AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
15967
15969
15971
15972
15973
15974
15975
15977
15978
15979
15980
15981
15982
15986
15987
15988
15988
15989
15990
15991
15991
15992
15993
15994
15995
15996
15997
15998
15999
16000
16001
16001
16002
16003
16004
16004
16005
16005
16006
16006
16007
16007
16008
16008
16009
16010
16011
16012
16013
16014
16014
16015
16016
16016
16016
Payee
MICOR Industries, Inc.
ThyssenKrupp Steel USA, LLC
Brenda Burns
Judith Cox
Roger Fowler
Thomas Hert
Christine Smart
INDUSTRIAL PROPERTIES OF THE SOUTH
Mobile Festival Centre, LLC
Northwest Shoals Comm College
MOBILE AIRPORT AUTHORITY
H. A. M. LLC
TOMREC LLC
ABB Flexible Automation.
Allsteel Inc
ASTD
ASTD
Bright Shine
Cintas-Bessemer6
Gulfeagle Supply
Gulfeagle Supply
JOHNSON CONTROLS, INC.
Maximum Life Enhancement, Inc
M. LEE SMITH PUBLISHER
Robert D. Parsons
Society Automotive Engineering
Goodyear Tire & Rubber Company
ABB Flexible Automation.
Advantis Global Solutions LLC
Airgas South, Inc.-Montgomery
Amazon.Com Corporate Credit
Amazon.Com Corporate Credit
Army Fleet Support
Austal USA, LLC
Barloworld Handling LLC
Barloworld Handling LLC
Bayuk Graphic Systems, Inc
Bayuk Graphic Systems, Inc
GRAYBAR ELECTRIC CO.
GRAYBAR ELECTRIC CO.
Joseph T. Ryerson & Son
Joseph T. Ryerson & Son
McMaster Carr Supply Company
McMaster Carr Supply Company
MOBILE MECHANICAL SERVICE, INC
PAYNE SCIENCE INC.
ThyssenKrupp Steel USA, LLC
Trailer Service Inc.
Trailer Service Inc.
Womack Machine Supply Company
Womack Machine Supply Company
Toledo Molding and Die, Inc.
Tammy Szczypinski
Tammy Szczypinski
Tammy Szczypinski
Date
10/1/09
10/1/09
10/2/09
10/2/09
10/2/09
10/2/09
10/2/09
10/2/09
10/2/09
10/2/09
10/2/09
10/2/09
10/2/09
10/6/09
10/6/09
10/6/09
10/6/09
10/6/09
10/6/09
10/6/09
10/6/09
10/6/09
10/6/09
10/6/09
10/6/09
10/6/09
10/6/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
Amount
$900.00
$48,554.07
$150.00
$132.89
$100.10
$150.00
$150.00
$6,166.67
$10,367.75
$4,166.66
$6,925.08
$1,000.00
$1,500.00
$1,990.00
$50,670.40
$63.87
$798.40
$4,400.00
$296.94
$45.00
$630.00
$4,344.00
$500.00
$347.00
$2,600.00
$2,710.00
$19,797.44
$9,580.00
$8,683.00
$1,425.75
$3.99
$41.02
$4,500.00
$169,729.50
$597.00
$1,682.28
$15.00
$97.40
$638.12
$528.02
$0.12
$144.48
$4.35
$10.92
$646.00
$480.00
$211,812.00
$259.32
$151.63
$3.15
$117.40
$8,732.01
$7.15
$11.01
$14.34
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
698
697
601
601
601
601
601
614
614
614
614
614
614
681
710
603
641
639
639
603
606
607
639
681
601
681
698
681
639
641
603
641
698
697
603
606
603
641
641
690
603
641
603
641
607
639
697
641
641
603
641
698
601
611
641
Description
COMPANY REIMBURSEMENTS
WORKFORCE DEV. QTLY. REIMBURSEMENTS
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
TRAINING: VENDOR
FURNITURE & EQUIPMENT
FREIGHT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
FREIGHT
MAINTENANCE AND REPAIRS
SERVICE CONTRACTS ON EQUIPMENT
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
IN-STATE TRAVEL
TRAINING: VENDOR
COMPANY REIMBURSEMENTS
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
COMPANY REIMBURSEMENTS
WORKFORCE DEV. QTLY. REIMBURSEMENTS
FREIGHT
MAINTENANCE AND REPAIRS
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
FREIGHT
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
SERVICE CONTRACTS ON EQUIPMENT
OTHER CONTRACTUAL SERVICES
WORKFORCE DEV. QTLY. REIMBURSEMENTS
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
COMPANY REIMBURSEMENTS
IN-STATE TRAVEL
GAS & OIL - MOTOR VEHICLES
MATERIALS & SUPPLIES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
16017
16018
16019
16020
16021
16022
16023
16024
16025
16026
16027
16028
16029
16029
16029
16030
16031
16032
16032
16033
16034
16035
16037
16037
16038
16039
16040
16041
16042
16043
16044
16051
16052
16053
16054
16055
16056
16058
16059
16060
16061
16061
16062
16064
16066
16067
16068
16069
16070
16071
16072
16072
16073
16074
16075
Payee
Douglas Freeland
Ersie Hammett
Kendall Haywood
Tammy Long
Rick Maroney
Sherry DeLoach
Ronald McKenzie
Michael Reaves
Kenneth Smiley
Ronnie Smith
Sonya Telfair
Virginia Ingram
Kevin Taylor
Kevin Taylor
Kevin Taylor
Catherine Struntz
Terry Battles
HRDQ
HRDQ
ShipConstructor Software USA, Inc.
Airgas South, Inc.-Montgomery
Amazon.Com Corporate Credit
Bank of America
Bank of America
Berney, Inc.
Charles Byrum III
Georgia Institute of Technology
Goodyear Tire & Rubber Company
Handey's Electronic Center
Kelsey Group, Inc
Lift Solutions Corporation
Mobile Technical Institute
NAPA AUTO PARTS
Patty R. Ward
PLEXUS CORPORATION
Safeguard Fire & Alarm, Inc.
Society Automotive Engineering
Strickland Paper Companies
ThyssenKrupp Steel USA, LLC
Tuscaloosa News
Xerox Capital Services, LLC
Xerox Capital Services, LLC
ZEP
Texaco Xpress Lube-Sylacauga
State of Alabama, Risk Management
University of Alabama [Continuing Studies]
AL.COM-Alabama Live
Jeff's Lawn Care and Janitorial Services
TERMINIX INTERNATIONAL
Edwin Castile
Scarsdale Security Systems, Inc.
Scarsdale Security Systems, Inc.
