/10/08 04/10/08 04/10/08 04/11/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 Paid Amount ID Number 60.94 V027285 3 60.34 V027285 4 1,000.00 V027285 0 244.80 V027281 8 49.56 V027281 9 180.00 V027284 6 25.26 V027282 4 662.33 V027285 2 150.00 V027284 8 225.00 V027284 9 360.00 V027285 1 65.68 V027283 4 186.05 V027282 5 80.00 V027284 7 39,995.00 V027282 6 2,000.00 V027303 8 239.85 V027287 0 275.65 V027300 8 103.00 V027309 4 1,350.00 V027286 9 895.00 V027307 3 48.23 V027287 1 51.19 V027287 2 80.75 V027287 3 Page 195 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College TEACHING AIDS CURRENT RESTRICTED Calhoun Community College CURRENT RESTRICTED Calhoun Community College AIRGAS SOUTH Huntsville AIRGAS SOUTH Huntsville Affordable Elegance CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Berney Inc OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Corky's Collierville RECEPTION CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Holiday Inn University of Memp RECEPTION CURRENT RESTRICTED Calhoun Community College Huey's Downtown RECEPTION CURRENT RESTRICTED Calhoun Community College Incredible Pizza RECEPTION CURRENT RESTRICTED Calhoun Community College JIM & NICK'S BAR-B-Q RECEPTION CURRENT RESTRICTED Calhoun Community College Katie Lynn Williams TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Lynn Sirmon Hogan TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Memphis Rock N Soul Museum RECEPTION CURRENT RESTRICTED Calhoun Community College SNEAD STATE COMMUNITY COLLEGE OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College CoARC SUPPLIES GENERAL Calhoun Community College A-Z Office Resource SUPPLIES CURRENT RESTRICTED Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College AACC PUBLICATIONS SUPPLIES GENERAL Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College AACUBO Donna Tips ACT 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 PURCHASES FOR RESALE Number of records: 9478 TEACHING AIDS RECEPTION OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 Paid Amount ID Number 250.00 V027287 5 25.00 V027287 7 115.00 V027309 0 146.00 V027300 9 1,282.01 V027287 9 43.82 V027288 0 2,490.97 V027305 7 100.00 V027288 2 100.00 V027301 0 72.70 V027307 1 84.00 V027301 1 1,500.00 V027306 6 20.00 V027288 3 2,118.36 V027286 8 4,640.00 V027288 6 200.00 V027287 4 442.20 V027287 6 75.00 V027287 8 460.00 V027305 9 1,105.80 V027288 1 1,105.80 V027306 4 663.00 V027288 4 322.00 V027301 2 1,880.45 V027289 6 Page 196 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College ALABAMA COLLEGE SYSTEM TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA VIDEO & DATA RENTAL GENERAL Calhoun Community College ALABAMAGERMANY PARTNERSHIP INST ALLOW CURRENT RESTRICTED Calhoun Community College ALL-WRIGHT BAKERY OTHER EXPENSE AUXILIARY Calhoun Community College AMERICAN TECHNICAL PUBLISHERS PURCHASES FOR RESALE AUXILIARY Calhoun Community College AMERICAN TECHNICAL PUBLISHERS PURCHASES FOR RESALE AUXILIARY Calhoun Community College AMERICANA ART CHINA COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College ANDERSON'S OFFICE PRODUCTS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College ANDERSON'S OFFICE PRODUCTS INC SUPPLIES GENERAL Calhoun Community College APPLE LANE FARMS SUPPLIES CURRENT RESTRICTED Calhoun Community College ARAMARK UNIFORM SERVICES INC OTHER EXPENSE GENERAL Calhoun Community College ARC-ST MEMBERSHIP GENERAL Calhoun Community College ARCHITECTURAL DIGEST SUPPLIES GENERAL Calhoun Community College ASCAP SUPPLIES GENERAL Calhoun Community College ASSOC OF SURGICAL TECHNOLOGIST EXAM FEE GENERAL Calhoun Community College Acsisa MEMBERSHIP GENERAL Calhoun Community College Alabama Music SUPPLIES GENERAL Calhoun Community College TRAVEL IN-STATE AUXILIARY Calhoun Community College Alair, Attn Jan Newborn C/O Oakwood University American Solutions for Business GENERAL Calhoun Community College Anderson Chemical Co Inc SUPPLIES GENERAL Calhoun Community College Anderson Chemical Co Inc SUPPLIES GENERAL Calhoun Community College Architectural Interiors SUPPLIES CURRENT RESTRICTED Calhoun Community College Automation Direct ADECCA EQUIPMENT GENERAL Calhoun Community College B & H PHOTOVIDEO SUPPLIES Number of records: 9478 PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 Paid Amount ID Number 4,923.28 V027302 8 398.62 V027301 3 219.93 V027288 5 838.78 V027288 7 276.00 V027288 8 296.05 V027307 2 270.23 V027307 5 124.80 V027288 9 282.36 V027289 0 78.75 V027289 1 1,960.00 V027303 9 326.94 V027304 6 40.00 V027306 7 32.35 V027306 9 52.11 V027309 1 56.31 V027307 4 382.24 V027289 2 118.80 V027289 3 108.95 V027289 5 293.00 V027289 8 103.24 V027289 9 81.35 V027290 0 108.07 V027305 2 411.00 V027305 3 Page 197 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS CURRENT RESTRICTED Calhoun Community College BEST BUY SUPPLIES GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q INST ALLOW AUXILIARY Calhoun Community College BOOKS OF DISCOVERY PURCHASES FOR RESALE GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College ADVERTISNG AUXILIARY Calhoun Community College Birmingham News Classified Ad Birmingham News Classified Burts Bees GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES AUXILIARY Calhoun Community College CARDWARD INTERNATIONAL SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES Number of records: 9478 PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 Paid Amount ID Number 148.99 V027290 1 239.56 V027290 2 27.75 V027290 3 211.44 V027290 4 175.80 V027290 5 1,396.40 V027290 6 1,927.20 V027290 7 15,970.05 V027290 8 1,193.85 V027306 3 6,223.75 V027309 2 387.81 V027291 0 68.53 V027291 1 42.06 V027291 2 469.99 V027291 3 13.72 V027291 4 2,816.55 V027309 6 2,515.94 V027309 7 2,327.98 V027309 8 270.90 V027309 9 76.13 V027291 6 2,101.05 V027305 4 223.88 V027289 7 3,708.00 V027305 5 65.00 V027290 9 Page 198 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE 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 PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CITY WHOLESALE GROCERY CO INC PURCHASES FOR RESALE GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE 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 COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COWIN EQUIPMENT CO RMIE GENERAL Calhoun Community College COWIN EQUIPMENT CO RMIE GENERAL Calhoun Community College Calhoun College Bookstore OTHER EXPENSE GENERAL Calhoun Community College Cc Dickson Co SUPPLIES GENERAL Calhoun Community College Chronicle Of Higher Education SUBSCRIPTIONS Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 Paid Amount ID Number 700.00 V027309 3 1,588.00 V027301 4 57.50 V027309 5 988.08 V027310 0 141.80 V027310 1 360.30 V027310 2 150.95 V027310 3 265.85 V027310 4 75.00 V027291 8 600.00 V027310 5 115.59 V027310 6 8,502.78 V027310 7 4,800.20 V027292 1 268.38 V027310 8 19.00 V027291 7 40.00 V027291 9 58.12 V027292 0 46.00 V027306 5 10,620.30 V027292 2 587.40 V027306 1 1,414.15 V027292 3 239.97 V027292 4 10,654.44 V027308 5 5,975.00 V027304 0 Page 199 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG CURRENT RESTRICTED Calhoun Community College Comcast Advertising ADVERTISNG GENERAL Calhoun Community College CompUSA GOVT EDUCATION TEC FEE-NON GENERAL Calhoun Community College Consolidated Pipe & Supply SUPPLIES GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C TRAVEL IN-STATE GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON AUXILIARY Calhoun Community College DOUGLAS STEWART CO PURCHASES FOR RESALE AUXILIARY Calhoun Community College DOUGLAS STEWART CO PURCHASES FOR RESALE GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Diverse Issues in Higher Ed SUBSCRIPTIONS GENERAL Calhoun Community College Dixie Auto Parts RMIE AUXILIARY Calhoun Community College Domino's Pizza SUPPLIES AUXILIARY Calhoun Community College ELSEVIER SCIENCE PURCHASES FOR RESALE AUXILIARY Calhoun Community College ELSEVIER SCIENCE PURCHASES FOR RESALE AUXILIARY Calhoun Community College EMC/PARADIGM PUBLISHING INC PURCHASES FOR RESALE AUXILIARY Calhoun Community College ENERGY CONCEPTS INC PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College ENERGY CONCEPTS INC ADECCA EQUIPMENT CURRENT RESTRICTED Calhoun Community College Emeral Coast Tech Resources FURN & EQUIP $25,000 OR LESS Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 Paid Amount ID Number 542.59 V027301 6 19.50 V027301 7 222.77 V027292 5 187.92 V027310 9 400.00 V027292 7 653.52 V027292 6 477.90 V027311 0 280.95 V027292 8 311.33 V027292 9 579.00 V027302 9 71.25 V027311 1 347.42 V027293 2 133.76 V027308 6 8.84 V027308 7 26,883.00 V027311 2 787.50 V027293 0 35.00 V027293 1 6,761.70 V027293 3 1,020.84 V027293 4 12,819.00 V027308 8 204.80 V027293 5 368.60 V027293 6 138.74 V027293 7 428.80 V027303 0 Page 200 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College RECEPTION CURRENT RESTRICTED Calhoun Community College GENERAL Calhoun Community College FOUR POINT BY SHERATON HUNTSVILLE INTER. AIRPORT FOUR POINT BY SHERATON HUNTSVILLE INTER. AIRPORT FRANKLIN COVEY GENERAL Calhoun Community College FREESTYLE PHOTO SUPPLIES SUPPLIES GENERAL Calhoun Community College GREENSCAPE CONTRACTORS LLC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HARDY DIAGNOSTICS SUPPLIES GENERAL Calhoun Community College HARDY DIAGNOSTICS SUPPLIES AUXILIARY Calhoun Community College HEART OF DIXIE POPCORN & SUPPL SUPPLIES GENERAL Calhoun Community College HIGHER EDUCATION PUBLICATIONS SUPPLIES GENERAL Calhoun Community College HOLLAND & WOODARD COMPANY INC SUPPLIES CURRENT RESTRICTED Calhoun Community College HONEY BAKED HAM COMPANY RECEPTION CURRENT RESTRICTED Calhoun Community College HONEY BAKED HAM COMPANY RECEPTION GENERAL Calhoun Community College HOWARD INDUSTRIES TEC FEE-NON GENERAL Calhoun Community College Hartselle Enquirer ADVERTISNG GENERAL Calhoun Community College Hartselle Enquirer ADVERTISNG AUXILIARY Calhoun Community College Houghton Mifflin Co PURCHASES FOR RESALE AUXILIARY Calhoun Community College Houghton Mifflin Co PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Howard Computers FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG Number of records: 9478 RECEPTION SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 Paid Amount ID Number 1,459.13 V027306 0 2,025.00 V027293 8 7,480.92 V027293 9 128.88 V027294 0 106.49 V027311 3 1,211.00 V027305 8 180.00 V027294 2 630.00 V027301 9 10.00 V027294 1 101.60 V027300 6 333.83 V027311 4 2,650.00 V027294 3 1,185.00 V027294 4 600.00 V027294 5 690.00 V027294 6 1,035.00 V027311 5 1,112.80 V027311 6 561.50 V027295 0 62.58 V027295 2 658.10 V027302 0 101.15 V027304 9 23.91 V027295 1 318.52 V027295 3 505.44 V027295 4 Page 201 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Ingram Micro PURCHASES FOR RESALE GENERAL Calhoun Community College Interspace ADVERTISNG AUXILIARY Calhoun Community College J A MAJORS COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College J J Keller & Associates Inc PURCHASES FOR RESALE GENERAL Calhoun Community College J W Pepper & Son, Inc. SUPPLIES AUXILIARY Calhoun Community College JANSPORT PURCHASES FOR RESALE GENERAL Calhoun Community College JOEY HALL PIANO TUNING/REPAIR SUPPLIES CURRENT RESTRICTED Calhoun Community College JUST B INC. ADVERTISNG GENERAL Calhoun Community College Jimmy Smith Jewelers Inc SUPPLIES GENERAL Calhoun Community College SUPPLIES AUXILIARY Calhoun Community College John Wiley and Sons, Inc. Subscription Department Kole Imports 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 MEMBERSHIP GENERAL Calhoun Community College LEAGUE FOR INNOVATION In the Community College LEGO EDUCATION GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL 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 LOWES SUPPLIES AUXILIARY Calhoun Community College LOWES SUPPLIES GENERAL Calhoun Community College LOWES SUPPLIES Number of records: 9478 PURCHASES FOR RESALE SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 Paid Amount ID Number 256.00 V027295 5 246.31 V027311 7 608.89 V027294 7 13.80 V027294 8 404.29 V027295 7 835.67 V027295 8 1,347.19 V027295 9 2,694.10 V027296 0 674.34 V027296 1 674.57 V027296 3 2,075.00 V027306 2 1,298.40 V027295 6 4,722.05 V027296 2 150.00 V027313 8 1,836.00 V027296 4 70.00 V027306 8 772.00 V027296 5 750.00 V027307 6 81.36 V027311 8 535.03 V027313 0 17.54 V027296 6 64.58 V027296 7 625.00 V027303 1 739.97 V027296 9 Page 202 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College LOWES SUPPLIES AUXILIARY Calhoun Community College LOWES SUPPLIES AUXILIARY Calhoun Community College Life Is Good PURCHASES FOR RESALE GENERAL Calhoun Community College Limestone Steel Service PURCHASES FOR RESALE GENERAL Calhoun Community College MCDONALD'S BUILDING SUPPLY SUPPLIES AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MOULTON ADVERTISER ADVERTISNG AUXILIARY Calhoun Community College MPS PURCHASES FOR RESALE GENERAL Calhoun Community College Mac Paper Co PURCHASES FOR RESALE AUXILIARY Calhoun Community College Morton Publishing Co PURCHASES FOR RESALE GENERAL Calhoun Community College N.A.L.E.T.C. TRAVEL IN-STATE AUXILIARY Calhoun Community College NATIONAL FIRE PROTECTION ASSO PURCHASES FOR RESALE AUXILIARY Calhoun Community College MEMBERSHIP AUXILIARY Calhoun Community College NFCA National Fastpitch Coaches Ass NORTH ALABAMA SOFTBALL ASSOC. AUXILIARY Calhoun Community College Nacscorp Inc MEMBERSHIP AUXILIARY Calhoun Community College Nacscorp Inc PURCHASES FOR RESALE AUXILIARY Calhoun Community College Nacscorp Inc PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE AUXILIARY Calhoun Community College OFF CAMPUS BOOKSTORE PURCHASES FOR RESALE GENERAL Calhoun Community College OFFICE DEPOT INC ACCOUNTS RECEIVABLE Number of records: 9478 OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 Paid Amount ID Number 216.98 V027297 0 117.90 V027297 1 156.55 V027297 2 214.41 V027304 1 26.40 V027304 2 77.52 V027304 3 395.95 V027304 5 209.23 V027304 7 690.00 V027297 3 311.35 V027297 4 2,124.96 V027302 2 12.00 V027296 8 580.00 V027304 8 1,892.00 V027297 5 13,633.25 V027297 6 920.00 V027297 7 1,260.00 V027305 6 12,500.00 V027312 0 403.76 V027297 8 1,078.60 V027297 9 487.50 V027312 1 138.32 V027298 0 186.28 V027298 1 72.36 V027298 2 Page 203 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES AUXILIARY 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 GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College Oce Imagistics SUPPLIES AUXILIARY Calhoun Community College PAPERCLIP COMMUNICATIONS SUPPLIES AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE GENERAL Calhoun Community College Porter's Camera Store, Inc SUPPLIES AUXILIARY Calhoun Community College Prestige Medical, Inc. PURCHASES FOR RESALE GENERAL Calhoun Community College QUALITY WIPING CLOTHS INC SUPPLIES AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 Paid Amount ID Number 89.96 V027298 3 386.98 V027312 2 309.90 V027312 3 36.99 V027298 4 1,053.00 V027305 0 428.00 V027305 1 180.78 V027298 5 64.82 V027298 6 25.64 V027298 7 356.48 V027312 4 360.00 V027312 5 132.59 V027312 6 55.12 V027307 7 1,200.00 V027302 3 740.10 V027298 8 245.00 V027298 9 68.41 V027302 4 98.32 V027312 7 215.83 V027299 1 62.67 V027299 2 1,378.32 V027313 1 34.00 V027299 5 34.00 V027303 2 110.29 V027299 6 Page 204 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College RADIO SHACK SUPPLIES GENERAL Calhoun Community College RESEDA NURSERY SUPPLIES GENERAL Calhoun Community College RESEDA NURSERY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College Reed's Office Supply & Equipment Response Advertising AUXILIARY Calhoun Community College Room IT Up PURCHASES FOR RESALE GENERAL Calhoun Community College Roto-rooter RMIE CURRENT RESTRICTED Calhoun Community College SAM'S CLUB OTHER EXPENSE GENERAL Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SEPS GRAPHICS INC SUPPLIES GENERAL Calhoun Community College SEPS GRAPHICS INC SUPPLIES AUXILIARY Calhoun Community College SOUTHERN ENGRAVING PURCHASES FOR RESALE GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College STAPLES #734087 SUPPLIES Number of records: 9478 ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 Paid Amount ID Number 847.34 V027299 0 654.81 V027312 8 120.76 V027299 3 264.90 V027299 4 331.50 V027307 0 172.93 V027312 9 3,647.70 V027308 9 321.54 V027313 2 76.96 V027299 7 2,750.00 V027301 8 2,898.00 V027299 8 21,558.69 V027313 3 6,825.00 V027313 4 2,179.50 V027303 7 185.08 V027299 9 2,013.19 V027302 6 126.60 V027313 5 567.02 V027302 5 240.55 V027313 6 323.08 V027313 7 474.28 V027300 0 48.50 V027300 1 62.41 V027300 2 375.00 V027300 3 Page 205 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Schoolcraft Publishing PURCHASES FOR RESALE AUXILIARY Calhoun Community College Schoolcraft Publishing PURCHASES FOR RESALE GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES CURRENT RESTRICTED Calhoun Community College Southern Controls ADECCA EQUIPMENT GENERAL Calhoun Community College Southland International Trucks RMIE GENERAL Calhoun Community College Stovall Batteries Inc RMIE CURRENT RESTRICTED Calhoun Community College Stuart C Irby Company ADECCA EQUIPMENT GENERAL Calhoun Community College Stylex SUPPLIES GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College TEKLINKS INC RMIE AUXILIARY Calhoun Community College THE CIT GROUP/COMMERCIAL SERVICES, INC PURCHASES FOR RESALE GENERAL Calhoun Community College TRINITY CERAMIC SUPPLY EAST SUPPLIES CURRENT RESTRICTED Calhoun Community College TSI, INC. SUPPLIES GENERAL Calhoun Community College TUSCALOOSA LIBRARY BINDERY PRINTING CURRENT RESTRICTED Calhoun Community College Tools Usa SUPPLIES AUXILIARY Calhoun Community College ULINE SHIPPING SUPPLY SPEC. PURCHASES FOR RESALE GENERAL Calhoun Community College ULTIMATE OFFICE 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 Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/15/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 Paid Amount ID Number 1,486.46 V027302 7 59.06 V027303 5 405.00 V027300 4 490.31 V027313 9 276.13 V027314 0 334.06 V027314 1 160.15 V027314 2 600.00 V027300 7 115.51 V027300 5 171.99 V027303 6 48.50 V027304 4 381.71 V027329 2 82.71 V027315 3 36,592.38 V027328 8 61.00 V027315 6 30.50 V027315 7 44.38 V027315 5 1,260.00 V027316 1 94.85 V027318 0 145.00 V027314 5 135.00 V027315 2 765.62 V027315 9 263.75 V027329 1 25.25 V027316 7 Page 206 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED 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 WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES 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 Ward's Natural Science Est Inc SUPPLIES GENERAL Calhoun Community College XEROX CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College Xmed SUPPLIES GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College Alabama Industrial Development OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CUPA-HR MEMBERSHIP GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE AUXILIARY Calhoun Community College Chad Moses OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College David Tompkins OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL IN-STATE GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE GENERAL Calhoun Community College Doris Lynn Hogan TRAVEL IN-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 Paid Amount ID Number 71.71 V027316 8 237.33 V027316 3 205.00 V027315 0 231.15 V027316 5 951.10 V027316 9 2,544.99 V027317 0 1,784.00 V027317 1 966.00 V027328 9 79.79 V027315 4 150.00 V027315 8 41.77 V027318 6 360.00 V027317 5 151.50 V027316 4 145.00 V027314 6 145.00 V027314 7 145.00 V027314 8 240.90 V027316 0 2,192.88 V027317 2 10.10 V027316 2 25.25 V027316 6 43.96 V027318 8 81.00 V027319 0 57.79 V027319 2 35.49 V027318 9 Page 207 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Doris Lynn Hogan TRAVEL IN-STATE AUXILIARY Calhoun Community College Frito Lay PURCHASES FOR RESALE AUXILIARY Calhoun Community College Glenn Woodruff OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Greenbrier Bar-b-que FOOD GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College IBM CORPORATION RMIE GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY SUPPLIES GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY RMIE GENERAL Calhoun Community College Idena Renia Beckwith TRAVEL IN-STATE GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE AUXILIARY Calhoun Community College James Douglas Morrill, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College James E. Moore SUPPLIES GENERAL Calhoun Community College James F. Graham TRAVEL IN-STATE AUXILIARY Calhoun Community College Jay Kendall OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Jay Kendall OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Ken Brooks OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Kermit Leon Carter TRAVEL IN-STATE GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Lisa H Fletcher TRAVEL IN-STATE GENERAL Calhoun Community College Michael K Haghighi TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College Mrs. Cynthia S. Alexander AGENCY FUNDS Calhoun Community College Mrs. Leslie A. Kearfott AGENCY FUNDS Calhoun Community College Mrs. Stacey L. Ward AGENCY FUNDS Calhoun Community College Mrs. Tracy L. Self Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/16/08 04/17/08 04/17/08 04/17/08 04/17/08 04/17/08 04/17/08 04/17/08 04/21/08 04/22/08 04/22/08 04/22/08 Paid Amount ID Number 150.00 V027318 2 118.57 V027317 7 250.00 V027318 7 205.00 V027314 9 509.06 V027317 3 377.00 V027329 0 1,186.67 V027317 8 89.16 V027317 4 25.00 V027318 5 450.00 V027318 1 280.34 V027318 3 2,080.72 V027318 4 135.00 V027315 1 94.51 V027329 5 759.85 V027329 3 176.34 V027329 4 51.47 V027329 6 150.00 V027294 9 37.46 V027329 9 6,046.60 V027330 1 13,988.00 V027330 4 135.00 V027332 1 135.00 V027332 3 135.00 V027332 4 Page 208 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Nathan R. Tyler TRAVEL IN-STATE AUXILIARY Calhoun Community College PURITY DAIRIES INC PURCHASES FOR RESALE PLANT FUNDS Calhoun Community College Qore Property Sciences CONSTRUCTION IN PROGRESS AUXILIARY Calhoun Community College RALPH MUSKETT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Rita Stewart Mintz TRAVEL IN-STATE GENERAL Calhoun Community College Robert B. Simmons TRAVEL IN-STATE GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College Sue L. Mitchell TRAVEL IN-STATE GENERAL Calhoun Community College TANNER CAR WASH SUPPLIES GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE AUXILIARY Calhoun Community College UPS PURCHASES FOR RESALE GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES AUXILIARY Calhoun Community College William M Wilbanks OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College DANIEL ADAMEK TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College Jeanette H. Buchheit TRAVEL IN-STATE AUXILIARY Calhoun Community College LOVELADY SCREEN PRINTING SUPPLIES CURRENT RESTRICTED Calhoun Community College UPS POSTAGE CURRENT RESTRICTED Calhoun Community College WITTICHEN SUPPLY COMPANY FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College CHUCK STEVENS AUTOMOTIVE TRANS EQUIP $25,000 OR LESS 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 Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/22/08 04/22/08 04/22/08 04/22/08 04/22/08 04/22/08 04/22/08 04/22/08 04/22/08 04/22/08 04/22/08 04/22/08 04/22/08 04/22/08 04/22/08 04/22/08 04/22/08 04/22/08 04/22/08 04/22/08 04/22/08 04/22/08 04/22/08 04/23/08 Paid Amount ID Number 135.00 V027332 5 135.00 V027332 6 135.00 V027332 7 135.00 V027332 8 135.00 V027332 9 135.00 V027333 1 135.00 V027333 2 135.00 V027333 3 135.00 V027333 4 135.00 V027333 7 200.00 V027330 7 200.00 V027331 0 200.00 V027331 1 200.00 V027331 2 200.00 V027331 3 200.00 V027331 4 200.00 V027331 5 200.00 V027331 6 200.00 V027331 8 200.00 V027331 9 200.00 V027332 0 200.00 V027333 5 200.00 V027333 6 103.75 V027334 6 Page 209 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose 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 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 Alabama Board of Nursing ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Alabama Board of Nursing ACCOUNTS RECEIVABLE GENERAL Calhoun Community College State ACCOUNTS RECEIVABLE GENERAL Calhoun Community College State ACCOUNTS RECEIVABLE GENERAL Calhoun Community College State ACCOUNTS RECEIVABLE GENERAL Calhoun Community College State ACCOUNTS RECEIVABLE GENERAL Calhoun Community College State ACCOUNTS RECEIVABLE GENERAL Calhoun Community College State ACCOUNTS RECEIVABLE GENERAL Calhoun Community College State ACCOUNTS RECEIVABLE GENERAL Calhoun Community College State ACCOUNTS RECEIVABLE GENERAL Calhoun Community College State ACCOUNTS RECEIVABLE GENERAL Calhoun Community College State ACCOUNTS RECEIVABLE GENERAL Calhoun Community College State ACCOUNTS RECEIVABLE GENERAL Calhoun Community College State ACCOUNTS RECEIVABLE GENERAL Calhoun Community College State ACCOUNTS RECEIVABLE GENERAL Calhoun Community College National Council of Boards of Nursing National Council of Boards of Nursing National Council of Boards of Nursing National Council of Boards of Nursing National Council of Boards of Nursing National Council of Boards of Nursing National Council of Boards of Nursing National Council of Boards of Nursing National Council of Boards of Nursing National Council of Boards of Nursing National Council of Boards of Nursing National Council of Boards of Nursing National Council of Boards of Nursing AT&T Number of records: 9478 COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 Paid Amount ID Number 336.76 V027334 7 245.00 V027339 1 200.00 V027339 2 686.38 V027334 9 78.20 V027335 0 665.13 V027339 6 150.00 V027338 4 137.25 V027335 3 244.80 V027335 2 944.62 V027339 9 83.70 V027335 6 360.00 V027339 7 224.00 V027335 8 3,394.56 V027335 4 25.25 V027337 1 90.90 V027335 9 3,470.00 V027336 0 643.18 V027340 0 3,775.87 V027337 0 25.25 V027336 7 45.00 V027336 3 1,436.00 V027334 8 9.69 V027336 5 17,500.00 V027336 6 Page 210 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College AT&T COMMUNICATIONS AUXILIARY Calhoun Community College ALABAMA SKILLSUSA TRAVEL IN-STATE AUXILIARY Calhoun Community College ALABAMA SKILLSUSA 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 Alicia H. Taylor TRAVEL IN-STATE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CONAM INSPECTION & ENGINEERING SUPPLIES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Chrystal W. Jones TRAVEL IN-STATE GENERAL Calhoun Community College Corinne Jones Covelli TRAVEL IN-STATE GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College Deltacom COMMUNICATIONS GENERAL Calhoun Community College Doris Lynn Hogan TRAVEL IN-STATE GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College Ged Testing Program Al State Dept Of Education Graybar Electric Company Inc PLANT FUNDS Calhoun Community College H & H HEATING AND COOLING ALTERATIONS Number of records: 9478 TEC FEE-NON Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/23/08 04/24/08 04/24/08 04/24/08 Paid Amount ID Number 2,443.62 V027336 8 16,994.84 V027336 9 145.00 V027338 6 10.00 V027336 1 24.24 V027336 2 145.00 V027338 8 382.00 V027335 1 145.00 V027338 9 150.00 V027337 9 43.00 V027337 2 7,030.91 V027337 3 550.00 V027339 8 536.82 V027337 4 1,685.41 V027337 5 81.68 V027337 8 222.00 V027337 6 39.95 V027337 7 2,130.00 V027339 5 145.00 V027338 7 10,000.00 V027339 3 4,562.50 V027338 5 40.40 V027334 3 40.40 V027340 7 5,324.00 V027336 4 Page 211 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER AUXILIARY Calhoun Community College Jay Kendall OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Karen McIntosh Fite SUPPLIES GENERAL Calhoun Community College Karen McIntosh Fite TRAVEL IN-STATE AUXILIARY Calhoun Community College Keith Thrasher OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE AUXILIARY Calhoun Community College Mr. Bradley C. Newton OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mr. John M. Slaten CONSULTANT GENERAL Calhoun Community College NIBM SUPPLIES GENERAL Calhoun Community College North Alabama Gas District GAS AUXILIARY Calhoun Community College O'CHARLEYS' SUPPLIES GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College PARTNERSHIP PURCHASES FOR RESALE AUXILIARY Calhoun Community College PURITY DAIRIES INC PURCHASES FOR RESALE AUXILIARY Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE GENERAL Calhoun Community College Private Cable Company, Llc SUPPLIES GENERAL Calhoun Community College Private Cable Company, Llc COMMUNICATIONS AUXILIARY Calhoun Community College Stan Jacobs OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE AGENCY FUNDS Calhoun Community College Whitt's Barbeque CURRENT RESTRICTED Calhoun Community College Alicia Longmore-Marston TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Eliana P. Mora TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College G & L Heating & Cooling FURN & EQUIP $25,000 OR LESS Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/24/08 04/24/08 04/24/08 04/24/08 04/24/08 04/24/08 04/24/08 04/24/08 04/24/08 04/24/08 04/24/08 04/24/08 04/24/08 04/24/08 04/24/08 04/24/08 04/25/08 04/28/08 04/28/08 04/28/08 04/28/08 04/28/08 04/28/08 04/28/08 Paid Amount ID Number 255.98 V027340 1 60.60 V027340 8 10.99 V027333 9 90.90 V027340 4 27.40 V027334 4 70.00 V027334 2 137.36 V027340 3 272.70 V027340 9 20,313.13 V027340 6 139.38 V027341 2 5.14 V027341 5 32.59 V027334 1 82.95 V027334 5 121.20 V027341 0 103.02 V027341 3 66.03 V027341 4 995.20 V027348 2 15.20 V027358 2 186,951.13 V027356 3 39,616.65 V027356 4 941,127.24 V027356 6 941,127.24 V027356 7 532,470.19 V027356 8 32,418.34 V027356 9 Page 212 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jaime A. Peterson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College James J. Fennell SUPPLIES CURRENT RESTRICTED Calhoun Community College Jeremy A. Holloway TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Joe McNabb SUPPLIES CURRENT RESTRICTED Calhoun Community College Limestone Co Board Of Ed OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Luke Anthony Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Lyndsay K. Riffle TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT CURRENT RESTRICTED Calhoun Community College Meghan P. Waldrop TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE CURRENT RESTRICTED Calhoun Community College Pat Glaser SUPPLIES CURRENT RESTRICTED Calhoun Community College Political Parade SUPPLIES CURRENT RESTRICTED Calhoun Community College Robert D. Smith TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Samuel C. Wallace TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College Elizabeth M. Thames TRAVEL OUT-STATE GENERAL Calhoun Community College ALABAMA DEPARTMENT OF REVENUE SUPPLIES CURRENT RESTRICTED Calhoun Community College COLONIAL BANK CASH CURRENT RESTRICTED 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 AUXILIARY Calhoun Community College COLONIAL BANK CASH Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/28/08 04/28/08 04/28/08 04/28/08 04/28/08 04/28/08 04/28/08 04/29/08 04/29/08 04/29/08 04/29/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 Paid Amount ID Number 8,380.07 V027357 0 29.62 V027357 9 200.00 V027357 2 1,613.80 V027358 0 717.00 V027356 5 11,979.51 V027357 1 50.00 V027358 5 439.56 V027284 5 775.00 V027362 1 775.00 V027362 2 775.00 V027362 3 705.56 V027365 1 550.00 V027342 5 32.98 V027342 6 1,095.00 V027342 7 46.95 V027341 8 244.96 V027341 6 78.24 V027344 2 40.00 V027356 2 665.13 V027365 2 78.20 V027365 3 14.20 V027344 4 45.90 V027363 8 270.00 V027363 5 Page 213 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College COLONIAL BANK CASH CURRENT RESTRICTED Calhoun Community College Debra D Garrison RECEPTION GENERAL Calhoun Community College Marilyn Clark Beck EXPENSE ALLOWANCE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Safelite Auto Glass RMIE AUXILIARY Calhoun Community College MARRIOTT SHOAL HOTEL & SPA TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Peehip HEALTH INS INST SHARE AUXILIARY Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College A-1 Used Auto Parts PURCHASES FOR RESALE GENERAL Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College ACTE PRODUCT SALES SUPPLIES CURRENT RESTRICTED Calhoun Community College SUPPLIES GENERAL Calhoun Community College AMAZON.COM GE MONEY APPLE LANE FARMS CURRENT RESTRICTED Calhoun Community College ARAMARK UNIFORM SERVICES INC RECEPTION GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College AWARDS & ENGRAVING...PLUS SUPPLIES AUXILIARY Calhoun Community College AWARDS & ENGRAVING...PLUS SUPPLIES GENERAL Calhoun Community College Affirmative Action Register ADVERTISNG Number of records: 9478 FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 Paid Amount ID Number 99.90 V027342 8 2,629.77 V027342 9 681.83 V027343 0 89.71 V027343 1 61.73 V027343 2 145.00 V027368 7 170.10 V027358 8 9.00 V027344 3 405.00 V027365 4 2,477.29 V027359 0 5,171.24 V027359 1 875.92 V027354 2 60.24 V027362 9 137.25 V027365 8 322.71 V027344 6 283.04 V027348 4 55.08 V027365 7 560.00 V027341 9 70.00 V027344 8 233.96 V027344 9 16.48 V027345 0 85.90 V027345 1 54.48 V027345 2 152.01 V027348 5 Page 214 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Airgas South Inc STUDENT SUPPLIES 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 AUXILIARY Calhoun Community College Allen Hardy OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College American Solutions for Business SUPPLIES GENERAL Calhoun Community College Athens Welding Supply PURCHASES FOR RESALE GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC SUPPLIES GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS AUXILIARY Calhoun Community College BASEBALL EXPRESS, INC. SUPPLIES GENERAL Calhoun Community College BEARING & DRIVE SUPPLY SUPPLIES AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College BURMAX COMPANY, INC. SUPPLIES AUXILIARY Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE ACCOUNTS RECEIVABLE GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE ACCOUNTS RECEIVABLE GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 Paid Amount ID Number 101.25 V027348 6 20.00 V027356 0 33.75 V027359 2 33.75 V027363 9 20,000.00 V027368 0 20,000.00 V027368 1 20,000.00 V027368 2 20,000.00 V027368 3 20,000.00 V027368 4 99.08 V027345 3 99.08 V027345 4 57.81 V027363 1 174.94 V027348 7 129.31 V027348 8 81.15 V027348 9 126.22 V027349 0 108.01 V027359 3 11.78 V027359 4 13,405.00 V027345 5 83.70 V027366 1 600.00 V027344 5 358.00 V027345 6 35.96 V027348 1 10,000.00 V027366 2 Page 215 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE PURCHASES FOR RESALE AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE PURCHASES FOR RESALE AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE PURCHASES FOR RESALE AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE PURCHASES FOR RESALE AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE PURCHASES FOR RESALE GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE 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 CARQUEST SUPPLIES AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CITY COLLEGE OF SANFRANSCICO/BIO-LINK TRAVEL OUT-STATE GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College CLEM INC RMIE AUXILIARY Calhoun Community College COLONIAL BANK PURCHASES FOR RESALE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 Paid Amount ID Number 10,000.00 V027366 3 10,000.00 V027366 4 10,000.00 V027366 5 10,000.00 V027366 6 10,000.00 V027366 7 10,000.00 V027370 7 249.00 V027356 1 1,163.98 V027345 9 82.50 V027346 0 81.30 V027366 9 5,598.00 V027344 7 541.00 V027345 7 249.99 V027345 8 670.05 V027346 1 750.09 V027346 2 173.34 V027346 3 177.40 V027346 4 805.39 V027367 0 231.18 V027346 8 1,183.00 V027346 9 2,650.00 V027363 0 842.48 V027346 5 1,200.00 V027347 6 3,194.29 V027346 6 Page 216 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College COLONIAL BANK PURCHASES FOR RESALE AUXILIARY Calhoun Community College COLONIAL BANK PURCHASES FOR RESALE AUXILIARY Calhoun Community College COLONIAL BANK PURCHASES FOR RESALE AUXILIARY Calhoun Community College COLONIAL BANK PURCHASES FOR RESALE AUXILIARY Calhoun Community College COLONIAL BANK PURCHASES FOR RESALE AUXILIARY Calhoun Community College COLONIAL BANK PURCHASES FOR RESALE 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 CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Cc Dickson Co SUPPLIES GENERAL Calhoun Community College Comcast Advertising ADVERTISNG GENERAL Calhoun Community College CompUSA GOVT-DO NOT USE! SUPPLIES GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES GENERAL Calhoun Community College Craig Building Supply Inc PURCHASES FOR RESALE 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 EXPENSE 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 AUXILIARY Calhoun Community College DF SPORT PURCHASES FOR RESALE GENERAL Calhoun Community College DOWLAND BULLDOZER RMIE AUXILIARY Calhoun Community College Dallas Pen Company PURCHASES FOR RESALE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 Paid Amount ID Number 135.00 V027369 8 56.05 V027367 4 565.60 V027369 2 58.00 V027346 7 83.95 V027347 0 4.41 V027347 1 61.30 V027347 2 0.00 V027347 3 68.07 V027347 4 295.38 V027347 5 96.50 V027361 7 114.50 V027347 7 699.44 V027359 5 1,014.54 V027347 8 529.34 V027367 1 128.34 V027368 8 3,240.29 V027342 1 5.67 V027349 1 1,155.96 V027367 2 108.00 V027368 9 237.00 V027349 4 926.01 V027347 9 1,227.22 V027349 2 559.68 V027362 6 Page 217 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Dane Ratajski OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Dawn Marie Hale TRAVEL IN-STATE GENERAL Calhoun Community College Deborah Marmann Miller TRAVEL IN-STATE GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE AUXILIARY Calhoun Community College Domino's Pizza SUPPLIES GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College ELSEVIER SCIENCE PURCHASES FOR RESALE AUXILIARY Calhoun Community College EMC/PARADIGM PUBLISHING INC PURCHASES FOR RESALE AGENCY FUNDS Calhoun Community College ENERGY CONCEPTS INC AUXILIARY Calhoun Community College Eileen L. Ladnier SUPPLIES CURRENT RESTRICTED Calhoun Community College FISHER SCIENTIFIC COMPANY TEACHING AIDS GENERAL Calhoun Community College FORBES DISTRIBUTING CO INC SUPPLIES AUXILIARY Calhoun Community College First Bankcard TRAVEL OUT-STATE GENERAL Calhoun Community College Frank Howell Lee, Jr. OTHER REVENUE GENERAL Calhoun Community College GULF STATES DISTRIBUTORS SUPPLIES GENERAL Calhoun Community College Geolearning OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 Paid Amount ID Number 891.20 V027348 0 802.88 V027349 3 2,509.60 V027363 2 446.45 V027362 5 18.96 V027349 6 50.00 V027349 8 520.00 V027349 9 545.94 V027349 5 231.92 V027349 7 168.00 V027367 6 604.80 V027350 0 350.00 V027359 6 250.00 V027363 7 387.00 V027350 1 83.98 V027350 3 653.49 V027362 4 421.87 V027362 7 150.00 V027365 9 50.00 V027369 3 47.47 V027364 4 136.25 V027370 2 145.00 V027368 6 486.00 V027350 2 36.51 V027364 5 Page 218 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Grainger Parts Operations SUPPLIES GENERAL Calhoun Community College Grainger Parts Operations SUPPLIES GENERAL Calhoun Community College Graphic Publishing Inc PRINTING GENERAL Calhoun Community College Grizzly Industrial, Inc. SUPPLIES GENERAL Calhoun Community College HENDERSON SEWING MACHINE CO. PURCHASES FOR RESALE GENERAL Calhoun Community College HUNTSVILLE COMMITTEE OF 100 INST ALLOW GENERAL Calhoun Community College HYPERON SYSTEMS CORP. RMIE GENERAL Calhoun Community College Hampden Engineering Corp SUPPLIES AUXILIARY Calhoun Community College Houghton Mifflin Co PURCHASES FOR RESALE GENERAL Calhoun Community College Huntsville Hospital ACCOUNTS RECEIVABLE GENERAL Calhoun Community College IBM CORPORATION RMIE AUXILIARY Calhoun Community College J & M KARAOKE & DJ SUPPLIES AUXILIARY Calhoun Community College J & M KARAOKE & DJ SUPPLIES AUXILIARY Calhoun Community College J S Printing, Inc. SUPPLIES GENERAL Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College JOHNSTONE SUPPLY Accounting JOSTENS INC GENERAL Calhoun Community College JOSTENS INC SUPPLIES GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE GENERAL Calhoun Community College James E. Moore SUPPLIES CURRENT RESTRICTED Calhoun Community College James Edwin Swindell TRAVEL IN-STATE GENERAL Calhoun Community College James Edwin Swindell PER DIEM EXPENSE AUXILIARY Calhoun Community College Jay Kendall OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College John Wiley & Sons, Inc PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Katie Lynn Williams TRAVEL IN-STATE Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 Paid Amount ID Number 28.78 V027367 5 369.29 V027364 2 43.47 V027350 4 6,275.00 V027369 0 257.50 V027350 5 7,743.75 V027351 0 6,713.00 V027351 1 845.50 V027342 0 259.41 V027363 6 166.00 V027365 5 66.47 V027350 6 63.74 V027350 7 1,248.36 V027350 8 387.31 V027350 9 35.00 V027369 1 1,310.00 V027359 7 35.00 V027367 7 2,000.00 V027367 8 300.00 V027367 9 100.00 V027342 2 1,179.10 V027351 2 11.26 V027351 3 85.90 V027351 4 72.81 V027351 5 Page 219 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College LAWRENCE COUNTY BD OF ED RECEPTION GENERAL Calhoun Community College LIMESTONE FARMERS COOP/FARM PL SUPPLIES GENERAL Calhoun Community College Legacy Lawn Care OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College MBS TEXTBOOK EXCHANGE INC PURCHASES FOR RESALE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College MCGRAW-HILL SCHOOL PUBLISHING SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Mac Paper Co PURCHASES FOR RESALE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College McCLARY FORD LINCOLN MERCURY RMIE GENERAL Calhoun Community College Miss Erika N. Leighton OTHER REVENUE GENERAL Calhoun Community College Moore Medical Corporation SUPPLIES GENERAL Calhoun Community College Mr. Kenneth A. Joshua OTHER REVENUE AUXILIARY Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE AUXILIARY Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College National Brd Certified Counselors PROFESSIONAL DEVELOPMENT AGENCY FUNDS Calhoun Community College Ndesigns Screen Printing & Sig GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 Paid Amount ID Number 17.81 V027351 6 228.08 V027351 7 48.31 V027359 8 107.47 V027359 9 92.70 V027360 0 207.06 V027360 3 27.00 V027369 4 1,018.64 V027351 8 292.84 V027363 3 534.30 V027360 1 163.20 V027369 5 257.90 V027351 9 96.99 V027352 0 162.00 V027363 4 43.45 V027369 6 83.40 V027369 7 465.84 V027352 1 174.80 V027352 2 385.44 V027352 3 38.71 V027352 4 128.34 V027352 5 32.97 V027360 4 335.42 V027360 5 694.57 V027352 6 Page 220 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College Online Weather Studies & Ocean PURCHASES FOR RESALE AUXILIARY Calhoun Community College PAPER DIRECT SUPPLIES AUXILIARY Calhoun Community College PATTERSON DENTAL SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College PBS SERVICES INC SUPPLIES GENERAL Calhoun Community College PCA SKIN PURCHASES FOR RESALE GENERAL Calhoun Community College PRUITT'S PRINTER & FAX REPAIR SUPPLIES GENERAL Calhoun Community College Pepsi Cola Bottling Company SUPPLIES AUXILIARY Calhoun Community College Private Cable Company, Llc SUPPLIES GENERAL Calhoun Community College Private Cable Company, Llc SUPPLIES AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 Paid Amount ID Number 318.90 V027352 7 5,542.48 V027352 8 415.00 V027352 9 900.00 V027353 0 206.82 V027353 2 1,068.40 V027369 9 900.00 V027364 7 177.91 V027367 3 1,188.00 V027360 6 173.19 V027370 0 549.24 V027370 1 34.00 V027353 4 34.00 V027353 5 323.47 V027360 9 303.92 V027341 7 159.84 V027353 6 88.27 V027353 7 130.06 V027353 8 761.37 V027353 9 175.60 V027364 0 16,484.13 V027361 8 270.00 V027361 0 86.28 V027360 7 14.56 V027353 3 Page 221 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College RAM NETWORKS CONSULTANT GENERAL Calhoun Community College RESEDA NURSERY SUPPLIES GENERAL Calhoun Community College RESEDA NURSERY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Response Advertising ADVERTISNG GENERAL Calhoun Community College Richard Vernon Ferrara TRAVEL IN-STATE GENERAL Calhoun Community College SALEM PRESS, INC. BOOKS GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPILO PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College STAPLES SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES CURRENT RESTRICTED Calhoun Community College STECK-VAUGHN COMPANY SUPPLIES GENERAL Calhoun Community College STUDENTAFFAIRS.COM CONSULTANT CURRENT RESTRICTED Calhoun Community College Sam's Club RECEPTION GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 Paid Amount ID Number 440.00 V027353 1 31,806.95 V027364 3 480.60 V027360 8 291.95 V027354 0 114.00 V027354 1 1,016.20 V027370 3 50,000.00 V027354 3 31,062.15 V027354 4 364.26 V027342 3 50.88 V027354 7 1,556.57 V027354 8 78.32 V027354 9 100.40 V027355 0 395.00 V027355 1 50.00 V027366 0 54.73 V027361 1 428.50 V027354 5 315.50 V027354 6 276.00 V027361 2 61.80 V027355 2 899.00 V027342 4 137.95 V027355 3 255.76 V027355 4 116.95 V027364 8 Page 222 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Southern Cylinder Heads, Llc PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Southern Union St Comm College P T SALARY GENERAL Calhoun Community College Southland International Trucks RMIE 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 Suzanne F Turner TRAVEL OUT-STATE GENERAL Calhoun Community College TEGRITY RMIE GENERAL Calhoun Community College TEKLINKS INC RMIE CURRENT RESTRICTED Calhoun Community College TTE LABORATORIES TEACHING AIDS GENERAL Calhoun Community College TVW ELECTRICAL SUPPLIES SUPPLIES GENERAL Calhoun Community College TVW ELECTRICAL SUPPLIES SUPPLIES GENERAL Calhoun Community College TVW ELECTRICAL SUPPLIES SUPPLIES GENERAL Calhoun Community College TVW ELECTRICAL SUPPLIES SUPPLIES GENERAL Calhoun Community College TWL KNOWLEDGE GROUP SUPPLIES AUXILIARY Calhoun Community College Terrell L. Cottman OTHER REVENUE GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES AUXILIARY Calhoun Community College Thompson Publishing Group SUPPLIES GENERAL Calhoun Community College Tmt Auto Glass PURCHASES FOR RESALE GENERAL Calhoun Community College Training Consultants, Inc SUPPLIES GENERAL Calhoun Community College UNITED PLYWOODS & LUMBER INC. SUPPLIES CURRENT RESTRICTED Calhoun Community College UNITED RENTALS SUPPLIES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 04/30/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 Paid Amount ID Number 840.97 V027370 4 485.00 V027355 5 403.99 V027355 6 1,875.00 V027361 3 1,000.00 V027361 4 173.21 V027355 8 171.52 V027355 9 26.35 V027361 6 163.66 V027362 8 179.00 V027355 7 293.96 V027370 6 82.54 V027343 3 275.19 V027343 4 76.14 V027343 5 31.56 V027343 6 159.00 V027343 7 40.87 V027343 8 40.87 V027343 9 25.28 V027344 0 50.61 V027344 1 15.63 V027358 6 38.96 V027358 7 58.08 V027358 9 3.22 V027376 3 Page 223 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VICKERS GARAGE RMIE AUXILIARY Calhoun Community College Vista Higher Learning PURCHASES FOR RESALE GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College GENERAL Calhoun Community College WHWT-FM 103.5 WHWT-FM HOT 103.5 WHWT-FM 103.5 WHWT-FM HOT 103.5 WITTICHEN SUPPLY CO GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College Wall Street Journal SUPPLIES GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP 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 PURCHASES FOR RESALE 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 GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE 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 PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA DEPARTMENT OF REVENUE SUPPLIES Number of records: 9478 ADVERTISNG SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 Paid Amount ID Number 2,156.25 V027376 4 48.75 V027376 5 152.30 V027375 6 1,077.28 V027382 2 78.20 V027371 1 665.13 V027376 6 205.00 V027374 2 252.00 V027383 5 104,659.57 V027371 2 1,219.76 V027379 3 223.07 V027374 1 15.25 V027371 3 61.00 V027377 2 171.70 V027379 8 378.52 V027372 1 244.80 V027375 2 1,356.65 V027375 7 49.55 V027376 1 59.38 V027376 9 118.76 V027377 0 134.00 V027377 6 83.70 V027375 8 167.40 V027377 7 3,212.22 V027374 5 Page 224 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College ALL-WRIGHT BAKERY FOOD GENERAL Calhoun Community College ALL-WRIGHT BAKERY FOOD GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College 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 AUXILIARY Calhoun Community College Adam R Ficken OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College American Welding Society MEMBERSHIP GENERAL Calhoun Community College Athens Utilities ELECTRICITY CURRENT RESTRICTED Calhoun Community College Automation Direct ADECCA EQUIPMENT GENERAL Calhoun Community College BLP MOBILE PAINTS SUPPLIES AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) SALES CURRENT RESTRICTED Calhoun Community College Barbara A. Coleman 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 CURRENT RESTRICTED Calhoun Community College Berney Inc OTHER EXPENSE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Brian K. Carter OTHER REVENUE GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR Number of records: 9478 SERVICE CONTRACTS ON EQUIP Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 Paid Amount ID Number 1,106.19 V027375 1 423.34 V027371 5 178.28 V027373 0 43,175.00 V027375 0 3,864.13 V027376 7 4,146.44 V027376 8 101.00 V027372 0 1,884.15 V027379 0 253.69 V027371 8 182.49 V027377 9 400.00 V027383 4 126.39 V027379 2 632.87 V027379 4 17,807.41 V027376 2 11.25 V027381 6 200.00 V027377 8 360.00 V027378 2 202.00 V027371 9 37.00 V027377 1 260.58 V027381 0 213.25 V027380 7 956.30 V027379 5 1,030.71 V027381 7 23.37 V027378 4 Page 225 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE GENERAL Calhoun Community College City-clerk Treasurer SALES TAX PAYABLE GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Design Assistance Corp ADECCA EQUIPMENT GENERAL Calhoun Community College Don Belcher CONSULTANT GENERAL Calhoun Community College Don Belcher CONSULTANT GENERAL Calhoun Community College Donna H Huffman TRAVEL IN-STATE GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES AUXILIARY Calhoun Community College Frito Lay PURCHASES FOR RESALE AUXILIARY Calhoun Community College Frito Lay PURCHASES FOR RESALE AGENCY FUNDS Calhoun Community College Gibson's Bbq, Inc. CURRENT RESTRICTED Calhoun Community College Greg Allen TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY CURRENT RESTRICTED Calhoun Community College Heidi Walker PER DIEM EXPENSE GENERAL Calhoun Community College Helga Flower CONSULTANT GENERAL Calhoun Community College James E. Moore SUPPLIES 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 Custer TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jeanette H. Buchheit TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Katie Lynn Williams TRAVEL OUT-STATE AUXILIARY Calhoun Community College Lanita D Parker SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 Paid Amount ID Number 205.00 V027374 3 20.20 V027371 7 200.00 V027371 4 59.04 V027372 2 274.72 V027381 1 84.75 V027378 0 2,863.00 V027379 1 121.00 V027378 9 227.25 V027371 0 14,192.05 V027378 3 29.16 V027372 6 171.84 V027379 7 64.79 V027360 2 500.00 V027378 5 33,373.33 V027372 7 130.55 V027371 6 162.75 V027380 8 40.96 V027372 9 10.70 V027375 4 1,084.09 V027382 3 562.71 V027374 0 76.90 V027380 9 450.00 V027373 1 199.11 V027381 2 Page 226 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Lee Walker OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Lisa H Fletcher TRAVEL IN-STATE GENERAL Calhoun Community College Lucinda M Beddow TRAVEL IN-STATE GENERAL Calhoun Community College MADISON COUNTY SALES TAX DEPT SALES TAX PAYABLE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE AUXILIARY Calhoun Community College Ms. Alona M. Garth SALES GENERAL Calhoun Community College NACUBO MEMBERSHIP AUXILIARY Calhoun Community College Nisheeth K. Agrawal MEMBERSHIP GENERAL Calhoun Community College Nizar Mahmud Abudiab TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas District GAS AUXILIARY Calhoun Community College PURITY DAIRIES INC PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Philip Cleveland TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Piggly Wiggly RECEPTION PLANT FUNDS Calhoun Community College Qore Property Sciences CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Randy K. Cross TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Rebecca Eason TRAVEL IN-STATE GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College SHARP COMMUNICATIONS INC SUPPLIES GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College SPILO PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Shelly McGee TRAVEL IN-STATE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE CURRENT RESTRICTED Calhoun Community College Thomas B. Rhodes, III TRAVEL IN-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/08/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 Paid Amount ID Number 64,883.55 V027381 9 248.20 V027378 7 623.52 V027373 2 1,766.64 V027373 3 47.72 V027381 5 18.19 V027383 6 220.51 V027373 7 4,218.77 V027373 8 212.47 V027374 4 287.43 V027375 5 6,991.99 V027373 6 34.88 V027378 8 42.50 V027381 8 79.92 V027411 4 201.88 V027384 9 924.60 V027411 5 900.00 V027385 0 1,180.33 V027411 3 9,153.40 V027385 1 648.82 V027405 0 25.17 V027385 2 272.48 V027385 3 150.31 V027411 6 49.41 V027411 7 Page 227 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College VWR SCIENTIFIC INC TEACHING AIDS GENERAL Calhoun Community College Valley Air Supply Company SUPPLIES 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 William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College William Talmadge Robinson III TR 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 XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College Xerox Corporation SUPPLIES CURRENT RESTRICTED Calhoun Community College Xmed SUPPLIES GENERAL Calhoun Community College A-Z Office Resource SUPPLIES AUXILIARY Calhoun Community College ABERNATHY'S MONOGRAMMING SUPPLIES AUXILIARY Calhoun Community College ACCA - ED INSTITUTE PURCHASES FOR RESALE GENERAL Calhoun Community College ACSPRA TRAVEL IN-STATE GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ACT CAAP SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH Huntsville ALABAMA AUTOMOTIVE FINISHES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 Paid Amount ID Number 98.00 V027411 8 1,149.12 V027385 4 872.48 V027385 5 81.00 V027385 6 110.84 V027386 1 232.64 V027386 2 78.20 V027405 1 665.13 V027410 3 650.00 V027398 6 100.00 V027387 5 129.30 V027386 4 236.25 V027417 1 496.70 V027385 7 311.50 V027385 8 518.40 V027385 9 20.00 V027386 0 160.55 V027386 3 353.00 V027386 5 4,857.43 V027386 6 167.52 V027386 7 504.84 V027386 8 224.40 V027386 9 862.00 V027387 3 30.50 V027405 5 Page 228 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College ALBANY FRAMING INST ALLOW AUXILIARY Calhoun Community College ALL NEEDZ RENTAL SUPPLIES AUXILIARY Calhoun Community College ALL NEEDZ RENTAL SUPPLIES AUXILIARY Calhoun Community College ALL NEEDZ RENTAL SUPPLIES GENERAL Calhoun Community College APPLE LANE FARMS SUPPLIES GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ASTD-WORKFORCE INNOVATIONS TRAVEL OUT-STATE GENERAL Calhoun Community College ATHENS MUFFLER CENTER RMIE GENERAL Calhoun Community College AUTO CUSTOM CARPETS PURCHASES FOR RESALE GENERAL Calhoun Community College Affirmative Action Register ADVERTISNG AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE GENERAL Calhoun Community College Athens News Courier SUPPLIES GENERAL Calhoun Community College B & H PHOTOVIDEO SUPPLIES GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BEARING & DRIVE SUPPLY SUPPLIES GENERAL Calhoun Community College BEARING & DRIVE SUPPLY SUPPLIES AGENCY FUNDS Calhoun Community College BIG BOB GIBSON'S BAR-B-Q GENERAL Calhoun Community College BRAD STOVALL'S BODY SHOP RMIE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 Paid Amount ID Number 61.00 V027405 6 45.75 V027405 7 858.30 V027415 8 241.45 V027405 3 362.90 V027387 1 324.70 V027387 2 285.43 V027387 4 1,605.00 V027387 7 4.46 V027387 8 45.00 V027387 9 27.76 V027388 1 113.14 V027388 2 74.43 V027388 3 502.72 V027388 4 461.38 V027388 5 130.85 V027388 6 211.57 V027411 9 1,208.37 V027388 7 4,030.00 V027412 0 475.66 V027412 1 83.70 V027405 9 422.96 V027388 9 203.00 V027412 3 55.00 V027389 2 Page 229 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College GENERAL Calhoun Community College Birmingham News Classified Ad Birmingham News Classified Birmingham News Classified Ad Birmingham News Classified Byco Plastics Incorporated GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CARQUEST SUPPLIES GENERAL Calhoun Community College CARQUEST 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 CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE GENERAL Calhoun Community College CENGAGE LEARNING SUPPLIES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES AUXILIARY Calhoun Community College CITY WHOLESALE GROCERY CO INC PURCHASES FOR RESALE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College CODE ELECTRICAL CLASSES INC. Tom Henry's COFFEE NEWS OF NORTH ALABAMA Number of records: 9478 ADVERTISNG SUPPLIES ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 Paid Amount ID Number 725.60 V027387 6 155.00 V027389 0 67.42 V027389 1 13,275.00 V027389 3 517.79 V027389 4 299.99 V027389 5 13.61 V027389 6 77.50 V027389 7 663.75 V027406 0 277.68 V027411 0 4,645.28 V027389 9 339.49 V027390 0 1,848.97 V027390 1 5,487.76 V027390 2 514.77 V027412 5 1,493.92 V027413 9 515.95 V027412 6 639.00 V027406 2 110.00 V027406 3 50.00 V027408 8 1,632.00 V027388 0 25.25 V027406 4 82.50 V027388 8 30.26 V027408 1 Page 230 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College COLLEGE HOUSE INC PURCHASES FOR RESALE GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES AGENCY FUNDS Calhoun Community College COLLINS SUPPLY INC AUXILIARY Calhoun Community College COMFORT INN & SUITES TRAVEL IN-STATE 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 TEC FEE-NON GENERAL Calhoun Community College CONSTRUCTION BOOK EXPRESS SUPPLIES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Cameron T. Ludwig OTHER REVENUE GENERAL Calhoun Community College Carpet Systems Of Huntsville SUPPLIES GENERAL Calhoun Community College Charlene H. Copeland TRAVEL IN-STATE GENERAL Calhoun Community College Chronicle Of Higher Education SUPPLIES GENERAL Calhoun Community College Chrystal W. Jones TRAVEL IN-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 Paid Amount ID Number 209.07 V027405 4 1,000.00 V027412 7 238.40 V027412 8 1,000.00 V027390 4 149.76 V027412 9 20.00 V027413 0 705.00 V027413 1 20.00 V027413 2 152.88 V027406 6 2,600.00 V027390 5 2,600.00 V027390 6 11,181.00 V027413 3 594.00 V027413 4 400.00 V027413 5 775.50 V027413 6 48.58 V027390 8 967.66 V027408 0 135.00 V027404 8 7,275.00 V027406 5 929.94 V027409 7 2,000.00 V027406 7 367.43 V027390 3 36.00 V027413 7 87.82 V027390 9 Page 231 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Clara S. Blackwell TRAVEL IN-STATE AUXILIARY Calhoun Community College Creative and Athletic Designs SUPPLIES GENERAL Calhoun Community College D. B. DAVIS SUPPLY RMIE GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG AUXILIARY Calhoun Community College DECATUR DAILY NEWSPAPER SUPPLIES GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C INST ALLOW GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C MEMBERSHIP GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C INST ALLOW GENERAL Calhoun Community College DECATUR/MORGAN CO LANDFILL SUPPLIES AUXILIARY 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 GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DIGI-KEY CORPORATION TEC FEE-NON GENERAL Calhoun Community College David Brian Johnson TRAVEL OUT-STATE AUXILIARY Calhoun Community College David Tompkins OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Decatur City Schools P T SALARY GENERAL Calhoun Community College Dennis W. Smith TRAVEL OUT-STATE AGENCY FUNDS Calhoun Community College Design Assistance Corp GENERAL Calhoun Community College Development Dimensions Intl, Inc. SUPPLIES GENERAL Calhoun Community College Development Dimensions Intl, Inc. SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 Paid Amount ID Number 651.49 V027391 0 138.55 V027391 1 279.50 V027413 8 651.00 V027414 0 1,103.40 V027414 1 479.40 V027414 2 3,558.42 V027391 3 3,085.00 V027414 4 48.94 V027391 2 41.94 V027410 4 232.45 V027414 3 100.10 V027414 6 838.24 V027410 5 160.44 V027414 5 145.83 V027389 8 761.07 V027391 4 1,557.80 V027414 8 149.80 V027407 4 604.20 V027414 7 29.94 V027415 0 336.82 V027391 6 16,741.00 V027407 8 49.50 V027391 5 127.00 V027414 9 Page 232 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES AUXILIARY Calhoun Community College ELSEVIER SCIENCE PURCHASES FOR RESALE AUXILIARY Calhoun Community College ELSEVIER SCIENCE PURCHASES FOR RESALE GENERAL Calhoun Community College ENTRINSIK INC TEC FEE-NON GENERAL Calhoun Community College EVANS AWNING COMPANY SUPPLIES GENERAL Calhoun Community College Eastwood Unique Automotive Too SUPPLIES GENERAL Calhoun Community College Ebsco Subscription Services SUBSCRIPTIONS GENERAL Calhoun Community College Ems Engineering Services PURCHASES FOR RESALE GENERAL Calhoun Community College FORBES DISTRIBUTING CO INC SUPPLIES GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Films for the Humanities and S SUPPLIES GENERAL Calhoun Community College Franklin County Times ADVERTISNG GENERAL Calhoun Community College GLOBAL EQUIPMENT TEC FEE-NON GENERAL Calhoun Community College GOOD EARTH HORTICULTURE, INC. SUPPLIES GENERAL Calhoun Community College Global Dosimetry SUPPLIES GENERAL Calhoun Community College Global Industries SUPPLIES GENERAL Calhoun Community College HIBBETTS SPORTING GOODS SUPPLIES GENERAL Calhoun Community College HOLLAND COMPANY SUPPLIES GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College Haney Interior Building Co SUPPLIES GENERAL Calhoun Community College Hartselle Enquirer ADVERTISNG Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 Paid Amount ID Number 183.36 V027391 7 1,079.20 V027391 8 550.00 V027415 1 108.90 V027415 2 53.00 V027407 9 280.00 V027391 9 116.66 V027405 2 435.25 V027415 3 350.00 V027415 4 3,084.80 V027415 5 478.56 V027392 0 70.00 V027392 2 65.00 V027415 9 80.60 V027416 0 57.41 V027408 7 50.00 V027407 5 121.20 V027407 1 90.00 V027415 6 8,964.48 V027416 1 690.00 V027392 3 1,087.00 V027392 4 600.00 V027392 5 1,185.00 V027392 6 2,650.00 V027416 2 Page 233 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College INDOFF SUPPLIES AUXILIARY Calhoun Community College INFOPRINT SOLUTIONS COMPANY SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College INTERWEAVE TECHNOLOGIES, LLC SUPPLIES GENERAL Calhoun Community College Idena Renia Beckwith TRAVEL IN-STATE GENERAL Calhoun Community College Insight Media SUPPLIES GENERAL Calhoun Community College Instructional Officers' Assn. TRAVEL IN-STATE GENERAL Calhoun Community College J & J Oil Co. Inc. GAS & OIL-MOTOR AUXILIARY Calhoun Community College J A MAJORS COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College JOEY HALL PIANO TUNING/REPAIR SUPPLIES GENERAL Calhoun Community College JOEY HALL PIANO TUNING/REPAIR SUPPLIES AUXILIARY Calhoun Community College JOHN DEERE LANDSCAPES SUPPLIES AGENCY FUNDS Calhoun Community College Jennifer Louden AUXILIARY Calhoun Community College Jennifer M. Henderson OTHER REVENUE GENERAL Calhoun Community College Jimmie D Galbreath TRAVEL IN-STATE GENERAL Calhoun Community College Jimmy Smith Jewelers Inc INST ALLOW GENERAL Calhoun Community College KRUEGER INTERNATIONAL 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 GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 Paid Amount ID Number 90.14 V027416 3 50.50 V027409 4 3,151.00 V027408 6 624.60 V027419 0 17.54 V027407 0 153.19 V027408 9 262.50 V027394 3 265.70 V027393 6 14.06 V027393 7 220.49 V027393 8 23.89 V027393 9 32.16 V027394 0 875.28 V027394 1 157.17 V027394 2 2,700.00 V027394 4 31,724.00 V027392 8 1,650.80 V027392 9 1,586.20 V027409 2 507.75 V027393 0 427.00 V027409 5 52.36 V027393 1 191.96 V027393 2 90.36 V027393 4 84.50 V027393 3 Page 234 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Lanita D Parker TRAVEL IN-STATE GENERAL Calhoun Community College Limestone County Water Auth WATER AUXILIARY Calhoun Community College Lippincott & Raven PURCHASES FOR RESALE GENERAL Calhoun Community College Lisa H Fletcher TRAVEL IN-STATE GENERAL Calhoun Community College MCDONALD DASH SUPPLIES GENERAL Calhoun Community College MEL'S SWEET TREATS FOOD GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MID-SOUTH TESTING RMIE GENERAL Calhoun Community College Mac Paper Co PURCHASES FOR RESALE GENERAL Calhoun Community College Mac Paper Co PURCHASES FOR RESALE AGENCY FUNDS Calhoun Community College Mac Paper Co GENERAL Calhoun Community College Marianna Industries PURCHASES FOR RESALE GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Masco Fabrics SUPPLIES GENERAL Calhoun Community College McCLARY FORD LINCOLN MERCURY RMIE AUXILIARY Calhoun Community College Mcbrides Florist & Gifts SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 Paid Amount ID Number 432.00 V027410 6 196.05 V027410 1 112.81 V027408 5 1,500.00 V027416 6 92.05 V027394 6 810.00 V027411 1 70.67 V027416 4 50.16 V027416 5 99.99 V027406 9 33.33 V027419 1 144.12 V027394 5 8,502.33 V027409 0 72.81 V027394 7 72.81 V027394 8 11.74 V027416 7 813.34 V027416 8 138.38 V027416 9 360.00 V027395 0 9,029.50 V027395 1 300.00 V027417 2 63.66 V027417 3 124.55 V027394 9 115.50 V027395 2 207.00 V027409 3 Page 235 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Miss Ladeva C. Hampton ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College Mr. Nathaniel A. Wiseheart SALES GENERAL Calhoun Community College Mrs. Dorothy S. Lee-Toutonji OTHER REVENUE GENERAL Calhoun Community College MEMBERSHIP AUXILIARY Calhoun Community College NATIONAL ALLIANCE OF COMMUNITY TECHNICAL COLLEGES NATIONAL CLOTHIER SUPPLY GENERAL Calhoun Community College NATIONAL ELEVATOR INSPECTION RMIE AUXILIARY Calhoun Community College Nacscorp Inc PURCHASES FOR RESALE AUXILIARY Calhoun Community College Nashville Wraps SUPPLIES GENERAL Calhoun Community College Nellie Ann Tuder Edwards TRAVEL IN-STATE GENERAL Calhoun Community College Nellie Ann Tuder Edwards TRAVEL IN-STATE GENERAL Calhoun Community College Neopost SUPPLIES GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES AUXILIARY Calhoun Community College OFFICE DEPOT INC SUPPLIES AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 FOOD GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 FOOD GENERAL Calhoun Community College Park Supply SUPPLIES AUXILIARY Calhoun Community College Pepsi Cola Bottling Company FOOD AUXILIARY Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 Paid Amount ID Number 2,027.00 V027417 0 1,000.00 V027395 5 126.96 V027395 6 1,211.62 V027395 7 256.22 V027395 8 150.49 V027417 4 59.94 V027417 5 90.98 V027417 6 202.72 V027417 7 200.00 V027395 9 358.76 V027396 1 796.90 V027417 8 81.99 V027417 9 750.00 V027396 0 80.94 V027396 3 280.00 V027409 6 675.00 V027418 0 200.00 V027418 1 157.50 V027396 9 34.00 V027397 0 1,270.91 V027397 1 363.91 V027396 2 172.72 V027396 4 178.65 V027396 5 Page 236 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee AGENCY FUNDS Calhoun Community College Phi Theta Kappa International GENERAL Calhoun Community College Public Affairs Research Counci MEMBERSHIP GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE GENERAL Calhoun Community College ROTARY CLUB OF DECATUR MEMBERSHIP GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College Reed's Office Supply & Equipment Reed's Office Supply & Equipment Roto-rooter AUXILIARY Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SAM'S CLUB MEMBERSHIP GENERAL Calhoun Community College SASFAA TRAVEL OUT-STATE GENERAL Calhoun Community College SONSHINE AUDIO TEC FEE-NON GENERAL Calhoun Community College SOUTHERN ASSOC OF COLLEGES SUPPLIES GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG AUXILIARY Calhoun Community College SPECIALTY STORE SERVICES SUPPLIES GENERAL Calhoun Community College Sally Beauty Supply PURCHASES FOR RESALE GENERAL Calhoun Community College Scrip Companies SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES Number of records: 9478 Purpose SUPPLIES RMIE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 05/14/08 Paid Amount ID Number 501.87 V027396 6 344.96 V027396 7 511.96 V027396 8 171.17 V027408 4 3,450.00 V027397 2 85.00 V027397 3 100.00 V027397 4 165.00 V027397 5 293.96 V027398 7 171.85 V027412 4 1,000.00 V027397 6 1,250.00 V027397 7 224.54 V027397 8 76.46 V027418 2 157.26 V027397 9 282.24 V027410 0 9.06 V027409 9 2,600.00 V027398 0 11.50 V027418 3 385.12 V027418 4 960.00 V027398 1 70.28 V027418 6 360.44 V027418 7 42.50 V027418 8 Page 237 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES PLANT FUNDS Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Southerland Station SUPPLIES AGENCY FUNDS Calhoun Community College Susan G. Lawless GENERAL Calhoun Community College T & P Independent Consultants TEC FEE-NON GENERAL Calhoun Community College TATE'S 24 HOUR WRECKER SERVICE RMIE GENERAL Calhoun Community College TATE'S 24 HOUR WRECKER SERVICE RMIE GENERAL Calhoun Community College TATE'S 24 HOUR WRECKER SERVICE RMIE AUXILIARY Calhoun Community College THE CIT GROUP/COMMERCIAL SERVICES, INC PURCHASES FOR RESALE GENERAL Calhoun Community College THE COLONIAL COMPANY SUPPLIES GENERAL Calhoun Community College TONIANDGARY, LLC ADVERTISNG GENERAL Calhoun Community College TONIANDGARY, LLC ADVERTISNG AUXILIARY Calhoun Community College Ty, Inc. PURCHASES FOR RESALE AUXILIARY Calhoun Community College ULINE SHIPPING SUPPLY SPEC. SUPPLIES GENERAL Calhoun Community College UNIVERSAL COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College Unity Communications, Inc. COMMUNICATIONS GENERAL Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College University Of Alabama College Of Continuing Studies VALLEY AIR SUPPLY GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/14/08 05/14/08 05/14/08 05/14/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 Paid Amount ID Number 31.08 V027418 9 600.00 V027398 4 135.00 V027404 7 126.00 V027418 5 3,871.90 V027384 5 15.00 V027399 9 7.50 V027400 0 25.50 V027400 4 15.00 V027399 0 2.50 V027402 3 15.00 V027403 4 17.00 V027401 8 17.00 V027403 3 249.00 V027419 8 50.42 V027419 9 508.93 V027420 0 20.95 V027384 8 25.50 V027398 9 6,000.00 V027384 7 35,100.00 V027390 7 50.52 V027404 4 914.24 V027404 5 17.00 V027400 5 7.50 V027403 6 Page 238 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG AUXILIARY Calhoun Community College William M Wilbanks OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ADVERTISNG CURRENT RESTRICTED Calhoun Community College YELLOW BOOK USA ATTN: MIKE NAPPI ACT CAAP CURRENT RESTRICTED Calhoun Community College Adam Evans STIPEND CURRENT RESTRICTED Calhoun Community College Alex Ferrell STIPEND CURRENT RESTRICTED Calhoun Community College April Fuller STIPEND CURRENT RESTRICTED Calhoun Community College Ashley Brown STIPEND CURRENT RESTRICTED Calhoun Community College Bella Ogles STIPEND CURRENT RESTRICTED Calhoun Community College Bradley Shelton STIPEND CURRENT RESTRICTED Calhoun Community College Brent Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Brittany Scott STIPEND CURRENT RESTRICTED Calhoun Community College COMPANSOL-BLUMEN SOFTWARE CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES CURRENT RESTRICTED Calhoun Community College CUSTOM SUPPLY INC ADVERTISNG CURRENT RESTRICTED Calhoun Community College Capitol Advantage Publishing SUPPLIES CURRENT RESTRICTED Calhoun Community College Cindy Britton STIPEND CURRENT RESTRICTED Calhoun Community College Clear Channel Radio ADVERTISNG CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Demetrius M. Garner STIPEND CURRENT RESTRICTED Calhoun Community College Denzel Suggs STIPEND Number of records: 9478 TESTING Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 Paid Amount ID Number 15.00 V027401 9 17.00 V027403 8 25.93 V027411 2 1,116.60 V027404 6 2.50 V027400 8 112.24 V027420 1 8.50 V027401 5 20.00 V027402 7 15.00 V027401 3 8.50 V027399 6 20.00 V027402 4 8.50 V027400 6 17.00 V027399 8 17.00 V027400 1 17.00 V027403 5 850.84 V027392 7 820.81 V027393 5 17.00 V027399 3 22.50 V027398 8 25.50 V027402 8 22.50 V027400 9 17.00 V027399 5 2.50 V027400 7 25.50 V027402 0 Page 239 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Devonne Marshall STIPEND CURRENT RESTRICTED Calhoun Community College Emmy Young STIPEND CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE CURRENT RESTRICTED Calhoun Community College Frank Howell Lee, Jr. TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Heather Hagood STIPEND CURRENT RESTRICTED Calhoun Community College Honey Baked Ham RECEPTION 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 K. C. Orr STIPEND CURRENT RESTRICTED Calhoun Community College Katie Gillespie STIPEND CURRENT RESTRICTED Calhoun Community College Katonya Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Foster STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Smith STIPEND CURRENT RESTRICTED Calhoun Community College LABSCO SUPPLIES CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY SUPPLIES CURRENT RESTRICTED Calhoun Community College Megan Cooper STIPEND CURRENT RESTRICTED Calhoun Community College Miss Amanda F. Blankinship STIPEND CURRENT RESTRICTED Calhoun Community College Miss Chasity J. Puryear STIPEND CURRENT RESTRICTED Calhoun Community College Miss Kenyatta S. Hampton STIPEND CURRENT RESTRICTED Calhoun Community College Miss Sara M. Cornelius STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Chad H. Hagood STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Ellis L. McCarley STIPEND Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 Paid Amount ID Number 25.50 V027399 7 25.50 V027402 1 18.00 V027401 1 45.00 V027392 1 190.00 V027420 2 7.30 V027420 3 190.42 V027395 3 11.98 V027395 4 3,635.00 V027420 4 15.00 V027401 6 18.00 V027403 0 374.58 V027420 9 17.00 V027399 2 15.00 V027402 2 18.00 V027403 1 30.00 V027401 4 15.00 V027402 5 20.00 V027403 7 2.50 V027401 7 25.50 V027402 9 158.70 V027421 0 15.00 V027403 2 30,255.00 V027384 4 15.00 V027399 1 Page 240 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Mr. Fred L. Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Justin S. McCary STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Redondric O. Hampton STIPEND CURRENT RESTRICTED Calhoun Community College Mrs. Jennifer D. Landers RECEPTION CURRENT RESTRICTED Calhoun Community College NATIONAL ADULT EDUCATION SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Piggly Wiggly RECEPTION CURRENT RESTRICTED Calhoun Community College Piggly Wiggly RECEPTION CURRENT RESTRICTED Calhoun Community College Psytronics ADECCA EQUIPMENT CURRENT RESTRICTED Calhoun Community College Ronald J. Jones STIPEND CURRENT RESTRICTED Calhoun Community College SKYLAR ROGERS STIPEND CURRENT RESTRICTED Calhoun Community College Sam's Club RECEPTION 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 Hooie STIPEND CURRENT RESTRICTED Calhoun Community College Tabatha Pearson STIPEND CURRENT RESTRICTED Calhoun Community College Tamaira Wilson STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Kelly STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Ricketts STIPEND CURRENT RESTRICTED Calhoun Community College Tellini's RECEPTION CURRENT RESTRICTED Calhoun Community College Thomas Roof STIPEND CURRENT RESTRICTED Calhoun Community College Training Consultants, Inc FURN & EQUIP $25,000 OR LESS CURRENT RESTRICTED Calhoun Community College Tyler Cates STIPEND Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/15/08 05/16/08 05/16/08 05/16/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 Paid Amount ID Number 2.50 V027401 2 15.00 V027402 6 3,000.00 V027421 1 6,500.00 V027398 2 2,414.72 V027384 6 4,420.00 V027398 3 3,600.00 V027421 2 3,000.00 V027421 3 3,500.00 V027421 4 224.50 V027404 3 759,217.45 V027421 5 500,000.00 V027421 6 500,000.00 V027421 7 381.71 V027425 3 334.88 V027425 4 100.00 V027428 8 60.60 V027433 5 383.50 V027428 7 244.80 V027425 8 44.38 V027425 9 83.70 V027426 0 43.43 V027432 4 41.31 V027425 1 69.18 V027432 6 Page 241 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Vincent Hewlette STIPEND CURRENT RESTRICTED Calhoun Community College Voneshia Pride STIPEND CURRENT RESTRICTED Calhoun Community College WAAY-TV ADVERTISNG CURRENT RESTRICTED Calhoun Community College WAFF TV CHANNEL 48 ADVERTISNG CURRENT RESTRICTED Calhoun Community College WEUP RADIO ADVERTISNG CURRENT RESTRICTED Calhoun Community College WHNT-TV ADVERTISNG CURRENT RESTRICTED Calhoun Community College ADVERTISNG CURRENT RESTRICTED Calhoun Community College WHRP/CUMULS BROADCASTING HUNTSVILLE ALABAMA WRTT-FM RADIO CURRENT RESTRICTED Calhoun Community College WZYP RADIO ADVERTISNG CURRENT RESTRICTED Calhoun Community College Xmed TEACHING AIDS GENERAL Calhoun Community College First American Bank INVESTMENTS GENERAL Calhoun Community College First American Bank INVESTMENTS GENERAL Calhoun Community College First American Bank INVESTMENTS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS AUXILIARY Calhoun Community College AMERIC EQUIPMENT RENTAL INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Alicia M. Longmore-Marston TRAVEL IN-STATE GENERAL Calhoun Community College Amelia S Smith ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College Carla N Swinney TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Carol Landers Scott TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Carol Landers Scott TRAVEL IN-STATE Number of records: 9478 ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 Paid Amount ID Number 672.87 V027432 5 60.60 V027431 8 26,180.00 V027431 9 767.19 V027429 0 856.00 V027426 2 3,780.72 V027426 3 20.20 V027433 2 100.00 V027428 9 100.00 V027429 1 225.20 V027426 4 145.00 V027424 9 100.00 V027429 3 2,896.61 V027426 5 80.80 V027433 1 831.71 V027425 2 30.00 V027431 7 261.73 V027432 2 324.08 V027425 0 785.45 V027433 6 121.20 V027433 4 30.00 V027432 1 21.68 V027427 9 375.00 V027429 2 240.38 V027433 3 Page 242 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Christina Miller PER DIEM EXPENSE GENERAL Calhoun Community College Corinne Jones Covelli TRAVEL IN-STATE GENERAL Calhoun Community College DATATEL TEC FEE-NON GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College De Lage Landen Public Finance SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Deltacom COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Eliana P. Mora TRAVEL IN-STATE GENERAL Calhoun Community College Elizabeth Clark OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Ellie Juan Green OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Frito Lay PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Garry Morgan SUPPLIES GENERAL Calhoun Community College George M. Johnson OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER CURRENT RESTRICTED Calhoun Community College Jaime A. Peterson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College James Edwin Swindell TRAVEL OUT-STATE GENERAL Calhoun Community College James M Blizzard PER DIEM EXPENSE GENERAL Calhoun Community College Janice M. Peek TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jeanette H. Buchheit TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Jeremy A. Holloway TRAVEL IN-STATE GENERAL Calhoun Community College John E. Holley PER DIEM EXPENSE AGENCY FUNDS Calhoun Community College Kathryn L. Vaughn AUXILIARY Calhoun Community College Kelly B. Hovater SUPPLIES CURRENT RESTRICTED Calhoun Community College Luke Anthony Baker TRAVEL IN-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 05/21/08 Paid Amount ID Number 313.10 V027433 0 37.51 V027432 7 707.50 V027426 8 1,158.26 V027428 6 127.26 V027427 3 100.00 V027429 6 450.00 V027426 7 150.00 V027425 5 1,151.24 V027425 7 101.00 V027425 6 560.69 V027427 0 49.70 V027424 8 200.00 V027427 1 43.45 V027427 2 22.22 V027432 0 261.50 V027426 9 277.75 V027427 4 282.80 V027432 9 500.00 V027427 5 690.00 V027427 6 137.36 V027432 8 305.20 V027428 1 124.50 V027428 2 175.00 V027428 3 Page 243 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Lyndsay K. Riffle TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Lynn Sirmon Hogan TRAVEL IN-STATE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College MG AUTOMATION & CONTROL ADECCA EQUIPMENT GENERAL Calhoun Community College Mitzi A. Reed TRAVEL IN-STATE GENERAL Calhoun Community College Mr. David L. Williams OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE AUXILIARY Calhoun Community College Nisheeth K. Agrawal TRAVEL IN-STATE GENERAL Calhoun Community College Nizar Mahmud Abudiab TRAVEL IN-STATE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Patrick Cather SUPPLIES GENERAL Calhoun Community College Postmaster POSTAGE AUXILIARY Calhoun Community College Private Cable Company, Llc SUPPLIES GENERAL Calhoun Community College Richard Vernon Ferrara TRAVEL IN-STATE GENERAL Calhoun Community College Rita Stewart Mintz TRAVEL IN-STATE GENERAL Calhoun Community College Robert B. Simmons TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Robert D. Smith TRAVEL IN-STATE GENERAL Calhoun Community College STATE OF ALABAMA SUPPLIES GENERAL Calhoun Community College STATE OF ALABAMA RMIE CURRENT RESTRICTED Calhoun Community College Samuel C. Wallace TRAVEL IN-STATE GENERAL Calhoun Community College TOTALINE SUPPLIES GENERAL Calhoun Community College TOTALINE SUPPLIES GENERAL Calhoun Community College Tennessee Valley Corridor Inc TRAVEL IN-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/21/08 05/21/08 05/21/08 05/21/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 Paid Amount ID Number 341.55 V027426 1 18.69 V027432 3 100.00 V027433 7 402.50 V027428 0 52.50 V027435 3 32.50 V027435 4 33.00 V027437 0 50.50 V027435 7 7.50 V027434 1 10.00 V027438 0 47.50 V027439 3 45.50 V027437 3 5.00 V027440 0 35.50 V027439 2 15.00 V027437 5 59.00 V027435 5 25.00 V027433 9 59.00 V027434 0 44.00 V027435 8 55.00 V027439 6 55.00 V027437 6 67.50 V027438 7 42.50 V027440 1 40.00 V027436 0 Page 244 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Thomas W Collins TRAVEL IN-STATE GENERAL Calhoun Community College Tracy M. Peek TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College U S DEPT OF EDUCATION ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Wyla T. Washington TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Adam Evans STIPEND CURRENT RESTRICTED Calhoun Community College Alex Ferrell STIPEND CURRENT RESTRICTED Calhoun Community College Amberly Johnson STIPEND CURRENT RESTRICTED Calhoun Community College April Fuller STIPEND CURRENT RESTRICTED Calhoun Community College Ashley Brown STIPEND CURRENT RESTRICTED Calhoun Community College Bella Ogles 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 Brittany Scott STIPEND CURRENT RESTRICTED Calhoun Community College Brooke Lynch STIPEND CURRENT RESTRICTED Calhoun Community College Cameron S. Ferrell STIPEND CURRENT RESTRICTED Calhoun Community College Christa Blasingame STIPEND CURRENT RESTRICTED Calhoun Community College Cindy Britton 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 Dylan Reiser STIPEND CURRENT RESTRICTED Calhoun Community College Emmy Young STIPEND CURRENT RESTRICTED Calhoun Community College Heather Hagood STIPEND Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 Paid Amount ID Number 45.50 V027436 9 65.00 V027438 5 32.50 V027436 7 22.00 V027434 8 30.00 V027438 1 40.50 V027435 9 49.00 V027435 0 65.00 V027435 1 59.00 V027435 6 57.50 V027439 4 39.00 V027434 5 75.00 V027435 2 22.00 V027434 7 37.50 V027433 8 15.00 V027437 4 40.50 V027438 6 27.00 V027434 6 58.75 V027436 1 45.50 V027437 7 59.00 V027434 9 59.00 V027437 8 49.00 V027436 2 15.00 V027439 8 55.00 V027437 1 Page 245 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose 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 K. C. Orr STIPEND CURRENT RESTRICTED Calhoun Community College Katie 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 Miss Amanda F. Blankinship STIPEND CURRENT RESTRICTED Calhoun Community College Miss Amber P. Lynch STIPEND CURRENT RESTRICTED Calhoun Community College Miss Chasity J. Puryear STIPEND CURRENT RESTRICTED Calhoun Community College Miss Chyna D. Colwell STIPEND CURRENT RESTRICTED Calhoun Community College Miss Kenyatta S. Hampton STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Ellis L. McCarley STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Fred L. Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Justin S. McCary STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Redondric O. Hampton STIPEND CURRENT RESTRICTED Calhoun Community College Mrs. Katherine E. Hutto STIPEND CURRENT RESTRICTED Calhoun Community College Ronald J. Jones STIPEND Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/23/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 Paid Amount ID Number 37.00 V027438 9 59.00 V027434 4 52.50 V027437 9 49.00 V027438 2 49.00 V027439 0 2,449.47 V027440 2 30,653.85 V027440 3 65.00 V027436 8 55.00 V027438 3 55.00 V027439 9 55.00 V027439 5 50.00 V027437 2 52.50 V027438 8 32.50 V027439 1 37.50 V027434 2 40.00 V027436 3 30.00 V027438 4 104.04 V027449 1 598.90 V027449 2 325.27 V027449 3 1,330.26 V027452 8 45.00 V027452 6 61.00 V027449 4 8,658.38 V027451 7 Page 246 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose 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 Shelby Parker STIPEND CURRENT RESTRICTED Calhoun Community College Stacey Rogers STIPEND GENERAL Calhoun Community College Steelcase SUPPLIES GENERAL Calhoun Community College Steelcase SUPPLIES CURRENT RESTRICTED Calhoun Community College Stephanie 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 Kelly STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Ricketts STIPEND CURRENT RESTRICTED Calhoun Community College Thomas Roof STIPEND CURRENT RESTRICTED Calhoun Community College Tyler Cates STIPEND CURRENT RESTRICTED Calhoun Community College Vincent Hewlette STIPEND CURRENT RESTRICTED Calhoun Community College Voneshia Pride STIPEND GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College Ann O. Jones BACKGROUND CHECKS AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College COLONIAL BANK CASH Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 Paid Amount ID Number 523,028.20 V027451 8 35,313.11 V027451 9 879,989.01 V027452 0 879,989.01 V027452 1 38,400.65 V027453 5 172,714.87 V027453 6 224.00 V027449 5 45.00 V027452 3 4,144.85 V027453 0 25.25 V027449 6 321.10 V027450 8 207.33 V027449 7 90.00 V027449 8 2,492.00 V027449 9 35.00 V027450 0 45.00 V027452 4 45.00 V027452 2 45.00 V027452 5 200.00 V027451 6 263.75 V027453 1 20.00 V027451 5 253.00 V027450 3 425.00 V027454 0 275.00 V027454 1 Page 247 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College COLONIAL BANK CASH AUXILIARY 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 COLONIAL BANK CASH CURRENT RESTRICTED Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Charlene H. Copeland BACKGROUND CHECKS GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Deborah Vann Cox TRAVEL IN-STATE GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE GENERAL Calhoun Community College First Bankcard SUPPLIES GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College Ged Testing Program Al State Dept Of Education JIMMY SMITH PONTIAC-BUICK-GMC GENERAL Calhoun Community College Jaime A. Peterson BACKGROUND CHECKS GENERAL Calhoun Community College Jenny L. Byram BACKGROUND CHECKS GENERAL Calhoun Community College Karen H. Stevenson BACKGROUND CHECKS GENERAL Calhoun Community College Marilyn Clark Beck EXPENSE ALLOWANCE GENERAL Calhoun Community College Mary M Yarbrough TRAVEL IN-STATE GENERAL Calhoun Community College Ms. Kesha D. Thornton SUPPLIES GENERAL Calhoun Community College Ms. Sheila W. Morris OTHER REVENUE CURRENT RESTRICTED Calhoun Community College NAEYC TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College NAEYC TRAVEL OUT-STATE Number of records: 9478 RMIE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/28/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 Paid Amount ID Number 1,839.97 V027450 1 27.00 V027450 4 21.23 V027453 8 171.20 V027450 5 1,575.83 V027452 7 2,750.00 V027450 6 1,470.00 V027450 7 1,196.09 V027451 4 173.19 V027452 9 549.24 V027450 9 625.50 V027450 2 900.37 V027108 1 107.25 V027453 9 252.89 V027440 4 38.42 V027458 4 500.00 V027441 5 3,795.00 V027468 2 115.69 V027441 7 72.80 V027441 8 19.59 V027441 9 550.00 V027478 1 32.96 V027442 1 300.00 V027442 4 390.00 V027468 3 Page 248 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Obie A. Kelley TRAVEL OUT-STATE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE GENERAL Calhoun Community College PBS SERVICES INC SUPPLIES GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College Private Cable Company, Llc COMMUNICATIONS GENERAL Calhoun Community College Richard Thomas Swaim TRAVEL OUT-STATE GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College Sue L. Mitchell TRAVEL OUT-STATE GENERAL Calhoun Community College TVW ELECTRICAL SUPPLIES SUPPLIES CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College ABC CUTTING CONTRACTORS RMIE GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES 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 PURCHASES FOR RESALE GENERAL Calhoun Community College ALACRAO TRAVEL IN-STATE GENERAL Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College AMERICAN DESIGN DRAFTING ASSOC SUPPLIES GENERAL Calhoun Community College AMERICAN VIDEO SERVICES TEC FEE-NON Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 Paid Amount ID Number 145.40 V027440 6 24.00 V027442 7 24.00 V027442 8 7.50 V027443 1 2,079.80 V027458 9 31.50 V027441 6 600.00 V027458 5 1,198.00 V027442 0 298.00 V027442 2 800.00 V027442 3 96.00 V027442 5 169.60 V027458 6 226.48 V027458 7 150.00 V027442 6 1,546.78 V027442 9 1,267.01 V027443 0 16,517.68 V027458 8 3,205.85 V027459 0 2,125.13 V027459 1 1,740.00 V027462 8 851.07 V027475 6 748.58 V027460 7 486.50 V027440 7 24.99 V027440 8 Page 249 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College APPLE LANE FARMS SUPPLIES AUXILIARY Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ATHENS LOCKSMITH & SAFE SUPPLIES GENERAL Calhoun Community College AUDIO VIDEO PROS SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College TRAVEL IN-STATE AUXILIARY Calhoun Community College Alabama College System Presidents Association Alabama Music GENERAL Calhoun Community College American Correctional Educatio TRAVEL OUT-STATE GENERAL Calhoun Community College American Dental Association MEMBERSHIP AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE GENERAL Calhoun Community College American Solutions for Business SUPPLIES AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE GENERAL Calhoun Community College Andy King RMIE GENERAL Calhoun Community College Architectural Interiors SUPPLIES GENERAL Calhoun Community College Architectural Interiors SUPPLIES GENERAL Calhoun Community College Architectural Interiors SUPPLIES GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS AUXILIARY Calhoun Community College BUDGETEXT PURCHASES FOR RESALE GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG CURRENT RESTRICTED Calhoun Community College Belinda G. Bowen TRAVEL OUT-STATE GENERAL Calhoun Community College Byco Plastics Incorporated SUPPLIES CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 Paid Amount ID Number 5.20 V027443 2 404.76 V027443 3 83.75 V027443 4 124.00 V027443 5 2,406.40 V027443 6 35.00 V027459 2 308.33 V027443 9 568.76 V027444 0 110.26 V027443 7 76.97 V027443 8 530.16 V027459 3 104.07 V027459 4 56.96 V027477 0 438.18 V027454 2 1,750.00 V027444 4 1,992.09 V027444 5 62.05 V027444 6 41.16 V027444 7 109.16 V027444 8 1,848.97 V027444 9 353.21 V027445 0 531.15 V027445 1 215.06 V027459 5 353.21 V027459 6 Page 250 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE BOOKS GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES AUXILIARY Calhoun Community College CARELINE INC PURCHASES FOR RESALE 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 PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMMUNICADO, INC RMIE 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 TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES AUXILIARY Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 Paid Amount ID Number 501.00 V027459 7 499.07 V027440 9 103.80 V027459 9 175.00 V027459 8 169.98 V027445 2 7,466.66 V027445 3 150.00 V027445 4 34.05 V027445 5 625.00 V027460 0 22.74 V027460 1 9,647.60 V027468 4 27,300.00 V027468 5 1,952.00 V027463 6 612.69 V027460 2 24.09 V027476 1 35.00 V027468 6 103.92 V027445 6 139.99 V027460 3 283.25 V027460 4 98.95 V027477 1 840.00 V027441 1 14,542.08 V027441 2 1,512.50 V027468 7 376.68 V027476 2 Page 251 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College COUNCIL FOR HIGHER EDUCATION MEMBERSHIP CURRENT RESTRICTED Calhoun Community College Chick-Fil-A ROOM & BOARD GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES AUXILIARY Calhoun Community College DAVID HODGE, DEAN OF STUDENTS TRAVEL IN-STATE GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION 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 CURRENT RESTRICTED Calhoun Community College DELLETEC SUPPLIES AUXILIARY Calhoun Community College DOUGLAS STEWART CO PURCHASES FOR RESALE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College EDDY'S AUTO PARTS SUPPLIES GENERAL Calhoun Community College Eastwood Unique Automotive Too SUPPLIES GENERAL Calhoun Community College Emiron Music SUPPLIES AUXILIARY Calhoun Community College FOLLETT CAMPUS RESOURCES PURCHASES FOR RESALE GENERAL Calhoun Community College Flanagan Lumber Co Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Freedom Light Productions ADVERTISNG CURRENT RESTRICTED Calhoun Community College Full Compass FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College GOOD EARTH HORTICULTURE, INC. SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 Paid Amount ID Number 19.19 V027476 3 1,061.83 V027441 3 3,028.39 V027445 7 1,542.24 V027460 5 325.00 V027445 8 455.00 V027476 5 562.50 V027460 6 151.97 V027461 0 56.71 V027445 9 54.48 V027476 6 44.69 V027446 1 2,794.44 V027461 1 9,404.86 V027461 2 1,500.00 V027477 2 322.50 V027454 4 93.35 V027458 3 212.90 V027454 5 419.00 V027454 6 169.10 V027454 3 89.00 V027461 3 347.95 V027462 9 26.36 V027468 8 76.30 V027468 9 28.40 V027476 7 Page 252 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Grainger Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Graphic Publishing Inc PRINTING GENERAL Calhoun Community College Graphic Publishing Inc PRINTING AUXILIARY Calhoun Community College HOLIDAY INN EXPRESS TRAVEL IN-STATE GENERAL Calhoun Community College HYPERON SYSTEMS CORP. RMIE GENERAL Calhoun Community College HYPERON SYSTEMS CORP. RMIE CURRENT RESTRICTED Calhoun Community College Ideal Travel TRAVEL OUT-STATE AUXILIARY Calhoun Community College J A MAJORS COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College JOHNSTONE SUPPLY Accounting JOHNSTONE SUPPLY Accounting JOSTENS INC GENERAL Calhoun Community College JOSTENS INC SUPPLIES GENERAL Calhoun Community College JOSTENS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College KNOLOGY ADVERTISNG GENERAL Calhoun Community College LIMESTONE FARMERS COOP SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LRP PUBLICATIONS SUPPLIES GENERAL Calhoun Community College LRP PUBLICATIONS SUBSCRIPTIONS GENERAL Calhoun Community College Leon's Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College MAGNA PUBLICATIONS SUBSCRIPTIONS GENERAL Calhoun Community College MCDONALD DASH SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES Number of records: 9478 SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 Paid Amount ID Number 494.44 V027477 3 7,253.75 V027469 7 291.53 V027454 8 113.30 V027461 8 46.90 V027463 7 1,766.00 V027454 9 91.49 V027455 0 91.48 V027461 9 160.61 V027455 1 378.20 V027455 3 1.44 V027455 4 183.41 V027462 3 186.90 V027469 0 38.76 V027476 8 2,088.75 V027454 7 3,375.00 V027462 6 219.00 V027462 7 17.00 V027478 0 121.60 V027455 5 204.00 V027476 9 117.00 V027455 6 103.53 V027455 9 56.49 V027456 0 108.40 V027463 0 Page 253 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College MODERN LANGUAGE ASSOCIATION BOOKS GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Metal Fastener Supply Co Inc SUPPLIES GENERAL Calhoun Community College Metal Fastener Supply Co Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College NATIONAL FATHERHOOD INITIATIVE OTHER EXPENSE 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 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 OLYMPIC KILNS SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES AUXILIARY Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College Oce Imagistics SUPPLIES GENERAL Calhoun Community College Park Supply SUPPLIES AUXILIARY Calhoun Community College Piggly Wiggly FOOD GENERAL Calhoun Community College Power Tool Supply & Repair SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION TEC FEE-NON GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 Paid Amount ID Number 994.10 V027456 2 915.14 V027475 7 1,464.36 V027456 1 742.50 V027463 1 530.00 V027456 3 122.44 V027441 4 60.00 V027456 4 3,230.95 V027456 6 34.00 V027456 7 249.99 V027463 2 126.56 V027463 3 609.14 V027446 0 321.01 V027456 5 24,469.36 V027456 8 4,272.00 V027440 5 69.00 V027444 3 375.00 V027457 1 516.50 V027477 4 431.20 V027456 9 198.73 V027477 5 98.00 V027477 6 1,108.95 V027468 1 35.72 V027457 0 152.96 V027457 2 Page 254 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College RICHARDSON SPORTS NET SUPPLIES CURRENT RESTRICTED Calhoun Community College Rebecca Lauren Thrasher TRAVEL OUT-STATE GENERAL Calhoun Community College PURCHASES FOR RESALE GENERAL Calhoun Community College GENERAL Calhoun Community College Reed's Office Supply & Equipment Reed's Office Supply & Equipment Roc Software CURRENT RESTRICTED Calhoun Community College SAM'S CLUB OTHER EXPENSE GENERAL Calhoun Community College SCHOOLCRAFT SUPPLIES PLANT FUNDS Calhoun Community College SIMCO CONSTRUCTION INC SUPPLIES GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College THE APPLE STORE COMPUTERS GENERAL Calhoun Community College THE COLONIAL COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College THE UNIVERSITY OF KANSAS TRAVEL OUT-STATE GENERAL Calhoun Community College THERMO KING OF MONTGOMERY RMIE GENERAL Calhoun Community College TUSCALOOSA LIBRARY BINDERY PRINTING GENERAL Calhoun Community College TVW ELECTRICAL SUPPLIES SUPPLIES GENERAL Calhoun Community College TVW ELECTRICAL SUPPLIES SUPPLIES CURRENT RESTRICTED Calhoun Community College UNIVERSAL MEDICAL INC. SUPPLIES GENERAL Calhoun Community College Uniform Corner SUPPLIES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES Number of records: 9478 PURCHASES FOR RESALE RMIE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 05/30/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 Paid Amount ID Number 41.62 V027458 1 371.78 V027458 2 350.00 V027457 4 750.00 V027463 5 201.10 V027457 5 334.76 V027457 6 125.93 V027457 7 15.49 V027457 8 160.10 V027457 9 37.49 V027458 0 433.74 V027477 8 2,422.47 V027477 9 212.19 V027463 4 15.73 V027477 7 314.69 V027457 3 106.97 V027504 6 6,766.00 V027504 8 153.53 V027504 9 116.48 V027505 0 665.13 V027510 1 500.00 V027504 7 205.00 V027509 9 97,117.21 V027505 1 125.00 V027505 2 Page 255 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College VWR SCIENTIFIC INC PURCHASES FOR RESALE GENERAL Calhoun Community College WHOLESALE TAPE & SUPPLY CO. SUPPLIES GENERAL Calhoun Community College WILLIS GRAY FLORAL DESIGN SUPPLIES GENERAL Calhoun Community College WILLIS GRAY FLORAL DESIGN SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES CURRENT RESTRICTED Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE AUXILIARY Calhoun Community College Wholesale Trophies SUPPLIES GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ALABAMA SUPERCOMPUTER FUND TEC FEE-NON GENERAL Calhoun Community College SUPPLIES 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 Acsisa TRAVEL IN-STATE AUXILIARY Calhoun Community College Adam R Ficken OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC SUPPLIES Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 Paid Amount ID Number 380.00 V027505 3 1,356.65 V027505 4 55.08 V027505 5 53.69 V027505 6 95.00 V027505 7 83.70 V027506 4 82.47 V027506 6 50.00 V027505 8 207.20 V027506 3 4,387.52 V027510 2 11.25 V027508 2 1,554.50 V027506 7 41.14 V027506 8 727.10 V027506 5 13.13 V027509 0 100.00 V027511 5 33.44 V027505 9 20,260.83 V027507 1 226.00 V027507 2 390.00 V027507 4 5.00 V027508 6 225.00 V027510 4 6,275.00 V027507 3 624.22 V027510 3 Page 256 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC SUPPLIES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP AUXILIARY 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 GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS AUXILIARY Calhoun Community College Chelsea D. Brock OTHER REVENUE AGENCY FUNDS Calhoun Community College Chick-Fil-A GENERAL Calhoun Community College City-clerk Treasurer SALES TAX PAYABLE GENERAL Calhoun Community College Dena M. Stephenson PER DIEM EXPENSE GENERAL Calhoun Community College FOREIGN LANGUAGE SERVICES, INC CONSULTANT AUXILIARY Calhoun Community College Frito Lay PURCHASES FOR RESALE AGENCY FUNDS Calhoun Community College Full Compass GENERAL Calhoun Community College G. Elliott Tyler TRAVEL IN-STATE GENERAL Calhoun Community College Gail Frances Adams Warth CONSULTANT GENERAL Calhoun Community College Glenda M. Brown TR GENERAL Calhoun Community College HUNTSVILLE UTILITIES ELECTRICITY AUXILIARY Calhoun Community College Jac San PURCHASES FOR RESALE GENERAL Calhoun Community College James E. Moore SUPPLIES GENERAL Calhoun Community College James Edwin Swindell TRAVEL IN-STATE GENERAL Calhoun Community College Janet Kincherlow Martin TRAVEL IN-STATE GENERAL Calhoun Community College Legacy Lawn Care OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College MADISON COUNTY SALES TAX DEPT SALES TAX PAYABLE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/04/08 06/05/08 06/05/08 Paid Amount ID Number 704.00 V027507 6 326.75 V027511 4 80.51 V027507 0 205.00 V027510 0 181.45 V027508 7 25.25 V027508 8 25.33 V027511 6 33,373.33 V027507 7 135.00 V027507 8 40.96 V027508 0 60.00 V027508 1 11.25 V027509 2 2,304.00 V027508 9 61.62 V027507 5 861.08 V027509 1 66.01 V027509 5 1,766.64 V027509 3 623.52 V027509 4 40.20 V027507 9 4,545.41 V027509 8 34.88 V027509 6 6,991.99 V027509 7 79.53 V027510 5 215.45 V027502 7 Page 257 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE AUXILIARY Calhoun Community College Miss Jordan L. Hardy SALES AUXILIARY Calhoun Community College Mr. Charles W. Bennett OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mrs. Jo A. Thompson ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Pamela C.Thurman TRAVEL IN-STATE GENERAL Calhoun Community College Petty Cash RMIE GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS AGENCY FUNDS Calhoun Community College SIGMA KAPPA DELTA GENERAL Calhoun Community College Stephanie W. Wallace PER DIEM EXPENSE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College Tracy M. Peek SUPPLIES GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS 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 William Talmadge Robinson III TR GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation SUPPLIES GENERAL Calhoun Community College Xerox Corporation RENTAL CURRENT RESTRICTED Calhoun Community College A T & T CONFERENCING COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College AMF RIVER CITY BOWL ROOM & BOARD Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/05/08 06/05/08 06/05/08 06/05/08 06/05/08 06/05/08 06/05/08 06/05/08 06/05/08 06/05/08 06/05/08 06/05/08 06/05/08 06/05/08 06/05/08 06/05/08 06/05/08 06/05/08 06/05/08 06/05/08 06/05/08 06/05/08 06/05/08 06/05/08 Paid Amount ID Number 244.80 V027502 8 49.55 V027502 9 11.25 V027513 2 445.98 V027511 2 11.25 V027504 4 69,622.60 V027513 7 415.58 V027506 9 11.25 V027513 0 11.25 V027504 5 154.44 V027503 5 116.36 V027513 3 916.73 V027511 1 413.31 V027503 3 400.00 V027502 4 500.00 V027502 2 200.99 V027513 4 500.00 V027502 5 900.00 V027502 6 975.00 V027504 3 409.98 V027503 6 800.00 V027502 3 10.70 V027503 7 600.00 V027503 8 47.09 V027503 4 Page 258 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Berney Inc OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Christopher Lee Gibbs TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Dee Fuller TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Dennis N. Holmes PER DIEM EXPENSE GENERAL Calhoun Community College Gadsden State Community Coll BOND SURETY CURRENT RESTRICTED Calhoun Community College Grainger Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College James M Blizzard TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College James M Bridges PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Katie Lynn Williams TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Kentucky Fried Chicken ROOM & BOARD CURRENT RESTRICTED Calhoun Community College Lauran L. McLaws STIPEND CURRENT RESTRICTED Calhoun Community College Marcus D. Hughes STIPEND CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mrs. Lillie M. Parker STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Winnie M. Gholston STIPEND CURRENT RESTRICTED Calhoun Community College Natosha S Deloney STIPEND CURRENT RESTRICTED Calhoun Community College PICCADILLY CAFETERIA ROOM & BOARD CURRENT RESTRICTED Calhoun Community College Regina Renea Petty STIPEND CURRENT RESTRICTED Calhoun Community College SHARP COMMUNICATIONS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Something on the Square ROOM & BOARD CURRENT RESTRICTED Calhoun Community College T. K. Ledoux SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/05/08 06/05/08 06/05/08 06/05/08 06/05/08 06/09/08 06/11/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 Paid Amount ID Number 404.16 V027511 3 36.49 V027511 0 350.95 V027503 9 91.00 V027504 0 264.50 V027504 1 10,000.00 V027520 4 55.00 V027412 2 633.66 V027539 6 834.78 V027539 8 78.20 V027546 0 61.00 V027545 5 61.00 V027545 9 241.45 V027539 9 87.35 V027545 6 115.00 V027540 3 1,878.00 V027543 8 25.25 V027541 7 150.12 V027548 3 225.00 V027540 2 250.00 V027540 5 494.00 V027540 6 630.24 V027542 0 522.70 V027542 6 382.94 V027540 7 Page 259 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Tanya L. Hunnicutt TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Xmed TEACHING AIDS CURRENT RESTRICTED Calhoun Community College ZAXBY'S ROOM & BOARD GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE AUXILIARY Calhoun Community College Chronicle Guide To Grants SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH Huntsville AMERI-TEK GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE 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 CURRENT RESTRICTED Calhoun Community College RECEPTION GENERAL Calhoun Community College Capital Trailways Charters & Tours Cecilia H. Maxfield CURRENT RESTRICTED Calhoun Community College Chick-Fil-A ROOM & BOARD GENERAL Calhoun Community College D Elizabeth Butler TRAVEL IN-STATE GENERAL Calhoun Community College DATATEL RMIE AUXILIARY Calhoun Community College DEAF ACCESS SUPPLIES GENERAL Calhoun Community College Deborah Marmann Miller TRAVEL IN-STATE GENERAL Calhoun Community College Dr. Marshall W. Smith TRAVEL OUT-STATE GENERAL Calhoun Community College Fedex POSTAGE Number of records: 9478 SERVICE CONTRACTS ON EQUIP TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 Paid Amount ID Number 29.07 V027540 8 67.46 V027543 9 165.00 V027545 7 300.00 V027544 0 80.30 V027541 5 149.80 V027540 9 301.82 V027543 6 53.00 V027541 1 300.00 V027544 2 150.00 V027540 1 75.75 V027541 0 25.25 V027541 6 134.27 V027540 0 475.44 V027543 0 225.00 V027542 2 4,160.66 V027541 2 19.20 V027540 4 267.12 V027546 5 43.20 V027541 9 300.00 V027541 4 8,826.51 V027542 1 2,392.06 V027546 2 127.92 V027545 8 974.00 V027542 3 Page 260 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Fedex PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE AUXILIARY Calhoun Community College Frito Lay PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Funland Skate Castle ROOM & BOARD GENERAL Calhoun Community College Gina Cochran Loosier TRAVEL IN-STATE GENERAL Calhoun Community College Global Dosimetry SUPPLIES CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE AUXILIARY Calhoun Community College INFOPRINT SOLUTIONS COMPANY SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College J & M KARAOKE & DJ ROOM & BOARD GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE GENERAL Calhoun Community College James F. Graham TRAVEL IN-STATE GENERAL Calhoun Community College Jennifer Louden TRAVEL IN-STATE AUXILIARY Calhoun Community College Karen Jean Mosley Bright TRAVEL OUT-STATE AGENCY FUNDS Calhoun Community College Kathryn L. Vaughn GENERAL Calhoun Community College Lanita D Parker TRAVEL IN-STATE GENERAL Calhoun Community College Limestone County Water Auth WATER AUXILIARY Calhoun Community College Mary Louise Daniels TRAVEL IN-STATE GENERAL Calhoun Community College Mr. Austin Eagles ACCOUNTS RECEIVABLE AGENCY FUNDS Calhoun Community College Mrs. Kathleen M. Mcwhorter AUXILIARY Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College North Alabama Gas District GAS AUXILIARY Calhoun Community College PURITY DAIRIES INC PURCHASES FOR RESALE GENERAL Calhoun Community College Postmaster POSTAGE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/12/08 06/13/08 06/13/08 06/13/08 06/13/08 06/13/08 06/13/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 Paid Amount ID Number 101.28 V027542 4 1,123.19 V027546 3 900.00 V027542 7 282.30 V027543 2 55.55 V027543 1 900.00 V027544 7 34.06 V027542 9 1,804.10 V027544 3 91.00 V027544 4 375.00 V027551 1 425.00 V027551 2 849.00 V027551 3 1,089.00 V027551 4 3,025.00 V027551 5 2,000.00 V027551 6 99.96 V027550 4 181.49 V027550 5 12.76 V027550 6 200.00 V027570 4 24.99 V027550 9 212.46 V027570 5 50.03 V027551 0 19.96 V027552 4 68.70 V027570 3 Page 261 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College Southern Rentals SUPPLIES GENERAL Calhoun Community College Stephanie W. Works TRAVEL OUT-STATE GENERAL Calhoun Community College Stephen G. Wilson TRAVEL IN-STATE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College Unity Communications, Inc. COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College VWR SCIENTIFIC INC ADECCA EQUIPMENT CURRENT RESTRICTED Calhoun Community College Xmed SUPPLIES GENERAL Calhoun Community College ALABAMA VIDEO & DATA TEC FEE-NON GENERAL Calhoun Community College ALABAMA VIDEO & DATA TEC FEE-NON GENERAL Calhoun Community College ALABAMA VIDEO & DATA TEC FEE-NON GENERAL Calhoun Community College ALABAMA VIDEO & DATA SUPPLIES GENERAL Calhoun Community College ALABAMA VIDEO & DATA TEC FEE-NON GENERAL Calhoun Community College ALABAMA VIDEO & DATA TEC FEE-NON GENERAL Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College A-Z Office Resource SUPPLIES AUXILIARY Calhoun Community College ABERNATHY'S MONOGRAMMING SUPPLIES CURRENT RESTRICTED Calhoun Community College ALABAMA ACTE-CTE CONFERENCE TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES AUXILIARY Calhoun Community College ALABAMA BOOK STORE INC PURCHASES FOR RESALE GENERAL Calhoun Community College ARTIST'S MAGAZINE SUPPLIES CURRENT RESTRICTED Calhoun Community College Ace Hardware SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 Paid Amount ID Number 337.50 V027565 8 233.30 V027550 7 725.86 V027550 8 495.00 V027551 7 280.00 V027551 8 425.00 V027551 9 1,104.00 V027552 0 215.60 V027552 1 89.00 V027552 2 1,105.80 V027552 3 5,121.53 V027552 5 467.86 V027552 6 452.32 V027552 7 1,052.42 V027553 1 1,740.00 V027565 7 215.13 V027552 8 439.30 V027552 9 866.40 V027553 0 95.00 V027560 0 134.13 V027553 2 100.60 V027553 5 3.84 V027553 6 130.00 V027553 7 74.18 V027553 8 Page 262 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Affirmative Action Register ADVERTISNG GENERAL Calhoun Community College Airgas South Inc STUDENT SUPPLIES GENERAL Calhoun Community College Alabama Art Supply SUPPLIES AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE GENERAL Calhoun Community College American Solutions for Business SUPPLIES GENERAL Calhoun Community College American Solutions for Business SUPPLIES AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE GENERAL Calhoun Community College Anderson Chemical Co Inc SUPPLIES GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS CURRENT RESTRICTED Calhoun Community College BAMA JAMMER SUPPLIES GENERAL Calhoun Community College BEARING & DRIVE SUPPLY SUPPLIES AUXILIARY Calhoun Community College BOOKBAGS INC PURCHASES FOR RESALE GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG GENERAL Calhoun Community College Bernan Associates BOOKS GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College Birmingham Birmingham Birmingham Birmingham Bob Wilson GENERAL Calhoun Community College Browncor International SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES Number of records: 9478 News News News News Classified Ad Classified Classified Ad Classified ADVERTISNG ADVERTISNG SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 Paid Amount ID Number 16.43 V027553 9 456.22 V027554 0 122.16 V027554 1 271.51 V027554 2 46.76 V027553 3 137.16 V027554 3 1,314.22 V027554 5 1,143.25 V027554 6 1,600.00 V027554 7 382.50 V027554 8 360.00 V027554 9 2,558.25 V027555 0 3,854.40 V027555 1 1,095.00 V027555 2 1,132.50 V027555 3 587.50 V027555 9 118.80 V027556 1 693.36 V027556 6 270.85 V027557 0 67.93 V027557 1 44.80 V027557 2 113.68 V027557 3 865.47 V027557 4 267.16 V027557 5 Page 263 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE 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 AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CHANNING L BETE CO INC PURCHASES FOR RESALE GENERAL Calhoun Community College CHELSEA HOUSE PUBLISHERS BOOKS GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 Paid Amount ID Number 229.34 V027557 6 75.80 V027557 7 2,476.30 V027557 8 1,132.89 V027557 9 112.69 V027558 0 103.52 V027558 1 287.10 V027558 2 1,785.00 V027558 4 2,060.00 V027570 1 450.00 V027553 4 319.25 V027554 4 315.40 V027555 7 825.00 V027556 0 120.00 V027556 7 770.00 V027556 8 840.00 V027556 9 388.80 V027572 7 1,000.00 V027570 8 1,612.00 V027570 9 196.03 V027558 3 327.13 V027563 5 1,043.50 V027563 9 26.94 V027558 5 401.40 V027558 6 Page 264 of 395 Printed on Mar 28, 2012 at 1:15:12 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 TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COWIN EQUIPMENT CO RMIE CURRENT RESTRICTED Calhoun Community College CUMULUS BROADCASTING OTHER EXPENSE GENERAL Calhoun Community College MEMBERSHIP AUXILIARY Calhoun Community College Caahep C/O Association Fullfillment S Cengage Learning AUXILIARY Calhoun Community College Cengage Learning PURCHASES FOR RESALE GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Christian Women's Job Corps GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG CURRENT RESTRICTED Calhoun Community College Cici's Pizza ROOM & BOARD CURRENT RESTRICTED Calhoun Community College Clear Channel Radio OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Comcast Advertising ADVERTISNG GENERAL Calhoun Community College Country Inn & Suites TRAVEL OUT-STATE GENERAL Calhoun Community College Craig Building Supply Inc PURCHASES FOR RESALE GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES GENERAL Calhoun Community College D. B. DAVIS SUPPLY SUPPLIES GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG Number of records: 9478 PURCHASES FOR RESALE TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 Paid Amount ID Number 175.35 V027558 8 264.50 V027558 9 283.50 V027559 0 524.85 V027559 1 138.50 V027559 2 190.00 V027559 3 2,659.55 V027559 4 64.99 V027559 5 1,333.10 V027570 6 10.17 V027558 7 4.87 V027559 6 398.19 V027559 7 1,056.00 V027559 8 33.25 V027559 9 661.32 V027560 1 55.92 V027560 2 733.29 V027560 3 264.00 V027570 7 1,226.37 V027560 4 96.33 V027560 5 330.70 V027560 6 83.00 V027560 7 250.00 V027560 8 181.40 V027560 9 Page 265 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS AUXILIARY Calhoun Community College Dallas Pen Company PURCHASES FOR RESALE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College ELECTRONIC CONTROLS INC SUPPLIES AUXILIARY Calhoun Community College ELSEVIER SCIENCE PURCHASES FOR RESALE AUXILIARY Calhoun Community College EMC/PARADIGM PUBLISHING INC PURCHASES FOR RESALE GENERAL Calhoun Community College FRANKLIN COVEY SUPPLIES AUXILIARY Calhoun Community College FREESTYLE PHOTO SUPPLIES PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College GOLF SHORES MINI GOLF ROOM & BOARD GENERAL Calhoun Community College Geolearning OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Graybar Electric Company Inc SUPPLIES GENERAL Calhoun Community College Graybar Electric Company Inc SUPPLIES GENERAL Calhoun Community College Hartselle Enquirer ADVERTISNG GENERAL Calhoun Community College Hartselle Enquirer ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 Paid Amount ID Number 229.52 V027561 0 456.20 V027561 1 734.16 V027561 2 297.11 V027561 3 90.02 V027561 4 387.00 V027561 6 124.94 V027565 1 49,288.00 V027571 0 80.00 V027561 5 110.00 V027571 1 214.81 V027571 2 4,847.36 V027561 7 2,650.00 V027561 8 6,000.00 V027561 9 1,087.00 V027562 0 690.00 V027562 1 600.00 V027562 2 1,185.00 V027562 3 1,000.00 V027562 4 1,675.51 V027571 3 102.12 V027562 6 19.98 V027562 7 339.00 V027562 8 49.40 V027562 5 Page 266 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG AUXILIARY Calhoun Community College Ingram Micro PURCHASES FOR RESALE AUXILIARY Calhoun Community College J A MAJORS COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College J A MAJORS COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College J J Keller & Associates Inc PURCHASES FOR RESALE AUXILIARY Calhoun Community College J S Printing, Inc. SUPPLIES GENERAL Calhoun Community College J W Pepper & Son, Inc. SUPPLIES CURRENT RESTRICTED Calhoun Community College JEFFREYS MFG. SOLUTIONS FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College JORDAN LANE AUTO SALVAGE PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Jms Metal Services of Alabama OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College KELVIN TECHNOLOGY OTHER EXPENSE GENERAL Calhoun Community College KRUEGER INTERNATIONAL 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 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 CURRENT RESTRICTED Calhoun Community College LAWSON PRODUCTS INC SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S TEC FEE-NON GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Leon's Fabrics SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 Paid Amount ID Number 2,401.10 V027563 0 578.50 V027563 1 485.92 V027563 7 1,030.00 V027563 8 168.52 V027571 4 2,175.00 V027563 2 2,175.00 V027563 3 227.10 V027564 0 144.64 V027563 4 473.30 V027563 6 50.00 V027564 4 143.82 V027564 1 168.92 V027564 2 365.19 V027564 3 627.00 V027564 5 49.79 V027564 6 16.49 V027564 7 640.62 V027564 8 95.24 V027564 9 129.80 V027565 0 14,786.92 V027567 9 2,156.25 V027565 2 1,020.00 V027565 3 1,027.50 V027565 4 Page 267 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College MBS TEXTBOOK EXCHANGE INC PURCHASES FOR RESALE AUXILIARY Calhoun Community College MBS TEXTBOOK EXCHANGE INC PURCHASES FOR RESALE GENERAL Calhoun Community College MCDONALD DASH SUPPLIES AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY SUPPLIES AUXILIARY Calhoun Community College MPS PURCHASES FOR RESALE AUXILIARY Calhoun Community College MPS PURCHASES FOR RESALE AUXILIARY Calhoun Community College MTM RECOGNITION CORPORATE HEAD SUPPLIES GENERAL Calhoun Community College Masco Fabrics SUPPLIES GENERAL Calhoun Community College McCLARY FORD LINCOLN MERCURY RMIE GENERAL Calhoun Community College NAFECO SUPPLIES AUXILIARY Calhoun Community College Nacscorp Inc PURCHASES FOR RESALE AUXILIARY Calhoun Community College Nacscorp Inc PURCHASES FOR RESALE AUXILIARY Calhoun Community College Nacscorp Inc PURCHASES FOR RESALE GENERAL Calhoun Community College Neopost 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 MAX SUPPLIES GENERAL Calhoun Community College OSCO SUPPLIES AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 Paid Amount ID Number 1,094.00 V027565 5 569.60 V027565 6 2,305.50 V027571 5 250.00 V027566 0 79.00 V027566 1 63.00 V027566 2 72.65 V027565 9 69.99 V027566 3 407.64 V027566 4 175.66 V027566 5 1,059.19 V027571 6 3,575.13 V027566 6 552.50 V027566 9 59.41 V027567 0 493.93 V027567 1 802.00 V027567 2 500.00 V027567 3 645.60 V027566 7 780.00 V027566 8 573.61 V027571 7 35.00 V027567 4 279.00 V027567 5 154.88 V027567 6 80.99 V027567 7 Page 268 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College PEARSON EDUCATION SUPPLIES GENERAL Calhoun Community College PRECISION PRINTING ADVERTISNG GENERAL Calhoun Community College PRUITT'S PRINTER & FAX REPAIR RMIE GENERAL Calhoun Community College PRUITT'S PRINTER & FAX REPAIR SUPPLIES GENERAL Calhoun Community College Power Tool Supply & Repair SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES AUXILIARY Calhoun Community College QUILL CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RESEDA NURSERY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College RURAL COMMUNITY COLLEGE ALLIAN MEMBERSHIP GENERAL Calhoun Community College PURCHASES FOR RESALE GENERAL Calhoun Community College CURRENT RESTRICTED Calhoun Community College Reed's Office Supply & Equipment Reed's Office Supply & Equipment SAM'S CLUB GENERAL Calhoun Community College SOUTHERN ASSOC OF COLLEGES SUPPLIES GENERAL Calhoun Community College SOUTHERN PRINTING II PRINTING GENERAL Calhoun Community College SOUTHWEST PLASTIC BINDING CO. PURCHASES FOR RESALE GENERAL Calhoun Community College STAPLES #734087 SUPPLIES Number of records: 9478 PURCHASES FOR RESALE ROOM & BOARD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 06/16/08 Paid Amount ID Number 55.87 V027567 8 170.00 V027568 0 2,880.00 V027568 2 3,190.00 V027571 9 338.20 V027568 1 1,000.00 V027568 4 558.07 V027568 3 140.00 V027568 5 128.14 V027568 6 93.00 V027568 7 1,310.00 V027568 8 1,064.34 V027571 8 332.00 V027562 9 800.00 V027568 9 1,408.28 V027569 1 455.41 V027569 2 117.05 V027569 3 45.10 V027569 4 735.47 V027569 5 470.75 V027569 9 1,000.00 V027570 0 32.19 V027569 0 1,300.00 V027569 6 650.00 V027569 8 Page 269 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee AGENCY FUNDS Calhoun Community College STEAK OUT GENERAL Calhoun Community College TATE'S 24 HOUR WRECKER SERVICE RMIE GENERAL Calhoun Community College TEKLINKS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College TEKLINKS INC SUPPLIES AUXILIARY Calhoun Community College TEXAS ART SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College TONIANDGARY, LLC ADVERTISNG GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Trucker's Warehouse RMIE GENERAL Calhoun Community College ULTIMATE OFFICE SUPPLIES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VICKERS GARAGE RMIE CURRENT RESTRICTED Calhoun Community College VWR SCIENTIFIC INC SUPPLIES AUXILIARY Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College WHWT-FM 103.5 WHWT-FM HOT 103.5 WILKS TRUCK TIRE GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WORLDPOINT ECC SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Workforce Innovations TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Workforce Innovations PROFESSIONAL DEVELOPMENT Number of records: 9478 Purpose RMIE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/16/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 Paid Amount ID Number 126.00 V027570 2 104.92 V027582 9 665.13 V027577 7 97.47 V027579 4 82.40 V027578 1 44.38 V027578 2 95.00 V027578 3 51.36 V027579 9 51.36 V027578 5 87.35 V027578 6 10.81 V027583 5 26.52 V027578 7 428.00 V027579 2 4,149.09 V027579 3 450.00 V027580 0 100.00 V027581 9 6.56 V027580 4 6,235.00 V027579 6 140.45 V027579 7 2,464.00 V027580 2 854.00 V027578 4 300.00 V027579 0 76.80 V027583 7 150.00 V027577 9 Page 270 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College ADVERTISNG CURRENT RESTRICTED Calhoun Community College YELLOW BOOK USA ATTN: MIKE NAPPI AMAZON.COM GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES AUXILIARY Calhoun Community College Alicia Eaves SALES 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 AUXILIARY Calhoun Community College Bonnie Hill SALES GENERAL Calhoun Community College CHELSEA HOUSE / INFOBASE PUBLI BOOKS GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES CURRENT RESTRICTED Calhoun Community College Carol Landers Scott TRAVEL IN-STATE GENERAL Calhoun Community College DECATUR/MORGAN CO LANDFILL SUPPLIES GENERAL Calhoun Community College De Lage Landen Public Finance SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Deltacom COMMUNICATIONS GENERAL Calhoun Community College Dennis N. Holmes TRAVEL IN-STATE GENERAL Calhoun Community College Eric Wilson CONSULTANT GENERAL Calhoun Community College Erin L. Keniston TRAVEL IN-STATE GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES GENERAL Calhoun Community College Fredrick A. Gilchrist ACCOUNTS RECEIVABLE AGENCY FUNDS Calhoun Community College JEFFREYS MFG. SOLUTIONS GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE GENERAL Calhoun Community College Kate Duncan Smith D A R School ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Katie Lynn Williams TRAVEL IN-STATE GENERAL Calhoun Community College Lucinda M Beddow TRAVEL IN-STATE Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 Paid Amount ID Number 248.31 V027582 5 40.34 V027577 8 97.79 V027579 1 148.50 V027582 7 65.67 V027579 5 107.46 V027581 5 118.67 V027580 1 107.86 V027582 6 19.88 V027578 0 163.51 V027578 9 25.25 V027581 2 505.49 V027580 7 9.90 V027583 3 25.00 V027580 8 25.00 V027580 9 25.00 V027581 0 25.00 V027581 1 75.96 V027583 4 427.31 V027581 3 300.00 V027580 6 50.00 V027580 3 865.33 V027583 6 400.00 V027581 7 854.00 V027580 5 Page 271 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Marianna Industries PURCHASES FOR RESALE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE AUXILIARY Calhoun Community College Mary Louise Daniels POSTAGE AUXILIARY Calhoun Community College Miss Jennifer M. Zweig SALES AUXILIARY Calhoun Community College Mr. Kenny R. Elkins, Jr. SALES AUXILIARY Calhoun Community College Mr. Steve M. Shotts SALES AUXILIARY Calhoun Community College Mrs Donna Carol Hughes SALES AUXILIARY Calhoun Community College Mrs. Kuhu Roy SALES AUXILIARY Calhoun Community College Mrs. Sandra K. Brake SALES AUXILIARY Calhoun Community College Ms. Jessica S. Crutcher SALES GENERAL Calhoun Community College Nicholas T. Pawluk TRAVEL IN-STATE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE 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 CURRENT RESTRICTED Calhoun Community College Ramandeep Singh SUPPLIES GENERAL Calhoun Community College Richardson & Deemer Insurance INSURANCE & BONDS GENERAL Calhoun Community College Ryan Morrison SUPPLIES GENERAL Calhoun Community College Ryan S. Justice CONSULTANT CURRENT RESTRICTED Calhoun Community College SOUTH CNTRL TN WOKRFCE ALLIANC TRAVEL OUT-STATE GENERAL Calhoun Community College STATE OF ALABAMA SUPPLIES GENERAL Calhoun Community College Sandra L McDole TRAVEL IN-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/19/08 06/23/08 06/23/08 06/23/08 06/23/08 06/23/08 06/23/08 06/23/08 06/23/08 06/23/08 06/23/08 06/23/08 06/23/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 Paid Amount ID Number 74.00 V027582 8 688.98 V027582 1 822.86 V027583 8 112.11 V027578 8 331.05 V027582 0 135.00 V027582 3 34.88 V027582 2 381.71 V027591 7 76.25 V027591 8 258.00 V027593 6 150.00 V027592 6 20,647.24 V027592 5 100.00 V027592 0 100.00 V027591 9 27.00 V027592 1 39.95 V027592 2 1,470.00 V027592 3 43.45 V027592 4 50.00 V027592 7 333.84 V027595 2 103.87 V027609 8 743.33 V027597 3 116.67 V027609 9 100.00 V027597 7 Page 272 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College INST ALLOW GENERAL Calhoun Community College Shelley Feltmeyer Amcom Protocol Stephen G. Wilson CURRENT RESTRICTED Calhoun Community College Stephen G. Wilson TRAVEL OUT-STATE GENERAL Calhoun Community College Thomas W Collins TRAVEL IN-STATE AUXILIARY Calhoun Community College UPS PURCHASES FOR RESALE GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation SUPPLIES GENERAL Calhoun Community College AT&T COMMUNICATIONS AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College Decatur Lockmaster & Safe Co RMIE GENERAL Calhoun Community College HUNTSVILLE UTILITIES GAS AUXILIARY Calhoun Community College Jill Suzanne Harbin OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Mark Green OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Private Cable Company, Llc SUPPLIES GENERAL Calhoun Community College Private Cable Company, Llc