ACCSHRMA
THE STORAGE NEIGHBOR
THE STORAGE NEIGHBOR
Date
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/7/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/9/09
10/12/09
10/12/09
10/12/09
10/12/09
10/12/09
10/12/09
Amount
$27.50
$900.00
$225.00
$132.00
$2,708.95
$150.00
$225.00
$2,696.30
$300.00
$150.00
$150.00
$675.00
$150.00
$21.87
$95.80
$40.15
$966.63
$39.78
$1,033.13
$5,975.00
$9.96
$1,124.35
-$9.47
$69.98
$9,158.55
$18.66
$200.00
$22,854.44
$5.10
$1,115.00
$90.00
$60.00
$193.15
$320.00
$6,700.00
$40.00
$1,990.00
$343.38
$258,125.56
$755.00
$4,138.47
$705.00
$792.66
$34.99
$12,542.00
$995.00
$5,025.00
$400.00
$118.00
$155.00
$96.00
$8,525.00
$585.00
$300.00
$300.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
601
601
601
601
601
601
601
601
601
601
601
601
601
611
641
601
602
603
641
681
641
641
618
641
710
209
681
698
641
681
639
681
641
639
681
639
681
641
697
667
607
641
641
606
616
681
667
639
639
601
639
777
680
614
614
Description
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
GAS & OIL - MOTOR VEHICLES
MATERIALS & SUPPLIES
IN-STATE TRAVEL
OUT-OF-STATE TRAVEL
FREIGHT
MATERIALS & SUPPLIES
TRAINING: VENDOR
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
MEMBERSHIPS
MATERIALS & SUPPLIES
FURNITURE & EQUIPMENT
PEEHIP-Payable
TRAINING: VENDOR
COMPANY REIMBURSEMENTS
MATERIALS & SUPPLIES
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
MATERIALS & SUPPLIES
WORKFORCE DEV. QTLY. REIMBURSEMENTS
ADVERTISING & PROMOTIONS
SERVICE CONTRACTS ON EQUIPMENT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
INSURANCE & BONDING
TRAINING: VENDOR
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
IN-STATE TRAVEL
OTHER CONTRACTUAL SERVICES
CONSTRUCTION IN PROGRESS
TRAINING: AIDT EMPLOYEES ONLY
RENT-FACILITIES
RENT-FACILITIES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
16076
16077
16079
16080
16081
16082
16083
16084
16085
16086
16087
16088
16089
16090
16091
16092
16093
16094
16095
16096
16097
16098
16099
16100
16101
16102
16103
16104
16105
16106
16107
16108
16109
16110
16111
16112
16113
16114
16115
16116
16117
16128
16129
16133
16133
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
16135
16136
16137
16138
16138
16139
16140
16141
16141
Payee
Golden Touch Commercial Cleaning, LLC
Golden Touch Commercial Cleaning, LLC
Steve Pollock
Sonya Whitaker
HOME DEPOT- AIDT
Jeffrey T. Stringer
Laura A. Fontaine
AT&T Long Distance Service
Deltacom
AT & T
Veolia Environmental Services
Coosa Valley Electric Cooperative
CenturyLink
Mobile Area Water & Sewer Systems
Mobile Area Water & Sewer Systems
Alabama Dumpster Service, LLC
Decatur Daily.
Cook's Pest Control
LAWNCO
Cintas-Bessemer6
SAP AMERICA, INC
SAP AMERICA, INC
Harrington & King South, Inc
Esquire Management Training, LLC
Esquire Management Training, LLC
Jackie A. Sexson
The Pinnix Group Inc
Total Filtration Services, Inc.
ROBOTIC INDUSTRIES ASSOC
ROBOTIC INDUSTRIES ASSOC
ROBOTIC INDUSTRIES ASSOC
CDW Government, Inc.
GRAYBAR ELECTRIC CO.
Advantage Training Solutions.
Advantage Training Solutions.
Advantage Training Solutions.
Express Oil Change [5007]
CherryRoad Technologies, Inc
National Safety Council (All Chapters)
CherryRoad Technologies, Inc
Lee Publications, Inc
CDW Government, Inc.
MAC Papers
McMaster Carr Supply Company
McMaster Carr Supply Company
Byron Stansfield D/B/A Stansfield
Management Solutions
Etowah Chemical Sales & Service
PLEXUS CORPORATION
JIST Publishing
JIST Publishing
Trivantis Corporation
Etowah Chemical Sales & Service
McMaster Carr Supply Company
McMaster Carr Supply Company
Date
10/12/09
10/12/09
10/12/09
10/12/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
Amount
$625.00
$1,000.00
$2,260.50
$107.80
$351.45
$25.00
$172.00
$45.67
$32.87
$33.16
$124.38
$12,320.09
$32.00
$38.06
$44.16
$455.00
$831.28
$38.00
$624.00
$148.47
$1,350.00
$3,000.00
$484.38
$2,045.60
$2,045.60
$1,550.00
$6,427.40
$786.00
$595.00
$595.00
$595.00
$1,157.20
$37.52
$900.00
$900.00
$900.00
$54.99
$10,752.00
$1,550.00
$12,432.00
$1,363.50
$226.06
$54.92
$9.29
$231.60
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
639
639
601
601
641
220
209
604
604
604
610
608
604
610
610
610
667
639
639
639
681
681
777
681
681
639
639
606
681
681
681
641
641
681
681
681
606
639
681
639
667
641
641
603
641
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
$1,250.00
$64.00
$11,100.00
$10.79
$107.85
$2,340.00
$585.00
$4.26
$57.68
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
681
641
681
603
641
606
690
603
641
Description
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
IN-STATE TRAVEL
IN-STATE TRAVEL
MATERIALS & SUPPLIES
Hospital Insurance Payable
PEEHIP-Payable
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
WATER, SEWER & GARBAGE PICK-UP
ELECTRICITY
COMMUNICATIONS
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
TRAINING: VENDOR
CONSTRUCTION IN PROGRESS
TRAINING: VENDOR
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
TRAINING: VENDOR
TRAINING: VENDOR
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
TRAINING: VENDOR
TRAINING: VENDOR
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
TRAINING: VENDOR
MATERIALS & SUPPLIES
TRAINING: VENDOR
FREIGHT
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
NON-FIXED ASSETS (AIDT OWNED)
FREIGHT
MATERIALS & SUPPLIES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number Payee
16142
GRAYBAR ELECTRIC CO.
16143
Helix Systems, Inc.
Certification Partners, LLC - D/B/A
16144
ComputerPREP
Certification Partners, LLC - D/B/A
16144
ComputerPREP
16145
CDW Government, Inc.
16146
HRD PRESS - (RECOMMENDED RESOURCES)
16146
HRD PRESS - (RECOMMENDED RESOURCES)
16147
HRDQ
16147
HRDQ
16149
CDW Government, Inc.
16149
CDW Government, Inc.
16149
CDW Government, Inc.
16150
Code Electrical Classes, Inc.
16150
Code Electrical Classes, Inc.
16151
J D Morris Construction
16152
Helix Systems, Inc.
16153
ALLSEATING
16155
Jeff's Lawn Care and Janitorial Services
16156
Alabama Automotive Mfg Association
16157
Fred Pryor Seminars
16166
Alabama Institute for Deaf and Blind
16167
Alabama Power Company
16168
Alabama Power Company - Mobile
16169
CDW Government, Inc.
16170
FedEx - (AIDT account)
16171
Huntsville Utilities
16171
Huntsville Utilities
16172
Nemak USA, Inc.
16173
SABEL STEEL SERVICE
16174
Seacon Engineering Associates, Inc.
16176
State of AL, Dept of Finance
16177
SUNBELT RENTALS [34730]
16178
Sylacauga Utilities Board
16179
United Heating & Air Conditioning, Inc.
16180
UPS - United Parcel Service
16181
Waste Management
16182
DAEKI America, Inc.
16183
Golden Touch Commercial Cleaning, LLC
16184
GRAYBAR ELECTRIC CO.
16185
Hasler Mailing Systems, Inc.
16186
LaBit Heating & A/C Service
16187
MAC Papers
16188
Office Depot, Inc. (AIDT)
16189
Rayco Supply, Inc.
16190
RJG, Inc
16191
S.C. Alabama Classified Market Place
16192
SABEL STEEL SERVICE
16193
SAP AMERICA, INC
16194
Sew Eurodrive
16195
Spectrum Robotics
16196
STAPLES ADVANTAGE
16197
TI Broadcast Solutions Group, LLC
16197
TI Broadcast Solutions Group, LLC
Date
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/14/09
10/15/09
10/15/09
10/15/09
10/15/09
10/15/09
10/15/09
10/15/09
10/15/09
10/15/09
10/15/09
10/15/09
10/15/09
10/15/09
10/15/09
10/15/09
10/15/09
10/20/09
10/20/09
10/20/09
10/20/09
10/20/09
10/20/09
10/20/09
10/20/09
10/20/09
10/20/09
10/20/09
10/20/09
10/20/09
10/20/09
10/20/09
10/20/09
10/20/09
Funding
Amount Source
Purpose Description
$386.50 Unrestricted Funds
641
MATERIALS & SUPPLIES
$1,480.00 Unrestricted Funds
681
TRAINING: VENDOR
$14.68 Unrestricted Funds
$586.00
$204.99
$68.03
$1,611.20
$44.08
$2,070.00
$35.96
$77.92
$478.94
$16.76
$416.00
$43,780.00
$5,000.00
$521.04
$1,600.00
$300.00
$99.00
$70.00
$40.00
$19,360.44
$321.22
$218.55
$629.40
$23.71
$22,904.00
$510.00
$95.00
$90.25
$106.56
$113.57
$4,275.00
$22.16
$100.81
$37.50
$250.00
$276.96
$576.00
$473.00
$144.56
$1,265.02
$1,995.00
$1,045.00
$1,508.46
$6,292.00
$6,000.00
$800.00
$4,999.00
$79.20
$52.52
$10,700.02
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
603
FREIGHT
641
641
603
641
603
641
641
642
690
603
641
606
681
690
639
618
681
639
608
608
641
603
608
609
698
641
642
604
613
609
639
603
610
698
639
641
613
606
641
641
606
681
667
641
681
681
681
641
603
690
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
NON-FIXED ASSETS (AIDT OWNED)
FREIGHT
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
NON-FIXED ASSETS (AIDT OWNED)
OTHER CONTRACTUAL SERVICES
MEMBERSHIPS
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
ELECTRICITY
ELECTRICITY
MATERIALS & SUPPLIES
FREIGHT
ELECTRICITY
GAS & HEATING FUEL
COMPANY REIMBURSEMENTS
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
COMMUNICATIONS
RENT-EQUIPMENT
GAS & HEATING FUEL
OTHER CONTRACTUAL SERVICES
FREIGHT
WATER, SEWER & GARBAGE PICK-UP
COMPANY REIMBURSEMENTS
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
RENT-EQUIPMENT
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
TRAINING: VENDOR
TRAINING: VENDOR
TRAINING: VENDOR
MATERIALS & SUPPLIES
FREIGHT
NON-FIXED ASSETS (AIDT OWNED)
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
16198
16199
16200
16201
16202
16203
16205
16206
16207
16208
16209
16210
16211
16212
16213
16214
16217
16218
16219
16220
16220
16221
16222
16222
16222
16223
16223
16224
16225
16225
16225
16226
16252
16253
16253
16254
16255
16256
16257
16257
16259
16260
16261
16262
16263
16264
16266
16267
16268
16269
16270
16271
16272
16273
16274
Payee
Total Filtration Services, Inc.
Veolia Environmental Services
Whispering Pines Baptist Camp
WILSON & WILSON, INC.
Aliquantus Consulting LLC
Constant Contact
Alabama Development Office
Rockwell Laser Industries, Inc
Verizon Business
Business Objects Americas-Palo Alto
FedEx - (AIDT account)
Golden Touch Commercial Cleaning, LLC
Production Control Units, Inc
Spectrum Robotics
State of AL Department of Labor
TERMINIX
Texaco Xpress Lube-Sylacauga
Tooling University
TREADWELL FORD
Tuscaloosa Blueprinting & Reprographics
Tuscaloosa Blueprinting & Reprographics
UPS - United Parcel Service
Wright Express
Wright Express
Wright Express
Xerox Capital Services, LLC
Xerox Capital Services, LLC
G. T. Key Co., Inc.
Sylacauga Utilities Board
Sylacauga Utilities Board
Sylacauga Utilities Board
Honda Manufacturing of Alabama
Roger Moseley
Charles Sheridan
Charles Sheridan
Gwendolyn Barber
Alvin Dailey
Alvin Dailey
Anthony E. Goodrum
Anthony E. Goodrum
Donald G. Jemison
Glenn E. Lowery
Judith E. Grabhorn
Justin R Murphree
Robert Cameron Moore
Stephen C. Boykin
Rick Maroney
Michael Reaves
Tim J. Devargas
ABB Flexible Automation.
Airgas South, Inc.-Montgomery
Alabama Safety Products
Allied Waste Services [33278]
Allied Waste Services [33278]
Armstrong Lawn Services.
Date
10/20/09
10/20/09
10/20/09
10/20/09
10/20/09
10/20/09
10/22/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/26/09
10/26/09
10/26/09
10/26/09
10/26/09
10/26/09
10/26/09
10/26/09
10/26/09
10/26/09
10/26/09
10/26/09
10/26/09
10/26/09
10/26/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
Amount
$789.77
$82.05
$864.00
$41.98
$17,725.00
$510.00
$2,360.00
$1,400.00
$35.40
$1,350.00
$13.00
$3,150.00
$2,800.00
$9,998.00
$100.00
$1,600.00
$69.98
$1,590.00
$144.94
$5.00
$60.80
$50.37
$4.00
$3,872.22
$2.00
$1,433.25
$14,073.82
$11,393.37
$190.07
$7.54
$25.36
$377,234.25
$895.83
$45.10
$114.40
$31.35
$625.00
$487.50
$2,065.50
$2,335.50
$4,806.00
$1,487.50
$1,772.00
$2,118.75
$5,157.00
$1,000.00
$3,044.98
$1,893.53
$175.50
$29,068.00
$53.90
$263.60
$123.04
$172.32
$3,314.17
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
639
610
681
641
639
667
602
681
604
681
603
639
681
681
639
639
606
681
606
603
641
603
606
611
641
607
619
604
608
609
610
697
602
601
602
601
639
639
639
664
639
639
639
639
639
639
602
602
639
681
641
641
610
610
639
Description
OTHER CONTRACTUAL SERVICES
WATER, SEWER & GARBAGE PICK-UP
TRAINING: VENDOR
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
OUT-OF-STATE TRAVEL
TRAINING: VENDOR
COMMUNICATIONS
TRAINING: VENDOR
FREIGHT
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
FREIGHT
MATERIALS & SUPPLIES
FREIGHT
MAINTENANCE AND REPAIRS
GAS & OIL - MOTOR VEHICLES
MATERIALS & SUPPLIES
SERVICE CONTRACTS ON EQUIPMENT
PRINTING, REPRODUCTION & BINDING
COMMUNICATIONS
ELECTRICITY
GAS & HEATING FUEL
WATER, SEWER & GARBAGE PICK-UP
WORKFORCE DEV. QTLY. REIMBURSEMENTS
OUT-OF-STATE TRAVEL
IN-STATE TRAVEL
OUT-OF-STATE TRAVEL
IN-STATE TRAVEL
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
SCHOLARSHIPS
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OUT-OF-STATE TRAVEL
OUT-OF-STATE TRAVEL
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
OTHER CONTRACTUAL SERVICES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
16275
16276
16277
16278
16279
16280
16281
16282
16282
16283
16283
16284
16285
16286
16287
16288
16289
16289
16290
16291
16292
16292
16293
16294
16295
16296
16297
16298
16299
16299
16300
16301
16302
16303
16303
16304
16305
16306
16306
16307
16308
16309
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
16310
16311
16312
16313
16314
16315
16316
16317
16318
16319
16320
16321
Payee
AT & T
AT & T
AT & T [1400]
AT & T [1400]
AT & T [1400]
Berney, Inc.
Berney, Inc.
Berney, Inc.
Berney, Inc.
Berney, Inc.
Berney, Inc.
Berney, Inc.
Berney, Inc.
CDW Government, Inc.
CDW Government, Inc.
CDW Government, Inc.
Citadel Architectural Products Inc.
Citadel Architectural Products Inc.
City of Lincoln
Eagle Business
Fyr-Fyter Sales & Service, Inc.
Fyr-Fyter Sales & Service, Inc.