COMMUNICATIONS AUXILIARY Calhoun Community College Private Cable Company, Llc SUPPLIES GENERAL Calhoun Community College Safe Lite RMIE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College AVIZENT INSURANCE & BONDS AGENCY FUNDS Calhoun Community College Alzheimer's Foundation of Amer Number of records: 9478 TRAVEL OUT-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 Paid Amount ID Number 41.46 V027597 2 61.00 V027595 8 244.80 V027595 3 9,175.50 V027609 2 87.35 V027597 4 153,809.07 V027609 3 38,756.87 V027609 4 868,875.27 V027610 1 868,875.26 V027610 2 532,894.87 V027610 3 40,794.68 V027610 4 8,137.75 V027610 5 500.00 V027597 9 1,000.00 V027596 3 800.00 V027598 1 159.00 V027595 4 184.17 V027595 9 837.34 V027609 6 235.00 V027594 8 40.40 V027594 6 816.58 V027594 7 134.18 V027595 5 854.00 V027595 0 119.27 V027610 6 Page 273 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Amanda D Haggenmaker ROOM & BOARD AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) SALES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College CHOICES EDUCATION GROUP OTHER EXPENSE GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES CURRENT RESTRICTED Calhoun Community College COLONIAL BANK CASH CURRENT RESTRICTED 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 AUXILIARY Calhoun Community College COLONIAL BANK CASH AUXILIARY Calhoun Community College COLONIAL BANK CASH AGENCY FUNDS Calhoun Community College COMMUNITY FREE CLINIC GENERAL Calhoun Community College Calhoun Foundation GIFTS GENERAL Calhoun Community College DALLAS COUNTY COMMUNITY MEMBERSHIP GENERAL Calhoun Community College First Bankcard SUPPLIES AUXILIARY Calhoun Community College Frito Lay SALES CURRENT RESTRICTED Calhoun Community College INTERNATIONAL CENTER FOR LEADE OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College International Fire Protection Inc OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College James M Blizzard TRAVEL IN-STATE GENERAL Calhoun Community College Jenny L. Byram TRAVEL IN-STATE AUXILIARY Calhoun Community College Kim Martin SALES GENERAL Calhoun Community College Laquita K. Nelson TRAVEL IN-STATE PLANT FUNDS Calhoun Community College MCDONALD DASH SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/25/08 06/26/08 06/26/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 Paid Amount ID Number 854.00 V027595 1 63.84 V027594 5 200.00 V027610 0 5,530.00 V027610 8 50.20 V027597 1 22.79 V027596 9 1,083.63 V027598 2 171.20 V027595 6 3,875.00 V027610 7 35.36 V027596 4 1,033.03 V027596 5 20.20 V027594 9 17.00 V027597 0 40.86 V027596 8 900.00 V027613 7 900.00 V027615 2 360.90 V027598 3 30.90 V027599 7 250.00 V027600 0 237.74 V027599 8 111.04 V027615 4 97.92 V027604 6 83.90 V027615 5 700.00 V027599 9 Page 274 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck EXPENSE ALLOWANCE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mr. Marty R. Shelton ROOM & BOARD GENERAL Calhoun Community College Ms. Rebecca M. Darby ROOM & BOARD AUXILIARY Calhoun Community College PARTNERSHIP PURCHASES FOR RESALE GENERAL Calhoun Community College PBS SERVICES INC SUPPLIES GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE CURRENT RESTRICTED Calhoun Community College Ronnie Boles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ronnie Boles TRAVEL OUT-STATE GENERAL Calhoun Community College Susan G. Lawless TRAVEL IN-STATE GENERAL Calhoun Community College Tamara C Jones ROOM & BOARD CURRENT RESTRICTED Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College Institute for Higher Education TRAVEL IN-STATE GENERAL Calhoun Community College Institute for Higher Education TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College A & E History SUPPLIES GENERAL Calhoun Community College A & E History SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College ADECA Surplus Division A-Z Office Resource GENERAL Calhoun Community College A-Z Office Resource SUPPLIES AUXILIARY Calhoun Community College ACCA - ED INSTITUTE PURCHASES FOR RESALE GENERAL Calhoun Community College ACP DIRECT SUPPLIES GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 Paid Amount ID Number 4,198.32 V027643 3 16.57 V027584 7 47.04 V027584 8 54.63 V027584 9 10.28 V027615 8 28.37 V027615 9 65.00 V027600 2 12,243.96 V027585 0 65.00 V027600 3 154.41 V027600 4 144.07 V027616 0 567.00 V027585 4 104.95 V027613 4 216.18 V027600 5 234.48 V027600 6 11,600.00 V027584 2 317.38 V027584 3 1,255.00 V027633 4 159.90 V027584 4 119.18 V027584 5 1,996.86 V027600 1 848.63 V027604 7 90.61 V027615 6 90.61 V027618 3 Page 275 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College AIA MARKETING WORKS SUPPLIES 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 PURCHASES FOR RESALE 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 COUNSELING ASSOCIATION MEMBERSHIP GENERAL Calhoun Community College ALL NEEDZ RENTAL SUPPLIES AUXILIARY Calhoun Community College ALL-WRIGHT BAKERY SUPPLIES GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College ASSOCIATION OF SURGICAL TECHNO SUPPLIES GENERAL Calhoun Community College ATLANTA BARBER AND BEAUTY SUPP PURCHASES FOR RESALE AUXILIARY Calhoun Community College AWARDS & ENGRAVING...PLUS SUPPLIES AUXILIARY Calhoun Community College AWARDS & ENGRAVING...PLUS SUPPLIES GENERAL Calhoun Community College Acts Instruments Inc TEC FEE-NON GENERAL Calhoun Community College Adco Companies Ltd SUPPLIES CURRENT RESTRICTED Calhoun Community College Aia Corporation SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Airgas South Inc ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Airgas South Inc ACCOUNTS RECEIVABLE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 Paid Amount ID Number 2,195.00 V027584 6 101.97 V027585 1 87.30 V027585 2 549.00 V027585 3 429.00 V027602 9 294.00 V027604 8 6.00 V027604 9 75.00 V027605 0 235.80 V027605 1 1,260.53 V027585 5 172.70 V027600 7 950.40 V027585 6 253.00 V027603 0 418.53 V027600 9 924.28 V027601 0 104.17 V027638 2 164.97 V027598 4 562.50 V027600 8 579.00 V027598 5 9.46 V027601 1 23.75 V027601 2 21.10 V027603 1 34.00 V027603 2 904.35 V027616 1 Page 276 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Alliance Publishing Group ADVERTISNG AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE GENERAL Calhoun Community College American Solutions for Business SUPPLIES AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE GENERAL Calhoun Community College American Solutions for Business SUPPLIES AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q INST ALLOW GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Billie Hulsey TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Brainchild SUPPLIES GENERAL Calhoun Community College Bubba's RECEPTION CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE ACCOUNTS RECEIVABLE GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES AUXILIARY Calhoun Community College CARELINE INC PURCHASES FOR RESALE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 Paid Amount ID Number 23.85 V027585 7 19.57 V027605 2 143.37 V027605 3 248.13 V027601 3 48.90 V027605 4 24.95 V027601 6 408.45 V027586 1 31.31 V027601 8 22.16 V027601 9 179.99 V027602 0 139.00 V027613 5 215.31 V027602 1 483.06 V027616 2 126.09 V027616 3 59.98 V027616 4 529.00 V027605 7 75.00 V027602 3 155.96 V027613 6 372.32 V027601 4 306.00 V027585 9 139.35 V027616 5 127.84 V027616 6 90.00 V027586 0 684.78 V027622 4 Page 277 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose 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 CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CERAMICS MONTHLY SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College CONCEPT MEDIA SOFTWARE GENERAL Calhoun Community College COWIN EQUIPMENT CO RMIE GENERAL Calhoun Community College COWIN EQUIPMENT CO SUPPLIES GENERAL Calhoun Community College Casa Flora PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Chick-Fil-A SUPPLIES GENERAL Calhoun Community College Chick-Fil-A FOOD GENERAL Calhoun Community College Chick-Fil-A FOOD CURRENT RESTRICTED Calhoun Community College Christian Women's Job Corps TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 Paid Amount ID Number 301.11 V027603 3 262.80 V027590 3 78.90 V027586 3 1,500.00 V027585 8 360.00 V027602 6 120.00 V027602 7 116.00 V027613 9 308.00 V027616 7 61.27 V027605 5 275.28 V027602 4 450.00 V027613 8 208.50 V027602 5 241.44 V027602 8 510.00 V027586 4 4,440.00 V027586 5 372.80 V027616 8 3,049.49 V027617 0 28.45 V027586 6 121.75 V027586 7 25.00 V027603 5 855.07 V027603 4 119.83 V027637 6 170.00 V027603 6 213.25 V027622 2 Page 278 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES AUXILIARY Calhoun Community College Crc Press PURCHASES FOR RESALE GENERAL Calhoun Community College DAYTIMERS, INC. SUPPLIES GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C ADVERTISNG CURRENT RESTRICTED Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C OTHER EXPENSE GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON AUXILIARY Calhoun Community College DOUGLAS STEWART CO PURCHASES FOR RESALE AUXILIARY Calhoun Community College Dallas Pen Company PURCHASES FOR RESALE GENERAL Calhoun Community College Darry D. Jackson RMIE GENERAL Calhoun Community College Domino's Pizza FOOD CURRENT RESTRICTED Calhoun Community College Domino's Pizza SUPPLIES CURRENT RESTRICTED Calhoun Community College Drafix Software SUPPLIES AUXILIARY Calhoun Community College ELSEVIER SCIENCE PURCHASES FOR RESALE AUXILIARY Calhoun Community College EMC/PARADIGM PUBLISHING INC PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College FISHER SCIENTIFIC COMPANY TEACHING AIDS GENERAL Calhoun Community College FORBES DISTRIBUTING CO INC SUPPLIES GENERAL Calhoun Community College GATES AUTO REPAIR RMIE GENERAL Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College GOVERNOR'S 2008 FAITH-BASED & COMMUNITY SUMMIT Geolearning CURRENT RESTRICTED Calhoun Community College Greg Allen TRAVEL IN-STATE GENERAL Calhoun Community College Guthries FOOD CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE Number of records: 9478 OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 Paid Amount ID Number 521.79 V027584 0 11.25 V027638 9 140.40 V027586 8 2,098.00 V027586 9 751.47 V027587 0 2,541.78 V027614 2 70.95 V027614 3 192.65 V027587 1 150.00 V027614 4 1,087.00 V027587 2 670.91 V027598 7 1,112.80 V027587 3 712.05 V027587 4 185.09 V027603 9 257.00 V027604 0 1,515.76 V027598 8 2,430.87 V027598 9 282.42 V027599 0 105.65 V027617 1 3,600.00 V027587 5 41.41 V027622 7 1,320.10 V027623 1 140.00 V027587 6 1,800.00 V027599 1 Page 279 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Health Edco SUPPLIES CURRENT RESTRICTED Calhoun Community College Heidi Walker PER DIEM EXPENSE GENERAL Calhoun Community College Huntsville Times Co Inc INST ALLOW GENERAL Calhoun Community College Itc Systems SUPPLIES AUXILIARY Calhoun Community College J A MAJORS COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College J A MAJORS COMPANY BOOKS GENERAL Calhoun Community College J A MAJORS COMPANY BOOKS AUXILIARY Calhoun Community College J J Keller & Associates Inc PURCHASES FOR RESALE GENERAL Calhoun Community College Jms Metal Services of Alabama SUPPLIES GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG CURRENT RESTRICTED Calhoun Community College LAWSON PRODUCTS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College LEGO EDUCATION OTHER EXPENSE GENERAL Calhoun Community College LIMESTONE FARMERS COOP SUPPLIES GENERAL Calhoun Community College Long's Electronics SUPPLIES GENERAL Calhoun Community College MAGNA PUBLICATIONS SUPPLIES CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College MCGRAW-HILL SCHOOL PUBLISHING TEACHING AIDS CURRENT RESTRICTED Calhoun Community College MCGRAW-HILL SCHOOL PUBLISHING SUPPLIES GENERAL Calhoun Community College MERITLINE SUPPLIES GENERAL Calhoun Community College Maplesoft TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Meghan P. Waldrop TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Michael K Haghighi TRAVEL OUT-STATE GENERAL Calhoun Community College NAEMSE MEMBERSHIP CURRENT RESTRICTED Calhoun Community College NATIONAL CAREER PATHWAYS NETWO OTHER CONTRACTUAL SERVICES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 Paid Amount ID Number 1,045.00 V027604 1 4,500.00 V027584 1 589.52 V027605 8 995.00 V027587 7 2,110.00 V027614 5 10.06 V027587 8 17.09 V027587 9 180.10 V027588 0 143.84 V027588 1 253.82 V027588 2 247.60 V027588 3 149.50 V027588 4 2,336.98 V027599 2 550.10 V027599 3 289.30 V027599 4 118.29 V027604 2 88.34 V027604 3 314.97 V027604 4 702.59 V027605 9 153.06 V027643 4 234.05 V027588 6 1,424.61 V027588 5 13,222.50 V027604 5 755.25 V027606 0 Page 280 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College NATIONAL FIRE PROTECTION ASSO TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College NEAR-TIME INC OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College NEIL ENTERPRISES INC PURCHASES FOR RESALE GENERAL Calhoun Community College Nisod(national Institute Staff MEMBERSHIP GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College North American Fire Equipment Co Inc OFFICE DEPOT INC GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC OTHER EXPENSE GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC TEACHING AIDS CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES AUXILIARY 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 MAX SUPPLIES GENERAL Calhoun Community College OSCO SUPPLIES GENERAL Calhoun Community College OSCO SUPPLIES GENERAL Calhoun Community College PCA SKIN PURCHASES FOR RESALE Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 Paid Amount ID Number 2,850.00 V027588 7 668.25 V027588 8 520.00 V027606 1 299.44 V027588 9 39.99 V027614 8 5.34 V027599 5 15.27 V027606 4 180.93 V027638 1 130.00 V027606 2 162.75 V027637 8 57.70 V027614 6 237.84 V027614 7 225.29 V027623 2 334.80 V027597 6 31.00 V027589 3 984.00 V027589 4 212.63 V027589 1 234.99 V027589 2 104.81 V027606 5 136.95 V027606 6 2,568.58 V027606 7 214.40 V027606 8 61.90 V027606 9 253.49 V027607 0 Page 281 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College PHOENIX LEARNING GROUP SUPPLIES CURRENT RESTRICTED Calhoun Community College PRUITT'S PRINTER & FAX REPAIR SUPPLIES CURRENT RESTRICTED Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 OTHER EXPENSE GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 FOOD CURRENT RESTRICTED Calhoun Community College Patty Hughston TRAVEL IN-STATE AUXILIARY Calhoun Community College Pepsi Cola Bottling Company SUPPLIES CURRENT RESTRICTED Calhoun Community College Philip Cleveland TRAVEL IN-STATE GENERAL Calhoun Community College Piggly Wiggly FOOD GENERAL Calhoun Community College Piggly Wiggly FOOD CURRENT RESTRICTED Calhoun Community College Priceville High School OTHER EXPENSE GENERAL Calhoun Community College Progress Software Corporation RMIE CURRENT RESTRICTED Calhoun Community College QUALITY COUNTS, INC. SUPPLIES GENERAL Calhoun Community College QUALITY COUNTS, INC. ACCOUNTS REFUNDABLE CURRENT RESTRICTED Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 Paid Amount ID Number 36.15 V027607 1 461.53 V027607 2 22.79 V027607 3 199.53 V027607 4 313.35 V027589 5 445.00 V027589 6 120.00 V027613 3 10,744.00 V027614 9 255.00 V027589 7 850.00 V027607 5 500.42 V027589 8 48.45 V027589 9 162.75 V027637 9 44.71 V027617 2 1,137.52 V027622 3 324.40 V027613 1 100.00 V027607 6 234.56 V027615 0 10.70 V027638 5 5,782.00 V027590 1 3,042.47 V027607 8 400.00 V027590 2 245.21 V027607 9 28.59 V027608 2 Page 282 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUIZNO'S FOOD GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College R.O.W. Manufacturing SUPPLIES GENERAL Calhoun Community College RAM NETWORKS TEC FEE-NON GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RESEDA NURSERY SUPPLIES GENERAL Calhoun Community College RESEDA NURSERY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY RMIE CURRENT RESTRICTED Calhoun Community College Rebecca Eason TRAVEL IN-STATE GENERAL Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College Reed's Office Supply & Equipment Ronnie Boles CURRENT RESTRICTED Calhoun Community College Roosters ROOM & BOARD GENERAL Calhoun Community College SACJTC MEMBERSHIP AUXILIARY Calhoun Community College SAM'S CLUB FOOD CURRENT RESTRICTED Calhoun Community College SHARP COMMUNICATIONS INC SUPPLIES GENERAL Calhoun Community College SOUTHERN ASSOC OF COLLEGES MEMBERSHIP GENERAL Calhoun Community College SOUTHERN PRINTING II SUPPLIES AUXILIARY Calhoun Community College SOUTHERN TENT & PARTY RENTAL SUPPLIES GENERAL Calhoun Community College SPILO PURCHASES FOR RESALE GENERAL Calhoun Community College STAPLES #734087 SUPPLIES Number of records: 9478 TRAVEL OUT-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 Paid Amount ID Number 46.96 V027617 4 760.18 V027617 5 154.98 V027617 6 131.47 V027617 7 351.97 V027617 8 1,957.50 V027608 0 978.75 V027608 1 117.00 V027614 0 515.15 V027615 1 485.84 V027617 3 219.72 V027590 0 76.90 V027638 4 600.00 V027638 8 1,638.61 V027608 3 261.20 V027608 4 70.05 V027617 9 11.25 V027638 6 5,655.00 V027596 0 6,483.00 V027596 2 5,000.00 V027615 3 67.90 V027586 2 350.43 V027602 2 264.21 V027603 7 458.00 V027589 0 Page 283 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES CURRENT RESTRICTED Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STARKART ADVERTISNG GENERAL Calhoun Community College STARKART ADVERTISNG CURRENT RESTRICTED Calhoun Community College STECK-VAUGHN COMPANY SUPPLIES AUXILIARY Calhoun Community College Schoolcraft Publishing PURCHASES FOR RESALE AUXILIARY Calhoun Community College Schoolcraft Publishing PURCHASES FOR RESALE GENERAL Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College Scrip/Hessco 360 Veterans Pkwy Ste 115 Shelly McGee CURRENT RESTRICTED Calhoun Community College Something on the Square ROOM & BOARD 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 Subway FOOD CURRENT RESTRICTED Calhoun Community College Sylvia W. Shepherd PER DIEM EXPENSE GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College TENN. VALLEY CORRIDOR SUMMIT OTHER EXPENSE GENERAL Calhoun Community College THE COLONIAL COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College THE COLONIAL COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College THE INDUSTRY SOURCE PURCHASES FOR RESALE GENERAL Calhoun Community College THE PRINTER CONNECTION SUPPLIES Number of records: 9478 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 06/30/08 07/02/08 07/02/08 07/02/08 07/02/08 Paid Amount ID Number 1,373.90 V027608 5 3,915.45 V027609 1 116.51 V027608 6 131.60 V027608 7 361.27 V027608 8 2,600.00 V027608 9 588.87 V027609 0 232.43 V027618 0 96.53 V027622 6 106.73 V027590 4 592.74 V027590 8 336.00 V027590 6 1,115.36 V027590 7 402.96 V027618 1 263.52 V027590 5 65.96 V027622 5 1,320.00 V027590 9 108.00 V027599 6 261.25 V027618 2 48.50 V027639 0 500.00 V027639 1 500.00 V027641 1 500.00 V027640 1 500.00 V027639 5 Page 284 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College THERMO KING OF MONTGOMERY RMIE GENERAL Calhoun Community College TOTALINE SUPPLIES GENERAL Calhoun Community College ULTIMATE OFFICE SUPPLIES GENERAL Calhoun Community College UNITED PLYWOODS & LUMBER INC. SUPPLIES GENERAL Calhoun Community College UNIVERSAL COMPANIES PURCHASES FOR RESALE GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College University Of Alabama College Of Continuing Studies VALLEY AIR SUPPLY GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Van Dyke's Restorers PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College WHOLESALE TAPE & SUPPLY CO. PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WILKS TRUCK TIRE SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES CURRENT RESTRICTED Calhoun Community College Whitt's Barbeque ROOM & BOARD CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College XEROX PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SUPPLIES GENERAL Calhoun Community College Xerox Corporation SUPPLIES CURRENT RESTRICTED Calhoun Community College Xmed TEACHING AIDS CURRENT RESTRICTED Calhoun Community College Alanna D Allen PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Annette D King PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Bertha M Dykstra PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Brenda J Carter PROFESSIONAL DEVELOPMENT Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/02/08 07/02/08 07/02/08 07/02/08 07/02/08 07/02/08 07/02/08 07/02/08 07/02/08 07/02/08 07/02/08 07/02/08 07/02/08 07/02/08 07/02/08 07/02/08 07/02/08 07/02/08 07/02/08 07/02/08 07/02/08 07/02/08 07/02/08 07/02/08 Paid Amount ID Number 500.00 V027640 5 500.00 V027642 0 500.00 V027642 5 500.00 V027642 7 500.00 V027640 7 500.00 V027640 2 300.00 V027640 8 500.00 V027639 4 500.00 V027639 7 500.00 V027642 3 400.00 V027640 9 500.00 V027639 2 500.00 V027640 6 500.00 V027641 3 200.00 V027642 9 500.00 V027641 8 500.00 V027639 9 500.00 V027641 6 400.00 V027642 8 500.00 V027641 0 500.00 V027642 1 500.00 V027640 4 500.00 V027639 6 500.00 V027639 3 Page 285 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Daivon H. Fouche' PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Dianne Reed PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Donald Towle PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Donna E. Webb PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Doyle Scott Hensley PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Elizabeth Ann Faulk PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Estefania Howell PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Felicia Brown PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Greg Chandler PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College John Smith Jr. PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Jordan R. Jenkins PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Julia A. Arnett PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Leah Murphree Hembree PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Leslie A. Lansdell PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Lorann M. Wilkes PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Mary W. McCaleb PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Milton Conwill PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Mr Kenneth C Lopez PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Mr. David L. White PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Mrs. Freda L. Jones PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Ms. Peggy O. Sanford PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Nicole Fields PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Pamela L. Chandler PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Randal L. Atkins PROFESSIONAL DEVELOPMENT Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/02/08 07/02/08 07/02/08 07/02/08 07/02/08 07/02/08 07/02/08 07/02/08 07/02/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 Paid Amount ID Number 500.00 V027641 4 500.00 V027642 6 500.00 V027642 2 500.00 V027641 7 500.00 V027641 2 500.00 V027640 3 500.00 V027642 4 500.00 V027641 9 500.00 V027641 5 103.87 V027633 7 598.90 V027633 8 157.11 V027633 9 400.00 V027634 0 743.33 V027622 8 78.20 V027634 1 665.13 V027643 0 50.00 V027636 4 12,125.00 V027634 2 105,739.71 V027643 1 125.00 V027634 4 61.51 V027634 5 87.35 V027634 7 224.00 V027618 8 81.45 V027634 8 Page 286 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Rhonda Dale Lisauckis PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Robert Len Watson PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Rosalyn Daniels Smith PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Shanda Diane Malone PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Shelley Knox PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Stanley Fields PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Tracie Speer PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Valinda Murphy PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College William C. Livermore PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE AMATROL 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 AUXILIARY Calhoun Community College Abraham Redus OTHER REVENUE GENERAL Calhoun Community College Athens High School P T SALARY GENERAL Calhoun Community College Athens Utilities ELECTRICITY GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC SUPPLIES AUXILIARY 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 CORR WIRELESS COMMUNICATIONS Number of records: 9478 TRAVEL OUT-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 Paid Amount ID Number 5,197.66 V027622 9 151.31 V027634 6 3,045.72 V027621 3 792.00 V027636 2 166.65 V027635 6 1,713.61 V027634 9 18.18 V027635 0 18.18 V027635 1 18.18 V027635 2 14.41 V027635 3 336.00 V027635 4 26,479.97 V027623 0 4,365.00 V027635 5 900.00 V027621 1 285.00 V027635 9 12.75 V027636 1 175.00 V027619 4 50.50 V027621 5 6,275.00 V027619 5 1,649.00 V027635 7 41.41 V027635 8 75.00 V027619 3 105.00 V027619 6 56.00 V027643 2 Page 287 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College Chick-Fil-A FOOD GENERAL Calhoun Community College Dept Of Industrial Relations SUIC-PAYABLE GENERAL Calhoun Community College Donna Cheryl Pressnell OTHER REVENUE GENERAL Calhoun Community College Donna H Huffman TRAVEL IN-STATE GENERAL Calhoun Community College Felecia L Ewing TRAVEL OUT-STATE GENERAL Calhoun Community College Goodyear Auto Service Ctr RMIE GENERAL Calhoun Community College Goodyear Auto Service Ctr RMIE GENERAL Calhoun Community College Goodyear Auto Service Ctr RMIE GENERAL Calhoun Community College Goodyear Auto Service Ctr RMIE GENERAL Calhoun Community College Graphic Publishing Inc SUPPLIES GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College Hartselle High School P T SALARY GENERAL Calhoun Community College Institute for Higher Education TRAVEL IN-STATE GENERAL Calhoun Community College James E. Moore SUPPLIES GENERAL Calhoun Community College James M. Payne TRAVEL IN-STATE AUXILIARY Calhoun Community College Jill Suzanne Harbin OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Keith C. Hallmark TRAVEL IN-STATE GENERAL Calhoun Community College Legacy Lawn Care OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College MADISON ACADEMY P T SALARY GENERAL Calhoun Community College Marianna Industries PURCHASES FOR RESALE AUXILIARY Calhoun Community College Mark Green OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Pepsi Cola Bottling Company PURCHASES FOR RESALE GENERAL Calhoun Community College Petty Cash GAS & OIL-MOTOR Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/03/08 07/09/08 07/09/08 07/09/08 07/09/08 07/09/08 07/09/08 07/09/08 07/09/08 Paid Amount ID Number 250.00 V027636 3 101.25 V027636 5 225.00 V027621 2 40.96 V027636 6 173.19 V027636 7 549.24 V027636 9 1,940.00 V027637 0 10.10 V027636 0 132.24 V027636 8 865.35 V027619 9 1,766.64 V027637 1 623.52 V027637 2 394.00 V027621 4 682.00 V027637 3 34.88 V027637 4 6,991.99 V027620 0 40.50 V027721 4 60.00 V027721 9 60.00 V027723 2 381.82 V027727 6 377.40 V027727 5 55.00 V027725 3 60.00 V027724 0 40.50 V027721 7 Page 288 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose PLANT FUNDS Calhoun Community College Qore Property Sciences CONSTRUCTION IN PROGRESS 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 SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College SPARKMAN HIGH SCHOOL P T SALARY GENERAL Calhoun Community College Samantha S. B. Nelson TRAVEL IN-STATE GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS 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 William A. Godsey, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College XEROX CORPORATION SUPPLIES GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation RENTAL CURRENT RESTRICTED Calhoun Community College Anastacia Autrey STIPEND CURRENT RESTRICTED Calhoun Community College Anastacia Autrey STIPEND CURRENT RESTRICTED Calhoun Community College April Fuller STIPEND CURRENT RESTRICTED Calhoun Community College Barbara Ann Bozeman SUPPLIES CURRENT RESTRICTED Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP 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: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 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 07/09/08 Paid Amount ID Number 60.00 V027725 4 45.00 V027724 1 40.50 V027721 5 40.00 V027722 1 3,373.00 V027728 4 60.00 V027723 4 60.00 V027722 0 60.00 V027722 6 60.00 V027725 7 60.00 V027724 2 25.24 V027729 1 38.98 V027728 5 60.00 V027724 9 57.11 V027728 6 30.93 V027728 7 1,312.18 V027728 8 1,989.69 V027728 9 60.00 V027723 7 60.00 V027724 8 195.57 V027729 0 40.50 V027721 6 60.00 V027724 4 40.00 V027723 3 60.00 V027722 5 Page 289 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose 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 Bryan Brakeman STIPEND CURRENT RESTRICTED Calhoun Community College RECEPTION CURRENT RESTRICTED Calhoun Community College Capital Trailways Charters & Tours Carlos Goode CURRENT RESTRICTED Calhoun Community College Christa Blasingame 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 Dorothy L. Richey TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Dwayne Crowe SUPPLIES CURRENT RESTRICTED Calhoun Community College Dylan Reiser STIPEND CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE CURRENT RESTRICTED Calhoun Community College JOMO'S ONE STOP ROOM & BOARD CURRENT RESTRICTED Calhoun Community College JOMO'S ONE STOP ROOM & BOARD CURRENT RESTRICTED Calhoun Community College Jade Howlet STIPEND CURRENT RESTRICTED Calhoun Community College Jamie Puckett STIPEND CURRENT RESTRICTED Calhoun Community College Jan McKeel TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Karley Parker STIPEND CURRENT RESTRICTED Calhoun Community College Karley Parker STIPEND CURRENT RESTRICTED Calhoun Community College Katie Gillespie STIPEND CURRENT RESTRICTED Calhoun Community College Katonya Davenport STIPEND Number of records: 9478 STIPEND Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 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 07/09/08 Paid Amount ID Number 60.00 V027722 7 60.00 V027723 0 60.00 V027725 5 55.00 V027722 4 60.00 V027722 8 80.00 V027726 0 70.00 V027726 6 80.00 V027726 9 80.00 V027726 1 62.50 V027726 4 60.00 V027726 3 52.50 V027726 7 70.00 V027726 2 55.00 V027726 8 70.00 V027726 5 60.00 V027727 0 100.00 V027729 2 50.00 V027723 8 55.00 V027725 1 602.88 V027729 3 60.00 V027722 3 55.00 V027724 3 60.00 V027724 5 55.00 V027725 2 Page 290 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose 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 Miss Amanda F. Blankinship STIPEND CURRENT RESTRICTED Calhoun Community College Miss Amber P. Lynch STIPEND CURRENT RESTRICTED Calhoun Community College Miss Chasity J. Puryear STIPEND CURRENT RESTRICTED Calhoun Community College Miss Chyna D. Colwell STIPEND CURRENT RESTRICTED Calhoun Community College Miss Kenyatta S. Hampton STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Benjamin W. Fretwell STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Ellis L. McCarley STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Fred L. Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Justin S. McCary STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Redondric O. Hampton STIPEND CURRENT RESTRICTED Calhoun Community College Mrs. Katherine T. Hutto STIPEND CURRENT RESTRICTED Calhoun Community College Patsy Rogers PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Ronald J. Jones STIPEND CURRENT RESTRICTED Calhoun Community College SKYLAR ROGERS STIPEND CURRENT RESTRICTED Calhoun Community College TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College STATE OF TN DEPT OF LABOR & WORKFORCE DEVELOPMENT Samantha Coffey CURRENT RESTRICTED Calhoun Community College Shelby McLemore STIPEND CURRENT RESTRICTED Calhoun Community College Shelby Parker STIPEND CURRENT RESTRICTED Calhoun Community College Stacey Rogers STIPEND Number of records: 9478 STIPEND Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 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 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 Paid Amount ID Number 60.00 V027723 6 55.00 V027724 6 60.00 V027725 9 60.00 V027725 6 60.00 V027723 9 40.00 V027725 0 60.00 V027722 9 42.50 V027721 8 60.00 V027725 8 60.00 V027722 2 3,747.00 V027729 4 3,380.25 V027729 5 60.00 V027723 1 60.00 V027723 5 60.00 V027724 7 48.50 V027729 7 79.85 V027731 4 107.52 V027715 9 657.10 V027729 8 747.74 V027716 1 750.00 V027716 0 225.00 V027720 5 31.80 V027718 2 225.00 V027718 4 Page 291 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Stephanie 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 Kelly STIPEND CURRENT RESTRICTED Calhoun Community College Taylor Ricketts STIPEND CURRENT RESTRICTED Calhoun Community College Timothy Fitzgerald STIPEND CURRENT RESTRICTED Calhoun Community College Timothy Williams STIPEND CURRENT RESTRICTED Calhoun Community College Timothy Williams STIPEND CURRENT RESTRICTED Calhoun Community College Tyler Cates STIPEND CURRENT RESTRICTED Calhoun Community College UAH ROOM & BOARD CURRENT RESTRICTED Calhoun Community College UAH ROOM & BOARD CURRENT RESTRICTED Calhoun Community College Veronica French STIPEND CURRENT RESTRICTED Calhoun Community College Vincent Hewlette STIPEND CURRENT RESTRICTED Calhoun Community College Voneshia Pride STIPEND CURRENT RESTRICTED Calhoun Community College Xmed SUPPLIES GENERAL Calhoun Community College AAA COOPER TRANSPORTATION SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College AIRGAS SOUTH Huntsville AIRGAS SOUTH Huntsville AMERI-TEK GENERAL Calhoun Community College ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Alabama College System Foundat All-Alabama Team Recognition Alicia H. Taylor GENERAL Calhoun Community College Anna K. Lenard TRAVEL IN-STATE GENERAL Calhoun Community College Anna K. Lenard TRAVEL IN-STATE Number of records: 9478 SUPPLIES SERVICE CONTRACTS ON EQUIP TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 Paid Amount ID Number 1,808.72 V027716 6 241.45 V027716 3 1,591.91 V027716 4 87.35 V027717 0 202.00 V027718 7 3,496.17 V027717 1 8,437.50 V027717 4 951.36 V027717 5 59.98 V027717 2 1,242.41 V027717 3 633.01 V027717 6 36.00 V027618 9 149.80 V027717 7 600.00 V027717 8 500.00 V027717 9 615.00 V027718 0 20.00 V027718 8 25.25 V027718 5 150.00 V027718 1 323.72 V027716 2 496.88 V027718 6 1,845.00 V027719 0 6,915.41 V027718 9 126.25 V027719 3 Page 292 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee AGENCY FUNDS Calhoun Community College BRYANT-JORDAN SCHOLARSHIP 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 Cecilia H. Maxfield TRAVEL IN-STATE GENERAL Calhoun Community College City-clerk Treasurer SALES TAX PAYABLE GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DATATEL RMIE AGENCY FUNDS Calhoun Community College Datatel Scholars Foundation AGENCY FUNDS Calhoun Community College Dixie Youth Baseball AUXILIARY Calhoun Community College Fedex PURCHASES FOR RESALE GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES GENERAL Calhoun Community College Global Dosimetry SUPPLIES GENERAL Calhoun Community College HUNTSVILLE HOSPITAL FOUNDATION ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Huntsville Madison Co Builders ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Indiana Yearly Meeting ACCOUNTS RECEIVABLE GENERAL Calhoun Community College James E. Moore SUPPLIES GENERAL Calhoun Community College Jennifer Louden TRAVEL IN-STATE GENERAL Calhoun Community College Kelsey Electric Motor Service OTHER REVENUE GENERAL Calhoun Community College Lucinda M Beddow TRAVEL IN-STATE GENERAL Calhoun Community College MADISON COUNTY SALES TAX DEPT SALES TAX PAYABLE GENERAL Calhoun Community College NOEL-LEVITZ TRAVEL OUT-STATE GENERAL Calhoun Community College Neopost FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College Nicholas T. Pawluk TRAVEL IN-STATE Number of records: 9478 Purpose Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 07/10/08 Paid Amount ID Number 664.17 V027727 1 5,808.31 V027719 1 717.51 V027719 5 717.51 V027719 6 717.51 V027719 7 1,691.23 V027719 8 717.51 V027719 9 102.90 V027727 2 3,195.42 V027727 3 29.95 V027716 5 50.00 V027720 0 679.41 V027720 1 213.25 V027720 4 1,000.00 V027720 2 121.20 V027718 3 225.00 V027719 4 6,840.00 V027727 4 15,000.00 V027746 8 34.06 V027720 6 255.50 V027720 7 153.04 V027720 9 201.59 V027721 0 556.24 V027721 1 101.00 V027720 8 Page 293 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Nisheeth K. Agrawal TRAVEL OUT-STATE GENERAL Calhoun Community College North Alabama Gas District GAS 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 SUPPLIES GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY SUPPLIES GENERAL Calhoun Community College Project Engagement TEC FEE-NON GENERAL Calhoun Community College RAGAN COMMUNICATIONS SUBSCRIPTIONS GENERAL Calhoun Community College Richardson & Deemer Insurance SUPPLIES GENERAL Calhoun Community College ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Scholarship Program Administrators Inc. Sebastian M. Rose AGENCY FUNDS Calhoun Community College Swcs-Wal-Mart Foundation GENERAL Calhoun Community College Thomas W Collins TRAVEL IN-STATE GENERAL Calhoun Community College Tracy M. Peek TRAVEL IN-STATE GENERAL Calhoun Community College U S Treasury ACCOUNTS RECEIVABLE GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE GENERAL Calhoun Community College Unity Communications, Inc. COMMUNICATIONS GENERAL Calhoun Community College Valley Air Supply Company SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College Wyla T. Washington TRAVEL IN-STATE Number of records: 9478 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/10/08 07/10/08 07/11/08 07/14/08 07/14/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 Paid Amount ID Number 4,031.33 V027721 2 1,122.09 V027721 3 380.00 V027748 4 7,403.00 V027768 0 300.00 V027767 2 48.72 V027752 7 1,913.00 V027769 4 278.20 V027768 1 40.57 V027752 8 592.43 V027753 0 21.32 V027753 1 189.37 V027753 2 1,965.00 V027769 2 435.86 V027753 3 447.50 V027753 5 270.00 V027753 6 300.00 V027769 3 336.00 V027754 0 200.44 V027769 5 465.50 V027754 1 95.50 V027748 5 270.00 V027763 1 337.50 V027763 2 140.22 V027749 0 Page 294 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College XEROX CORPORATION RENTAL GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College U S Treasury ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Big Country Tours ROOM & BOARD CURRENT RESTRICTED Calhoun Community College Janina L. Nobles RECEPTION GENERAL Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College AIA MARKETING WORKS SUPPLIES CURRENT RESTRICTED Calhoun Community College TEACHING AIDS 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 GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE AUXILIARY Calhoun Community College ALABAMA CARD SYSTEMS SUPPLIES GENERAL Calhoun Community College ALABAMA FLAG & BANNER SUPPLIES GENERAL Calhoun Community College ALL-WRIGHT BAKERY FOOD GENERAL Calhoun Community College ALL-WRIGHT BAKERY FOOD GENERAL Calhoun Community College AMERICAN TECHNICAL EDUCATION A MEMBERSHIP GENERAL Calhoun Community College APPLE LANE FARMS SUPPLIES GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College ATHENS PAPER PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College ATLANTA BREAD COMPANY RECEPTION GENERAL Calhoun Community College Affirmative Action Register ADVERTISNG GENERAL Calhoun Community College Affirmative Action Register ADVERTISNG CURRENT RESTRICTED Calhoun Community College Airgas South SUPPLIES Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 Paid Amount ID Number 51.23 V027752 9 1,011.68 V027753 4 110.00 V027753 7 210.00 V027753 8 29.00 V027753 9 4,859.10 V027754 4 2,587.13 V027754 5 2,255.30 V027754 6 735.68 V027754 3 287.50 V027769 6 284.00 V027749 3 1,670.00 V027754 8 1,314.34 V027754 9 167.40 V027754 7 1,139.52 V027749 1 1,824.48 V027749 5 23.75 V027769 9 168.35 V027749 6 144.57 V027755 1 64.90 V027755 2 140.41 V027755 4 428.55 V027755 9 155.00 V027769 8 675.40 V027756 0 Page 295 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Airgas South Inc SUPPLIES AUXILIARY Calhoun Community College All American Embroidery PURCHASES FOR RESALE AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BAKER & TAYLOR INC BOOKS GENERAL Calhoun Community College BB PERRINS BBQ FOOD GENERAL Calhoun Community College BETTER BUSINESS BUREAU MEMBERSHIP CURRENT RESTRICTED Calhoun Community College BIG BOB GIBSON'S BAR-B-Q ROOM & BOARD GENERAL Calhoun Community College BIRMINGHAM PRINTING & PUBLISHI PRINTING AUXILIARY Calhoun Community College BOOKBAGS INC PURCHASES FOR RESALE GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College Booksamillion.Com SUPPLIES CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE OTHER EXPENSE GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE ACCOUNTS RECEIVABLE 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 CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CITY ELECTRIC SUPPLY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College CITY ELECTRIC SUPPLY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College CLARIDGE PRODUCTS AND EQUIPMEN SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 Paid Amount ID Number 334.24 V027770 0 1,200.00 V027756 1 276.54 V027756 2 58.04 V027749 7 429.58 V027756 3 140.29 V027756 4 107.53 V027756 5 12.84 V027756 6 167.80 V027770 1 129.75 V027770 2 268.00 V027757 1 324.00 V027749 4 127.20 V027755 3 860.00 V027755 7 350.00 V027755 8 174.00 V027769 7 546.00 V027754 2 159.39 V027756 7 63.76 V027770 3 826.80 V027749 8 217.34 V027756 8 238.03 V027756 9 44.29 V027757 0 34.24 V027757 3 Page 296 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College COAEMSP MEMBERSHIP GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES 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 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 CREATIVE & ATHLETIC DESIGNS SUPPLIES GENERAL Calhoun Community College Cablemart Computer Wholesale SUPPLIES GENERAL Calhoun Community College Carpet Systems Of Huntsville SUPPLIES GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College GENERAL Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Chamber Of Commerce Of Huntsvi Madison County Chick-Fil-A GENERAL Calhoun Community College City Cafe FOOD 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 Craig Building Supply Inc SUPPLIES GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES GENERAL Calhoun Community College Craig Building Supply Inc PURCHASES FOR RESALE GENERAL Calhoun Community College DAYTIMERS, INC. SUPPLIES Number of records: 9478 ADVERTISNG FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 Paid Amount ID Number 100.00 V027757 4 223.90 V027749 9 195.60 V027750 0 61.25 V027757 5 61.25 V027757 6 280.47 V027757 7 324.00 V027757 8 4,246.36 V027750 1 284.93 V027750 2 258.20 V027758 1 48.95 V027770 4 271.86 V027757 9 948.60 V027770 5 132.82 V027758 0 84.30 V027770 6 398.50 V027758 3 240.22 V027758 7 6,337.52 V027758 2 21.69 V027770 7 2,025.00 V027758 4 21,150.00 V027758 5 686.13 V027758 8 124.05 V027758 9 21.56 V027759 2 Page 