Handey's Electronic Center
Hasler Mailing Systems, Inc.
LORMAN EDUCATIONAL SER.
Pro Color Paint Supply, Inc.
TallaTron, Inc.
Alabama Gas Corporation
Electric Board City of Muscle Shoals [33961]
Electric Board City of Muscle Shoals [33961]
AFLAC
Alabama Education Association
Alabama State Employee's Credit Union
Peehip
Peehip
Pre-Paid Legal Services, Inc.
Retirement Systems of Alabama
Retirement Systems of Alabama
Retirement Systems of Alabama
SBG-VAA SECURITY BENEFIT LIFE INS. CO.
VALIC
Electronic Security Service
Chamber of Commerce-Huntsville/Madison
County
Michael A. Cushman
Wal Mart (all locations)
Gary Moore
George T. McKee
Gwendolyn Williams
Karen Elizabeth Smith
Kay M. Breland
Kerry Evans
Linda Jones
Margaret Coley
Abbie Plott
Date
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/27/09
10/28/09
10/28/09
10/28/09
10/28/09
10/28/09
10/28/09
10/28/09
10/28/09
10/28/09
10/28/09
10/28/09
10/29/09
Amount
$299.74
$268.06
$394.32
$446.41
$516.84
$310.47
$32.88
$300.44
$341.96
$352.22
$46.44
$1,006.68
$417.31
$27.08
$16.44
$787.99
$98.00
$228.00
$83.78
$421.25
$11.30
$47.50
$307.47
$643.35
$379.00
$614.00
$45.00
$96.36
$271.15
$136.16
$1,700.08
$253.28
$1,915.00
$100,768.00
$16,533.60
$74.75
$6,044.63
$85,192.07
$34,049.60
$150.00
$700.00
$278.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
604
604
604
604
604
613
619
613
619
613
619
619
619
641
641
690
603
641
610
607
606
639
641
613
680
641
639
609
608
610
220
220
225
201
209
220
214
201
206
214
214
639
10/30/09
10/30/09
10/30/09
10/30/09
10/30/09
10/30/09
10/30/09
10/30/09
10/30/09
10/30/09
10/30/09
10/30/09
$73,478.08
$3,185.00
$47.82
$1,125.00
$693.00
$945.00
$994.50
$769.50
$1,252.50
$517.50
$1,140.00
$1,740.00
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
698
639
641
639
639
639
639
639
639
639
639
639
Description
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
RENT-EQUIPMENT
PRINTING, REPRODUCTION & BINDING
RENT-EQUIPMENT
PRINTING, REPRODUCTION & BINDING
RENT-EQUIPMENT
PRINTING, REPRODUCTION & BINDING
PRINTING, REPRODUCTION & BINDING
PRINTING, REPRODUCTION & BINDING
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
FREIGHT
MATERIALS & SUPPLIES
WATER, SEWER & GARBAGE PICK-UP
SERVICE CONTRACTS ON EQUIPMENT
MAINTENANCE AND REPAIRS
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
RENT-EQUIPMENT
TRAINING: AIDT EMPLOYEES ONLY
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
GAS & HEATING FUEL
ELECTRICITY
WATER, SEWER & GARBAGE PICK-UP
Hospital Insurance Payable
Hospital Insurance Payable
Levy on Wages
AP Checks Written
PEEHIP-Payable
Hospital Insurance Payable
Tax Shelter Annuity Payable
AP Checks Written
Teacher Retirement Payable
Tax Shelter Annuity Payable
Tax Shelter Annuity Payable
OTHER CONTRACTUAL SERVICES
COMPANY REIMBURSEMENTS
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
Check
Number
16322
16323
16324
16325
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
16326
16327
16328
16329
16330
16331
16332
2189
2190
2191
2192
2193
2194
2195
2196
2197
2198
2199
2200
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210
2211
2212
2213
2214
2215
2216
2217
2218
2219
2220
2221
2222
2223
2224
2225
2226
2227
2228
2229
2230
2231
Payee
FedEx - (AIDT account)
Hazel R. Stone
Joy Chastain
Robert D. Parsons
Crarielin F. Hawkins dba Southern Safety
Services, LLC
Heather Bell Wigen
Hollon Consulting Company
Woodruff Keith Hall
Donna Lopez Holmes
Melvin F. George, Jr.
Pamela B. Odom
JOHN M MURPHY
David A Dumler
Robert Dyas
Phillip L Garrison
Mary G Horowitz
Mary G Horowitz
Mary G Horowitz
Amy Margaret James
Phillip Keith May
George T McKee Jr
Garland R Swinson
Joe L Baker JR.
Kent Hobbs
Stephanie L Rogers
Charley Alford
James Busby
Robert Grubach
Derek D Southall
Darrell Jarrett
Veronica Anderson
Cynthia S. Davis
Kenneth T. Davis
Betty Aelene Fannin
William Randall Fannin
Dennis Huel Hargett
Deborah Webb Hester
Ann King Jones
Rebecca J King
Ronald McKenzie
Robert Joshua Newton
Amy Dawn Odom
Marjorie R Reed
Rachel Nicole Reed
Diane Lowery Singleton
Steven Franklin Stayton
Melanie Jane Thompson
Melanie Weakley
Deborah Abernathy
Virginia F Cartier
Kyle R Cook
Doressa Davis
Mary L Elliott
Deborah A Luke
Date
10/30/09
10/30/09
10/30/09
10/30/09
Amount
$43.43
$4,509.00
$360.00
$10,000.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Purpose
603
639
639
639
Description
FREIGHT
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
10/30/09
10/30/09
10/30/09
10/30/09
10/30/09
10/30/09
10/30/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
$4,738.50
$463.50
$4,167.00
$4,167.00
$1,858.50
$4,779.00
$1,120.50
$275.00
$310.00
$825.00
$716.90
$325.50
$420.00
$168.00
$294.00
$400.00
$560.00
$662.50
$60.00
$693.36
$1,560.00
$291.50
$650.00
$412.50
$515.00
$1,333.00
$162.00
$324.00
$450.00
$162.00
$162.00
$162.00
$162.00
$162.00
$162.00
$3,894.00
$162.00
$500.00
$171.00
$342.00
$180.00
$587.50
$180.00
$180.00
$640.00
$199.50
$512.00
$204.00
$1,304.00
$944.00
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
639
639
639
639
639
639
639
502
502
502
502
502
502
502
502
502
502
502
506
506
502
502
502
502
502
506
502
502
502
502
502
502
502
502
502
506
502
502
502
502
502
502
502
502
502
502
502
502
502
502
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Hourly Wages
Hourly Wages
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Hourly Wages
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Hourly Wages
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
2232
2233
45274
45275
45276
45277
45278
45279
45280
45281
45282
45283
45284
45285
45286
45287
45288
45289
45290
45291
45292
45292
45292
45294
45295
45296
45297
45298
45299
45300
45301
45302
45305
45306
45307
45308
45309
45310
45311
45312
45313
45314
45315
45316
45317
45318
45319
45320
45321
45322
45323
45324
45325
45327
45328
Payee
JOHN M MURPHY
Jillian E Swope
Gwendolyn W Barber
Ronald Gus Bell
Antonio Biggs
Ronsetta La'Cole Brisbon
Violet Faye Brooks
Amy C Brown
Gina M Buffaloe
Christopher L Burge
John L Burley
Brenda M Burns
Russell C Bush
Albert Bush
Louis Bustios
Donald M Carson
Corrine Bernice Carter
Michael John Carter
John R Carter
Melissa A Cash
Edwin B Castile
Edwin B Castile
Edwin B Castile
Frank E Chestnut
Emalyn Scott Clark
Troy Cochran
Judith Earlene Cox
Yvonne Y Crenshaw
Dorothy Anna Davis
Reid S Davis
Sherry DeLoach
Dorothy Barnes Donda
William "Drew" A Dotson
Jewel S Draine
Bobby Jon Drinkard
Harry G Edwards
Gregory Lane Elkins
Lawrence E Esco
Jessica Swanson Falls
Donnie L Flurry
Susan M Foster
Roger D Fowler
Douglas S Freeland
Margaret Brandon Jackson
Daniel K Gillis
Mark M Godwin
Marlo Celeste Goodway
Debbie G Goodwin
Janet D Goodwin
Joseph D Hall
Ersie Lee Hammett
Clyde Hancock
Debora V Harris
Olga R Harris
Rhonda L Harrison
Date
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
Amount
$450.00
$708.00
$4,031.25
$6,817.33
$4,178.58
$3,512.33
$4,327.17
$3,660.92
$3,512.33
$6,041.83
$4,031.25
$6,858.42
$7,025.08
$6,041.83
$3,882.67
$9,455.17
$4,252.92
$4,401.42
$5,825.00
$4,252.92
$15,283.08
$200.00
$1,000.00
$5,825.00
$6,258.67
$4,104.33
$5,463.25
$5,390.92
$4,841.83
$4,252.92
$4,327.17
$2,401.33
$2,993.42
$2,993.42
$4,252.92
$4,252.92
$4,252.92
$4,031.25
$4,178.58
$4,252.92
$8,034.00
$4,327.17
$8,469.00
$4,327.17
$3,438.08
$5,463.25
$4,401.42
$6,817.33
$4,179.75
$7,293.42
$8,875.17
$4,252.92
$4,619.83
$6,858.42
$4,841.83
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
502
502
505
504
505
505
505
505
505
504
505
504
504
504
505
503
505
505
504
505
503
580
581
504
504
505
504
504
504
505
505
505
505
505
505
505
505
505
505
505
504
505
504
505
505
504
505
504
505
504
504
505
505
504
504
Description
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Administrative Salaries-Schedules A & B
Director Expense Allowance
Housing Allowance
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
45329
45330
45331
45332
45333
45334
45335
45337
45338
45339
45340
45341
45342
45343
45344
45345
45346
45348
45349
45350
45351
45353
45354
45355
45356
45357
45358
45359
45360
45361
45362
45363
45365
45366
45367
45368
45369
45370
45371
45372
45373
45374
45375
45377
45378
45379
45380
45381
45382
45383
45384
45385
45386
45387
45388
Payee
Kendall H Haywood
Sheila G Helms
William Blake Higdon
Heather S Holladay
Tony Hopper
Danny Earl Hurst
Virginia B Ingram
Tracy C Ingram
Raymond Johnson
Dennis C Jones
Roddrick K Jones
Barry Kennedy
Stinson Kennedy
David R Lancaster
Cherie Michelle Lawrence
Warner K Litchfield
David Matthew Lockridge
Tammy Lemley Long
Rick B Maroney
Sharon D Martin
Grady E Masterson
Patricia Faye May
Mary C McCord
Karen Y McGraw
Nona M McMillian
Charles D McPherson
William Arthur Meadows
Christi Sue Miller
Lawrence E Morrow
Roger Shane Moseley
Dietriche' Latoria Nolen
Felix M Phillips
Patricia S Pirkle
Steve R Pollock
Vincent B Pruitt
Michael Reaves
Priscilla Kay Rice
James Franklin Richards
Patricia L Richards
Perry Chris Roquemore
Constance Y Sator
Charles S Sheridan
Linda Sue Sherrill
Benjamin R Singleton
Christine D Smart
Kenneth L Smiley
Ashley D Smith
Ronnie A Smith
Lisa Stockton
Catherine B Struntz
Angela Wiggins Taylor
Reginald Taylor
Kevin T Taylor
Sonya R Telfair
John Marshall Thorn
Date
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
Amount
$6,423.50
$4,841.83
$4,693.83
$4,327.17
$4,397.92
$3,882.67
$4,619.83
$3,882.67
$4,104.33
$4,252.92
$5,390.92
$4,327.17
$4,252.92
$4,401.42
$4,550.00
$5,390.92
$4,619.83
$4,031.25
$4,619.83
$6,041.83
$4,545.75
$9,455.17
$3,956.92
$3,067.67
$5,246.42
$4,401.42
$5,390.92
$4,252.92
$5,463.25
$5,390.92
$4,104.33
$6,041.83
$3,660.92
$6,258.67
$4,178.58
$4,545.75
$4,401.42
$6,423.50
$3,586.67
$5,825.00
$4,252.92
$6,258.67
$4,693.83
$7,728.33
$4,545.75
$5,825.00
$4,178.58
$8,005.33
$3,511.33
$4,693.83
$3,216.25
$5,825.00
$5,825.00
$4,619.83
$4,401.42
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
504
505
505
505
504
505
505
505
505
505
504
505
505
505
505
504
505
505
505
504
505
503
505
505
504
505
505
505
504
504
505
504
505
504
505
504
505
504
505
504
505
504
505
504
505
504
505
504
505
505
505
504
504
505
505
Description
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
45389
45390
45391
45392
45393
45394
45395
45396
45397
45398
45399
45400
45401
45402
45403
45404
45405
45406
45407
45408
45409
45410
45411
45412
45413
45414
45415
45416
45417
16333
16334
16335
16336
16337
16338
16339
16340
16341
16342
16343
16344
16345
16346
16347
16348
16349
16350
16350
16351
16351
16352
16353
16354
16355
16355
Payee
Brian Keith Tomberlin
Cheryl D Treadwell
Angela Denise Tyson
Pebblin Warren
Gary D Weaver
Phyllis Marie Wesley
Sonya Whitaker
Gary L Wideman
Ettice S Wilson
Richard Glowacki Wilson
Joseph D Bryant
Melinda P Ladnier
Tomikio Holmes
James M Adams
Jacqueline Allen
Lola L Allen
Carol Sue Madison
Joseph F Franklin
Thomas O. Hert
Tammy Renea Adams
Jeremy L Oates
Davida P Williams
Sandra Akers
Terry Wayne Battles
Benjamin J Dawson
James M DuBose
Catherine Camille Archer
Donald O. Darrough
Abbie Plott
Delta Air Lines.
Berney Office Solutions
ADT Security Services, Inc.
ASPE Technology
ASPE Technology
Berney, Inc.
McGriff,Seibels & Williams Inc.
ADT Security Services, Inc.
Commerce Print Strategies
HANDS ON TECHNOLOGY TRANSFER, INC
Helix Systems, Inc.
Kelsey Group, Inc
Airgas South, Inc.-Montgomery
LOEWENSTEIN
ABS Business Systems Of MGM, Inc.
ACT, Inc
ADT Security Services, Inc.