297 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College DECATUR ART GUILD SUPPLIES GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON CURRENT RESTRICTED Calhoun Community College DON JOHNSTON, INC TEACHING AIDS CURRENT RESTRICTED Calhoun Community College DON JOHNSTON, INC TEACHING AIDS AUXILIARY Calhoun Community College DOUGLAS STEWART CO PURCHASES FOR RESALE 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 SUPPLIES GENERAL Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College ENERGY CONCEPTS INC PURCHASES FOR RESALE GENERAL Calhoun Community College Eagle Wholesale Supply SUPPLIES GENERAL Calhoun Community College Eagle Wholesale Supply SUPPLIES GENERAL Calhoun Community College Educational Resources Incorpor NURSE TESTING PAYABLE GENERAL Calhoun Community College Educational Resources Incorpor NURSE TESTING PAYABLE GENERAL Calhoun Community College Ensley Beauty Supply PURCHASES FOR RESALE GENERAL Calhoun Community College FILTER TECHNOLOGY INC PURCHASES FOR RESALE GENERAL Calhoun Community College FRANKLIN COVEY SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 Paid Amount ID Number 58.00 V027759 0 22.12 V027759 3 542.36 V027759 4 1,103.44 V027770 8 69.00 V027759 5 300.00 V027759 6 2,823.91 V027750 5 550.00 V027759 7 220.16 V027759 8 4,166.95 V027770 9 1,293.00 V027759 9 2,025.00 V027760 0 168.50 V027760 1 360.00 V027771 0 505.91 V027760 4 497.95 V027757 2 2,548.08 V027760 2 11,280.06 V027760 3 1,620.32 V027760 5 1,185.00 V027760 6 600.00 V027760 7 690.00 V027760 8 2,650.00 V027760 9 6,000.00 V027761 0 Page 298 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Fitco SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES AUXILIARY Calhoun Community College HOLIDAY INN-DECATUR TRAVEL IN-STATE GENERAL Calhoun Community College HUNTSVILLE COMMITTEE OF 100 ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College INDEPENDENT LIVING AIDS OTHER EXPENSE GENERAL Calhoun Community College Ideal Travel TRAVEL OUT-STATE GENERAL Calhoun Community College Interspace ADVERTISNG GENERAL Calhoun Community College JAVA JAAY CAFE FOOD GENERAL Calhoun Community College JMS RUSSEL METALS CORP SUPPLIES GENERAL Calhoun Community College JOHNSON CONTROLS INC SUPPLIES GENERAL Calhoun Community College Johnston Street Cafe FOOD GENERAL Calhoun Community College K.LOG SUPPLIES AUXILIARY Calhoun Community College KILPATRICK TURF EQUIPMENT FURN & EQUIP $25,000 OR LESS GENERAL 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 GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 Paid Amount ID Number 1,250.00 V027750 6 164.75 V027761 5 225.00 V027761 4 276.90 V027761 1 527.15 V027761 2 55.39 V027761 3 47.20 V027750 7 463.93 V027771 2 3,397.59 V027750 9 845.50 V027750 8 542.94 V027761 6 10.19 V027771 1 600.00 V027751 0 62.90 V027761 7 135.00 V027752 3 107.95 V027751 1 310.25 V027748 7 841.75 V027748 8 195.80 V027751 2 28.67 V027751 3 72.81 V027761 8 42.05 V027761 9 1,620.45 V027751 4 72.28 V027751 5 Page 299 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College LEADERSHIP HUNTSVILLE/MADISON TRAVEL IN-STATE AUXILIARY Calhoun Community College LIMESTONE FARMERS CO-OP SUPPLIES GENERAL Calhoun Community College LIMESTONE FARMERS COOP SUPPLIES GENERAL Calhoun Community College Leon's Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Let's Do Lunch FOOD GENERAL Calhoun Community College Limestone Drug SUPPLIES GENERAL Calhoun Community College Limestone Steel Service PURCHASES FOR RESALE GENERAL Calhoun Community College MCDONALD DASH SUPPLIES CURRENT RESTRICTED Calhoun Community College MCGRAW HILL CONTEMPORARY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College MCGRAW-HILL SCHOOL PUBLISHING SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College McCLARY FORD LINCOLN MERCURY SUPPLIES CURRENT RESTRICTED Calhoun Community College Moss Audio Systems Inc SUPPLIES GENERAL Calhoun Community College NAFECO SUPPLIES GENERAL Calhoun Community College NATIONAL SEMINARS GROUP TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College NIMCO INC SUPPLIES CURRENT RESTRICTED Calhoun Community College NU IMAGE ENGRAVING AND AWARDS AWARDS & PRIZES CURRENT RESTRICTED Calhoun Community College NU IMAGE ENGRAVING AND AWARDS AWARDS & PRIZES GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 Paid Amount ID Number 282.50 V027751 6 193.36 V027751 7 34.10 V027762 0 79.26 V027762 1 55.60 V027762 2 40.59 V027762 3 535.24 V027762 4 179.80 V027762 5 389.86 V027762 6 62.98 V027762 7 125.63 V027762 8 34.92 V027766 6 121.46 V027768 6 115.98 V027768 7 139.07 V027771 3 680.78 V027771 4 168.47 V027771 5 1,639.44 V027771 6 120.44 V027771 7 372.74 V027771 8 53.94 V027751 8 16,883.30 V027768 5 9,717.00 V027772 1 97.35 V027751 9 Page 300 of 395 Printed on Mar 28, 2012 at 1:15:12 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 CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC OTHER EXPENSE GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE MAX SUPPLIES CURRENT RESTRICTED Calhoun Community College PEARSON EDUCATION TEACHING AIDS AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE GENERAL Calhoun Community College PERSONNEL CONCEPTS SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 Paid Amount ID Number 300.00 V027762 9 20.00 V027772 3 9.27 V027772 4 350.00 V027771 9 115.00 V027772 0 137.75 V027763 0 19.25 V027772 2 3,610.46 V027763 3 140.73 V027748 6 660.81 V027752 0 134.90 V027763 4 260.06 V027763 5 70.38 V027763 6 191.96 V027752 1 7,495.00 V027752 2 445.26 V027763 8 478.98 V027763 9 677.32 V027772 5 612.50 V027772 6 365.82 V027763 7 150.00 V027764 0 676.59 V027764 1 104.66 V027764 2 1,107.81 V027752 4 Page 301 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College PHI THETA KAPPA TRAVEL OUT-STATE GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 FOOD GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 FOOD GENERAL Calhoun Community College Page's Sod Farm Inc SUPPLIES GENERAL Calhoun Community College Party Central SUPPLIES GENERAL Calhoun Community College Piggly Wiggly FOOD GENERAL Calhoun Community College Piggly Wiggly FOOD GENERAL Calhoun Community College Provantage Corp SUPPLIES CURRENT RESTRICTED Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College RADIO SHACK OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College RELETECH FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College ROTO-ROOTER SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College Reed's Office Supply & Equipment Rod's Custom Body Shop GENERAL Calhoun Community College Rogers Group RMIE AUXILIARY Calhoun Community College SAM'S CLUB FOOD CURRENT RESTRICTED Calhoun Community College SIMULATION SUPPLIES Number of records: 9478 PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 Paid Amount ID Number 1,234.89 V027764 4 34.00 V027764 5 75.43 V027752 5 24.98 V027764 6 211.51 V027764 7 59.99 V027764 8 1,415.50 V027764 9 348.84 V027765 0 379.68 V027768 8 1,718.70 V027750 3 1,284.00 V027750 4 2,287.60 V027768 2 5,778.39 V027768 4 437.40 V027765 1 2,439.00 V027752 6 838.19 V027764 3 114.28 V027772 7 1,292.95 V027765 3 3,377.00 V027765 4 1,250.00 V027765 5 2,370.00 V027765 2 395.00 V027755 5 750.00 V027755 6 249.21 V027758 6 Page 302 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose 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 #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES CURRENT RESTRICTED Calhoun Community College STEAK OUT ROOM & BOARD CURRENT RESTRICTED Calhoun Community College STECK-VAUGHN COMPANY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College STECK-VAUGHN COMPANY SOFTWARE CURRENT RESTRICTED Calhoun Community College STECK-VAUGHN COMPANY TEACHING AIDS CURRENT RESTRICTED Calhoun Community College STECK-VAUGHN COMPANY TEACHING AIDS GENERAL Calhoun Community College STRICKLAND PAPER PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College SUMMATION TECHNOLOGIES ADVERTISNG GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Subway FOOD GENERAL Calhoun Community College TEKLINKS INC RMIE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP SUPPLIES GENERAL Calhoun Community College TONIANDGARY, LLC ADVERTISNG GENERAL Calhoun Community College TWL KNOWLEDGE GROUP SUPPLIES GENERAL Calhoun Community College The Casual Gourmet FOOD GENERAL Calhoun Community College The Casual Gourmet FOOD AUXILIARY Calhoun Community College The Enchanted Masquerade, Inc. Costume Rental & Sales OTHER EXPENSE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/15/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 Paid Amount ID Number 660.43 V027765 6 326.35 V027765 8 244.05 V027772 8 1,044.44 V027765 7 37.50 V027765 9 340.46 V027766 0 425.75 V027766 2 251.89 V027766 1 545.00 V027766 3 100.00 V027755 0 600.00 V027766 4 126.00 V027766 5 665.13 V027776 2 78.20 V027782 7 505.00 V027776 1 405.00 V027776 4 287.79 V027774 1 994.46 V027776 6 65.58 V027776 7 115.00 V027777 0 36,118.01 V027774 0 899.28 V027774 7 86.84 V027776 9 428.00 V027777 1 Page 303 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Trane Parts Company SUPPLIES GENERAL Calhoun Community College ULTIMATE OFFICE SUPPLIES 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 VICKERS GARAGE RMIE GENERAL Calhoun Community College Valley Litho Supply PURCHASES FOR RESALE GENERAL Calhoun Community College Village Profile ADVERTISNG GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College YELLOW BOOK USA ATTN: MIKE NAPPI ARAMARK UNIFORM SERVICES INC GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College Alabama Professional Services, OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC SUPPLIES CURRENT RESTRICTED Calhoun Community College Barbara A. Coleman TRAVEL OUT-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Central Alabama Community College OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE GENERAL Calhoun Community College City of Decatur Sanitary Land SUPPLIES GENERAL Calhoun Community College De Lage Landen Public Finance SERVICE CONTRACTS ON EQUIP Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 Paid Amount ID Number 29.25 V027774 3 11.25 V027782 3 56.45 V027781 5 63.63 V027776 3 50.00 V027777 3 6,256.53 V027777 5 2,660.00 V027777 8 604.80 V027778 0 2,544.99 V027778 1 1,566.00 V027778 2 1,131.00 V027778 3 53.00 V027778 4 36.67 V027781 6 1,255.06 V027777 2 130.43 V027781 1 141.40 V027777 6 1,741.01 V027774 4 50.00 V027780 8 404.00 V027777 9 2,977.00 V027774 6 6,782.24 V027780 7 678.00 V027773 7 12,445.78 V027782 4 576.48 V027776 5 Page 304 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Debra D Garrison PER DIEM EXPENSE GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE GENERAL Calhoun Community College Donna C. Bass TRAVEL IN-STATE AUXILIARY Calhoun Community College OTHER REVENUE GENERAL Calhoun Community College East Limestone High School Softball Foshee & George Llc AUXILIARY Calhoun Community College SUPPLIES GENERAL Calhoun Community College Ged Testing Program Al State Dept Of Education IBM CORPORATION GENERAL Calhoun Community College IBM CORPORATION RMIE GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY SUPPLIES AUXILIARY Calhoun Community College INFOPRINT SOLUTIONS COMPANY SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College James Edwin Swindell TRAVEL IN-STATE GENERAL Calhoun Community College James F Duke TRAVEL OUT-STATE GENERAL Calhoun Community College James M. Payne TRAVEL IN-STATE GENERAL Calhoun Community College Jimmie D Galbreath TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College John E. Holley TRAVEL OUT-STATE AUXILIARY Calhoun Community College Kaitlyn Mahon OTHER REVENUE GENERAL Calhoun Community College Keith C. Hallmark TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College LIMESTONE CAREER TECH CTR SUPPLIES GENERAL Calhoun Community College Limestone County Water Auth WATER CURRENT RESTRICTED Calhoun Community College Lisa A. Harris STIPEND CURRENT RESTRICTED Calhoun Community College MCGRAW-HILL SCHOOL PUBLISHING TEACHING AIDS GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE Number of records: 9478 OTHER LEGAL EXPENSES RMIE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 07/17/08 Paid Amount ID Number 55.60 V027777 7 900.00 V027773 5 8.00 V027780 9 500.00 V027773 1 153.45 V027782 5 127.26 V027774 8 650.00 V027773 3 180.50 V027782 2 500.00 V027773 2 900.00 V027773 6 500.00 V027772 9 650.00 V027773 4 500.00 V027773 0 350.00 V027778 5 103.02 V027777 4 302.41 V027776 0 246.83 V027781 0 2,968.13 V027782 1 65.76 V027774 9 90.90 V027781 7 14.95 V027781 2 33,373.33 V027781 3 1,219.94 V027776 8 34.71 V027774 5 Page 305 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Mary E. Garrett TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Miss Crystal N. Hoard STIPEND GENERAL Calhoun Community College Miss Jasmine N. Noel TESTING CURRENT RESTRICTED Calhoun Community College Miss Lekedra C. Mason STIPEND GENERAL Calhoun Community College Miss Melissa D. McGee OTHER REVENUE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mrs. Kimberly N. Shelton STIPEND GENERAL Calhoun Community College Mrs. Tricialyn E. Coleman-Green OTHER REVENUE CURRENT RESTRICTED Calhoun Community College Ms. Gracie A. Cross STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Jina E. Murphy STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Karen G. Tippens STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Teresa J. Pruitt STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Tina M. Mason STIPEND AUXILIARY Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Nellie Ann Tuder Edwards TRAVEL IN-STATE GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL OUT-STATE GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College On Course, Inc. CONSULTANT CURRENT RESTRICTED Calhoun Community College PEARSON EDUCATION SUPPLIES GENERAL Calhoun Community College Paul D. Thomas TRAVEL IN-STATE GENERAL Calhoun Community College Petty Cash PETTY CASH GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Sandra I. Caudle TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Steven Kiviat SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/17/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 Paid Amount ID Number 28.79 V027781 8 326.70 V027784 4 103.87 V027785 0 381.71 V027785 1 743.33 V027784 5 78.20 V027795 5 679.00 V027784 7 183.00 V027785 3 106.75 V027795 6 1,151.55 V027788 4 27.63 V027786 7 87.35 V027785 6 87.35 V027785 7 224.00 V027785 8 23.23 V027784 9 21,786.97 V027786 2 592.50 V027784 0 101.00 V027786 4 4,196.84 V027788 5 150.00 V027787 9 107.94 V027788 0 20,642.29 V027786 5 49.69 V027785 4 132.45 V027787 5 Page 306 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College William Lee Young TRAVEL IN-STATE GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College Athens Bible School OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Barbara A. Coleman TRAVEL OUT-STATE GENERAL Calhoun Community College Belinda Parker Lane TRAVEL IN-STATE GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Clara S. Blackwell TRAVEL IN-STATE GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College Donna H Huffman TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College First Bankcard SUPPLIES CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER AUXILIARY Calhoun Community College Kermit Leon Carter SUPPLIES AUXILIARY Calhoun Community College Miss Chelsey D. Wales SALES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/24/08 07/28/08 07/28/08 07/28/08 07/28/08 07/28/08 07/28/08 07/28/08 Paid Amount ID Number 160.65 V027786 3 66.25 V027784 6 52.95 V027786 8 120.91 V027785 5 115.29 V027786 6 3.51 V027786 0 86.67 V027786 1 220.65 V027788 6 51.80 V027786 9 171.20 V027787 0 1,470.00 V027787 1 43.45 V027787 2 39.95 V027787 3 1,589.51 V027787 4 64.35 V027795 4 618.57 V027787 6 144.37 V027795 7 5,870.64 V027811 6 529,015.61 V027811 7 28,635.88 V027811 8 869,040.62 V027811 9 869,040.62 V027812 0 169,849.91 V027812 2 41,395.07 V027812 3 Page 307 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Mr. Anthony G. Dollar SALES AUXILIARY Calhoun Community College Mr. Christopher M. Ashcraft SALES AUXILIARY Calhoun Community College Mr. Freddy W. Mayes, Jr. SALES AUXILIARY Calhoun Community College Mrs. Marsha E. Casimir SALES AUXILIARY Calhoun Community College Ms. Ashley N. Keith SALES AUXILIARY Calhoun Community College Ms. Rasheeda A. Cross SALES AUXILIARY Calhoun Community College Ms. Rasheeda A. Cross SALES CURRENT RESTRICTED Calhoun Community College Necia Morgan Nicholas TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE GENERAL Calhoun Community College PBS SERVICES INC SUPPLIES GENERAL Calhoun Community College Private Cable Company, Llc COMMUNICATIONS AUXILIARY Calhoun Community College Private Cable Company, Llc SUPPLIES GENERAL Calhoun Community College Private Cable Company, Llc SUPPLIES GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College Stephen G. Wilson TRAVEL IN-STATE GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES AUXILIARY Calhoun Community College Yellow Transportation Inc PURCHASES FOR RESALE AUXILIARY Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH AUXILIARY 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 COLONIAL BANK CASH CURRENT RESTRICTED Calhoun Community College COLONIAL BANK CASH Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/28/08 07/28/08 07/28/08 07/28/08 07/29/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 Paid Amount ID Number 200.00 V027812 1 75.00 V027619 1 100.00 V027619 2 308.13 V027812 4 7,750.00 V027812 7 30.90 V027796 9 702.77 V027820 2 167.57 V027796 8 1,015.00 V027832 1 1,899.99 V027817 2 229.55 V027816 4 1,595.00 V027797 6 58.70 V027797 1 21.51 V027797 2 46.94 V027797 3 94.20 V027819 5 621.67 V027821 2 64.66 V027797 4 87.50 V027798 5 150.00 V027799 1 125.00 V027815 7 13.92 V027798 2 190.01 V027799 2 56.96 V027812 8 Page 308 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Marilyn Clark Beck EXPENSE ALLOWANCE AUXILIARY Calhoun Community College Mr Mark Allan Gibson OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Mr Mark Allan Gibson OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College A & E History SUPPLIES GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College AACRAO MEMBERSHIP GENERAL Calhoun Community College AB STEPHENS MUSIC, INC SUPPLIES AUXILIARY Calhoun Community College ACCA - ED INSTITUTE PURCHASES FOR RESALE GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE AGENCY FUNDS Calhoun Community College ALL NEEDZ RENTAL GENERAL Calhoun Community College ALL-WRIGHT BAKERY RECEPTION CURRENT RESTRICTED Calhoun Community College ALL-WRIGHT BAKERY PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College ALL-WRIGHT BAKERY FOOD GENERAL Calhoun Community College ALL-WRIGHT BAKERY FOOD GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College APPLE LANE FARMS FOOD CURRENT RESTRICTED Calhoun Community College APPLE LANE FARMS SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 Paid Amount ID Number 146.16 V027815 5 75.00 V027796 2 234.60 V027821 4 665.13 V027821 5 78.20 V027821 6 169.00 V027798 4 129.29 V027816 2 4,357.50 V027817 1 580.00 V027820 3 46.75 V027827 7 24.67 V027797 0 1,074.23 V027797 7 114.21 V027818 7 4,200.00 V027816 5 135.00 V027820 6 135.00 V027820 8 135.00 V027821 0 161.31 V027798 3 350.00 V027797 5 72.75 V027798 1 22.81 V027826 3 484.12 V027824 9 696.09 V027826 2 88.00 V027799 6 Page 309 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College APPLE LANE FARMS FOOD CURRENT RESTRICTED Calhoun Community College ARAMARK UNIFORM SERVICES INC RECEPTION 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 MEMBERSHIP GENERAL Calhoun Community College ASTDMS-AMERICAN SOCIETY FOR TRAINING & DEV-MEMBERSHIP AUTO CUSTOM CARPETS GENERAL Calhoun Community College Acts Instruments Inc SUPPLIES AGENCY FUNDS Calhoun Community College Acts Instruments Inc AUXILIARY Calhoun Community College Adrian L Pollock SALES GENERAL Calhoun Community College Airgas South Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Airgas South Inc BOOKS GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Al.Com ADVERTISNG 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 American Safety & Health Insti SUPPLIES AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE AUXILIARY Calhoun Community College Angela C Lewis SALES GENERAL Calhoun Community College Angela Lenet Henderson TRAVEL IN-STATE GENERAL Calhoun Community College Anna K. Lenard TRAVEL OUT-STATE GENERAL Calhoun Community College B & H PHOTOVIDEO SUPPLIES Number of records: 9478 PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 Paid Amount ID Number 162.37 V027799 3 220.00 V027799 5 156.50 V027815 6 169.92 V027799 7 309.41 V027799 8 91.32 V027800 0 25.15 V027799 4 252.00 V027800 3 227.95 V027816 3 720.85 V027800 4 44.38 V027784 8 244.80 V027785 2 658.63 V027821 9 323.00 V027800 1 496.60 V027800 2 2.76 V027825 3 1,499.02 V027819 3 359.93 V027819 4 19.76 V027796 3 103.35 V027796 4 24.50 V027798 6 200.40 V027798 7 216.87 V027799 9 194.85 V027800 5 Page 310 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College BB PERRINS BBQ FOOD GENERAL Calhoun Community College BB PERRINS BBQ FOOD GENERAL Calhoun Community College BB PERRINS BBQ FOOD GENERAL Calhoun Community College BEARING & DRIVE SUPPLY SUPPLIES GENERAL Calhoun Community College BEST BUY SUPPLIES GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q FOOD CURRENT RESTRICTED Calhoun Community College BOOKS A MILLION SUPPLIES GENERAL Calhoun Community College BRANNONS DISTRIBUTORS SUBSCRIPTIONS AUXILIARY Calhoun Community College BURLESON DISTRIBUTORS CORP PURCHASES FOR RESALE GENERAL Calhoun Community College BWI DECATUR PURCHASES FOR RESALE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College GENERAL Calhoun Community College AUXILIARY Calhoun Community College Birmingham News Birmingham News Birmingham News Birmingham News Brandy N Howard GENERAL Calhoun Community College Bsn Sports SUPPLIES GENERAL Calhoun Community College Bsn Sports SUPPLIES CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE STUDENT SUPPLIES CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES Number of records: 9478 Classified Ad Classified Classified Ad Classified ADVERTISNG ADVERTISNG SALES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 Paid Amount ID Number 17.75 V027800 6 5.92 V027800 7 23.75 V027800 8 48.60 V027801 0 4.58 V027801 1 899.37 V027814 7 19.72 V027818 9 128.18 V027819 0 70.90 V027820 1 233.70 V027801 2 1,045.82 V027813 7 331.63 V027816 1 37,457.08 V027801 3 17,977.50 V027801 4 20,256.60 V027801 5 32,505.90 V027817 9 1,350.37 V027819 2 500.00 V027801 7 87.35 V027822 6 428.55 V027800 9 438.12 V027801 8 91.28 V027801 9 55.00 V027818 0 110.00 V027818 1 Page 311 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES AUXILIARY Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE OTHER EXPENSE 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 AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College CHEROKEE LABSYSTEMS ADECCA EQUIPMENT GENERAL Calhoun Community College CINETIK STUDIO SUPPLIES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CITY ELECTRIC SUPPLY ACCOUNTS RECEIVABLE GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College COAST COMPUTER PRODUCTS SUPPLIES GENERAL Calhoun Community College COFFEE NEWS OF NORTH ALABAMA ADVERTISNG GENERAL Calhoun Community College COFFEE NEWS OF NORTH ALABAMA ADVERTISNG Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 Paid Amount ID Number 110.00 V027818 2 2,622.50 V027802 0 325.41 V027814 6 400.00 V027802 1 90.70 V027802 2 1,752.03 V027802 3 342.48 V027802 4 18.86 V027802 7 63.53 V027802 8 383.03 V027802 9 107.50 V027813 8 102.07 V027813 9 1,796.75 V027814 2 819.50 V027818 3 485.72 V027818 4 193.51 V027818 8 1,967.95 V027820 0 80.58 V027822 8 4.74 V027828 0 5,137.34 V027822 5 100.29 V027798 8 196.56 V027801 6 120.84 V027815 3 436.55 V027814 3 Page 312 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College COFFEE NEWS OF NORTH ALABAMA ADVERTISNG AUXILIARY Calhoun Community College COLLEGE HOUSE INC PURCHASES FOR RESALE GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College COMMUNITY COLLEGE HUMANITIES A C/O Essex County College COMPUTER DISCOUNT WAREHOUSE GENERAL 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 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 COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SOFTWARE GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS AUXILIARY Calhoun Community College Charity Schlafke-Bruncz SALES GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR CURRENT RESTRICTED Calhoun Community College Chick-Fil-A PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College Chick-Fil-A FOOD GENERAL Calhoun Community College Chick-Fil-A FOOD GENERAL Calhoun Community College Collision Services SUPPLIES Number of records: 9478 TEC FEE-NON Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 Paid Amount ID Number 21.80 V027823 0 849.35 V027816 9 111.99 V027803 0 1,248.34 V027803 3 2.78 V027824 5 11.85 V027828 2 46.19 V027822 9 375.00 V027824 4 3,799.54 V027823 7 986.15 V027803 1 49.50 V027798 9 62.45 V027815 1 319.41 V027803 4 42.00 V027803 5 188.71 V027812 9 30.57 V027803 6 74.50 V027817 7 1,440.57 V027815 9 825.00 V027803 7 4,487.00 V027803 8 1,101.88 V027797 8 315.00 V027824 0 105.88 V027831 0 80.82 V027831 1 Page 313 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Corinne Jones Covelli TRAVEL IN-STATE GENERAL Calhoun Community College Cornerstone Supply Inc SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON AUXILIARY Calhoun Community College DF SPORT PURCHASES FOR RESALE AUXILIARY Calhoun Community College Dana Goolsby SALES AUXILIARY Calhoun Community College Deborah A Shuttleworth SALES AUXILIARY Calhoun Community College Deborah L Cottingham SALES GENERAL Calhoun Community College Debra D Garrison TRAVEL IN-STATE GENERAL Calhoun Community College Deltacom COMMUNICATIONS GENERAL Calhoun Community College Dixie Auto Parts RMIE CURRENT RESTRICTED Calhoun Community College Domino's Pizza PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College Duty Gear SUPPLIES GENERAL Calhoun Community College EDDY'S AUTO PARTS SUPPLIES CURRENT RESTRICTED Calhoun Community College EMC/PARADIGM PUBLISHING INC OTHER EXPENSE AUXILIARY Calhoun Community College ENERGY CONCEPTS INC PURCHASES FOR RESALE AUXILIARY Calhoun Community College ENERGY CONCEPTS INC PURCHASES FOR RESALE AUXILIARY Calhoun Community College FREESTYLE PHOTO SUPPLIES PURCHASES FOR RESALE GENERAL Calhoun Community College Fantastic Plastic ADVERTISNG GENERAL Calhoun Community College Fantastic Plastic ADVERTISNG CURRENT RESTRICTED Calhoun Community College Films for the Humanities and S SUPPLIES GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES CURRENT RESTRICTED Calhoun Community College Frank Howell Lee, Jr. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Frank Howell Lee, Jr. TRAVEL IN-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 Paid Amount ID Number 1,740.22 V027831 2 800.00 V027804 0 101.37 V027803 9 3,237.91 V027817 8 454.64 V027817 3 27.90 V027804 1 305.48 V027804 2 355.77 V027832 2 25,442.02 V027825 4 2,500.00 V027804 3 250.00 V027824 8 1,089.89 V027814 4 224.00 V027804 8 718.25 V027804 7 19,766.00 V027830 8 340.33 V027819 1 1,719.15 V027805 2 136.56 V027827 6 239.50 V027805 3 627.56 V027805 5 1,385.09 V027805 4 1,795.51 V027830 9 203.55 V027805 6 354.55 V027805 8 Page 314 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Frank Howell Lee, Jr. TRAVEL OUT-STATE AUXILIARY Calhoun Community College GRACE NOTE PRODUCTION OTHER EXPENSE GENERAL Calhoun Community College Geolearning OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Goodheart-willcox Co. PURCHASES FOR RESALE GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College HEADSETS.COM. INC SUPPLIES GENERAL Calhoun Community College HOLIDAY INN-DECATUR TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College HOLIDAY INN-DECATUR RECEPTION GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College HYPERON SYSTEMS CORP. RMIE GENERAL Calhoun Community College Hartselle Scholarship Fdtn Inc ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Henry Schein Inc SUPPLIES GENERAL Calhoun Community College INTERWEAVE TECHNOLOGIES, LLC PURCHASES FOR RESALE AUXILIARY Calhoun Community College Ingram Micro PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College J F Drake St Tech Cl OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College SUPPLIES AUXILIARY Calhoun Community College JOHNSTONE SUPPLY Accounting Jac San GENERAL Calhoun Community College Janice M. Peek TRAVEL IN-STATE GENERAL Calhoun Community College Jimmy Smith Jewelers Inc SUPPLIES GENERAL Calhoun Community College Johnson Controls Inc SUPPLIES GENERAL Calhoun Community College Johnson Controls, Inc. SUPPLIES CURRENT RESTRICTED Calhoun Community College Jomo's Deli ROOM & BOARD GENERAL Calhoun Community College K.LOG SUPPLIES AUXILIARY Calhoun Community College KEMPER SALES SUPPLIES Number of records: 9478 PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 Paid Amount ID Number 34.00 V027805 9 506.03 V027825 8 22.00 V027831 6 1,408.80 V027805 7 23.85 V027823 6 10.71 V027828 3 6,970.00 V027797 9 1,087.00 V027806 0 7,490.00 V027806 1 566.00 V027806 2 89.28 V027806 3 189.35 V027806 4 6,275.00 V027826 1 70.50 V027826 6 1,025.08 V027830 7 4,760.28 V027806 7 6,307.15 V027806 8 7,743.75 V027806 9 65.00 V027832 3 148.45 V027807 0 4.21 V027815 2 169.02 V027815 4 1,707.01 V027806 5 40.50 V027827 9 Page 315 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College KEYSTONE AUTOMOTIVE INDUSTRY PURCHASES FOR RESALE AGENCY FUNDS Calhoun Community College KILPATRICK TURF EQUIPMENT CURRENT RESTRICTED Calhoun Community College Katie Lynn Williams TRAVEL IN-STATE GENERAL Calhoun Community College SUPPLIES AUXILIARY Calhoun Community College Kbb Electric Motors Sales & Service Inc Kimberly A Dean AUXILIARY Calhoun Community College Kimberly Ann Smith SALES CURRENT RESTRICTED Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LIMESTONE CAREER TECH CTR OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College LINKYO SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College Legacy Lawn Care OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Leslie S. McCrory SALES CURRENT RESTRICTED Calhoun Community College Lynn Sirmon Hogan TRAVEL OUT-STATE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College MENTAL HEALTH CENTER OF N. CNT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College MERITLINE SUPPLIES GENERAL Calhoun Community College MEWS SUPPLIES GENERAL Calhoun Community College MEWS PURCHASES FOR RESALE GENERAL Calhoun Community College Mac Paper Co PURCHASES FOR RESALE GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE Number of records: 9478 SALES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 Paid Amount ID Number 225.00 V027821 7 619.63 V027821 8 6,483.75 V027828 4 896.51 V027806 6 2.92 V027823 1 82.15 V027823 8 9.95 V027825 5 25.92 V027823 3 18.34 V027822 3 16.23 V027823 4 12.17 V027825 9 63.55 V027828 8 4.03 V027827 8 115.29 V027822 4 29.60 V027822 2 72.88 V027824 3 49.14 V027831 3 13.52 V027825 1 9.58 V027825 2 56.95 V027822 0 36.31 V027825 7 3.99 V027824 7 5.25 V027822 1 3.01 V027824 1 Page 316 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL OUT-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE AUXILIARY Calhoun Community College Miss Ashlee C. Crawford SALES AUXILIARY Calhoun Community College Miss Ashley M. Edmonds SALES AUXILIARY Calhoun Community College Miss Athena S. Jenkins SALES AUXILIARY Calhoun Community College Miss Brook N. Davidson SALES AUXILIARY Calhoun Community College Miss Carey L. Borden SALES AUXILIARY Calhoun Community College Miss Daniella S. Davis SALES AUXILIARY Calhoun Community College Miss Kristara N. Kyle SALES AUXILIARY Calhoun Community College Miss Krystle A. Terry SALES AUXILIARY Calhoun Community College Miss Lauren A. Pugh SALES AUXILIARY Calhoun Community College Miss Lindsay C. Caro SALES AUXILIARY Calhoun Community College Miss Sara E. Bogle SALES AUXILIARY Calhoun Community College Miss Sarah N. Garrett SALES CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE AUXILIARY Calhoun Community College Mr. Brandon A. Hitt SALES AUXILIARY Calhoun Community College Mr. Caleb S. Holoman SALES AUXILIARY Calhoun Community College Mr. Ryan B. Berzett SALES AUXILIARY Calhoun Community College Mr. Zachary F. Kendrick SALES AUXILIARY Calhoun Community College Mrs. Bertie B. Gurley SALES AUXILIARY Calhoun Community College Ms Amanda L Bobo SALES AUXILIARY Calhoun Community College Ms Joan Frey SALES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 Paid Amount ID Number 26.99 V027827 4 166.95 V027824 2 11.93 V027822 7 5.09 V027826 8 21.20 V027826 7 68.75 V027823 5 4.96 V027823 9 700.00 V027807 3 790.75 V027807 4 1,816.00 V027807 9 896.05 V027807 1 200.00 V027820 7 200.00 V027820 9 607.85 V027814 5 2,000.00 V027830 3 889.79 V027798 0 1,773.37 V027808 1 437.79 V027808 2 99.51 V027808 3 57.47 V027808 4 282.69 V027808 6 60.18 V027808 7 175.07 V027818 6 320.51 V027833 9 Page 317 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Ms. Cindy L. Orr-Sanders SALES AUXILIARY Calhoun Community College Ms. Freda Furnas SALES AUXILIARY Calhoun Community College Ms. Janice M. Cooley-Kennamer SALES AUXILIARY Calhoun Community College Ms. Kristi R. Miller SALES AUXILIARY Calhoun Community College Ms. Laurie L. McMahon SALES AUXILIARY Calhoun Community College Ms. Rachel J. Day SALES AUXILIARY Calhoun Community College Ms. Shana D. Fields SALES GENERAL Calhoun Community College NAEMSE TRAVEL OUT-STATE GENERAL Calhoun Community College NAFECO SUPPLIES AUXILIARY Calhoun Community College NJCAA MEMBERSHIP AUXILIARY Calhoun Community College Nacscorp Inc PURCHASES FOR RESALE 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 Natural Awakenings AGENCY FUNDS Calhoun Community College OFF CAMPUS BOOKSTORE CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC OTHER EXPENSE Number of records: 9478 ACCOUNTS RECEIVABLE SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 Paid Amount ID Number 164.87 V027834 0 149.99 V027816 8 305.24 V027796 5 285.48 V027808 8 553.86 V027827 1 27.00 V027827 2 1,280.08 V027827 0 1,638.81 V027827 5 1,440.00 V027808 9 1,009.62 V027817 4 1,464.00 V027817 5 198.38 V027796 6 4,894.20 V027817 6 12.66 V027796 7 68.77 V027809 3 16.20 V027809 4 18.00 V027809 5 1.85 V027821 3 237.75 V027830 6 69.76 V027826 0 756.00 V027814 9 4,560.00 V027815 0 157.00 V027809 0 106.00 V027813 0 Page 318 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC OTHER EXPENSE GENERAL Calhoun Community College OFFICE MAX SUPPLIES CURRENT RESTRICTED Calhoun Community College OSCO INC SUPPLIES AUXILIARY Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Ottie L. Newsom TRAVEL OUT-STATE AUXILIARY Calhoun Community College PARTNERSHIP PURCHASES FOR RESALE GENERAL Calhoun Community College PEARSON EDUCATION SUPPLIES AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College PHOENIX LEARNING GROUP SUPPLIES AUXILIARY Calhoun Community College PREMIER PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 RECEPTION GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 FOOD GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 SUPPLIES GENERAL Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 SUPPLIES AUXILIARY Calhoun Community College Pamela P Alvin SALES CURRENT RESTRICTED Calhoun Community College Patrick Cather SUPPLIES AUXILIARY Calhoun Community College Paul D Lamb SALES GENERAL Calhoun Community College Pearson Education SUPPLIES GENERAL Calhoun Community College Pearson Education SUPPLIES AUXILIARY Calhoun Community College Pepsi Cola Bottling Company SUPPLIES CURRENT RESTRICTED Calhoun Community College Pepsi Cola Bottling Company ROOM & BOARD Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 Paid Amount ID Number 11.10 V027830 2 126.65 V027809 1 473.00 V027819 8 2,511.81 V027816 0 136.11 V027809 2 957.02 V027809 6 957.02 V027809 7 14.89 V027809 8 190.00 V027809 9 387.19 V027810 0 1,850.00 V027814 8 459.52 V027810 1 344.64 V027810 3 3,484.64 V027810 4 346.38 V027828 1 1,072.26 V027810 6 549.30 V027828 5 387.96 V027810 7 43.98 V027828 6 729.72 V027826 9 544.47 V027810 5 2.50 V027823 2 214.59 V027810 8 774.00 V027805 1 Page 319 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Petty Cash SUPPLIES GENERAL Calhoun Community College Piggly Wiggly FOOD CURRENT RESTRICTED Calhoun Community College Point Mallard ROOM & BOARD AUXILIARY Calhoun Community College Prestige Medical, Inc. PURCHASES FOR RESALE GENERAL Calhoun Community College QUILL CORPORATION 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 ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College ROTARY CLUB OF DECATUR MEMBERSHIP GENERAL Calhoun Community College ROYAL BEAUTY SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College Rydin Decal OTHER REVENUE GENERAL Calhoun Community College SAM'S CLUB SUPPLIES GENERAL Calhoun Community College SAM'S CLUB SUPPLIES AUXILIARY Calhoun Community College SCANTRON CORPORATION PURCHASES FOR RESALE GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SOLINET SUBSCRIPTIONS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College Samantha S. B. Nelson TRAVEL OUT-STATE GENERAL Calhoun Community College Shook & Fletcher Insulation Co SUPPLIES AUXILIARY Calhoun Community College Sonya E Davenport SALES GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE GENERAL Calhoun Community College Stuart C Irby Company SOFTWARE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 Paid Amount ID Number 3.71 V027825 0 900.00 V027813 1 600.00 V027813 2 11,280.00 V027814 1 6,500.00 V027810 9 3,900.00 V027813 3 2,100.00 V027813 4 249.59 V027804 5 4,000.00 V027818 5 100.00 V027799 0 2,600.00 V027808 0 74.25 V027825 6 1,401.14 V027816 6 16.00 V027829 2 562.23 V027829 0 2,766.75 V027813 5 3,039.75 V027813 6 898.20 V027811 0 263.20 V027815 8 556.70 V027811 1 399.00 V027811 2 864.17 V027829 1 109.57 V027831 5 1,129.48 V027817 0 Page 320 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Stuart Crit Hill SALES CURRENT RESTRICTED Calhoun Community College TEACHING TO THE FUTURE OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College TEACHING TO THE FUTURE OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College TEACHING TO THE FUTURE OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College TEKLINKS INC COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College TEKLINKS INC OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College TEKLINKS INC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College THE INDUSTRY SOURCE PURCHASES FOR RESALE GENERAL Calhoun Community College TN VALLEY PROTECTION SERVICES TEC FEE-NON GENERAL Calhoun Community College TRAFFIC SAFETY CENTER TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College The Oden House ROOM & BOARD AUXILIARY Calhoun Community College Toni B Jones SALES GENERAL Calhoun Community College Trane Parts Company SUPPLIES AUXILIARY Calhoun Community College Trina B Williams SALES AUXILIARY Calhoun Community College U P S Freight PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College UAH HOUSING ROOM & BOARD CURRENT RESTRICTED Calhoun Community College UAH HOUSING ROOM & BOARD GENERAL Calhoun Community College UNITED PLYWOODS & LUMBER INC. SUPPLIES GENERAL Calhoun Community College UNITED PLYWOODS & LUMBER INC. SUPPLIES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VALLEY PLANET SUPPLIES GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VICKERS GARAGE RMIE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 07/31/08 08/01/08 08/06/08 08/06/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 Paid Amount ID Number 250.22 V027819 6 5.83 V027826 5 800.00 V027811 3 26.28 V027811 4 147.80 V027811 5 91.35 V027831 4 629.26 V027829 3 23.00 V027826 4 17.15 V027824 6 999.80 V027831 7 13,557.50 V027835 5 1,037.15 V027835 6 103.20 V027845 6 18.42 V027834 7 583.03 V027835 1 743.33 V027835 2 665.13 V027835 3 375.00 V027839 1 1,127.54 V027816 7 60.00 V027840 4 50.00 V027841 7 108,424.49 V027835 4 240.00 V027835 9 5,335.00 V027836 1 Page 321 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College VWR SCIENTIFIC INC STUDENT SUPPLIES AUXILIARY Calhoun Community College Vernon A Mathis SALES GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE GENERAL Calhoun Community College Wholesale Trophies SUPPLIES CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College Yolanda Burgess Lewis SALES AUXILIARY Calhoun Community College Yolanda Gray SALES AUXILIARY Calhoun Community College Hobby Lobby SUPPLIES GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH CURRENT RESTRICTED Calhoun Community College A T & T CONFERENCING COMMUNICATIONS GENERAL Calhoun Community College ALABAMA DEPARTMENT OF REVENUE SUPPLIES GENERAL Calhoun Community College SUPPLIES 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 Alicia H. Taylor TRAVEL IN-STATE GENERAL Calhoun Community College Amsterdam Printing SUPPLIES CURRENT RESTRICTED Calhoun Community College Anastacia Autrey STIPEND CURRENT RESTRICTED Calhoun Community College April Fuller STIPEND GENERAL Calhoun Community College Athens Utilities ELECTRICITY AGENCY FUNDS Calhoun Community College BIG BOB GIBSON'S BAR-B-Q GENERAL Calhoun Community College BUCKHORN HIGH SCHOOL Number of records: 9478 SUPPLIES P T SALARY Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 Paid Amount ID Number 29.26 V027846 0 1,651.00 V027835 7 61.51 V027835 8 1,493.91 V027846 4 60.00 V027843 8 60.00 V027842 5 60.00 V027843 9 55.00 V027842 6 60.00 V027840 6 87.35 V027836 5 60.00 V027841 9 895.95 V027846 1 292.50 V027837 4 60.00 V027840 5 846.08 V027846 2 70.00 V027844 6 599.50 V027836 2 60.00 V027841 1 104.64 V027837 7 60.00 V027844 2 60.00 V027842 7 100.00 V027846 5 60.00 V027843 4 100.00 V027845 9 Page 322 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED 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 CURRENT RESTRICTED Calhoun Community College Beverly T. Stovall TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Bradley Shelton 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 GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES CURRENT RESTRICTED Calhoun Community College Carlos Goode STIPEND CURRENT RESTRICTED Calhoun Community College Carol S Larkin, M.A. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Cecilia H. Maxfield TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Christa Blasingame STIPEND CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Chyna D. Colwell STIPEND GENERAL Calhoun Community College City-Clerk Treasurer SALES TAX PAYABLE CURRENT RESTRICTED Calhoun Community College Courtney Dillard STIPEND GENERAL Calhoun Community College Deborah Marmann Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Denzel Suggs STIPEND CURRENT RESTRICTED Calhoun Community College Devonne Marshall STIPEND CURRENT RESTRICTED Calhoun Community College Donald Towle PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Dylan Reiser STIPEND CURRENT RESTRICTED Calhoun Community College Estefania Howell PROFESSIONAL DEVELOPMENT Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 Paid Amount ID Number 39,600.00 V027860 4 77.94 V027840 3 150.00 V027836 4 60.00 V027842 2 60.00 V027838 0 385.00 V027838 4 105.73 V027836 0 55.00 V027843 3 375.00 V027836 3 60.00 V027842 9 35.00 V027841 8 35.00 V027841 0 60.00 V027841 2 468.00 V027836 8 55.00 V027841 5 55.00 V027844 0 87.75 V027838 2 50.00 V027840 9 288.80 V027837 0 83.44 V027837 1 127.10 V027837 5 110.16 V027837 6 60.00 V027841 3 375.00 V027840 1 Page 323 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College INTEGRITY GROUP OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College JCPENNEY OUTLET STORE SUPPLIES GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jade Howlet STIPEND GENERAL Calhoun Community College James E. Moore SUPPLIES GENERAL Calhoun Community College James E. Moore SUPPLIES GENERAL Calhoun Community College James M Blizzard TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Jamie Puckett STIPEND GENERAL Calhoun Community College Karen Jean Mosley Bright TRAVEL IN-STATE 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 GENERAL Calhoun Community College Keith C. Hallmark TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Kimberly Foster STIPEND CURRENT RESTRICTED Calhoun Community College Kimberly Smith STIPEND GENERAL Calhoun Community College Laquita K. Nelson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Latorya Collier STIPEND GENERAL Calhoun Community College Leon's Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College MADISON COUNTY SALES TAX DEPT SALES TAX PAYABLE GENERAL Calhoun Community College MCDONALD DASH SUPPLIES PLANT FUNDS Calhoun Community College MCDONALD DASH SUPPLIES CURRENT RESTRICTED Calhoun Community College Magean Echols STIPEND GENERAL Calhoun Community College Mary M Yarbrough TRAVEL IN-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 Paid Amount ID Number 330.23 V027837 3 782.74 V027845 8 75.00 V027844 5 65.00 V027845 1 80.00 V027845 4 80.00 V027844 9 194.23 V027838 8 80.00 V027844 8 55.00 V027845 2 80.00 V027844 7 50.00 V027845 3 70.00 V027845 0 55.00 V027845 5 155.00 V027838 5 81.90 V027836 7 33,373.33 V027838 9 55.00 V027842 3 1,260.00 V027838 7 10.70 V027846 3 55.00 V027843 6 60.00 V027840 8 23.40 V027838 3 55.00 V027842 8 60.00 V027843 0 Page 324 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Michael K Haghighi TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Miss Amanda F. Blankinship STIPEND CURRENT RESTRICTED Calhoun Community College Miss Amber P. Lynch STIPEND CURRENT RESTRICTED Calhoun Community College Miss Chasity J. Puryear STIPEND CURRENT RESTRICTED Calhoun Community College Miss Kenyatta S. Hampton STIPEND GENERAL Calhoun Community College Mitzi A. Reed TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mr. Benjamin W. Fretwell STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Ellis L. McCarley STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Fred L. Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Justin S. McCary STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Redondric O. Hampton STIPEND CURRENT RESTRICTED Calhoun Community College Mrs. Katherine T. Hutto STIPEND GENERAL Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College NORTH ALABAMA INDUSTRIAL DEVELOPMENT ASSOCIATION Nellie Ann Tuder Edwards GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Ronald J. Jones STIPEND GENERAL Calhoun Community College Roto Rooter Plumbers/Hummingby CONTINUING ED REVENUE CURRENT RESTRICTED Calhoun Community College SHARP COMMUNICATIONS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College SKYLAR ROGERS STIPEND CURRENT RESTRICTED Calhoun Community College Samantha Coffey STIPEND GENERAL Calhoun Community College Samantha S. B. Nelson TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Shelby McLemore STIPEND CURRENT RESTRICTED Calhoun Community College Shelby Parker STIPEND Number of records: 9478 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 Paid Amount ID Number 60.00 V027843 7 60.00 V027839 0 60.00 V027842 1 52.73 V027836 9 450.00 V027839 2 40.00 V027843 1 150.00 V027837 9 60.00 V027844 4 40.00 V027844 1 55.00 V027842 4 40.00 V027843 5 719.10 V027836 6 35.00 V027841 4 35.00 V027844 3 50.00 V027840 7 40.00 V027841 6 60.00 V027842 0 55.00 V027843 2 889.06 V027839 5 1,874.74 V027839 6 400.80 V027847 0 1,766.64 V027839 3 623.52 V027839 4 220.51 V027839 7 Page 325 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Stacey Rogers STIPEND GENERAL Calhoun Community College INSURANCE & BONDS CURRENT RESTRICTED Calhoun Community College State Of Al - Dept. Of Finance Division Of Risk Management Stephanie K. Hooie AGENCY FUNDS Calhoun Community College Susan G. Lawless GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE CURRENT RESTRICTED Calhoun Community College Tabatha Pearson STIPEND GENERAL Calhoun Community College Tad A. Montgomery TRAVEL IN-STATE 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 Thomas W Collins TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Timothy Fitzgerald STIPEND CURRENT RESTRICTED Calhoun Community College Timothy Williams 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 WITTICHEN SUPPLY CO SUPPLIES 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 XEROX CORPORATION SERVICE CONTRACTS ON EQUIP Number of records: 9478 STIPEND Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/08/08 08/08/08 08/08/08 08/08/08 08/08/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 Paid Amount ID Number 34.88 V027839 9 4,459.90 V027840 0 287.43 V027846 7 6,991.99 V027839 8 48.50 V027846 6 349.65 V027848 2 219.86 V027848 3 588.41 V027848 4 57.08 V027848 6 245.07 V027848 7 738.97 V027848 8 560.00 V027863 8 1,562.50 V027864 0 79.16 V027863 9 114.92 V027864 1 65.97 V027864 2 54.00 V027849 2 80.00 V027849 4 965.00 V027848 5 191.00 V027848 9 649.00 V027849 0 2,349.00 V027849 1 1,177.85 V027849 3 260.00 V027849 5 Page 326 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College XEROX CORPORATION 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 CURRENT RESTRICTED Calhoun Community College Xmed SUPPLIES GENERAL Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College A-Z Office Resource SUPPLIES 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 PURCHASES FOR RESALE AUXILIARY Calhoun Community College ALABAMA SKILLSUSA TRAVEL IN-STATE AUXILIARY Calhoun Community College ALABAMA SKILLSUSA TRAVEL IN-STATE GENERAL Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College AMAZON.COM BOOKS GENERAL Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College SUBSCRIPTIONS GENERAL Calhoun Community College AMERICAN ASSOCIATION OF COMMUNITY COLLEGES ASSOCIATION OF SURGICAL TECHNO GENERAL Calhoun Community College Ace Tree Service SUPPLIES GENERAL Calhoun Community College American Solutions for Business SUPPLIES AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE GENERAL Calhoun Community College Anderson Chemical Co Inc SUPPLIES GENERAL Calhoun Community College Athens News Courier ADVERTISNG Number of records: 9478 MEMBERSHIP Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 Paid Amount ID Number 96.20 V027849 6 446.44 V027849 8 119.50 V027849 9 2,281.00 V027866 4 622.95 V027849 7 638.25 V027864 3 337.75 V027864 4 3,127.13 V027850 2 28.99 V027850 3 143.10 V027850 4 26.00 V027850 5 1,200.00 V027864 5 153.38 V027850 6 138.28 V027850 7 280.69 V027850 8 573.87 V027850 9 490.24 V027851 4 1,347.60 V027851 5 666.00 V027851 6 72.00 V027851 8 70.00 V027850 0 35.00 V027850 1 13,712.00 V027851 0 290.00 V027851 1 Page 327 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College BAKER & TAYLOR BOOKS GENERAL Calhoun Community College BEARING & DRIVE SUPPLY SUPPLIES AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) FOOD GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG AUXILIARY Calhoun Community College Barcharts Inc PURCHASES FOR RESALE GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College GENERAL Calhoun Community College Birmingham News Classified Ad Birmingham News Classified Birmingham News Classified Ad Birmingham News Classified CALHOUN COLLEGE BOOKSTORE GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CAMCAD TECHNOLOGIES SOFTWARE GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College 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 CREATIVE & ATHLETIC DESIGNS SUPPLIES GENERAL Calhoun Community College CREATIVE & ATHLETIC DESIGNS SUPPLIES GENERAL Calhoun Community College Cablemart Computer Wholesale SUPPLIES GENERAL Calhoun Community College Cablemart Computer Wholesale SUPPLIES GENERAL Calhoun Community College Carrier Commercial Direct Sale SUPPLIES GENERAL Calhoun Community College Carrier Commercial Direct Sale RMIE Number of records: 9478 ADVERTISNG SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 Paid Amount ID Number 781.00 V027851 3 292.22 V027851 7 139,800.00 V027864 6 61.25 V027852 1 61.25 V027852 2 150.95 V027852 3 138.75 V027864 7 278.90 V027864 8 302.70 V027864 9 123.50 V027865 0 150.95 V027865 1 850.00 V027851 2 450.00 V027852 5 31,482.09 V027865 2 3,558.59 V027852 6 56.85 V027852 4 134.90 V027865 3 59.00 V027852 7 179.00 V027852 8 1,557.80 V027852 9 300.00 V027865 4 10.00 V027853 1 206.28 V027853 0 1,042.56 V027853 2 Page 328 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Comet School Supplies Inc PURCHASES FOR RESALE GENERAL Calhoun Community College Craig Building Supply Inc PURCHASES FOR RESALE GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG 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-MORGAN CO CHAMBER OF C ADVERTISNG GENERAL Calhoun Community College DECATUR-MORGAN CO CHAMBER OF C TRAVEL IN-STATE GENERAL Calhoun Community College DELL COMPUTER CORPORATION RMIE AUXILIARY Calhoun Community College DOUGLAS STEWART CO PURCHASES FOR RESALE GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Domino's Pizza FOOD GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College Fred Pryor Seminars TRAVEL IN-STATE GENERAL Calhoun Community College GOOD EARTH HORTICULTURE, INC. SUPPLIES GENERAL Calhoun Community College HUNTSVILLE COMMITTEE OF 100 ADVERTISNG GENERAL Calhoun Community College Huntsville Hospital SUPPLIES GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 Paid Amount ID Number 318.44 V027865 5 97.20 V027866 1 64.95 V027865 7 145.36 V027865 8 85.99 V027865 9 3,700.00 V027866 0 447.50 V027865 6 285.26 V027853 3 221.14 V027853 4 10.00 V027853 5 3,040.00 V027853 6 2,118.00 V027853 7 600.00 V027853 8 690.00 V027853 9 6,000.00 V027854 0 1,185.00 V027854 1 2,650.00 V027854 2 600.00 V027854 3 485.00 V027854 4 26,990.67 V027854 6 12,552.26 V027854 7 381.68 V027854 8 806.71 V027866 2 275.00 V027866 3 Page 329 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College IBM CORPORATION RMIE GENERAL Calhoun Community College INDOFF SUPPLIES GENERAL Calhoun Community College INDOFF SUPPLIES GENERAL Calhoun Community College INDOFF SUPPLIES GENERAL Calhoun Community College INOVIS INC TEC FEE-NON GENERAL Calhoun Community College Ideal Travel TRAVEL OUT-STATE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College GENERAL Calhoun Community College JOHNSTONE SUPPLY Accounting JOHNSTONE SUPPLY Accounting JORDAN LANE AUTO SALVAGE GENERAL Calhoun Community College KEDRICK ROMINE PLUMBING & ELEC RMIE GENERAL Calhoun Community College KEDRICK ROMINE PLUMBING & ELEC RMIE 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 LERN SUPPLIES AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College MEWS SUPPLIES AGENCY FUNDS Calhoun Community College MSC INDUSTRIAL SUPPLY CO GENERAL Calhoun Community College North Alabama African American Number of records: 9478 SUPPLIES SUPPLIES ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 Paid Amount ID Number 50.00 V027855 0 225.47 V027855 1 59.22 V027855 2 1,572.51 V027855 4 120.44 V027855 5 12.00 V027855 6 194.22 V027855 7 7.31 V027855 8 116.04 V027855 9 501.25 V027856 0 67,550.55 V027856 3 7,718.89 V027856 4 79.00 V027856 5 169.00 V027856 6 95.95 V027856 1 5,988.00 V027856 2 94.97 V027856 8 62.99 V027856 9 198.95 V027857 0 349.74 V027857 1 104.49 V027857 2 5,216.90 V027857 4 341.35 V027857 5 2,583.93 V027857 3 Page 330 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Northwest Shoals Comm College TRAVEL OUT-STATE 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 AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE GENERAL Calhoun Community College PRUITT'S PRINTER & FAX REPAIR SUPPLIES GENERAL Calhoun Community College PRUITT'S PRINTER & FAX REPAIR SUPPLIES GENERAL Calhoun Community College Park Supply SUPPLIES GENERAL Calhoun Community College Pasco Scientific TEC FEE-NON GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College RICHARDSON SPORTS NET SUPPLIES GENERAL Calhoun Community College RIVER CITY WELDING SUPPLY INC SUPPLIES GENERAL Calhoun Community College Reed's Office Supply & Equipment PURCHASES FOR RESALE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 Paid Amount ID Number 620.00 V027857 6 241.00 V027857 7 37.50 V027857 8 128.92 V027858 3 74.75 V027866 7 450.38 V027858 4 59.98 V027858 5 35.99 V027858 6 14.32 V027858 7 186.31 V027866 8 584.07 V027866 9 125.45 V027867 0 20.97 V027867 1 978.75 V027858 8 218.06 V027857 9 4,550.00 V027858 0 430.75 V027858 1 1,099.65 V027866 6 9,036.61 V027858 2 404.95 V027867 3 34,082.73 V027859 0 1,191.44 V027859 2 225.00 V027866 5 1,000.00 V027867 7 Page 331 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Roto-rooter SUPPLIES GENERAL Calhoun Community College SAS INSTITUTE INC SUPPLIES GENERAL Calhoun Community College SCULPTURE BOOKS PUBLISHING SUPPLIES GENERAL Calhoun Community College SLEEVE CITY SUPPLIES GENERAL Calhoun Community College STAPLES SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES AUXILIARY Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STARKART ADVERTISNG GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES GENERAL Calhoun Community College Sirsidynix Corporation TEC FEE-NON GENERAL Calhoun Community College TECHSMITH CORPORATION SOFTWARE GENERAL Calhoun Community College TEKLINKS INC RMIE AUXILIARY Calhoun Community College TEXAS ART SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College THE PRINTER CONNECTION SUPPLIES GENERAL Calhoun Community College TONIANDGARY, LLC ADVERTISNG Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/13/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 Paid Amount ID Number 30.64 V027859 3 165.00 V027859 5 29.95 V027859 1 846.88 V027867 5 821.60 V027867 6 5,000.00 V027859 4 343.98 V027859 7 392.18 V027859 8 373.75 V027859 9 100.00 V027860 0 244.30 V027860 1 1,000.00 V027860 2 935.02 V027860 3 111.42 V027848 1 822.76 V027872 3 1,496.60 V027868 7 393.31 V027873 5 380.00 V027872 4 120.37 V027868 1 150.00 V027871 0 2,000.00 V027863 2 520.90 V027847 1 87.35 V027872 5 14,740.60 V027869 4 Page 332 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College TRACTOR SUPPLY CO. SUPPLIES GENERAL Calhoun Community College Tennessee Valley Shrm TRAVEL IN-STATE GENERAL Calhoun Community College Tennessee Valley Wholesalers SUPPLIES GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Thistle Business Forms, Inc. SUPPLIES GENERAL Calhoun Community College Trucolor Litho SUPPLIES GENERAL Calhoun Community College UNITED RENTALS RMIE GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WRSA RADIO ADVERTISNG AUXILIARY Calhoun Community College YAK PAK PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College AIRGAS SOUTH Huntsville AMERI-TEK GENERAL Calhoun Community College Athens Utilities SUPPLIES GENERAL Calhoun Community College BAILEY'S PEST CONTROL LLC SUPPLIES CURRENT RESTRICTED Calhoun Community College Best Buy OTHER EXPENSE GENERAL Calhoun Community College Brenda S. Parris TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Brian Noland CONSULTANT CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE OTHER EXPENSE GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College COBBS, ALLEN & HALL INSURANCE & BONDS Number of records: 9478 SERVICE CONTRACTS ON EQUIP Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 Paid Amount ID Number 8,000.00 V027867 2 38.29 V027847 2 11,191.20 V027872 6 339.00 V027872 7 639.00 V027872 8 1,350.00 V027847 3 675.00 V027873 1 315.00 V027851 9 49.14 V027868 3 6.11 V027852 0 1,026.75 V027869 0 70.32 V027871 2 3,107.50 V027847 5 35.44 V027862 8 70.57 V027847 6 229.95 V027870 0 150.00 V027870 3 149.80 V027872 9 421.85 V027863 6 15,960.39 V027870 1 20.00 V027870 7 53.00 V027870 2 931.50 V027867 9 122.85 V027862 6 Page 333 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College COMM. COLLEGE SURVEY ST. ENGMN TESTING CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CONDENSED CURRICULUM INT'L OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College COOK'S PEST CONTROL OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College CURRENT RESTRICTED Calhoun Community College COUNCIL FOR OPPORTUNITY IN EDU EDUCATION COUNCIL FOR OPPORTUNITY IN EDU EDUCATION CUMULUS BROADCASTING GENERAL Calhoun Community College Cecilia H. Maxfield TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College DECATUR DAILY NEWSPAPER SUPPLIES GENERAL Calhoun Community College Don Belcher CONSULTANT GENERAL Calhoun Community College ELTON ROMINE SUPPLIES CURRENT RESTRICTED Calhoun Community College FIRST STUDENT RECEPTION CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE CURRENT RESTRICTED Calhoun Community College Flinn Scientific Inc OTHER EXPENSE GENERAL Calhoun Community College GLOBAL GOV'T EDU SUPPLIES GENERAL Calhoun Community College Gerald D Jackson TRAVEL IN-STATE GENERAL Calhoun Community College Global Dosimetry SUPPLIES CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER AUXILIARY Calhoun Community College Hannah Newberry OTHER REVENUE GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Ideal Travel TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College James Curry TRAVEL IN-STATE Number of records: 9478 TRAVEL OUT-STATE OTHER EXPENSE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 Paid Amount ID Number 234.00 V027871 1 146.97 V027863 4 100.00 V027873 6 2,531.00 V027847 7 3,353.02 V027870 5 768.54 V027869 7 150.00 V027868 9 4,896.65 V027854 5 168.87 V027868 8 131.76 V027863 0 70.84 V027869 8 434.98 V027862 5 484.10 V027869 9 478.98 V027870 4 100.00 V027874 0 35.00 V027868 6 18.95 V027868 5 195.03 V027870 8 1,738.09 V027870 9 4,187.96 V027863 3 406.69 V027855 3 24.58 V027873 4 1,200.00 V027858 9 100.00 V027873 9 Page 334 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Janice M. Peek TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Joseph Trawick TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Julia A. Arnett PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College LAWRENCE CO BOARD OF EDU RECEPTION GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Lisa H Fletcher TRAVEL OUT-STATE GENERAL Calhoun Community College Lucinda M Beddow TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ludeca, Inc. SUPPLIES GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Marvin Ford TRAVEL IN-STATE GENERAL Calhoun Community College Mary E. Garrett TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Michael Clem TRAVEL IN-STATE GENERAL Calhoun Community College Miss Lauren N. Gibson ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Miss Megan M. Lauderdale ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Ms. Peggy O. Sanford PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College Ms. Rebecca S. Adams OTHER REVENUE 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 CURRENT RESTRICTED Calhoun Community College Northstar Consulting OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College Radona R Trousdale TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College SYSMEX AMERICA INC. RMIE CURRENT RESTRICTED Calhoun Community College Shelley Knox PROFESSIONAL DEVELOPMENT Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/14/08 08/15/08 08/15/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 Paid Amount ID Number 471.19 V027862 7 592.80 V027847 8 11.25 V027870 6 3,209.68 V027868 2 94.56 V027859 6 615.14 V027871 6 518.58 V027871 7 33.30 V027871 5 240.90 V027873 0 400.00 V027847 9 1,815.24 V027871 8 6,858.41 V027869 6 149.97 V027874 2 50.00 V027878 2 50.00 V027878 5 50.00 V027879 2 60.00 V027880 7 50.00 V027879 3 50.00 V027877 3 50.00 V027878 3 60.00 V027877 2 50.00 V027877 4 50.00 V027878 6 50.00 V027880 4 Page 335 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Stan Davis TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Stuart C Irby Company ADECCA EQUIPMENT GENERAL Calhoun Community College Tad A. Montgomery PER DIEM EXPENSE GENERAL Calhoun Community College Trees N Trends SUPPLIES GENERAL Calhoun Community College U-Haul RENTAL GENERAL Calhoun Community College UPS POSTAGE AUXILIARY Calhoun Community College UPS PURCHASES FOR RESALE GENERAL Calhoun Community College Unity Communications, Inc. COMMUNICATIONS GENERAL Calhoun Community College Valley Air Supply Company SUPPLIES CURRENT RESTRICTED Calhoun Community College OTHER EXPENSE AUXILIARY Calhoun Community College WHWT-FM 103.5 WHWT-FM HOT 103.5 Yellow Transportation Inc GENERAL Calhoun Community College Fedex POSTAGE AUXILIARY Calhoun Community College Hobby Lobby SUPPLIES CURRENT RESTRICTED Calhoun Community College Alex Ferrell STIPEND CURRENT RESTRICTED Calhoun Community College April Fuller STIPEND CURRENT RESTRICTED Calhoun Community College Brent Lipscomb STIPEND CURRENT RESTRICTED Calhoun Community College Briley Wray STIPEND CURRENT RESTRICTED Calhoun Community College Brooke Lynch STIPEND CURRENT RESTRICTED Calhoun Community College Bryan Brakeman STIPEND CURRENT RESTRICTED Calhoun Community College Cameron S. Ferrell STIPEND CURRENT RESTRICTED Calhoun Community College Christa Blasingame STIPEND CURRENT RESTRICTED Calhoun Community College Cindy Britton STIPEND CURRENT RESTRICTED Calhoun Community College Demetrius M. Garner STIPEND CURRENT RESTRICTED Calhoun Community College Denzel Suggs STIPEND Number of records: 9478 PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 08/19/08 Paid Amount ID Number 50.00 V027880 0 50.00 V027880 8 50.00 V027878 8 50.00 V027879 1 50.00 V027879 8 50.00 V027877 7 60.00 V027879 5 50.00 V027879 6 50.00 V027878 7 50.00 V027877 9 60.00 V027878 0 50.00 V027878 4 60.00 V027880 3 50.00 V027878 1 50.00 V027877 5 50.00 V027879 9 50.00 V027877 6 50.00 V027879 4 50.00 V027877 8 50.00 V027878 9 50.00 V027880 2 50.00 V027879 7 60.00 V027879 0 60.00 V027880 6 Page 336 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose 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 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 Magean Echols STIPEND CURRENT RESTRICTED Calhoun Community College Megan Cooper STIPEND CURRENT RESTRICTED Calhoun Community College Miss Chasity J. Puryear STIPEND CURRENT RESTRICTED Calhoun Community College Miss Sara M. Cornelius STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Ellis L. McCarley STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Fred L. Davenport STIPEND CURRENT RESTRICTED Calhoun Community College Mr. Keginald L. Harris STIPEND CURRENT RESTRICTED Calhoun Community College Ms. Brittany Scott STIPEND CURRENT RESTRICTED Calhoun Community College Shelby Parker STIPEND CURRENT RESTRICTED Calhoun Community College Stephanie K. Hooie STIPEND CURRENT RESTRICTED Calhoun Community College Tamaira Wilson STIPEND Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/19/08 08/19/08 08/20/08 08/20/08 08/20/08 08/20/08 08/20/08 08/20/08 08/20/08 08/20/08 08/20/08 08/20/08 08/20/08 08/20/08 08/20/08 08/20/08 08/20/08 08/20/08 08/20/08 08/20/08 08/20/08 08/20/08 08/20/08 08/20/08 Paid Amount ID Number 50.00 V027880 1 50.00 V027880 5 381.71 V027883 6 327.04 V027883 7 3,000.00 V027881 1 665.13 V027882 9 665.13 V027883 8 30.50 V027881 3 44.38 V027883 9 257.57 V027884 0 1,365.04 V027881 2 1.63 V027881 4 3,840.62 V027884 4 76.19 V027881 9 1,328.25 V027883 4 12,258.93 V027883 5 6,088.94 V027881 5 113.00 V027881 6 2,716.60 V027884 1 67.50 V027884 6 393.42 V027882 0 387.36 V027881 0 590.08 V027884 2 3,128.98 V027881 7 Page 337 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Taylor Ricketts STIPEND CURRENT RESTRICTED Calhoun Community College Timothy Williams STIPEND GENERAL Calhoun Community College AT&T COMMUNICATIONS GENERAL Calhoun Community College AT&T COMMUNICATIONS 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 AUXILIARY Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) PURCHASES FOR RESALE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Best Buy TEC FEE-NON GENERAL Calhoun Community College DISH NETWORK MEMBERSHIP GENERAL Calhoun Community College Deltacom COMMUNICATIONS GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE GENERAL Calhoun Community College Ebsco Subscription Services SUBSCRIPTIONS GENERAL Calhoun Community College Ebsco Subscription Services SUBSCRIPTIONS GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES GENERAL Calhoun Community College Global Gov/ Edu TEC FEE-NON GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College JOHNSTON, BARTON, PROCTOR OTHER LEGAL EXPENSES GENERAL Calhoun Community College Mr. Charles W. Stewart ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL OUT-STATE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College PARTNERSHIP PURCHASES FOR RESALE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/20/08 08/20/08 08/20/08 08/20/08 08/20/08 08/20/08 08/20/08 08/21/08 08/21/08 08/21/08 08/21/08 08/21/08 08/21/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 Paid Amount ID Number 171.20 V027883 1 39.95 V027884 7 321.00 V027881 8 52.50 V027884 8 1,319.45 V027883 2 22.50 V027883 3 258.19 V027882 1 100.00 V027882 5 15,270.00 V027882 3 107.10 V027882 7 55.60 V027882 8 100.00 V027882 4 50,000.00 V027882 6 488.00 V027913 7 702.54 V027907 3 24.35 V027907 4 65.58 V027911 0 83.70 V027911 1 40,974.08 V027910 0 869,989.95 V027910 2 869,989.95 V027910 3 24,988.43 V027910 4 529,765.56 V027910 5 5,689.66 V027910 6 Page 338 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College PBS RENTALS INC SUPPLIES GENERAL Calhoun Community College PCL CABLE SUPPLIES GENERAL Calhoun Community College PRIMERA TECHNOLOGY INC SUPPLIES GENERAL Calhoun Community College Petty Cash SUPPLIES GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College Yellow Transportation Inc PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Annette D King PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Decision Data Resources SOFTWARE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Katie Lynn Williams TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mrs. Freda L. Jones PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College THE MANUFACTURING INSTITUTE OTHER EXPENSE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College ADECA Surplus Division AT&T 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 CURRENT RESTRICTED Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH AUXILIARY Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH AUXILIARY Calhoun Community College COLONIAL BANK CASH Number of records: 9478 COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 08/27/08 Paid Amount ID Number 179,298.01 V027910 7 6.37 V027909 5 1,250.88 V027907 7 819.80 V027909 6 448.38 V027908 7 143.25 V027908 5 252.72 V027907 8 143.25 V027908 6 200.00 V027910 1 7,818.13 V027911 9 400.00 V027910 8 784.08 V027912 0 158.70 V027907 9 301.00 V027907 2 16.99 V027909 0 23.00 V027908 9 13,175.00 V027911 6 775.00 V027911 8 9,400.00 V027909 3 690.54 V027911 7 60.00 V027909 1 9.00 V027911 2 60.00 V027908 8 9.09 V027910 9 Page 339 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College Ebsco Subscription Services SUBSCRIPTIONS GENERAL Calhoun Community College First Bankcard OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College GLOBAL GOV'T EDU SUPPLIES CURRENT RESTRICTED Calhoun Community College JOMO'S ONE STOP ROOM & BOARD CURRENT RESTRICTED Calhoun Community College James M Blizzard TRAVEL OUT-STATE GENERAL Calhoun Community College Jimmie D Galbreath TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College John E. Holley TRAVEL OUT-STATE GENERAL Calhoun Community College Marilyn Clark Beck EXPENSE ALLOWANCE GENERAL Calhoun Community College Mary A. Smith CONSULTANT AUXILIARY Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College Miss Stephanie M. Teresin ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Ms. Lori A. McCune ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Nisheeth K. Agrawal TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE CURRENT RESTRICTED Calhoun Community College SOUTH CNTRL TN WOKRFCE ALLIANC TRAVEL IN-STATE GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Sebastian M. Rose TRAVEL OUT-STATE AUXILIARY Calhoun Community College THE ROBERTS GROUP PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Tad A. Montgomery TRAVEL OUT-STATE GENERAL Calhoun Community College The Colonial Shoppe PURCHASES FOR RESALE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/27/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 Paid Amount ID Number 173.06 V027909 4 3,595.99 V027885 5 76.47 V027887 7 33.00 V027897 7 101.05 V027916 5 175.31 V027916 6 7,200.00 V027916 7 128.82 V027919 6 80.50 V027911 3 905.00 V027885 7 473.00 V027885 8 89.96 V027898 0 85.76 V027898 1 528.00 V027887 9 1,600.00 V027898 2 188.40 V027886 3 236.64 V027886 4 1,507.66 V027901 6 35.00 V027919 7 211.05 V027886 8 39.60 V027905 0 400.00 V027918 4 125.00 V027886 6 90.75 V027886 7 Page 340 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College 4IMPRINT SUPPLIES GENERAL Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College ACT TESTING GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALL-WRIGHT BAKERY RECEPTION GENERAL Calhoun Community College ALPINE CABLE SYSTEMS ADVERTISNG GENERAL Calhoun Community College ALPINE CABLE SYSTEMS ADVERTISNG CURRENT RESTRICTED Calhoun Community College AMAZON.COM SUPPLIES GENERAL Calhoun Community College AMAZON.COM SUPPLIES AUXILIARY Calhoun Community College AMERICAN SOCIETY FOR CLINICAL PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College AMTESOL PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College ANDERSON'S OFFICE PRODUCTS INC SUPPLIES AGENCY FUNDS Calhoun Community College APPLE LANE FARMS AUXILIARY Calhoun Community College ASPEN PUBLISHERS, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College ATHENS LOCKSMITH & SAFE SUPPLIES GENERAL Calhoun Community College ATHENS PAPER PURCHASES FOR RESALE GENERAL Calhoun Community College AWARDS & ENGRAVING...PLUS SUPPLIES GENERAL Calhoun Community College Affirmative Action Register ADVERTISNG GENERAL Calhoun Community College Air-Association for Institutio MEMBERSHIP GENERAL Calhoun Community College Air-Association for Institutio SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 Paid Amount ID Number 2,465.24 V027885 6 3,000.00 V027897 9 300.00 V027904 9 340.80 V027916 8 250.00 V027885 9 360.00 V027886 0 160.00 V027886 1 202.51 V027887 8 4.19 V027916 9 27.30 V027917 0 12.18 V027905 1 855.40 V027888 0 212.00 V027887 0 195.00 V027887 1 978.71 V027888 2 558.94 V027898 3 1,616.68 V027886 9 125.00 V027887 2 280.00 V027887 3 50.00 V027887 4 600.00 V027898 4 20,076.75 V027901 7 18,839.02 V027901 8 24,960.48 V027901 9 Page 341 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College MEMBERSHIP GENERAL Calhoun Community College GENERAL Calhoun Community College Alabama College System Presidents Association Alabama College System Presidents Association Alabama Filter Company AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE AUXILIARY Calhoun Community College Armstrong Medical PURCHASES FOR RESALE GENERAL Calhoun Community College Athens Welding Supply SUPPLIES GENERAL Calhoun Community College Athens Welding Supply PURCHASES FOR RESALE GENERAL Calhoun Community College BIG BOB GIBSON'S BAR-B-Q RECEPTION AUXILIARY Calhoun Community College BOOKS OF DISCOVERY PURCHASES FOR RESALE GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College BUILDING SPECIALTIES CO SUPPLIES GENERAL Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College Berney Inc SUPPLIES GENERAL Calhoun Community College Best Buy SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE PURCHASES FOR RESALE GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES GENERAL Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES CURRENT RESTRICTED Calhoun Community College CALHOUN COLLEGE BOOKSTORE SUPPLIES AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE Number of records: 9478 TRAVEL IN-STATE SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 Paid Amount ID Number 732.00 V027902 0 59,889.75 V027902 1 8,742.50 V027902 2 15,746.25 V027902 3 1,248.42 V027902 4 4,102.62 V027902 5 2,450.37 V027902 6 745.37 V027902 7 10,753.37 V027902 8 4,576.25 V027902 9 7,135.84 V027903 0 1,746.82 V027888 3 1,291.99 V027919 8 149.22 V027898 6 1,297.83 V027888 5 7,661.00 V027888 6 4,823.14 V027888 7 90.49 V027905 2 385.00 V027897 2 1,947.36 V027887 5 218.00 V027887 6 275.97 V027897 3 1,570.00 V027888 4 1,120.00 V027917 1 Page 342 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CHANNING L BETE CO INC PURCHASES FOR RESALE GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES CURRENT RESTRICTED Calhoun Community College COASTAL TRAINING TECHNOLOGIES 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 CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College Caddo Cafeteria RECEPTION GENERAL Calhoun Community College Carpet Systems Of Huntsville SUPPLIES GENERAL Calhoun Community College Carrier Commercial Direct Sale SUPPLIES CURRENT RESTRICTED Calhoun Community College Chick-Fil-A SUPPLIES GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 Paid Amount ID Number 840.00 V027917 2 6,150.00 V027898 5 934.28 V027903 1 378.00 V027917 8 358.93 V027888 8 578.67 V027903 2 72.75 V027888 9 47.69 V027889 0 47.49 V027889 1 2,366.33 V027905 3 6,937.75 V027919 1 60,233.56 V027919 2 3,031.91 V027919 9 1,815.00 V027885 0 615.00 V027885 1 428.00 V027907 5 1,015.00 V027889 2 1,422.33 V027905 4 97.50 V027889 3 250.00 V027917 7 19.08 V027889 4 7,042.56 V027889 5 6,801.60 V027889 6 4,324.69 V027903 3 Page 343 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG GENERAL Calhoun Community College Clear Channel Radio ADVERTISNG AUXILIARY Calhoun Community College Conceptual Product Development PURCHASES FOR RESALE AUXILIARY Calhoun Community College Creative and Athletic Designs SUPPLIES GENERAL Calhoun Community College Crutchfield TEC FEE-NON AUXILIARY Calhoun Community College DEARBORN FINANCIAL PURCHASES FOR RESALE GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College 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 CURRENT RESTRICTED Calhoun Community College DURHAM SCHOOL SERVICES OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College DURHAM SCHOOL SERVICES ROOM & BOARD GENERAL Calhoun Community College De Lage Landen Public Finance SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Design Assistance Corp SUPPLIES GENERAL Calhoun Community College Dixie Auto Parts SUPPLIES AGENCY FUNDS Calhoun Community College Domino's Pizza GENERAL Calhoun Community College Dr. Ronnie L. Booth, President MEMBERSHIP GENERAL Calhoun Community College EDDY'S AUTO PARTS SUPPLIES AUXILIARY Calhoun Community College ELSEVIER SCIENCE PURCHASES FOR RESALE AUXILIARY Calhoun Community College ELSEVIER SCIENCE PURCHASES FOR RESALE AUXILIARY Calhoun Community College ELSEVIER SCIENCE PURCHASES FOR RESALE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 Paid Amount ID Number 53,685.42 V027916 2 3,946.46 V027898 7 480.77 V027889 7 1,429.89 V027889 8 226.79 V027889 9 19.80 V027890 0 8.75 V027890 1 17.55 V027898 8 166.83 V027898 9 74.42 V027890 2 176.50 V027897 4 252.00 V027890 3 1,363.20 V027890 7 1,810.00 V027899 0 37.58 V027890 4 1,555.27 V027890 5 84.32 V027899 1 170.16 V027899 2 300.00 V027918 1 136.92 V027899 3 560.00 V027918 0 226.10 V027899 4 257.03 V027899 5 238.92 V027890 6 Page 344 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College ELSEVIER SCIENCE PURCHASES FOR RESALE AUXILIARY Calhoun Community College EMC/PARADIGM PUBLISHING INC PURCHASES FOR RESALE AUXILIARY Calhoun Community College ENERGY CONCEPTS INC PURCHASES FOR RESALE AUXILIARY Calhoun Community College ENERGY CONCEPTS INC PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College F A DAVIS COMPANY SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FORBES DISTRIBUTING CO INC TEC FEE-NON CURRENT RESTRICTED Calhoun Community College GAUNCE MANAGEMENT INC OTHER EXPENSE CURRENT RESTRICTED Calhoun Community College GAUNCE MANAGEMENT INC SUPPLIES GENERAL Calhoun Community College Geolearning OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Global Engineering Documents PURCHASES FOR RESALE GENERAL Calhoun Community College Global Fire Sprinklers RMIE AUXILIARY Calhoun Community College Goodheart-willcox Co. PURCHASES FOR RESALE 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 RECEPTION GENERAL Calhoun Community College H A T S - Huntsville Assoc Of Technical Studies HARBOR FREIGHT TOOLS GENERAL Calhoun Community College HARTSELLE AREA CHAMBER OF COMM ADVERTISNG AUXILIARY Calhoun Community College HEART OF DIXIE POPCORN & SUPPL SUPPLIES GENERAL Calhoun Community College HENDERSON SEWING MACHINE CO. SUPPLIES AUXILIARY Calhoun Community College Hal Leonard Publishing PURCHASES FOR RESALE Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 Paid Amount ID Number 1,800.00 V027903 4 797.50 V027911 4 65.29 V027890 9 752.12 V027891 0 521.40 V027885 2 499.33 V027905 5 10.00 V027918 2 117.90 V027899 6 119.85 V027899 7 1,087.00 V027891 5 6,850.00 V027897 5 2,275.00 V027904 7 685.00 V027904 8 190.00 V027891 4 202.17 V027891 9 229.00 V027918 3 249.00 V027891 8 239.00 V027899 8 750.00 V027891 6 1,125.57 V027891 7 20,793.00 V027892 1 7,200.00 V027892 2 9,568.00 V027892 3 799.00 V027920 0 Page 345 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College INFORMATION VIDEO, INC. PURCHASES FOR RESALE GENERAL Calhoun Community College Ideal Travel TRAVEL OUT-STATE GENERAL Calhoun Community College International Code Council SUPPLIES GENERAL Calhoun Community College JANPAK HUNTSVILLE SUPPLIES CURRENT RESTRICTED Calhoun Community College JIST/EMC PUBLISHING SUPPLIES GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College JOHNSTONE SUPPLY Accounting JORDAN LANE AUTO SALVAGE GENERAL Calhoun Community College K-mart SUPPLIES GENERAL Calhoun Community College K-mart SUPPLIES GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG CURRENT RESTRICTED Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG CURRENT RESTRICTED Calhoun Community College LAWREMORE TRAILERS SUPPLIES CURRENT RESTRICTED Calhoun Community College LAWREMORE TRAILERS SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES GENERAL Calhoun Community College LOWE'S SUPPLIES AUXILIARY Calhoun Community College LOWES SUPPLIES GENERAL Calhoun Community College LOWES SUPPLIES GENERAL Calhoun Community College Lindsay Bros Nursery & Farm SUPPLIES AUXILIARY Calhoun Community College Longstreth Women's Sports SUPPLIES AUXILIARY Calhoun Community College MPS PURCHASES FOR RESALE AUXILIARY Calhoun Community College MPS PURCHASES FOR RESALE AUXILIARY Calhoun Community College MPS PURCHASES FOR RESALE GENERAL Calhoun Community College MSDN ACADEMIC ALLIANCE SOFTWARE Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 Paid Amount ID Number 946.66 V027891 3 1,139.10 V027903 5 2,605.04 V027892 0 375.00 V027892 4 400.00 V027899 9 395.00 V027892 5 725.00 V027892 6 118.75 V027920 2 23.95 V027885 4 210.75 V027892 7 71.01 V027892 8 38.58 V027892 9 144.76 V027893 0 348.44 V027893 1 50.55 V027893 2 236.31 V027900 0 1,832.54 V027893 3 7,509.60 V027893 4 27.00 V027908 0 604.46 V027903 6 204.50 V027893 6 73,052.35 V027903 7 2,575.00 V027903 8 978.75 V027903 9 Page 346 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Matthew Bender & Co Inc PURCHASES FOR RESALE AUXILIARY Calhoun Community College Mccutchan Publishing Corp PURCHASES FOR RESALE AUXILIARY Calhoun Community College Morton Publishing Co PURCHASES FOR RESALE AUXILIARY Calhoun Community College Nacscorp Inc PURCHASES FOR RESALE GENERAL Calhoun Community College National Conference for Commun OTHER EXPENSE GENERAL Calhoun Community College Neopost SUPPLIES GENERAL Calhoun Community College Neopost SERVICE CONTRACTS ON EQUIP 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 CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College Oxford University Press PURCHASES FOR RESALE GENERAL Calhoun Community College PCA SKIN PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 Paid Amount ID Number 4,240.50 V027904 0 4,197.50 V027904 1 4,504.75 V027904 2 50,377.05 V027904 3 78,612.90 V027904 4 5,000.80 V027904 5 71,407.85 V027904 6 362.87 V027886 5 388.98 V027894 0 16.98 V027886 2 133.70 V027897 6 57.50 V027893 5 39.98 V027893 7 63.50 V027900 1 90.00 V027900 2 87.43 V027919 3 1,150.00 V027919 4 77.19 V027893 8 1,789.67 V027893 9 199.44 V027894 2 185.63 V027894 3 216.93 V027894 4 774.58 V027900 3 48.93 V027900 4 Page 347 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College POWERU---ARI EBAY EDUCATION SPECIALIST PROG PRUITT'S PRINTER & FAX REPAIR CURRENT RESTRICTED Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 RECEPTION CURRENT RESTRICTED Calhoun Community College PUBLIX SUPERMARKET 8008-000-00 SUPPLIES GENERAL Calhoun Community College Party Central SUPPLIES GENERAL Calhoun Community College Party City OTHER EXPENSE AUXILIARY Calhoun Community College Pepsi Cola Bottling Company SUPPLIES AUXILIARY Calhoun Community College Pepsi Cola Bottling Company SUPPLIES AUXILIARY Calhoun Community College Petty Cash SUPPLIES AGENCY FUNDS Calhoun Community College Phi Theta Kappa Society GENERAL Calhoun Community College Piggly Wiggly FOOD AUXILIARY Calhoun Community College Pivot Point International Inc. PURCHASES FOR RESALE GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION PURCHASES FOR RESALE Number of records: 9478 SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 Paid Amount ID Number 300.49 V027900 5 558.31 V027900 6 74.63 V027905 7 890.19 V027894 5 1,193.70 V027900 7 1,251.68 V027918 5 718.82 V027900 8 59.07 V027900 9 829.00 V027901 0 2,546.00 V027901 1 1,880.74 V027905 8 683.92 V027894 6 575.51 V027894 7 506.44 V027894 8 2,790.73 V027894 9 3,705.56 V027895 0 3,866.67 V027895 1 377.54 V027890 8 150.00 V027911 5 751.02 V027895 3 202.22 V027895 4 960.00 V027895 2 1,031.36 V027920 3 499.22 V027901 2 Page 348 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES GENERAL Calhoun Community College REXEL SOUTHERN ELEC SUPPLY SUPPLIES AUXILIARY Calhoun Community College RICHARDSON SPORTS NET SUPPLIES GENERAL Calhoun Community College SAM'S CLUB SUPPLIES AGENCY FUNDS Calhoun Community College SAM'S CLUB GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SIEMENS PLM SOFTWARE INC SOFTWARE PLANT FUNDS Calhoun Community College SIMCO CONSTRUCTION INC OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES AUXILIARY Calhoun Community College STAYWELL PURCHASES FOR RESALE GENERAL Calhoun Community College STRICKLAND PAPER PURCHASES FOR RESALE GENERAL Calhoun Community College SWEETWATER SOUND INC TEC FEE-NON GENERAL Calhoun Community College TEKLINKS INC SUPPLIES GENERAL Calhoun Community College TEKLINKS