Ai Corporate Interiors, LLC
Ai Corporate Interiors, LLC
Airgas South, Inc.-Montgomery
Airgas South, Inc.-Montgomery
AL.COM-Alabama Live
Alabama Technology Network Birmingham
Alexander City Outlook
American Society for Quality, Inc
American Society for Quality, Inc
Date
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
Amount
$4,031.25
$4,031.25
$5,390.92
$8,034.00
$8,875.17
$8,613.92
$4,252.92
$4,401.42
$4,619.83
$5,463.25
$4,030.08
$2,993.42
$2,770.58
$4,252.92
$5,825.00
$8,469.00
$5,535.67
$4,327.17
$4,327.17
$3,956.92
$3,808.42
$3,955.75
$3,955.75
$4,921.42
$4,847.08
$3,881.50
$3,955.75
$4,030.08
$3,437.00
$243.52
$270.00
$53.81
$895.00
$895.00
$195.00
$624.85
$172.24
$34.00
$2,495.00
$1,480.00
$1,115.00
$4,520.67
$754.72
$125.00
$1,890.00
$53.81
$200.01
$2,533.33
$574.32
$5,234.12
$5,025.00
$887.50
$94.40
$6.50
$95.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
505
505
505
504
504
504
505
505
504
504
505
505
505
505
504
504
504
505
505
505
505
505
505
505
505
505
505
505
505
602
607
639
681
681
607
616
639
619
681
681
681
641
690
606
681
639
639
710
606
641
667
639
667
603
641
Description
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
OUT-OF-STATE TRAVEL
SERVICE CONTRACTS ON EQUIPMENT
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
TRAINING: VENDOR
SERVICE CONTRACTS ON EQUIPMENT
INSURANCE & BONDING
OTHER CONTRACTUAL SERVICES
PRINTING, REPRODUCTION & BINDING
TRAINING: VENDOR
TRAINING: VENDOR
TRAINING: VENDOR
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
FURNITURE & EQUIPMENT
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
FREIGHT
MATERIALS & SUPPLIES
and H
and H
and H
and H
and H
and
and
and
and
H
H
H
H
and
and
and
and
and
and
and
and
and
and
and
and
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
16356
16357
16357
16358
16359
16359
16359
16359
16360
16361
16362
16363
16364
16365
16366
16367
16367
16368
16369
16370
16371
16372
16373
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
16374
16375
16375
16376
16377
16378
16379
16380
16381
16383
16384
16385
16386
16387
16387
16388
16389
16390
16391
16392
16393
16394
16395
16395
16396
16397
16398
16399
16400
16401
16402
Payee
Athena The Training Professionals, LLC
Blanchard Training & Development
Blanchard Training & Development
Blossman Gas, Inc.
CDW Government, Inc.
CDW Government, Inc.
CDW Government, Inc.
CDW Government, Inc.
COLUMBUS LEDGER-ENQUIRER, INC
Cook's Pest Control
Eagle's Flight of America, Inc.
Etowah Chemical Sales & Service
General Binding Corporation
GRAYBAR ELECTRIC CO.
Helix Systems, Inc.
HRDQ
HRDQ
International Institute for Learning
J D Morris Construction
Knowledge Management Solutions, Inc.
Lafayette Sun
Lion Technology, Inc.
MAC Papers
Montgomery Ford LM - D/B/A Strivers Ford
Lincoln Mercury
MSC Industrial Supply Company, Inc.
MSC Industrial Supply Company, Inc.
Notary Public Underwriters
Power & Rubber Supply
Pro Color Paint Supply, Inc.
Professional Facilities Management Inc
The Times-Record
AT & T
Virginia Ingram
Ronald McKenzie
Ronnie Smith
Angela Tyson
Michael Reaves
Michael Reaves
Rick Maroney
Benjamin Singleton
Daniel Gillis
Kenneth Smiley
William Meadows
Warner Litchfield
Donnie Flurry
CDW Government, Inc.
CDW Government, Inc.
MOBILE AIRPORT AUTHORITY
ADT Security Services, Inc.
Northwest Shoals Comm College
Alabama Power Company
Alabama Power Company
Alabama Power Company
COMCAST CABLE
Date
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
Amount
$4,999.00
$35.46
$810.00
$48.75
$59.00
$903.01
$153.26
$1,298.16
$2,024.31
$38.00
$56,600.00
$553.98
$2,142.13
$1,783.27
$16,660.00
$58.83
$3,881.25
$11,400.00
$9,353.00
$46,536.00
$622.50
$1,775.00
$63.60
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
681
603
641
611
603
641
642
690
667
639
681
641
639
641
681
603
641
681
606
642
667
681
641
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/2/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
$317.77
$20.93
$320.30
$83.75
$48.36
$175.12
$1,127.33
$99.00
$31.62
$225.00
$675.00
$150.00
$150.00
$1,044.60
$14.64
$903.95
$150.00
$450.00
$311.00
$48.40
$450.00
$126.50
$214.74
$731.56
$4,443.00
$172.24
$4,166.66
$1,451.09
$1,938.65
$3,119.21
$134.85
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
606
603
641
625
641
641
639
667
604
601
601
601
601
601
641
601
601
601
601
601
601
601
641
690
614
639
614
608
608
608
604
Description
TRAINING: VENDOR
FREIGHT
MATERIALS & SUPPLIES
GAS & OIL - MOTOR VEHICLES
FREIGHT
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
NON-FIXED ASSETS (AIDT OWNED)
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
TRAINING: VENDOR
FREIGHT
MATERIALS & SUPPLIES
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
COMPUTER SOFTWARE & ACCESSORIES
ADVERTISING & PROMOTIONS
TRAINING: VENDOR
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
FREIGHT
MATERIALS & SUPPLIES
OTHER LEGAL EXPENSES
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
COMMUNICATIONS
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
MATERIALS & SUPPLIES
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
RENT-FACILITIES
OTHER CONTRACTUAL SERVICES
RENT-FACILITIES
ELECTRICITY
ELECTRICITY
ELECTRICITY
COMMUNICATIONS
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
16403
16404
16405
16406
16407
16408
16409
16410
16411
16412
16413
16414
16415
16416
16417
16418
16419
16420
16421
16422
16423
16424
16425
16425
16425
16425
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
16426
16427
16428
16429
16430
16431
16432
16434
16435
16436
16436
16436
16437
16439
16441
16442
16443
16444
16445
16446
16447
16448
16449
16449
16450
16451
16452
16453
Payee
Mobile Area Water & Sewer Systems
AT & T
MOBILE AIRPORT AUTHORITY
H. A. M. LLC
Mobile Festival Centre, LLC
INDUSTRIAL PROPERTIES OF THE SOUTH
THE STORAGE NEIGHBOR
Airgas South, Inc.-Montgomery
Airgas South, Inc.-Montgomery
Valley Times - News
American Customs Association
Stop Heart Attack
Bezell Westbrook.
FANUC ROBOTICS AMERICA, INC.
Gary R. Talley, Sr-D/B/A-Garys Small Motors
Charles Sheridan
Ronald Bell
Christopher Burge
Albert Bush
Edwin Castile
Ersie Hammett
Steve Pollock
Petty Cash-Cherie Lawrence
Petty Cash-Cherie Lawrence
Petty Cash-Cherie Lawrence
Petty Cash-Cherie Lawrence
Capitol Chevrolet & Imports-D/B/A Classic
Collision
Advantis Global Solutions LLC
Institute for Supply Management (ISM)
ETS, Inc
Flex-N-Gate Alabama
FRAS-LE North America, Inc
Office Depot, Inc. (AIDT)
Robert D. Parsons
UPS - United Parcel Service
Bank of America
Bank of America
Bank of America
COLUMBUS LEDGER-ENQUIRER, INC
HOME DEPOT- AIDT
J & D Consulting
DAEKI America, Inc.
Joon, LLC D/B/A-AJIN USA
Nemak USA, Inc.
Rand Technologies of Michigan, Inc.
Rockwell Automation Nashville Office
Redd Pest Solutions
SABEL STEEL SERVICE
Safeguard Business Systems
Safeguard Business Systems
Safeguard Fire & Alarm, Inc.
Signs Now 080-Mtgy
Society Automotive Engineering
STAPLES ADVANTAGE
Date
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/3/09
11/5/09
11/5/09
11/5/09
11/5/09
11/5/09
11/5/09
11/5/09
11/5/09
11/5/09
11/5/09
11/5/09
Amount
$228.51
$624.78
$2,482.08
$1,000.00
$10,367.75
$6,166.67
$300.00
$423.23
$129.34
$266.00
$695.00
$415.90
$200.00
$14,122.00
$8,320.72
$324.24
$225.00
$150.00
$225.00
$150.00
$825.00
$1,566.30
$23.46
$25.00
$69.98
$259.07
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
610
604
614
614
614
614
614
641
641
667
641
641
639
681
690
602
601
601
601
601
601
601
606
611
639
641
11/5/09
11/5/09
11/5/09
11/5/09
11/6/09
11/6/09
11/6/09
11/6/09
11/6/09
11/9/09
11/9/09
11/9/09
11/9/09
11/10/09
11/10/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
$2,107.83
$16,349.50
$350.00
$2,380.00
$6,500.00
$2,600.00
$1,292.57
$2,600.00
$18.45
$41.01
$172.50
$374.20
$12,422.03
$228.63
$3,333.00
$4,000.00
$22,800.00
$22,904.00
$4,850.00
$2,000.00
$75.00
$420.00
$37.05
$438.31
$40.00
$910.00
$1,225.00
$360.96
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
606
639
681
681
698
698
641
601
603
603
606
641
667
641
639
698
698
698
681
681
639
641
603
641
639
641
681
641
Description
WATER, SEWER & GARBAGE PICK-UP
COMMUNICATIONS
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
NON-FIXED ASSETS (AIDT OWNED)
OUT-OF-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
MAINTENANCE AND REPAIRS
GAS & OIL - MOTOR VEHICLES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
TRAINING: VENDOR
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
MATERIALS & SUPPLIES
IN-STATE TRAVEL
FREIGHT
FREIGHT
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
TRAINING: VENDOR
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
TRAINING: VENDOR
MATERIALS & SUPPLIES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
16454
16454
16455
16456
16457
16458
16459
16460
16461
16462
16462
16463
16464
16465
16466
16466
16467
16467
16468
16469
16470
16471
16472
16473
16473
16474
16475
16476
16477
16478
16479
16480
16481
16482
16483
16484
16485
16486
16487
16488
16489
16490
16491
16492
16493
16494
16495
16496
16497
16498
16499
16500
16501
16502
16503
Payee
Stop Heart Attack
Stop Heart Attack
Strickland Paper Companies
Stuart C Irby Co, Inc-Jackson MS
Synactive Inc
THE RAYNOR GROUP/EUROTECH
The Winter's Group Inc
Toyota Motor Manufacturing Alabama, Inc
Trailer Service Inc.
Travers Tools Co. Inc
Travers Tools Co. Inc
UPS - United Parcel Service
World Trade Interactive, Inc.
U S Postal Service [21079]
TIMEWISE
TIMEWISE
TIMEWISE
TIMEWISE
Airgas South, Inc.-Montgomery
Alabama Dumpster Service, LLC
Alabama Power Company - Mobile
AT & T
Bagby Elevator Company Inc
Berney, Inc.
Berney, Inc.
Business Systems, Inc..
Coosa Valley Electric Cooperative
GOV CONNECTION
Neopost Hasler-Birmingham
Patty R. Ward
Southside Tire and Auto, Inc.
Valley Times - News
Mary McCord
Grady Masterson
Brian Tomberlin
William Higdon
Carden System Consultants, Inc.
AT&T Long Distance Service
Alabama Power Company - Mobile
AT & T [1400]
AT & T [1400]
City of Lincoln
Rosetta Stone
Bright Shine
Austal USA, LLC
FedEx - (AIDT account)
Redd Pest Solutions
Scarsdale Security Systems, Inc.
UNITED LIGHTING CO.
Keystone Foods LLC
NAPA AUTO PARTS
Office Depot, Inc. (AIDT)
Society Automotive Engineering
State of AL, Dept of Finance
State of Alabama, Risk Management
Date
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/12/09
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
Amount
$17.00
$84.00
$1,054.00
$40,433.40
$8,970.52
$1,265.00
$41,306.51
$268,462.18
$54.48
$11.00
$679.90
$8.28
$450.00
$176.00
$19.67
$232.92
$8.24
$227.60
$446.66
$70.00
$24,068.69
$31.40
$240.00
$600.88
$8.15
$1,688.69
$11,426.20
$2,616.35
$48.44
$350.00
$721.75
$266.00
$410.02
$41.80
$225.00
$150.00
$3,333.00
$105.15
$731.40
$445.74
$516.86
$97.54
$10,250.00
$4,800.00
$74,196.31
$13.00
$75.00
$25.00
$510.00
$39,000.00
$24.39
$392.36
$1,225.00
$90.25
$47,920.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
603
641
641
710
681
690
681
697
641
603
641
603
681
605
603
641
603
641
641
610
608
604
607
613
619
619
608
710
613
639
606
667
602
601
601
601
639
604
608
604
604
610
681
639
697
603
639
639
641
698
641
641
681
604
616
Description
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
FURNITURE & EQUIPMENT
TRAINING: VENDOR
NON-FIXED ASSETS (AIDT OWNED)
TRAINING: VENDOR
WORKFORCE DEV. QTLY. REIMBURSEMENTS
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
FREIGHT
TRAINING: VENDOR
POSTAGE
FREIGHT
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
WATER, SEWER & GARBAGE PICK-UP
ELECTRICITY
COMMUNICATIONS
SERVICE CONTRACTS ON EQUIPMENT
RENT-EQUIPMENT
PRINTING, REPRODUCTION & BINDING
PRINTING, REPRODUCTION & BINDING
ELECTRICITY
FURNITURE & EQUIPMENT
RENT-EQUIPMENT
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
ADVERTISING & PROMOTIONS
OUT-OF-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
OTHER CONTRACTUAL SERVICES
COMMUNICATIONS
ELECTRICITY
COMMUNICATIONS
COMMUNICATIONS
WATER, SEWER & GARBAGE PICK-UP
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
WORKFORCE DEV. QTLY. REIMBURSEMENTS
FREIGHT
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
COMPANY REIMBURSEMENTS
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
TRAINING: VENDOR
COMMUNICATIONS
INSURANCE & BONDING
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
16504
16505
16505
16506
16507
16508
16509
16510
16511
16512
16513
16514
16515
16516
16517
16518
16519
16520
16520
16521
16522
16523
16524
16525
16526
16527
16528
16529
16530
16531
16532
16533
16534
16535
16536
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
16537
16538
16539
16540
16541
16542
16542
16543
16544
16545
16546
16547
16548
16548
16549
16550
16551
16552
16552
Payee
Strickland Paper Companies
TapeandMedia.com., LLC
TapeandMedia.com., LLC
Veolia Environmental Services
Xerox Capital Services, LLC
A3 Solutions Incorporated
ABB Flexible Automation.
Quilogy Inc
CherryRoad Technologies, Inc
CherryRoad Technologies, Inc
American Management Association
CherryRoad Technologies, Inc
Blossman Gas and Appliance
Auburn University
Blossman Gas and Appliance
Allsteel Inc
Mid South Vending, Inc
IRT ScanMaster Systems, Inc.
IRT ScanMaster Systems, Inc.
FRANKLIN COVEY SEMINARS
Leadership & Career Center, Inc.
Cognex Corporation
FRANKLIN COVEY SEMINARS
Airgas South, Inc.-Montgomery
FRANKLIN COVEY SEMINARS
Occupational Health Network
KUKA Robotics Corporation
FRANKLIN COVEY SEMINARS
CareerTrack
FRANKLIN COVEY SEMINARS
GRAYBAR ELECTRIC CO.
Airgas South, Inc.-Montgomery
Golden Touch Commercial Cleaning, LLC
Northwest Shoals Comm College
GOV CONNECTION
Byron Stansfield D/B/A Stansfield
Management Solutions
Jackie A. Sexson
PLEXUS CORPORATION
Gryphon Consulting, LLC
Comfort Systems USA
GOV CONNECTION
GOV CONNECTION
Jay F. Dishnow D/B/A Dishnow & Associates
EXPRESS OIL CHANGE
Jupiterimages Animation Factory
WILSON & WILSON, INC.
GRAYBAR ELECTRIC CO.