INC SUPPLIES GENERAL Calhoun Community College THE INDUSTRY SOURCE PURCHASES FOR RESALE GENERAL Calhoun Community College THINKING MEDIA PURCHASES FOR RESALE AUXILIARY Calhoun Community College TOP FLIGHT PAPER COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College TOWNSEND PRESS PURCHASES FOR RESALE GENERAL Calhoun Community College The Production Solutions Group RENTAL GENERAL Calhoun Community College Trane Parts Company SUPPLIES GENERAL Calhoun Community College UNITED RENTALS RENTAL Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/28/08 08/29/08 08/29/08 08/29/08 08/29/08 08/29/08 08/29/08 08/29/08 08/29/08 08/31/08 09/04/08 Paid Amount ID Number 242.79 V027918 6 44.00 V027895 7 925.10 V027905 9 18,750.59 V027895 9 1,356.00 V027901 5 3,050.00 V027895 8 5,490.00 V027896 0 3,000.00 V027896 1 2,250.00 V027901 3 607.46 V027896 3 1,058.00 V027901 4 391.80 V027896 2 254.95 V027917 3 313.00 V027906 0 43.14 V027920 5 147.64 V027884 9 3.99 V027920 7 4,735.82 V027927 1 3,293.50 V027891 1 562.50 V027891 2 7,200.00 V027920 6 146.88 V027895 6 241.52 V027925 1 103.62 V027921 1 Page 349 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College SUPPLIES GENERAL Calhoun Community College University of South Carolina National Resource Center VICKERS GARAGE AUXILIARY Calhoun Community College Vista Higher Learning PURCHASES FOR RESALE AUXILIARY Calhoun Community College W W NORTON COMPANY INC PURCHASES FOR RESALE GENERAL Calhoun Community College WAFF TV CHANNEL 48 ADVERTISNG GENERAL Calhoun Community College WAFF TV CHANNEL 48 ADVERTISNG GENERAL Calhoun Community College WHRP 94.1 RADIO ADVERTISNG GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College WHWT-FM 103.5 WHWT-FM HOT 103.5 WITTICHEN SUPPLY COMPANY GENERAL Calhoun Community College WS ELECTRICAL & AIR CONDITIONI SUPPLIES GENERAL Calhoun Community College Whitt's Barbeque FOOD AUXILIARY Calhoun Community College Worth Club K & Co. SUPPLIES GENERAL Calhoun Community College XEROX CORPORATION SUPPLIES AGENCY FUNDS Calhoun Community College Angela M Watkins CURRENT RESTRICTED Calhoun Community College BIG BOB GIBSON'S BAR-B-Q RECEPTION CURRENT RESTRICTED Calhoun Community College BIG BOB GIBSON'S BAR-B-Q RECEPTION CURRENT RESTRICTED Calhoun Community College Junior Achievement of North Al TRAVEL IN-STATE AUXILIARY Calhoun Community College Kuykendall's Press PURCHASES FOR RESALE AUXILIARY Calhoun Community College Kuykendall's Press PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College LONE WOLF TRAILER COMPANY FURN & EQUIP $25,000 OR LESS AUXILIARY Calhoun Community College YALE UNIVERSITY PRESS PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College AT&T COMMUNICATIONS Number of records: 9478 SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 Paid Amount ID Number 1,216.52 V027921 2 665.13 V027921 3 44.40 V027921 6 87.35 V027922 0 80.58 V027922 1 416.34 V027922 5 5,514.03 V027921 9 563.88 V027924 9 644.23 V027922 6 2,562.50 V027925 9 140.00 V027922 9 23,148.01 V027922 7 2,425.00 V027923 5 946.14 V027922 4 402.05 V027921 8 25.74 V027921 7 6,275.00 V027925 8 24.57 V027921 4 5.25 V027922 3 67.00 V027921 5 1.07 V027923 8 181.25 V027924 6 82.55 V027923 3 188.70 V027926 9 Page 350 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College AMERI-TEK SERVICE CONTRACTS ON EQUIP 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 CORR WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Carol Jean Powell Gist TRAVEL IN-STATE GENERAL Calhoun Community College Chevron and Texaco Card Servic GAS & OIL-MOTOR GENERAL Calhoun Community College DISH NETWORK MEMBERSHIP GENERAL Calhoun Community College Debra D Garrison TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Erin S. Bloxham CONSULTANT AGENCY FUNDS Calhoun Community College HUNTSVILLE HOSPITAL FOUNDATION GENERAL Calhoun Community College HUNTSVILLE UTILITIES AGENCY FUNDS Calhoun Community College James M. Sharman AGENCY FUNDS Calhoun Community College Jimmie D Galbreath GENERAL Calhoun Community College Kermit Leon Carter TRAVEL OUT-STATE GENERAL Calhoun Community College Latrica Janiel Birgan TRAVEL IN-STATE GENERAL Calhoun Community College Legacy Lawn Care OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Mary L. Asherbranner TRAVEL IN-STATE GENERAL Calhoun Community College Miss La'kenya N. Elliott ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mr. Alan A. Bastin ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mrs. Nancy L. Welch ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mrs. Vickie L. Hurt ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Ms. Jothanie L. Pryor ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Ms. Sarah D. James ACCOUNTS RECEIVABLE Number of records: 9478 ELECTRICITY Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/04/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 Paid Amount ID Number 339.24 V027923 0 83.00 V027926 3 2.10 V027923 6 43.45 V027923 2 1,470.00 V027925 4 7.50 V027922 2 333.82 V027926 0 173.19 V027923 4 10.70 V027926 4 967.70 V027923 7 132.54 V027925 2 6,991.99 V027923 9 48.50 V027926 5 673.63 V027961 3 78.20 V027961 4 828.36 V027961 2 93,931.42 V027961 5 61.51 V027961 8 1,406.20 V027961 9 87.35 V027962 6 96.51 V027965 1 392.84 V027962 5 200.00 V027964 5 138.50 V027964 6 Page 351 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Pamela Hilson Little TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Patrick Cather SUPPLIES GENERAL Calhoun Community College Paula Keenum Taylor ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College Private Cable Company, Llc SUPPLIES GENERAL Calhoun Community College Private Cable Company, Llc COMMUNICATIONS GENERAL Calhoun Community College Roaslind Douglas ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Ronnie Boles TRAVEL IN-STATE GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College SHARP COMMUNICATIONS INC SUPPLIES GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College Wyla T. Washington TRAVEL IN-STATE GENERAL Calhoun Community College Xerox Corporation RENTAL CURRENT RESTRICTED Calhoun Community College Xmed 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 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 CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College Carol D. Chenault TRAVEL OUT-STATE GENERAL Calhoun Community College Cheri L Mulkey ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Cheri L Mulkey ACCOUNTS RECEIVABLE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 Paid Amount ID Number 404.00 V027963 1 28,824.07 V027963 0 28.08 V027964 0 25.16 V027962 9 296.27 V027965 3 1,058.36 V027963 3 2,500.00 V027963 4 53.00 V027963 7 544.00 V027963 6 1,358.00 V027963 8 325.00 V027964 4 281.63 V027965 6 28.08 V027963 5 18.00 V027965 9 22.75 V027964 1 7,608.23 V027964 3 150.00 V027961 7 104.94 V027962 8 429.87 V027962 4 69.96 V027965 5 137.48 V027963 2 206.28 V027961 6 600.00 V027963 9 1,910.69 V027964 7 Page 352 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College DEAF ACCESS OTHER EXPENSE GENERAL Calhoun Community College Datatel, Inc RMIE GENERAL Calhoun Community College Deborah L Lee TRAVEL IN-STATE GENERAL Calhoun Community College Deborah Vann Cox TRAVEL IN-STATE GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College GARRETT & ASSOCIATES APPRAISAL CONSULTANT GENERAL Calhoun Community College INFOPRINT SOLUTIONS COMPANY SUPPLIES GENERAL Calhoun Community College Ideal Travel TRAVEL OUT-STATE GENERAL Calhoun Community College J O Johnson High School P T SALARY GENERAL Calhoun Community College James E. Moore SUPPLIES GENERAL Calhoun Community College James Edwin Swindell TRAVEL IN-STATE GENERAL Calhoun Community College Jimmie D Galbreath TRAVEL IN-STATE GENERAL Calhoun Community College SUPPLIES AUXILIARY Calhoun Community College Limestone License Commissioner Greg Tucker Loretta J. MacLean GENERAL Calhoun Community College MIKE QUICK RMIE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Miss Rachel E. Coughlin ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Miss Trudie K. Chason ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mr. Charles W. Stewart ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mrs. Deborah S. Dean ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mrs. Rachael C. Balthazor ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College Nancy E. Keenum TRAVEL OUT-STATE GENERAL Calhoun Community College North Alabama Gas District GAS Number of records: 9478 POSTAGE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/10/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 Paid Amount ID Number 462.74 V027964 8 115.83 V027965 7 335.83 V027964 9 10.00 V027965 0 21,716.25 V027964 2 225.00 V027965 2 597.97 V027965 4 900.00 V027965 8 1,220.19 V027966 5 717.70 V027962 7 10,000.00 V027966 2 270.10 V027967 1 2,139.95 V027966 3 755.28 V027966 4 237.18 V027966 7 1,814.57 V027967 0 34.88 V027966 6 2,465.00 V027966 8 28.66 V027966 9 528.88 V027939 6 442.11 V027939 7 1,850.00 V027981 1 186.42 V027976 9 20.00 V027939 8 Page 353 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College PARTNERSHIP PURCHASES FOR RESALE GENERAL Calhoun Community College Paul D. Thomas TRAVEL IN-STATE GENERAL Calhoun Community College Peehip HEALTH INS INST SHARE GENERAL Calhoun Community College Petty Cash TRAVEL IN-STATE AGENCY FUNDS Calhoun Community College SEABURY & SMITH GENERAL Calhoun Community College Sebastian M. Rose TRAVEL IN-STATE GENERAL Calhoun Community College Southeastern Freight Lines POSTAGE GENERAL Calhoun Community College THYSSENKRUPP ELEVATOR CORP RMIE GENERAL Calhoun Community College TOTALINE SUPPLIES GENERAL Calhoun Community College Thomas W Collins TRAVEL IN-STATE GENERAL Calhoun Community College UNITED STATES POSTAL SERVICE POSTAGE GENERAL Calhoun Community College Valley Air Supply Company 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 XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation SUPPLIES GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College Xerox Corporation SUPPLIES GENERAL Calhoun Community College A-Z Office Resource SUPPLIES GENERAL Calhoun Community College A-Z Office Resource SUPPLIES CURRENT RESTRICTED Calhoun Community College ACBSP MEMBERSHIP GENERAL Calhoun Community College ACP DIRECT SUPPLIES GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 Paid Amount ID Number 1,512.00 V027939 9 1,968.44 V027968 1 127.07 V027940 3 352.79 V027940 4 40.73 V027976 4 27.29 V027976 6 109.65 V027976 7 109.70 V027940 5 500.00 V027972 5 85.00 V027972 6 85.00 V027972 7 85.00 V027972 8 170.00 V027972 9 223.00 V027976 5 16,836.00 V027973 0 2,188.00 V027974 0 882.60 V027940 6 317.40 V027940 7 288.40 V027940 8 7,650.00 V027957 5 975.00 V027940 9 1,624.85 V027974 5 161.37 V027940 2 114.21 V027972 4 Page 354 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College ACT OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College ALABAMA ACTE-CTE CONFERENCE OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES GENERAL Calhoun Community College 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 COLLEGE SYSTEM TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE SYSTEM TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE SYSTEM TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE SYSTEM TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLLEGE SYSTEM TRAVEL IN-STATE GENERAL Calhoun Community College ALABAMA COLOR TECHNOLOGIDS SUPPLIES GENERAL Calhoun Community College ALABAMA SUPERCOMPUTER FUND COMMUNICATIONS GENERAL Calhoun Community College ALABAMA SUPERCOMPUTER FUND RMIE GENERAL Calhoun Community College ANDERSON'S OFFICE PRODUCTS INC SUPPLIES GENERAL Calhoun Community College ANDERSON'S OFFICE PRODUCTS INC SUPPLIES GENERAL Calhoun Community College APPLE LANE FARMS FOOD GENERAL Calhoun Community College APTIRIS TEC FEE-NON GENERAL Calhoun Community College TEC FEE-NON GENERAL Calhoun Community College AVC ATLANTIC VIDEO GROUP AVID TECHNOLOGY INC GENERAL Calhoun Community College Airgas South SUPPLIES GENERAL Calhoun Community College Airgas South SUPPLIES Number of records: 9478 SOFTWARE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 Paid Amount ID Number 110.27 V027974 1 80.35 V027940 0 82.35 V027940 1 100.00 V027967 9 285.00 V027945 5 1,602.24 V027957 6 2,415.00 V027941 5 1,531.59 V027941 0 637.43 V027941 1 244.80 V027968 4 334.80 V027973 2 100.20 V027973 3 1,354.04 V027945 6 100.00 V027967 6 296.14 V027969 8 639.00 V027941 3 777.87 V027941 4 979.56 V027976 0 55.11 V027976 1 500.00 V027945 7 6,980.00 V027941 6 61,033.03 V027973 4 3,843.75 V027973 5 35,377.50 V027980 4 Page 355 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Airgas South SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Alanna D Allen PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College American Solutions for Business SUPPLIES GENERAL Calhoun Community College B & H PHOTOVIDEO SUPPLIES GENERAL Calhoun Community College BUFFALO ROCK COMPANY (PEPSI) OTHER EXPENSE AUXILIARY Calhoun Community College BURMAX COMPANY, INC. PURCHASES FOR RESALE 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 SUPPLIES GENERAL Calhoun Community College Berney Inc SUPPLIES AUXILIARY Calhoun Community College Best Buy SUPPLIES CURRENT RESTRICTED Calhoun Community College Brenda J Carter PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Brett Hurt TRAVEL IN-STATE GENERAL Calhoun Community College CARQUEST SUPPLIES GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST SUPPLIES CURRENT RESTRICTED Calhoun Community College CARQUEST SUPPLIES GENERAL Calhoun Community College CECIL D. CREEL, PE OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 Paid Amount ID Number 350.00 V027973 6 225.00 V027945 2 55.00 V027974 4 489.57 V027973 7 414.39 V027973 8 106.41 V027941 9 26.11 V027942 0 971.44 V027942 1 90.72 V027942 2 608.88 V027946 0 1,121.40 V027946 1 439.24 V027974 6 1,523.95 V027974 7 371.88 V027974 8 14,720.00 V027941 2 2,270.00 V027974 3 175.00 V027974 2 5,775.00 V027981 2 40.00 V027938 9 770.00 V027941 7 1,750.00 V027945 8 1,050.00 V027957 9 1,172.00 V027973 9 1,612.00 V027981 3 Page 356 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College CENTRAL AL SKILLS TRAINING TRAVEL IN-STATE GENERAL Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College CENTRAL AL SKILLS TRAINING CO C/O Southern Union College COFFEE NEWS OF NORTH ALABAMA GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SOFTWARE GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE 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 GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES AUXILIARY Calhoun Community College Care Line Incorporated PURCHASES FOR RESALE GENERAL Calhoun Community College Carpet Systems Of Huntsville SUPPLIES GENERAL Calhoun Community College Central Alabama Skills Trainin TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Central Alabama Skills Trainin TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College RECEPTION GENERAL Calhoun Community College Chamber Of Commerce Of Huntsvi Madison County Chronicle Of Higher Education GENERAL Calhoun Community College Chronicle Of Higher Education SUBSCRIPTIONS GENERAL Calhoun Community College Chronicle Of Higher Education ADVERTISNG GENERAL Calhoun Community College Comcast Advertising ADVERTISNG CURRENT RESTRICTED Calhoun Community College Comcast Spotlight ADVERTISNG Number of records: 9478 ADVERTISNG ADVERTISNG Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 Paid Amount ID Number 1,327.75 V027945 9 302.56 V027946 2 61.25 V027946 3 61.25 V027946 4 61.25 V027946 5 175.35 V027958 0 1,915.94 V027939 0 161.98 V027942 5 265.63 V027942 6 9,532.82 V027946 6 0.00 V027946 7 4,732.66 V027946 8 4,732.66 V027946 9 123.49 V027947 0 2,109.55 V027947 1 1,728.23 V027947 2 1,439.05 V027958 1 2,032.29 V027974 9 2,786.28 V027975 0 4,046.16 V027942 3 321.60 V027942 4 5,236.00 V027958 2 1,815.59 V027958 3 321.44 V027958 4 Page 357 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Committee on Accreditation Ems MEMBERSHIP GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG 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 GENERAL Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS GENERAL Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS GENERAL Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON AUXILIARY Calhoun Community College Dallas Pen Company PURCHASES FOR RESALE AUXILIARY Calhoun Community College Dallas Pen Company PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Ebsco Publishing SOFTWARE GENERAL Calhoun Community College Enco Manufacturing Company SUPPLIES GENERAL Calhoun Community College Enco Manufacturing Company SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 Paid Amount ID Number 164.94 V027968 5 32.00 V027947 3 157.05 V027947 4 139.50 V027947 5 48.15 V027975 1 5,953.47 V027942 8 22.81 V027969 6 39.26 V027969 7 20.52 V027972 2 1,112.37 V027981 4 162.00 V027942 7 10,284.00 V027945 4 199.95 V027942 9 932.17 V027947 6 269.00 V027958 5 201.29 V027943 0 87.65 V027943 1 37.57 V027947 7 403.09 V027968 2 110.74 V027968 3 118.00 V027975 2 1,236.00 V027949 8 618.00 V027949 9 900.00 V027947 8 Page 358 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Erin S. Bloxham TRAVEL IN-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 AUXILIARY Calhoun Community College FORERUNNER SPORTSWARE PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE CURRENT RESTRICTED Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Fedex POSTAGE CURRENT RESTRICTED Calhoun Community College Films for the Humanities and S SUPPLIES GENERAL Calhoun Community College Flanagan Lumber Co Inc SUPPLIES AUXILIARY Calhoun Community College GED TESTING SERVICE SUPPLIES GENERAL Calhoun Community College GLOBAL GOV'T EDU SUPPLIES GENERAL Calhoun Community College GLOBAL GOV'T EDU SUPPLIES CURRENT RESTRICTED Calhoun Community College GRANTSTATION MEMBERSHIP GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grizzly Industrial, Inc. SUPPLIES CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE AUXILIARY Calhoun Community College HANDY TV & APPLIANCE SUPPLIES GENERAL Calhoun Community College HON/OSCO SUPPLIES GENERAL Calhoun Community College HON/OSCO SUPPLIES GENERAL Calhoun Community College HVAC EXCELLENCE SUBSCRIPTIONS Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 Paid Amount ID Number 480.00 V027943 8 2,500.00 V027975 4 343.69 V027975 3 173.36 V027943 2 168.68 V027943 3 173.36 V027943 4 166.46 V027943 5 309.08 V027943 6 550.00 V027943 7 2,625.00 V027943 9 30.95 V027975 5 544.00 V027969 9 135.45 V027975 6 12,410.00 V027944 0 280.00 V027981 5 2,892.00 V027944 1 23,778.78 V027947 9 459.98 V027975 7 2,734.66 V027975 8 432.63 V027975 9 54,506.00 V027939 1 54,591.00 V027939 2 3,333.99 V027944 3 46.80 V027970 3 Page 359 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College HYPERON SYSTEMS CORP. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College HYPERON SYSTEMS CORP. RMIE GENERAL Calhoun Community College Henry Schein Inc SUPPLIES GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG AUXILIARY Calhoun Community College IMMERSIVE BIZ PURCHASES FOR RESALE GENERAL Calhoun Community College INDOFF SUPPLIES CURRENT RESTRICTED Calhoun Community College Ideal Travel TRAVEL OUT-STATE GENERAL Calhoun Community College Insight Media SUPPLIES GENERAL Calhoun Community College Interactive Solutions TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Internet Testing Systems SUPPLIES GENERAL Calhoun Community College J & J Oil Co. Inc. SUPPLIES AUXILIARY Calhoun Community College J A MAJORS COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College J A MAJORS COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College J A MAJORS COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College J J Keller & Associates Inc PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College JEFFREYS MFG. SOLUTIONS FURN & EQUIP $25,000 OR LESS CURRENT RESTRICTED Calhoun Community College JEFFREYS MFG. SOLUTIONS FURN & EQUIP $25,000 OR LESS AUXILIARY Calhoun Community College JONES AND BARTLETT PUBLISHERS PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL IN-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 Paid Amount ID Number 1,542.27 V027944 2 77.37 V027944 5 558.75 V027970 1 1,500.00 V027980 5 18,950.00 V027939 3 8,956.59 V027939 4 2,650.00 V027977 4 690.00 V027977 5 1,185.00 V027977 6 539.45 V027958 7 100.40 V027977 7 28.98 V027944 6 70.85 V027948 0 100.00 V027970 2 178.76 V027977 8 6,072.23 V027977 9 4,949.85 V027978 0 34,197.25 V027978 1 30,620.31 V027978 2 7,668.94 V027978 3 25,313.73 V027978 4 542.21 V027976 3 620.79 V027944 9 624.95 V027958 8 Page 360 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College Jarden Consumer Solutions PURCHASES FOR RESALE AUXILIARY Calhoun Community College Jones and Bartlett Publishers PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Junior Achievement of North Al TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College KNOLOGY ADVERTISNG CURRENT RESTRICTED Calhoun Community College LABSCO FURN & EQUIP $25,000 OR LESS CURRENT RESTRICTED Calhoun Community College LABSCO FURN & EQUIP $25,000 OR LESS 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 RMIE GENERAL Calhoun Community College LENAN CORPORATION PURCHASES FOR RESALE GENERAL Calhoun Community College LIMESTONE FARMERS COOP SUPPLIES GENERAL Calhoun Community College Leon's Fabrics PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Leslie A. Lansdell PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College MCDONALD DASH SUPPLIES AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE GENERAL Calhoun Community College MCGRAW HILL CONTEMPORARY SUPPLIES GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO ACCOUNTS RECEIVABLE GENERAL Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 Paid Amount ID Number 6,361.87 V027981 6 3,920.93 V027981 7 767.85 V027969 4 2,434.99 V027969 5 584.68 V027944 7 650.58 V027944 8 63.18 V027970 9 315.78 V027970 0 170.82 V027970 4 100.00 V027967 7 55.00 V027948 1 312.88 V027978 5 75.00 V027945 0 225.00 V027958 9 308.24 V027945 1 28.58 V027976 2 76.45 V027976 8 623.50 V027948 3 35.99 V027948 4 269.99 V027948 5 488.06 V027948 6 156.34 V027948 7 687.67 V027948 8 39.11 V027948 9 Page 361 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES CURRENT RESTRICTED Calhoun Community College MSC INDUSTRIAL SUPPLY CO SUPPLIES CURRENT RESTRICTED Calhoun Community College Madison City Schools TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Madison City Schools OTHER EXPENSE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Meghan P. Waldrop TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Miss Jennifer Kennedy TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mr Kenneth C Lopez PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College NACADA REGISTRATION MEMBERSHIP GENERAL Calhoun Community College NIMCO INC SUPPLIES GENERAL Calhoun Community College TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College GENERAL Calhoun Community College North Alabama International Tr TRADE ASSOCIATION North Alabama International Tr TRADE ASSOCIATION O'REILLY AUTO PARTS GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES 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: 9478 OTHER EXPENSE PURCHASES FOR RESALE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 Paid Amount ID Number 144.76 V027949 0 15.36 V027949 1 160.80 V027949 2 154.40 V027949 3 86.12 V027949 4 237.30 V027949 5 21.96 V027959 0 1,157.89 V027950 0 539.97 V027978 6 304.98 V027970 6 60,950.00 V027978 7 12,120.70 V027978 8 42,075.00 V027978 9 170.76 V027979 0 250.00 V027959 1 181.00 V027959 3 1,209.00 V027950 7 130.26 V027950 9 69.96 V027951 2 46.94 V027951 3 994.67 V027951 6 169.99 V027979 1 77.89 V027979 2 329.00 V027952 1 Page 362 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose 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 CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE MAX SUPPLIES GENERAL Calhoun Community College OFFICE MAX SUPPLIES CURRENT RESTRICTED Calhoun Community College P. D. Shoemaker TRAVEL IN-STATE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE AUXILIARY Calhoun Community College PEARSON EDUCATION PURCHASES FOR RESALE GENERAL Calhoun Community College PHOENIX LEARNING GROUP SUPPLIES GENERAL Calhoun Community College PROFESSIONAL SALES COMPANY SUPPLIES GENERAL Calhoun Community College QUALITY COUNCIL OF INDIANA SUPPLIES GENERAL Calhoun Community College QUALITY COUNTS, INC. ACCOUNTS REFUNDABLE GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 Paid Amount ID Number 348.47 V027952 2 4,014.13 V027952 3 215.00 V027951 8 1,600.00 V027959 5 315.09 V027952 4 870.00 V027952 5 83.66 V027952 6 96.39 V027952 7 105.00 V027953 2 623.45 V027953 3 574.40 V027979 3 60.00 V027972 3 34.00 V027979 5 1,935.85 V027981 8 449.72 V027953 5 469.21 V027953 6 633.55 V027953 7 83.89 V027957 4 64.56 V027953 4 171.00 V027953 8 675.00 V027945 3 1,973.00 V027953 9 1,442.75 V027954 0 14,522.55 V027954 1 Page 363 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College RCT POST SECONDARY WKSHP TRAVEL IN-STATE GENERAL Calhoun Community College ROCKET CITY BROADCASTING ADVERTISNG GENERAL Calhoun Community College Supply SUPPLIES GENERAL Calhoun Community College Supply SUPPLIES GENERAL Calhoun Community College Supply SUPPLIES GENERAL Calhoun Community College Supply SUPPLIES GENERAL Calhoun Community College Reed's Office & Equipment Reed's Office & Equipment Reed's Office & Equipment Reed's Office & Equipment Roto-rooter AUXILIARY Calhoun Community College SAGE PUBLICATIONS INC PURCHASES FOR RESALE GENERAL Calhoun Community College SAM'S CLUB SUPPLIES AGENCY FUNDS Calhoun Community College SIGMA KAPPA DELTA GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG CURRENT RESTRICTED Calhoun Community College SUPPLIES GENERAL Calhoun Community College SPECIALIZED SOLUTIONS QUICKCERT STAPLES #734087 GENERAL Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College STAPLES #734087 SUPPLIES CURRENT RESTRICTED Calhoun Community College STAPLES #734087 SUPPLIES GENERAL Calhoun Community College Shook & Fletcher Insulation Co SUPPLIES GENERAL Calhoun Community College State Beauty Supply Co PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College State Workforce Development Co C/O Southern Union College Stop Heart Attack AUXILIARY Calhoun Community College TAYLOR AND FRANCIS PURCHASES FOR RESALE PLANT FUNDS Calhoun Community College TEKLINKS INC SUPPLIES Number of records: 9478 SUPPLIES SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 Paid Amount ID Number 327.12 V027941 8 46,037.00 V027970 5 1,457.00 V027950 2 127.00 V027950 5 1,250.00 V027979 7 949.75 V027955 5 588.00 V027959 6 423.98 V027954 3 423.98 V027954 4 423.98 V027954 5 319.98 V027954 6 423.98 V027954 7 755.00 V027954 8 319.40 V027977 0 2,980.00 V027959 4 238.92 V027979 6 378.50 V027954 2 100.00 V027968 0 115.00 V027954 9 83.90 V027955 0 1,073.70 V027979 8 748.00 V027955 1 324.75 V027957 7 734.00 V027979 9 Page 364 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College THE COLONIAL COMPANY PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College THE PERRY COMPANY FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College THE PRINTER CONNECTION SUPPLIES GENERAL Calhoun Community College THE PRINTER CONNECTION SUPPLIES GENERAL Calhoun Community College TONIANDGARY, LLC ADVERTISNG GENERAL Calhoun Community College TOTALINE SUPPLIES 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. SUPPLIES GENERAL Calhoun Community College TRACTOR SUPPLY CO. ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College TROUBLESHOOTING RESOURCES PURCHASES FOR RESALE GENERAL Calhoun Community College TUSCALOOSA LIBRARY BINDERY PRINTING GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College Tennessee Valley Printing Co Accounting Dept Thistle Business Forms, Inc. AUXILIARY Calhoun Community College Thompson Publishing Group SUBSCRIPTIONS CURRENT RESTRICTED Calhoun Community College Tracie Speer PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College Trav-ad Signs SUPPLIES GENERAL Calhoun Community College U-Haul RENTAL GENERAL Calhoun Community College Univ of Al Huntsville OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College TRAVEL OUT-STATE GENERAL Calhoun Community College GENERAL Calhoun Community College University of Oklahoma University Outreach V4 Inc Dba Broadband Utopia 921 J Place VALIANT MUSIC SUPPLY Number of records: 9478 SUPPLIES SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 Paid Amount ID Number 41.58 V027955 2 290.44 V027955 3 176.75 V027955 4 29.99 V027980 0 611.58 V027979 4 1,590.00 V027980 2 152.00 V027980 3 3,675.00 V027977 1 3,000.00 V027977 2 1,200.00 V027977 3 6,550.00 V027980 6 716.10 V027955 6 2,411.46 V027955 7 100.00 V027955 8 1,908.90 V027980 7 4,625.00 V027980 8 3,600.00 V027980 9 1,200.00 V027959 8 60.00 V027980 1 320.53 V027970 8 94.72 V027959 9 207.86 V027960 0 1,000.00 V027955 9 2,720.00 V027960 1 Page 365 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College VALLEY AIR SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College VALLEY AIR SUPPLY PURCHASES FOR RESALE GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES GENERAL Calhoun Community College VERIZON WIRELESS SUPPLIES GENERAL Calhoun Community College VWR SCIENTIFIC INC SUPPLIES AUXILIARY Calhoun Community College Virginia Woodall Sports Inc SUPPLIES AUXILIARY Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College WAAY-TV ADVERTISNG CURRENT RESTRICTED Calhoun Community College WAAY-TV ADVERTISNG GENERAL Calhoun Community College WAAY-TV ADVERTISNG CURRENT RESTRICTED 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 CURRENT RESTRICTED Calhoun Community College WEUP RADIO ADVERTISNG CURRENT RESTRICTED Calhoun Community College WHNT-TV ADVERTISNG CURRENT RESTRICTED Calhoun Community College ADVERTISNG GENERAL Calhoun Community College WHRP/CUMULS BROADCASTING HUNTSVILLE ALABAMA WILKS TRUCK TIRE GENERAL Calhoun Community College WILKS TRUCK TIRE RMIE GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES GENERAL Calhoun Community College WRSA RADIO ADVERTISNG GENERAL Calhoun Community College WRTT-FM RADIO ADVERTISNG Number of records: 9478 RMIE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/11/08 09/11/08 09/11/08 09/11/08 09/11/08 09/16/08 09/16/08 09/16/08 09/16/08 09/16/08 09/16/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 Paid Amount ID Number 3,000.00 V027981 9 3,500.00 V027981 0 100.00 V027967 8 72.26 V027970 7 287.43 V027971 0 955.08 V027988 2 6,000.00 V027982 2 29.26 V027982 1 3,629.82 V027982 4 128.80 V027982 5 2,522.42 V027939 5 324.57 V027997 4 18.42 V027988 4 756.08 V027992 3 83.70 V028001 4 104,004.00 V027988 3 101,542.66 V027988 5 300.00 V027989 2 19.95 V028001 7 260.46 V027988 7 101.31 V027997 5 115.00 V027997 6 225.00 V027988 6 428.00 V027997 9 Page 366 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College WRTT-FM RADIO ADVERTISNG CURRENT RESTRICTED Calhoun Community College WZYP RADIO ADVERTISNG CURRENT RESTRICTED Calhoun Community College William C. Livermore PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Clear Channel Radio ADVERTISNG CURRENT RESTRICTED Calhoun Community College Debra D Garrison TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Reed Contracting Services, Inc OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College South Central Tn Workforce All TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College TEKLINKS INC SUPPLIES 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 ARAMARK UNIFORM SERVICES INC SUPPLIES GENERAL Calhoun Community College STATE APPROPRIATION-SPECIAL GENERAL Calhoun Community College Alabama Department of Post Secondary Education Alabama Industrial Development GENERAL Calhoun Community College Angela Lenet Henderson TRAVEL IN-STATE GENERAL Calhoun Community College B & H PHOTOVIDEO SUPPLIES GENERAL Calhoun Community College Bethany Thompson Clem 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 TRAVEL IN-STATE GENERAL Calhoun Community College Central Alabama Skills Trainin Attn: Annie Williams De Lage Landen Public Finance Number of records: 9478 OTHER CONTRACTUAL SERVICES SERVICE CONTRACTS ON EQUIP Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 Paid Amount ID Number 3,815.62 V027998 3 5,508.20 V027989 1 17,484.58 V027992 7 98.80 V027989 3 150.00 V027992 4 50.31 V027992 6 443.81 V027992 8 461.16 V027992 5 3,856.39 V027992 9 5,000.00 V027993 7 362.21 V027989 7 45.00 V027988 8 35.00 V027989 4 50.00 V027989 8 400.00 V027989 5 500.00 V027989 6 172.60 V027993 0 550.54 V027998 7 49.77 V027992 0 171.20 V027998 4 34,034.99 V027989 9 1,000,000.00 V028011 0 115.00 V027990 1 115.00 V027990 2 Page 367 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Deltacom COMMUNICATIONS GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College Hobby Lobby SUPPLIES GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE GENERAL Calhoun Community College James F. Graham TRAVEL IN-STATE GENERAL Calhoun Community College Janice Ann Kelley TRAVEL IN-STATE GENERAL Calhoun Community College John Thomas Colagross TRAVEL IN-STATE GENERAL Calhoun Community College Limestone County Water Auth WATER GENERAL Calhoun Community College Maddox Appraisals, Inc. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Marianna Industries PURCHASES FOR RESALE GENERAL Calhoun Community College Miss Lakendra D. Davis ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Miss Shana R. Jackson SUPPLIES AUXILIARY Calhoun Community College Mr. Jason A. Podschweit OTHER REVENUE AUXILIARY Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE AUXILIARY Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College North Alabama Gas District GAS GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP AUXILIARY Calhoun Community College Opi Products Inc PURCHASES FOR RESALE GENERAL Calhoun Community College PBS RENTALS INC SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Rbc Bank ROBOTICS INVESTMENT GENERAL Calhoun Community College Roger Turner HOURLY WAGES GENERAL Calhoun Community College Roger Turner HOURLY WAGES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/17/08 09/19/08 09/19/08 09/19/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 Paid Amount ID Number 661.12 V027998 5 718.82 V028001 3 3,600.00 V027988 9 384.90 V027990 3 33.30 V027966 1 45.00 V028002 9 50.00 V027989 0 200.00 V028081 4 200.00 V028081 5 200.00 V028081 6 2,322.45 V028092 8 30.90 V028083 5 360.00 V028084 0 85.00 V028083 9 861.00 V028083 8 48.95 V028083 7 65.00 V028084 2 49.50 V028084 3 798.99 V028083 6 26.37 V028106 8 90.00 V028084 6 626.76 V028084 7 116.99 V028106 7 68.84 V028084 1 Page 368 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College SHELL FLEET PLUS GAS & OIL-MOTOR GENERAL Calhoun Community College Sams Club SUPPLIES GENERAL Calhoun Community College State Of Al - Dept. Of Examine ACCT/AUDIT FEES GENERAL Calhoun Community College UPS POSTAGE GENERAL Calhoun Community College Unity Communications, Inc. COMMUNICATIONS GENERAL Calhoun Community College Verified Credentials, Inc. ACCOUNTS RECEIVABLE AUXILIARY Calhoun Community College Zachary C. Dial OTHER REVENUE AUXILIARY Calhoun Community College Michael J. Burns TRAVEL IN-STATE AUXILIARY Calhoun Community College Michael J. Burns TRAVEL IN-STATE AUXILIARY Calhoun Community College Michael J. Burns TRAVEL IN-STATE GENERAL Calhoun Community College 4IMPRINT SUPPLIES GENERAL Calhoun Community College A & E History SUPPLIES GENERAL Calhoun Community College AAA FIBERGLASS & BLDG SUPPLIES SUPPLIES GENERAL Calhoun Community College TRAVEL IN-STATE GENERAL Calhoun Community College ACCSHRMA C/O Vicki Strength ACT GENERAL Calhoun Community College ACTE PRODUCT SALES SUPPLIES AUXILIARY Calhoun Community College ALL-WRIGHT BAKERY FOOD GENERAL Calhoun Community College ALL-WRIGHT BAKERY RECEPTION GENERAL Calhoun Community College RMIE CURRENT RESTRICTED Calhoun Community College ALLIED WASTE SERVICES #979 HUNSTSVILLE AMAZON.COM GENERAL Calhoun Community College ASTDNA TRAVEL IN-STATE GENERAL Calhoun Community College ATHENS PAPER PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College ATLANTA BREAD COMPANY RECEPTION GENERAL Calhoun Community College Airgas South SUPPLIES Number of records: 9478 OTHER CONTRACTUAL SERVICES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 Paid Amount ID Number 2,682.70 V028108 5 571.02 V028084 9 247.00 V028085 2 460.30 V028085 5 558.94 V028090 1 308.80 V028085 0 17,600.00 V028107 0 559.67 V028085 4 1,000.00 V028085 3 664.00 V028085 6 462.24 V028085 7 141.72 V028085 8 654.73 V028085 9 349.45 V028086 0 73.95 V028086 2 57.05 V028090 8 7,359.00 V028086 3 9,958.95 V028086 4 155.98 V028086 5 38.29 V028086 6 1,550.04 V028086 7 391.85 V028086 8 625.68 V028086 9 371.88 V028087 0 Page 369 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College OTHER EXPENSE GENERAL Calhoun Community College Athens High School Attn: Mrs Susan Morton BIO CORPORATION AUXILIARY Calhoun Community College BOOKS A MILLION SUPPLIES GENERAL Calhoun Community College BWI DECATUR PURCHASES FOR RESALE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College ADVERTISNG CURRENT RESTRICTED Calhoun Community College Birmingham News Classified Ad Birmingham News Classified Blackboard Learning System AUXILIARY Calhoun Community College Bsn Sports SUPPLIES GENERAL Calhoun Community College Business Systems & Consultants RMIE GENERAL Calhoun Community College CANNON/FEDERAL OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE AUXILIARY Calhoun Community College CHANNING L BETE CO INC SUPPLIES GENERAL Calhoun Community College CITY ELECTRIC SUPPLY STUDENT SUPPLIES GENERAL Calhoun Community College CLARK SECURITY PRODUCTS TEC FEE-NON GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES Number of records: 9478 SUPPLIES OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 Paid Amount ID Number 746.08 V028087 1 377.34 V028087 2 2,306.78 V028087 3 29.39 V028087 4 620.72 V028087 5 371.88 V028087 6 223.54 V028087 7 1,445.01 V028087 8 38.69 V028087 9 1,450.22 V028088 0 5,217.91 V028088 1 25.60 V028105 6 6,756.92 V028105 7 2,829.05 V028088 3 124.85 V028088 5 4,200.00 V028104 3 160.00 V028107 2 321.95 V028107 7 578.08 V028090 9 410.36 V028101 1 420.00 V028090 7 301.00 V028088 6 176.66 V028088 7 190.60 V028088 8 Page 370 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose 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 SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE 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 CONTINENTAL GROUP, INC. SUPPLIES GENERAL Calhoun Community College CRYSTAL PRODUCTIONS SUPPLIES GENERAL Calhoun Community College CUMULUS BROADCASTING ADVERTISNG CURRENT RESTRICTED Calhoun Community College Children's Trust Fund PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College Compansol SOFTWARE GENERAL Calhoun Community College Craig Building Supply Inc PURCHASES FOR RESALE GENERAL Calhoun Community College Craig Building Supply Inc SUPPLIES AUXILIARY Calhoun Community College Creative and Athletic Designs SUPPLIES GENERAL Calhoun Community College DANCING DOTS OTHER EXPENSE GENERAL Calhoun Community College DAYTIMERS, INC. SUPPLIES GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 Paid Amount ID Number 82.00 V028088 9 140.00 V028089 1 2,100.00 V028086 1 15,058.39 V028089 3 1,002.00 V028089 4 207.00 V028089 5 775.00 V028089 6 4,499.20 V028089 7 427.50 V028089 8 13,445.71 V028089 9 13,445.71 V028090 0 13,445.71 V028091 1 13,445.71 V028091 2 13,445.71 V028091 3 4,772.64 V028091 4 1,571.87 V028091 6 49.98 V028091 7 1,860.98 V028106 9 1,856.55 V028108 1 2,689.50 V028108 6 367.50 V028089 0 314.75 V028091 0 100.00 V028108 4 472.08 V028091 9 Page 371 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College DECATUR DIAGNOSTICS SUPPLIES GENERAL Calhoun Community College DECATUR MED-SURG CLINIC, LLC SUPPLIES 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 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 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 COMPUTERS GENERAL 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 COMPUTERS CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS CURRENT RESTRICTED Calhoun Community College Decatur City Schools OTHER EXPENSE GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES GENERAL Calhoun Community College Decatur Engravers & Supply Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Doyle Scott Hensley PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College Duty Gear SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 Paid Amount ID Number 226.75 V028092 1 416.25 V028092 2 2,959.00 V028092 6 144.91 V028092 4 287.69 V028092 5 879.77 V028092 0 42,150.00 V028092 3 2,229.70 V028107 3 23.75 V028090 3 33.80 V028090 5 800.00 V028090 6 1,342.89 V028106 5 153.55 V028090 2 170.02 V028092 7 847.99 V028084 4 87.36 V028093 0 149.80 V028093 2 251.90 V028093 1 60.40 V028093 3 1,400.00 V028093 4 1,467.00 V028107 1 4,795.20 V028097 8 6,748.55 V028098 0 2,500.00 V028093 5 Page 372 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College EDUCATION TO GO OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College ERWIN & ASSOCIATES RMIE GENERAL Calhoun Community College EXPRESS OIL CHANGE GAS & OIL-MOTOR GENERAL Calhoun Community College EXPRESS OIL CHANGE RMIE GENERAL Calhoun Community College Eagle Wholesale Supply SUPPLIES GENERAL Calhoun Community College Educational Resources Incorpor NURSE TESTING PAYABLE CURRENT RESTRICTED Calhoun Community College Emiron Music SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 STUDENT SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College FOLLETT BOOKSTORE # 1108 BOOKS CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 STUDENT SUPPLIES GENERAL Calhoun Community College Farber Sales Company Inc. PURCHASES FOR RESALE GENERAL Calhoun Community College Films for the Humanities and S SUPPLIES GENERAL Calhoun Community College GE MONEY BANK/AMAZON SUPPLIES GENERAL Calhoun Community College Geolearning OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Global Dosimetry SUPPLIES GENERAL Calhoun Community College Global Industries SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Grainger Inc FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College HON/OSCO SUPPLIES GENERAL Calhoun Community College HON/OSCO SUPPLIES GENERAL Calhoun Community College HVAC EXCELLENCE OTHER CONTRACTUAL SERVICES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 Paid Amount ID Number 400.93 V028107 4 100.00 V028093 6 1,719.00 V028093 7 165.05 V028093 8 450.00 V028094 0 624.09 V028094 1 65.92 V028093 9 7,328.00 V028094 3 8,800.00 V028108 0 649.00 V028094 2 2,595.08 V028094 4 14,450.00 V028106 0 29,495.00 V028106 1 8,615.56 V028106 2 4,816.25 V028106 3 4,735.10 V028106 4 559.00 V028094 6 61.76 V028094 7 199.85 V028094 8 29.90 V028095 0 607.25 V028094 5 42,183.75 V028095 1 5,868.26 V028095 2 100,000.00 V028107 6 Page 373 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College INVITROGEN CORPORATION TEACHING AIDS GENERAL Calhoun Community College International Code Council MEMBERSHIP GENERAL Calhoun Community College International Fire Protection Inc SUPPLIES AUXILIARY Calhoun Community College J J Keller & Associates Inc PURCHASES FOR RESALE GENERAL Calhoun Community College JMS RUSSEL METALS CORP SUPPLIES AUXILIARY Calhoun Community College JONES AND BARTLETT PUBLISHERS PURCHASES FOR RESALE AUXILIARY Calhoun Community College PURCHASES FOR RESALE GENERAL Calhoun Community College John Wiley and Sons, Inc. Subscription Department KEY TRAK CURRENT RESTRICTED Calhoun Community College KUDER OTHER EXPENSE GENERAL Calhoun Community College SUPPLIES CURRENT RESTRICTED Calhoun Community College Kbb Electric Motors Sales & Service Inc LABSCO CURRENT RESTRICTED Calhoun Community College LABSCO FURN & EQUIP $25,000 OR LESS CURRENT RESTRICTED Calhoun Community College LABSCO FURN & EQUIP $25,000 OR LESS CURRENT RESTRICTED Calhoun Community College LABSCO SUPPLIES CURRENT RESTRICTED Calhoun Community College LABSCO SUPPLIES CURRENT RESTRICTED Calhoun Community College LABSCO 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 AUXILIARY Calhoun Community College Lang's Sporting Goods SUPPLIES AUXILIARY Calhoun Community College MBS TEXTBOOK EXCHANGE INC PURCHASES FOR RESALE AUXILIARY Calhoun Community College MCGRAW HILL COMPANY PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College METRIS USA FURN & EQUIP $25,000 OR LESS Number of records: 9478 TEC FEE-NON SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 Paid Amount ID Number 2,700.00 V028108 7 179.95 V028095 6 7,670.47 V028095 7 17.38 V028101 0 337.87 V028095 5 33,281.55 V028095 4 500.00 V028108 2 388.05 V028096 2 156.95 V028096 5 780.46 V028096 6 21.59 V028095 9 157.01 V028096 0 291.50 V028096 1 273.17 V028096 3 63.52 V028096 4 100.00 V028108 3 62.57 V028096 7 62.99 V028096 8 281.88 V028096 9 3.72 V028097 0 1,024.41 V028097 1 104.56 V028097 2 749.97 V028097 3 148.68 V028097 4 Page 374 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College MORGAN COUNTY SCHOOLS OTHER EXPENSE GENERAL Calhoun Community College Marianna Industries PURCHASES FOR RESALE AUXILIARY Calhoun Community College Marianna Industries PURCHASES FOR RESALE GENERAL Calhoun Community College Marianna Industries PURCHASES FOR RESALE GENERAL Calhoun Community College Marketlab Inc SUPPLIES AUXILIARY Calhoun Community College McGraw Hill Comanies PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College GENERAL Calhoun Community College NAEYC EARLY CHILDHOOD ASSOC. DEGREE NAFECO Accounts Receivable NATIONAL FIRE PROTECTION ASSO GENERAL Calhoun Community College NIMCO INC SUPPLIES AUXILIARY Calhoun Community College Nacscorp Inc PURCHASES FOR RESALE AUXILIARY Calhoun Community College Nacscorp Inc PURCHASES FOR RESALE GENERAL Calhoun Community College Naeyc Resource Sales SUPPLIES GENERAL Calhoun Community College Nasco SUPPLIES CURRENT RESTRICTED Calhoun Community College Nasco SUPPLIES CURRENT RESTRICTED Calhoun Community College Nicole Fields PROFESSIONAL DEVELOPMENT GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES 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: 9478 SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 Paid Amount ID Number 827.44 V028097 5 1,135.08 V028097 6 348.14 V028097 7 126.00 V028098 1 10.20 V028108 8 389.50 V028098 2 214.50 V028098 4 516.49 V028098 5 4,480.93 V028098 8 4,069.00 V028098 3 56.08 V028105 0 20.00 V028105 1 4,917.00 V028105 3 16,186.58 V028105 9 249.90 V028098 6 640.00 V028099 0 3,169.00 V028099 1 2,863.04 V028099 2 1,010.72 V028099 3 276.80 V028099 4 290.97 V028099 5 562.80 V028098 9 375.12 V028099 6 10,316.00 V028106 6 Page 375 of 395 Printed on Mar 28, 2012 at 1:15:12 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 OSCO SUPPLIES CURRENT RESTRICTED Calhoun Community College Oce Imagistics RMIE GENERAL Calhoun Community College PARTSMASTER SUPPLIES GENERAL Calhoun Community College PETTEC AQUATIC GARDENS SUPPLIES GENERAL Calhoun Community College POCKET NURSE SUPPLIES CURRENT RESTRICTED Calhoun Community College PROJECT ENGAGEMENT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Pasco Scientific TEC FEE-NON GENERAL Calhoun Community College Petty Cash SUPPLIES GENERAL Calhoun Community College Petty Cash PETTY CASH GENERAL Calhoun Community College Phonetree SUPPLIES CURRENT RESTRICTED Calhoun Community College Plasma CAM, Inc. FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College Private Cable Company, Llc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College QUALITY COUNCIL OF INDIANA OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College QUALITY COUNCIL OF INDIANA OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College Quality Controls SUPPLIES GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES CURRENT RESTRICTED Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 Paid Amount ID Number 250,000.00 V028103 7 14,365.00 V028107 5 200.00 V028099 7 115.86 V028102 4 1.64 V028100 7 198.65 V028107 8 1,389.95 V028099 9 503.24 V028100 0 732.40 V028100 4 34.00 V028100 5 34.00 V028100 8 34.00 V028100 9 4,359.65 V028102 5 23,472.55 V028102 8 149.00 V028100 1 33,740.00 V028100 2 5,135.00 V028100 3 388.32 V028101 2 51.15 V028101 3 281.98 V028101 4 159.90 V028101 5 178.97 V028101 6 1,112.13 V028101 7 201.91 V028101 8 Page 376 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College RBC BANK ROBOTICS INVESTMENT CURRENT RESTRICTED Calhoun Community College RJW Manufacturing FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College ROHE BEE RANCH RMIE GENERAL Calhoun Community College SUPPLIES AUXILIARY Calhoun Community College Reed's Office Supply & Equipment SAM'S CLUB CURRENT RESTRICTED Calhoun Community College SAM'S CLUB FOOD GENERAL Calhoun Community College SCRIP-SAFE SECURITY PROD INC SUPPLIES PLANT FUNDS Calhoun Community College SIMCO CONSTRUCTION INC SUPPLIES GENERAL Calhoun Community College SOUTHWEST PLASTIC BINDING CO. PURCHASES FOR RESALE GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College STRICKLAND PAPER PURCHASES FOR RESALE GENERAL Calhoun Community College SYSIX TECHNOLOGIES, LLC RMIE GENERAL Calhoun Community College Skillpath Seminars TRAVEL IN-STATE GENERAL Calhoun Community College Southern Digital TECHNOLOGY $25,000 OR LESS GENERAL Calhoun Community College Southern Digital FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College Staples Business Advantage SUPPLIES GENERAL Calhoun Community College Staples Business Advantage SUPPLIES GENERAL Calhoun Community College Staples Business Advantage SUPPLIES GENERAL Calhoun Community College Staples Business Advantage SUPPLIES CURRENT RESTRICTED Calhoun Community College Staples Business Advantage SUPPLIES GENERAL Calhoun Community College Staples Business Advantage SUPPLIES GENERAL Calhoun Community College Staples Business Advantage SUPPLIES Number of records: 9478 FOOD Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 Paid Amount ID Number 305.02 V028101 9 218.68 V028102 0 485.43 V028102 1 363.48 V028102 2 4,823.14 V028102 3 8,719.20 V028102 6 8,304.00 V028102 7 368.00 V028105 4 79.00 V028105 5 224.46 V028103 1 414.46 V028103 0 165.09 V028095 3 1,880.00 V028098 7 19.20 V028103 2 50.88 V028103 6 526.00 V028103 4 314.87 V028103 5 1,074.88 V028103 3 203.70 V028103 8 44,078.00 V028107 9 40,000.00 V028108 9 5,200.00 V028103 9 2,100.00 V028105 2 18.32 V028104 1 Page 377 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Staples Business Advantage SUPPLIES AUXILIARY Calhoun Community College Staples Business Advantage SUPPLIES GENERAL Calhoun Community College Staples Business Advantage SUPPLIES GENERAL Calhoun Community College Stateline Sporting Goods Inc SUPPLIES GENERAL Calhoun Community College Steelcase SUPPLIES GENERAL Calhoun Community College Stylex SUPPLIES GENERAL Calhoun Community College Stylex SUPPLIES GENERAL Calhoun Community College THE PRINTER CONNECTION SUPPLIES GENERAL Calhoun Community College THE PRINTER CONNECTION SUPPLIES GENERAL Calhoun Community College TRACTOR SUPPLY CO. SUPPLIES GENERAL Calhoun Community College TVW ELECTRICAL SUPPLIES SUPPLIES AUXILIARY Calhoun Community College The McGraw-Hill Companies PURCHASES FOR RESALE GENERAL Calhoun Community College The Production Solutions Group RENTAL GENERAL Calhoun Community College Trane Parts Company SUPPLIES GENERAL Calhoun Community College UNIVERSAL MEDICAL INC. SUPPLIES GENERAL Calhoun Community College Uniform Center SUPPLIES GENERAL Calhoun Community College Uniform Corner ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Univ of Al Huntsville OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College VALLEY AIR SUPPLY SUPPLIES CURRENT RESTRICTED Calhoun Community College VALLEY AIR SUPPLY FURN & EQUIP $25,000 OR LESS CURRENT RESTRICTED Calhoun Community College WALLACE STATE COMM. COLLEGE OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College WHNT-TV ADVERTISNG GENERAL Calhoun Community College WHNT-TV ADVERTISNG GENERAL Calhoun Community College WITTICHEN SUPPLY COMPANY SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/23/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 Paid Amount ID Number 263.40 V028104 2 266.20 V028104 0 189.00 V028104 6 127.00 V028104 7 189.00 V028104 8 127.00 V028104 9 381.71 V028113 7 103.78 V028113 8 1,826.50 V028111 7 28,702.08 V028115 5 665.13 V028114 0 731.13 V028121 6 94.81 V028121 7 80.00 V028115 8 240.00 V028116 9 225.00 V028117 0 120.00 V028118 7 44.38 V028114 4 311.60 V028114 5 216.00 V028115 4 120.00 V028116 2 101.31 V028115 3 37,032.59 V028215 6 159,335.20 V028215 7 Page 378 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College WORTHINGTON DIRECT INC SUPPLIES GENERAL Calhoun Community College Ward's Natural Science Est Inc SUPPLIES GENERAL Calhoun Community College ADVERTISNG GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College Yellow Book - Mid Atlantic ATTN: MIKE NAPPI Yellow Book - Mid Atlantic ATTN: MIKE NAPPI 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 GENERAL Calhoun Community College AMERICAN BIO RECOVERY SERVICES 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 AUXILIARY Calhoun Community College Allen Cone OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Allen Hardy OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Angela Lenet Henderson TRAVEL IN-STATE AUXILIARY Calhoun Community College Ashley Parker OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Bethany Thompson Clem TRAVEL IN-STATE AUXILIARY Calhoun Community College Butch Dixon OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES CURRENT RESTRICTED Calhoun Community College COLONIAL BANK CASH CURRENT RESTRICTED Calhoun Community College COLONIAL BANK CASH Number of records: 9478 ADVERTISNG ADVERTISNG ADVERTISNG COMMUNICATIONS Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 Paid Amount ID Number 224.00 V028115 9 53.82 V028120 2 393.83 V028112 2 30.42 V028117 7 13,500.00 V028116 0 4,500.00 V028116 1 68.45 V028115 0 1,004.00 V028114 3 49.16 V028121 8 33.92 V028119 4 346.92 V028116 4 2,388.00 V028116 5 2,192.00 V028116 6 1,696.00 V028116 7 200.00 V028117 2 80.00 V028118 9 95.00 V028121 2 124.24 V028168 1 2,766.43 V028168 5 4,000.00 V028117 6 157.18 V028114 8 150.00 V028114 9 240.00 V028115 1 120.00 V028115 2 Page 379 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose 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 Cheryl Gibson TRAVEL IN-STATE GENERAL Calhoun Community College Chrystal W. Jones TRAVEL IN-STATE GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College DATATEL RMIE GENERAL Calhoun Community College Deborah Washington Byrd TRAVEL IN-STATE GENERAL Calhoun Community College Don Belcher CONSULTANT GENERAL Calhoun Community College Donna H Huffman TRAVEL IN-STATE GENERAL Calhoun Community College Elizabeth A. Ritter TRAVEL IN-STATE GENERAL Calhoun Community College First Bankcard SUPPLIES AUXILIARY Calhoun Community College SUPPLIES AUXILIARY Calhoun Community College AUXILIARY Calhoun Community College AUXILIARY Calhoun Community College Ged Testing Program Al State Dept Of Education Ged Testing Program Al State Dept Of Education Ged Testing Program Al State Dept Of Education Greg Hill AUXILIARY Calhoun Community College Greg Phillips OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Greg Phillips OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Gwendlyn Zoe Baker TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Hartselle City Schools OTHER EXPENSE AGENCY FUNDS Calhoun Community College JEFFREYS MFG. SOLUTIONS GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE AUXILIARY Calhoun Community College James E. Cardinal OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Jamie Champion OTHER CONTRACTUAL SERVICES Number of records: 9478 SUPPLIES SUPPLIES OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 Paid Amount ID Number 16.38 V028112 4 150.00 V028175 2 3,189.90 V028115 6 200.00 V028120 3 22.87 V028117 3 18.98 V028117 4 2,170.22 V028113 0 150.00 V028114 1 810.49 V028114 6 45.00 V028120 1 230.00 V028119 1 647.87 V028118 1 45.00 V028121 4 37.44 V028120 0 400.00 V028117 8 300.00 V028117 9 27.00 V028118 0 285.00 V028118 2 855.00 V028118 3 285.00 V028118 4 380.00 V028118 5 213.00 V028163 3 946.45 V028112 8 13.75 V028123 1 Page 380 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Janice Marie Kirk TRAVEL IN-STATE GENERAL Calhoun Community College Jenny L. Byram TRAVEL IN-STATE GENERAL Calhoun Community College John Thomas Colagross SUPPLIES AUXILIARY Calhoun Community College Keith Thrasher OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE AUXILIARY Calhoun Community College Kelly B. Hovater TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Limestone Co Career/tech Ctr OTHER EXPENSE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Mark S Branon, Jr TRAVEL OUT-STATE AGENCY FUNDS Calhoun Community College Miss Megan N. Scales GENERAL Calhoun Community College Miss Rebekah L. Plunkett ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mr. Justin B. Ogle ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Mrs. Teala J. Tolbert ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Nancy C. Sartin TRAVEL IN-STATE AUXILIARY Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE AUXILIARY Calhoun Community College Nancy E. Keenum TRAVEL IN-STATE GENERAL Calhoun Community College Oce Imagistics SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Pamela Hilson Little TRAVEL OUT-STATE GENERAL Calhoun Community College Petty Cash PETTY CASH Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/25/08 09/26/08 09/26/08 09/26/08 Paid Amount ID Number 24.57 V028114 7 39.95 V028118 8 1,470.00 V028119 2 43.45 V028119 3 2,091.42 V028122 7 150.00 V028120 7 80.00 V028116 3 160.00 V028120 9 370.00 V028122 5 120.00 V028119 5 319.94 V028175 1 120.00 V028121 5 162.00 V028120 4 15.00 V028121 1 87.81 V028113 4 160.00 V028117 5 222.30 V028115 7 80.00 V028119 0 80.00 V028121 3 327.43 V028123 0 4,085.58 V028113 6 850.00 V028201 7 2,430.35 V028186 1 160.00 V028186 8 Page 381 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Phyllis R Brewer TRAVEL IN-STATE GENERAL Calhoun Community College Private Cable Company, Llc SUPPLIES GENERAL Calhoun Community College Private Cable Company, Llc COMMUNICATIONS AUXILIARY Calhoun Community College Private Cable Company, Llc SUPPLIES GENERAL Calhoun Community College RITE WAY SERVICE, INC. OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Radona R Trousdale TRAVEL IN-STATE AUXILIARY Calhoun Community College Richard Ebenhardt OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Ronald White OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Roto-rooter RMIE AUXILIARY Calhoun Community College Rusty Riley OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College STAPLES SUPPLIES GENERAL Calhoun Community College STATE OF ALABAMA SUPPLIES GENERAL Calhoun Community College Scott A Throneberry TRAVEL OUT-STATE AUXILIARY Calhoun Community College Shawn Yates OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College Shelly McGee TRAVEL IN-STATE AUXILIARY Calhoun Community College Stan Jacobs OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Thomas W Collins TRAVEL IN-STATE AUXILIARY Calhoun Community College Tommy D Cook OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College Tommy D Cook OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College William H. Vaughn, Jr. TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Women's Business Center of Nor TRAVEL IN-STATE GENERAL Calhoun Community College A-1 Used Auto Parts PURCHASES FOR RESALE AUXILIARY Calhoun Community College PURCHASES FOR RESALE GENERAL Calhoun Community College ACCA DISTRIBUTION CENTER Department 4028 AEW COMMITTEE Number of records: 9478 RECEPTION Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 Paid Amount ID Number 830.03 V028201 8 67.62 V028201 9 1,239.54 V028202 8 6,900.00 V028187 3 1,575.00 V028229 3 5,950.00 V028229 8 2,290.00 V028230 0 64.61 V028217 6 330.00 V028187 4 300.00 V028223 3 61.86 V028217 3 126.67 V028186 7 134.16 V028217 5 260.00 V028186 9 350.00 V028187 0 738.00 V028187 1 8,636.86 V028226 9 94.90 V028230 5 2,388.20 V028230 7 215.08 V028217 8 2,281.00 V028223 0 1,740.00 V028223 1 14,994.00 V028187 5 12,900.00 V028226 8 Page 382 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES PURCHASES FOR RESALE GENERAL Calhoun Community College ALABAMA AUTOMOTIVE FINISHES SUPPLIES AUXILIARY Calhoun Community College AMS ONLINE WEATHER STUDIES PURCHASES FOR RESALE GENERAL Calhoun Community College APTIRIS RMIE CURRENT RESTRICTED Calhoun Community College APTIRIS OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College APTIRIS OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College APTIRIS OTHER CONTRACTUAL SERVICES AUXILIARY Calhoun Community College ATHLETIC PUBLISHING COMPANY SUPPLIES GENERAL Calhoun Community College ATLANTIC VIDEO CORPORATION TEC FEE-NON GENERAL Calhoun Community College Affirmative Action Register ADVERTISNG GENERAL Calhoun Community College Airgas South SUPPLIES GENERAL Calhoun Community College Airgas South Inc SUPPLIES GENERAL Calhoun Community College American Safety & Health Insti SUPPLIES AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE AUXILIARY Calhoun Community College American Solutions for Business PURCHASES FOR RESALE GENERAL Calhoun Community College B & H PHOTOVIDEO SUPPLIES CURRENT RESTRICTED Calhoun Community College B & H PHOTOVIDEO SOFTWARE CURRENT RESTRICTED Calhoun Community College B & H PHOTOVIDEO OTHER EXPENSE GENERAL Calhoun Community College BEARING & DRIVE SUPPLY SUPPLIES GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG GENERAL Calhoun Community College BUSINESS ALABAMA MONTHLY ADVERTISNG GENERAL Calhoun Community College Ben Atkinson Chevrolet TRANS EQUIP $25,000 OR LESS GENERAL Calhoun Community College Blackboard Learning System COMMUNICATIONS Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 Paid Amount ID Number 1,135.59 V028203 5 115,680.00 V028187 6 280.00 V028205 6 1,695.00 V028206 4 312.26 V028206 6 50.96 V028207 0 2,070.00 V028205 9 25.62 V028218 0 4,752.83 V028216 3 545,394.15 V028216 5 945,196.56 V028216 6 945,196.56 V028216 7 15,657.18 V028216 8 316.37 V028208 3 6,756.92 V028218 1 1,367.43 V028218 2 198.10 V028218 3 964.07 V028218 4 371.88 V028218 5 7,898.10 V028218 6 256.11 V028226 6 9,921.18 V028231 0 1,626.00 V028230 9 542.67 V028216 2 Page 383 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College CARQUEST PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CENGAGE LEARNING PURCHASES FOR RESALE AUXILIARY Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CLEM INC RMIE GENERAL Calhoun Community College CLEM INC RMIE AUXILIARY Calhoun Community College COLLEGE OF THE MAINLAND PURCHASES FOR RESALE GENERAL Calhoun Community College COLLINS SUPPLY INC SUPPLIES AUXILIARY 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 AUXILIARY Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SOFTWARE GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE TEC FEE-NON GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE 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 COMPUTER DISCOUNT WAREHOUSE SOFTWARE CURRENT RESTRICTED Calhoun Community College Cablemart Computer Wholesale SUPPLIES GENERAL Calhoun Community College Calhoun College Foundation LIABILITIES-TITLE IV Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 Paid Amount ID Number 300,000.00 V028277 5 652.50 V028206 1 1,040.88 V028208 4 207.00 V028218 7 16.98 V028218 8 3,900.00 V028219 0 6,983.78 V028219 1 585.00 V028219 2 7,800.00 V028219 8 2,109.55 V028231 3 852.69 V028219 3 471.00 V028219 4 8.99 V028231 4 59.12 V028219 6 49.40 V028219 7 298.91 V028219 5 108.00 V028220 0 209.48 V028219 9 14,350.65 V028231 6 222.08 V028220 1 152.98 V028220 2 2,800.00 V028226 5 6,211.00 V028220 4 244.00 V028220 3 Page 384 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Calhoun Restricted GENERAL Calhoun Community College Chronicle Of Higher Education DUE FROM CURRENT RESTRICTED FD ADVERTISNG GENERAL Calhoun Community College Computer Support Systems SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION SUPPLIES GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS GENERAL Calhoun Community College Dixie Auto Parts RMIE GENERAL Calhoun Community College ERWIN & ASSOCIATES SUPPLIES CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 STUDENT 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 GUILFORD PUBLICATIONS SUPPLIES GENERAL Calhoun Community College Grainger Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College HART MACHINE TOOL, INC. FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College Huntsville Times Co Inc ADVERTISNG GENERAL Calhoun Community College INDOFF SUPPLIES GENERAL Calhoun Community College INGERSOLL RAND TEC FEE-NON GENERAL Calhoun Community College ITC SYSTEMS INC SUPPLIES GENERAL Calhoun Community College Interactive Solutions TEC FEE-NON Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 Paid Amount ID Number 395.00 V028220 5 942.00 V028226 7 1,297.99 V028226 4 67.56 V028111 8 4,023.19 V028231 9 735.46 V028232 5 51,226.73 V028232 6 1,185.00 V028220 6 89.94 V028220 8 4,015.00 V028232 7 172.89 V028220 7 11.25 V028235 3 3,350.00 V028232 8 4,995.00 V028221 0 4,113.16 V028232 9 82.16 V028221 1 200.00 V028216 9 60.21 V028220 9 934.61 V028226 3 1,301.50 V028221 2 1,500.00 V028233 2 500.00 V028221 5 159.67 V028221 6 156.64 V028221 7 Page 385 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College JOHNSON CONTROLS INC SUPPLIES GENERAL Calhoun Community College JONES TV INSTALLATION TEC FEE-NON CURRENT RESTRICTED Calhoun Community College Janina L. Nobles TRAVEL OUT-STATE CURRENT RESTRICTED Calhoun Community College Kelley Blackwood TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College LABSCO SUPPLIES CURRENT RESTRICTED Calhoun Community College LABSCO SUPPLIES CURRENT RESTRICTED Calhoun Community College LAERDAL MEDICAL CORPORATION FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG GENERAL Calhoun Community College LIMESTONE FARMERS COOP SUPPLIES CURRENT RESTRICTED Calhoun Community College Learning Labs Inc SOFTWARE GENERAL Calhoun Community College Leon's Fabrics PURCHASES FOR RESALE GENERAL Calhoun Community College Lucinda M Beddow PER DIEM EXPENSE CURRENT RESTRICTED Calhoun Community College MACHIINE TOOL RESOURCES SUPPLIES GENERAL Calhoun Community College MARSHALL GRAPHICS SYSTEMS COMPUTERS CURRENT RESTRICTED Calhoun Community College MCGRAW-HILL SCHOOL PUBLISHING TEACHING AIDS GENERAL Calhoun Community College MEDIA EDUCATION FOUNDATION SUPPLIES GENERAL Calhoun Community College Marilyn Clark Beck EXPENSE ALLOWANCE GENERAL Calhoun Community College Masco Fabrics PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College Misti Coomer Palmer TRAVEL OUT-STATE GENERAL Calhoun Community College Moore Medical Corporation SUPPLIES CURRENT RESTRICTED Calhoun Community College NATIONAL INSTITUTE FOR METAL TRAVEL OUT-STATE GENERAL Calhoun Community College Natural Awakenings ADVERTISNG GENERAL Calhoun Community College O'REILLY AUTO PARTS PURCHASES FOR RESALE GENERAL Calhoun Community College O'REILLY AUTO PARTS SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 Paid Amount ID Number 1,196.00 V028221 3 265.33 V028221 8 387.82 V028221 9 28.78 V028222 0 317.51 V028222 1 211.18 V028233 6 943.50 V028222 2 3,012.52 V028222 4 3,293.29 V028222 5 5,658.52 V028222 6 325.00 V028222 7 972.00 V028226 2 13,471.00 V028234 0 3,510.00 V028222 8 152.24 V028223 2 2,500.00 V028234 2 589.00 V028223 4 201.88 V028223 6 1,649.00 V028223 5 200.00 V028223 7 4,252.60 V028234 1 528.50 V028234 8 538.00 V028234 9 862.70 V028224 1 Page 386 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College OSCO INC TEC FEE-NON GENERAL Calhoun Community College OSCO INC TEC FEE-NON GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College OSCO INC SUPPLIES GENERAL Calhoun Community College PACT ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College PADGETT BUSINESS SERVICES SUPPLIES GENERAL Calhoun Community College PEARSON EDUCATION SUPPLIES GENERAL Calhoun Community College POCKET NURSE SUPPLIES CURRENT RESTRICTED Calhoun Community College PROJECT ENGAGEMENT OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College QUALITY COUNTS, INC. ACCOUNTS REFUNDABLE GENERAL Calhoun Community College R.E. MICHEL COMPANY INC SUPPLIES GENERAL Calhoun Community College RAM NETWORKS OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College REFRIGERATION SERVICE ENGINEER MEMBERSHIP CURRENT RESTRICTED Calhoun Community College SONSHINE AUDIO SUPPLIES CURRENT RESTRICTED Calhoun Community College STAPLES SUPPLIES CURRENT RESTRICTED Calhoun Community College STRICKLAND PAPER SUPPLIES GENERAL Calhoun Community College Sherwin Williams Co SUPPLIES Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/26/08 09/29/08 09/29/08 09/29/08 Paid Amount ID Number 285.00 V028226 1 10,380.00 V028224 2 1,195.73 V028223 8 2,000.00 V028224 3 11,850.00 V028224 4 35,931.67 V028224 5 3,086.42 V028224 6 10,800.00 V028235 2 29.95 V028224 9 172.77 V028224 7 139.00 V028224 8 262.31 V028225 0 29.99 V028225 1 29.99 V028225 2 29.99 V028225 3 29.99 V028225 4 1,135.00 V028225 5 319.74 V028225 7 832.40 V028225 8 442.25 V028225 9 80.38 V028225 6 677,336.61 V028574 7 677,336.61 V028574 8 677,336.60 V028574 9 Page 387 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College State Military Department ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Stylex SUPPLIES GENERAL Calhoun Community College Sullivan-schein SUPPLIES GENERAL Calhoun Community College T & P Independent Consultants 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 TEKLINKS INC SUPPLIES CURRENT RESTRICTED Calhoun Community College TEKLINKS INC SOFTWARE GENERAL Calhoun Community College UNIVERSITY OF ALABAMA CENTER SUPPLIES GENERAL Calhoun Community College Uniform Center ACCOUNTS RECEIVABLE GENERAL Calhoun Community College Uniform Corner ACCOUNTS RECEIVABLE GENERAL Calhoun Community College VALLEY AIR SUPPLY PURCHASES FOR RESALE 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 VERIZON WIRELESS SUPPLIES GENERAL Calhoun Community College VICKERS GARAGE RMIE GENERAL Calhoun Community College WITTICHEN SUPPLY CO SUPPLIES GENERAL Calhoun Community College WORLDPOINT ECC SUPPLIES GENERAL Calhoun Community College WORLDPOINT ECC SUPPLIES GENERAL Calhoun Community College Whatever It Takes Transmission PURCHASES FOR RESALE GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College COLONIAL BANK CASH Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/29/08 09/29/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 Paid Amount ID Number 584,420.57 V028575 0 200.00 V028575 1 42.44 V028438 2 150.00 V028337 0 500.00 V028337 1 143.70 V028437 3 135.28 V028437 4 871.58 V028447 9 333.84 V028437 5 100.00 V028343 3 10.00 V028409 7 743.33 V028434 6 68.25 V028368 3 573.28 V028337 2 1,864.96 V028394 5 24.57 V028450 9 498.73 V028391 0 5,452.99 V028439 5 92,357.86 V028448 5 345.34 V028432 8 359.10 V028424 1 89.85 V028448 9 1,406.20 V028449 0 993.43 V028449 1 Page 388 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College COLONIAL BANK CASH GENERAL Calhoun Community College Marilyn Clark Beck EXPENSE ALLOWANCE CURRENT RESTRICTED Calhoun Community College A T & T CONFERENCING COMMUNICATIONS GENERAL Calhoun Community College ABC CUTTING CONTRACTORS RMIE GENERAL Calhoun Community College ABC CUTTING CONTRACTORS RMIE CURRENT RESTRICTED Calhoun Community College TEACHING AIDS GENERAL Calhoun Community College GENERAL Calhoun Community College GENERAL Calhoun Community College CURRENT RESTRICTED Calhoun Community College AIRGAS SOUTH Huntsville AIRGAS SOUTH Huntsville AIRGAS SOUTH Huntsville ALLIED WASTE SERVICES #979 HUNSTSVILLE AMERICAN SOCIETY FOR CLINICAL CURRENT RESTRICTED Calhoun Community College AMERICAN SOCIETY FOR CLINICAL SUPPLIES GENERAL Calhoun Community College ARAMARK UNIFORM SERVICES INC SUPPLIES AUXILIARY Calhoun Community College ATHLETIC PUBLISHING COMPANY SUPPLIES GENERAL Calhoun Community College Acts Instruments Inc SUPPLIES GENERAL Calhoun Community College Alabama Industrial Development OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Anthony M Gonzalez TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Architectural Interiors SUPPLIES PLANT FUNDS Calhoun Community College Athens Utilities CONSTRUCTION IN PROGRESS GENERAL Calhoun Community College Athens Utilities ELECTRICITY CURRENT RESTRICTED Calhoun Community College Aubry G. Privett TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Barbara A. Arendale TRAVEL IN-STATE GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Berney Inc SERVICE CONTRACTS ON EQUIP Number of records: 9478 SUPPLIES SUPPLIES SUPPLIES SUPPLIES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 Paid Amount ID Number 339.22 V028429 3 16.54 V028419 3 491.30 V028391 3 985.92 V028391 9 101.31 V028437 6 188.66 V028450 0 993.74 V028337 3 292.36 V028353 5 96.74 V028368 5 82.38 V028395 8 353.12 V028427 2 530.00 V028384 1 12,586.64 V028393 2 4,865.26 V028395 7 291.28 V028353 3 959.81 V028432 5 418.22 V028434 1 61.25 V028353 6 61.25 V028353 7 135.70 V028353 8 180.35 V028353 9 399.98 V028337 4 9,874.00 V028354 0 844.00 V028365 0 Page 389 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Betty Jean Jarrell TRAVEL IN-STATE GENERAL Calhoun Community College CALHOUN COLLEGE RESTRICTED SUPPLIES GENERAL Calhoun Community College CARDINAL HEALTH SUPPLIES GENERAL Calhoun Community College CENGAGE LEARNING SUPPLIES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CINTAS/THE UNIFORM PEOPLE SUPPLIES GENERAL Calhoun Community College CLARK SECURITY PRODUCTS SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College COMPUTER DISCOUNT WAREHOUSE SUPPLIES GENERAL Calhoun Community College CORR WIRELESS COMMUNICATIONS CURRENT RESTRICTED Calhoun Community College Carolyn Sharp Hicks TRAVEL IN-STATE GENERAL Calhoun Community College Carrier Commercial Direct Sale 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 Chick-Fil-A FOOD CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Christina Miller TRAVEL IN-STATE GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DECATUR DAILY NEWSPAPER ADVERTISNG GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON GENERAL Calhoun Community College DELL COMPUTER CORPORATION TEC FEE-NON CURRENT RESTRICTED Calhoun Community College DELL COMPUTER CORPORATION COMPUTERS Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 Paid Amount ID Number 404.22 V028439 2 44.46 V028451 2 44.93 V028420 6 173.50 V028337 5 83.50 V028384 8 70.50 V028385 0 98.28 V028456 5 156.67 V028343 7 225.00 V028429 6 175.63 V028392 3 317.32 V028392 4 3,331.25 V028435 5 1,335.91 V028390 8 1,763.85 V028409 6 140.67 V028434 5 513.32 V028450 5 534.78 V028337 6 7,306.50 V028439 4 322.22 V028426 3 225.00 V028430 3 360.12 V028424 9 225.00 V028425 0 16.36 V028452 4 2,210.00 V028434 4 Page 390 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose AUXILIARY Calhoun Community College DOUGLAS STEWART CO PURCHASES FOR RESALE GENERAL Calhoun Community College Dawn Marie Hale TRAVEL IN-STATE GENERAL Calhoun Community College Dennis W. Smith TRAVEL IN-STATE 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 Donna H Huffman TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College ENTERPRISE RENT-A-CAR TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Eileen L. Ladnier TRAVEL IN-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 OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES CURRENT RESTRICTED Calhoun Community College FOLLETT BOOKSTORE # 1108 STUDENT SUPPLIES AUXILIARY Calhoun Community College FOLLETT BOOKSTORE # 1108 SUPPLIES GENERAL Calhoun Community College Fedex POSTAGE GENERAL Calhoun Community College Films for the Humanities and S SUPPLIES GENERAL Calhoun Community College Foshee & George Llc OTHER LEGAL EXPENSES 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 Georgia T. Bowick TRAVEL IN-STATE GENERAL Calhoun Community College Gina Cochran Loosier TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College HARLAND TECHNOLOGY SERVICES FURN & EQUIP $25,000 OR LESS Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 Paid Amount ID Number 543.55 V028350 8 4,401.20 V028420 5 27,217.46 V028396 2 2,500.00 V028391 7 520.33 V028384 4 61,807.00 V028426 6 295.00 V028337 8 5,267.50 V028344 5 150.00 V028451 0 150.00 V028395 5 215.00 V028453 0 220.20 V028454 6 221.13 V028451 1 225.00 V028425 3 73.71 V028449 4 225.00 V028428 4 257.46 V028428 6 100.00 V028436 8 338.34 V028429 1 225.00 V028432 9 225.00 V028433 8 44.74 V028450 6 150.00 V028449 7 690.00 V028354 1 Page 391 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College HOLSTON GASES ACCOUNTS RECEIVABLE GENERAL Calhoun Community College HOLSTON GASES STUDENT SUPPLIES GENERAL Calhoun Community College HUNTSVILLE UTILITIES WATER GENERAL Calhoun Community College HYPERON SYSTEMS CORP. RMIE GENERAL Calhoun Community College Highsmith Co Inc SUPPLIES CURRENT RESTRICTED Calhoun Community College Hudson Alpha Institute for Bio OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College INNOVATIVE EDUCATORS PROFESSIONAL DEVELOPMENT CURRENT RESTRICTED Calhoun Community College SUPPLIES GENERAL Calhoun Community College JOHNSTONE SUPPLY Accounting Jackie C. Gooch GENERAL Calhoun Community College Jackie Hugh Burrows TRAVEL IN-STATE 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 CURRENT RESTRICTED Calhoun Community College Jennifer Parker Crawford TRAVEL IN-STATE GENERAL Calhoun Community College Jerry Jonathan Bush TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Joanne Hollman TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Joanne Hollman TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Joanne Hollman 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 GENERAL Calhoun Community College Karen McIntosh Fite TRAVEL IN-STATE GENERAL Calhoun Community College Kermit Leon Carter TRAVEL IN-STATE GENERAL Calhoun Community College LAMAR ADVERTISING OF HTSV ADVERTISNG Number of records: 9478 TRAVEL IN-STATE Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 Paid Amount ID Number 73.71 V028453 1 6,275.00 V028396 7 2,568.26 V028456 7 225.00 V028425 1 225.00 V028431 4 614.35 V028384 6 225.00 V028425 2 10.92 V028370 2 150.00 V028425 4 242.00 V028425 5 3.21 V028396 9 49.14 V028453 8 150.00 V028395 2 225.00 V028448 7 225.00 V028433 1 225.00 V028433 2 225.00 V028431 2 345.48 V028431 6 8,001.88 V028435 0 216.00 V028452 7 34.52 V028452 8 225.00 V028433 9 225.00 V028431 8 341.04 V028433 0 Page 392 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Laquita K. Nelson TRAVEL IN-STATE GENERAL Calhoun Community College Legacy Lawn Care OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Limestone County Water Auth WATER CURRENT RESTRICTED Calhoun Community College Linda Franklin Clark TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Linda Gail Lykins TRAVEL IN-STATE AUXILIARY Calhoun Community College Longstreth Women's Sports SUPPLIES CURRENT RESTRICTED Calhoun Community College Loretta M. Coleman TRAVEL IN-STATE GENERAL Calhoun Community College MEWS SUPPLIES CURRENT RESTRICTED Calhoun Community College Marian L. Elkins TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Marian L. Elkins TRAVEL IN-STATE AUXILIARY Calhoun Community College Marianna Industries PURCHASES FOR RESALE GENERAL Calhoun Community College Marilyn A. Radford TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE GENERAL Calhoun Community College Marilyn Clark Beck TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Marlene R. Seay TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Marlene R. Seay TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Martha Karen Lovell TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Martha Tomlinson McBride TRAVEL IN-STATE GENERAL Calhoun Community College Mary A. Smith CONSULTANT GENERAL Calhoun Community College Mary Moffat Medendorp TRAVEL IN-STATE GENERAL Calhoun Community College Mary Moffat Medendorp TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Melissa Melson Vaughn TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Michael Lynn McBride TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Mindi Deree Russell TRAVEL IN-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 Paid Amount ID Number 35.00 V028450 4 197.40 V028437 9 150.00 V028452 2 351.44 V028425 7 45.00 V028396 8 225.00 V028433 4 225.00 V028433 5 353.90 V028433 6 64.40 V028447 8 2,459.78 V028453 3 247.69 V028354 3 47.04 V028439 1 344.78 V028433 7 264.92 V028432 3 540.00 V028391 1 74.75 V028390 9 338.34 V028432 6 317.06 V028428 0 225.00 V028351 6 1,365.00 V028437 7 2,311.85 V028338 0 783.65 V028338 3 628.00 V028353 2 38.22 V028450 2 Page 393 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College Miss Sonia Y. Evans SUPPLIES GENERAL Calhoun Community College Mrs. Toni D. Marsh OTHER REVENUE GENERAL Calhoun Community College Ms. Erin L. Keniston TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Ms. Kermit B. Elliott TRAVEL IN-STATE GENERAL Calhoun Community College Ms. Sarah D. James ACCOUNTS RECEIVABLE CURRENT RESTRICTED Calhoun Community College Nair Sehler TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Nair Sehler TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Nancy Simeone Sheppard 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 OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College OFFICE DEPOT INC SUPPLIES CURRENT RESTRICTED Calhoun Community College Ola C. Steele TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Olga Alexandra Morawe TRAVEL IN-STATE GENERAL Calhoun Community College PEARSON EDUCATION SUPPLIES CURRENT RESTRICTED Calhoun Community College Pepsi Cola Bottling Company FOOD CURRENT RESTRICTED Calhoun Community College Perry M. Noojin TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Phillip R. Hilton TRAVEL IN-STATE GENERAL Calhoun Community College Pottery by You SUPPLIES GENERAL Calhoun Community College QUALITY COUNTS, INC. ACCOUNTS REFUNDABLE GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES GENERAL Calhoun Community College QUILL CORPORATION SUPPLIES CURRENT RESTRICTED Calhoun Community College RED MOUNTAIN THEATRE COMPANY RECEPTION GENERAL Calhoun Community College Randy K. Cross TRAVEL OUT-STATE Number of records: 9478 Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 Paid Amount ID Number 338.34 V028434 0 150.00 V028455 0 73.71 V028454 5 330.12 V028427 5 225.00 V028426 7 258.36 V028371 5 11,450.00 V028367 8 109.00 V028340 1 173.19 V028397 0 622.30 V028397 1 34.00 V028354 4 34.00 V028354 5 1,118.89 V028340 3 407.60 V028340 8 1,032.00 V028341 3 331.76 V028432 2 335.02 V028432 4 1,295.00 V028344 6 5,730.36 V028372 8 3,499.00 V028373 1 1,928.09 V028223 9 420.90 V028224 0 9,191.55 V028403 6 5,350.00 V028366 1 Page 394 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose CURRENT RESTRICTED Calhoun Community College Randy M. White TRAVEL IN-STATE GENERAL Calhoun Community College Rebecca Lauren Thrasher TRAVEL IN-STATE GENERAL Calhoun Community College Richard Thomas Swaim 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 AUXILIARY Calhoun Community College Roosters FOOD CURRENT RESTRICTED Calhoun Community College SCANTRON CORPORATION FURN & EQUIP $25,000 OR LESS GENERAL Calhoun Community College SCHOOLCRAFT SUPPLIES GENERAL Calhoun Community College SHARP COMMUNICATIONS INC COMMUNICATIONS GENERAL Calhoun Community College SOUTHERN LINC COMMUNICATIONS GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPEAKIN' OUT NEWS ADVERTISNG GENERAL Calhoun Community College SPECIALTY SURGICAL INSTRUMENT SUPPLIES GENERAL Calhoun Community College SPECIALTY SURGICAL INSTRUMENT SUPPLIES GENERAL Calhoun Community College STAPLES SUPPLIES CURRENT RESTRICTED Calhoun Community College Sandra U. McKeehan TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Sandra U. McKeehan TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College Scantron Service Group OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Scantron Service Group SOFTWARE GENERAL Calhoun Community College Scantron Service Group TEC FEE-NON GENERAL Calhoun Community College Scrip Companies SUPPLIES GENERAL Calhoun Community College Scrip Companies BOOKS GENERAL Calhoun Community College SUIC-PAYABLE CURRENT RESTRICTED Calhoun Community College State of Alabama Department of Industrial Relations TEGRITY Number of records: 9478 OTHER CONTRACTUAL SERVICES Calhoun Community College Title: State Financial Disclosure Vouchers Run By Paul Hughes Date 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 09/30/08 Paid Amount ID Number 3,694.44 V028352 0 1,000.00 V028341 4 243.38 V028341 6 324.00 V028391 5 774.93 V028352 1 321.48 V028428 8 148.38 V028342 1 209.22 V028342 3 277.40 V028373 3 328.50 V028438 1 222.73 V028393 6 1,295.43 V028397 3 10,681.64 V028338 5 2,627.40 V028342 9 100.00 V028354 6 600.00 V028354 7 80,508.59 V028393 7 350.30 V028432 7 325.58 V028393 8 338.28 V028397 4 6,991.99 V028397 5 3,303.42 V028455 7 Page 395 of 395 Printed on Mar 28, 2012 at 1:15:12 PM Source Agency Payee Purpose GENERAL Calhoun Community College TEKLINKS INC TEC FEE-NON GENERAL Calhoun Community College TONIANDGARY, LLC ADVERTISNG GENERAL Calhoun Community College TRIGREEN EQUIPMENT LLC RMIE AUXILIARY Calhoun Community College Thompson Publishing Group OTHER CONTRACTUAL SERVICES GENERAL Calhoun Community College Three States Supply SUPPLIES CURRENT RESTRICTED Calhoun Community College Timothy Allen Hudson TRAVEL IN-STATE GENERAL Calhoun Community College Uniform Center 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 PURCHASES FOR RESALE CURRENT RESTRICTED Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VERIZON WIRELESS COMMUNICATIONS GENERAL Calhoun Community College VWR SCIENTIFIC INC TEC FEE-NON AUXILIARY Calhoun Community College Virginia Woodall Sports Inc SUPPLIES GENERAL Calhoun Community College WEUP RADIO ADVERTISNG GENERAL Calhoun Community College WRSA RADIO ADVERTISNG CURRENT RESTRICTED Calhoun Community College Wallace State Community Colleg FURN & EQUIP $25,000 OR LESS CURRENT RESTRICTED Calhoun Community College Willa D. Patton TRAVEL IN-STATE CURRENT RESTRICTED Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College XEROX CORPORATION SERVICE CONTRACTS ON EQUIP GENERAL Calhoun Community College Xerox Corporation RENTAL GENERAL Calhoun Community College Xerox Corporation RENTAL Number of records: 9478 Calhoun Community College