INDUSTRIAL TOOLING & SUPPLY
INDUSTRIAL TOOLING & SUPPLY
ACCSPRA
Bagby Elevator Company Inc
Brunson Repair Service, LLC
Airgas South, Inc.-Montgomery
Airgas South, Inc.-Montgomery
Date
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
Amount
$316.20
$16.86
$410.00
$206.43
$669.00
$12,500.00
$10,650.00
$6,375.00
$14,784.00
$14,112.00
$1,895.00
$41,664.00
$18.00
$29,298.80
$18.00
$1,386.00
$14.00
$7.50
$270.00
$14,878.53
$1,474.00
$9,975.00
$30,208.86
$1,343.93
$30,217.84
$1,250.00
$17,170.70
$25,735.00
$149.00
$15,076.92
$790.12
$185.65
$3,025.00
$1,035.57
$4,556.97
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
641
603
641
610
641
681
681
681
639
639
681
639
641
681
641
710
641
603
641
681
681
681
681
606
681
639
681
681
680
681
641
641
639
639
710
Description
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
WATER, SEWER & GARBAGE PICK-UP
MATERIALS & SUPPLIES
TRAINING: VENDOR
TRAINING: VENDOR
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
TRAINING: VENDOR
MATERIALS & SUPPLIES
FURNITURE & EQUIPMENT
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
TRAINING: VENDOR
TRAINING: VENDOR
TRAINING: VENDOR
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
TRAINING: VENDOR
TRAINING: AIDT EMPLOYEES ONLY
TRAINING: VENDOR
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
FURNITURE & EQUIPMENT
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
11/16/09
$10,000.00
$1,050.96
$9,900.00
$11,600.00
$733.31
$58.00
$1,650.00
$4,030.02
$34.74
$149.95
$25.90
$232.45
$50.00
$2,220.42
$50.00
$240.00
$597.48
$5,168.01
$1,015.30
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
681
680
681
681
606
641
690
680
606
618
641
641
603
641
618
607
606
641
690
TRAINING: VENDOR
TRAINING: AIDT EMPLOYEES ONLY
TRAINING: VENDOR
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
TRAINING: AIDT EMPLOYEES ONLY
MAINTENANCE AND REPAIRS
MEMBERSHIPS
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
MEMBERSHIPS
SERVICE CONTRACTS ON EQUIPMENT
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
16553
16553
16554
16555
16556
16557
16558
16559
16560
16561
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
16562
16563
16564
16565
16566
16567
16568
16569
16570
16571
16572
16572
16573
16574
16575
16576
16577
16578
16578
16579
16580
16580
16581
16588
16594
16595
16605
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
16609
16610
16611
16612
16613
16614
16615
16616
16617
16618
16619
16620
16621
16622
16623
16624
Payee
CDW Government, Inc.
CDW Government, Inc.
Daily Home, The
Allied Waste Services
Allied Waste Services
Allied Waste Services [2050]
Allied Waste Services [33278]
Allied Waste Services [33278]
AT & T
COMCAST CABLE
Chamber of Commerce-Huntsville/Madison
County
Aliquantus Consulting LLC
DAEKI America, Inc.
FedEx - (AIDT account)
Goodyear Tire & Rubber Company
Redd Pest Solutions
SABEL STEEL SERVICE
SENTRY EXTERMINATING, LLC
Sylacauga Utilities Board
VULCAN PAINTERS, INC.
Wright Express
Wright Express
ShipConstructor Software USA, Inc.
Kocher Building Materials, Inc
Commercial Door Products Inc
Allied Waste Services [2050]
AT & T [1400]
Electric Board City of Muscle Shoals [33961]
Electric Board City of Muscle Shoals [33961]
AT & T
Huntsville Utilities
Huntsville Utilities
AT & T [1400]
Carden System Consultants, Inc.
Hazel R. Stone
J & D Consulting
Robert D. Parsons
Crarielin F. Hawkins dba Southern Safety
Services, LLC
Donna Lopez Holmes
Gary Moore
George T. McKee
Gordon L. Morris
Gwendolyn Williams
Heather Bell Wigen
Joy Chastain
Karen Elizabeth Smith
Kay M. Breland
Kerry Evans
Margaret Coley
Pamela B. Odom
Woodruff Keith Hall
Alvin Dailey
Anthony E. Goodrum
Date
11/16/09
11/16/09
11/17/09
11/19/09
11/19/09
11/19/09
11/19/09
11/19/09
11/19/09
11/19/09
Amount
$1,129.10
$1,604.06
$368.40
$162.23
$166.83
$275.10
$122.87
$172.08
$299.57
$8.70
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
641
690
667
610
610
610
610
610
604
604
Description
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
ADVERTISING & PROMOTIONS
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
COMMUNICATIONS
COMMUNICATIONS
11/20/09
11/20/09
11/20/09
11/20/09
11/20/09
11/20/09
11/20/09
11/20/09
11/20/09
11/20/09
11/20/09
11/20/09
11/20/09
11/20/09
11/20/09
11/20/09
11/20/09
11/20/09
11/20/09
11/20/09
11/20/09
11/20/09
11/20/09
11/23/09
11/23/09
11/23/09
11/23/09
$55,154.28
$16,425.00
$37.50
$43.55
$24,386.72
$210.00
$2,288.00
$200.00
$677.34
$2,423.00
$10.00
$4,215.61
$5,975.00
$45.09
$110.00
$275.48
$394.32
$178.08
$130.95
$622.08
$494.88
$235.55
$788.64
$3,333.00
$4,509.00
$3,333.00
$10,000.00
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
698
639
698
603
698
639
641
639
609
606
606
611
681
606
606
610
604
608
610
604
608
609
604
639
639
639
639
COMPANY REIMBURSEMENTS
OTHER CONTRACTUAL SERVICES
COMPANY REIMBURSEMENTS
FREIGHT
COMPANY REIMBURSEMENTS
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
GAS & HEATING FUEL
MAINTENANCE AND REPAIRS
MAINTENANCE AND REPAIRS
GAS & OIL - MOTOR VEHICLES
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
MAINTENANCE AND REPAIRS
WATER, SEWER & GARBAGE PICK-UP
COMMUNICATIONS
ELECTRICITY
WATER, SEWER & GARBAGE PICK-UP
COMMUNICATIONS
ELECTRICITY
GAS & HEATING FUEL
COMMUNICATIONS
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
$2,808.00
$1,575.00
$127.50
$2,133.00
$1,525.00
$738.00
$859.50
$117.00
$540.00
$2,358.00
$1,770.00
$1,020.00
$1,035.00
$4,167.00
$887.50
$3,847.50
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
639
639
639
639
639
639
639
639
639
639
639
639
639
639
639
639
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
CONTRACTUAL
CONTRACTUAL
CONTRACTUAL
CONTRACTUAL
CONTRACTUAL
CONTRACTUAL
CONTRACTUAL
CONTRACTUAL
CONTRACTUAL
CONTRACTUAL
CONTRACTUAL
CONTRACTUAL
CONTRACTUAL
CONTRACTUAL
CONTRACTUAL
CONTRACTUAL
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
16625
16626
16627
16628
16629
16630
16631
16632
16633
16634
16635
16637
16637
16638
16638
16639
16640
16641
16642
16643
16644
16645
16646
16647
16648
16649
16650
16651
16652
16653
16654
16655
16656
16656
16656
16657
16658
16659
16660
16660
16661
16662
16663
16664
16665
16666
16667
16667
16668
16668
16669
16670
16671
16672
16673
Payee
Donald G. Jemison
Glenn E. Lowery
Judith E. Grabhorn
Justin R Murphree
Michael A. Cushman
Michael A. Cushman
Robert Cameron Moore
Stephen C. Boykin
Tim J. Devargas
Melvin F. George, Jr.
Joycelyn Brown
Airgas South, Inc.-Montgomery
Airgas South, Inc.-Montgomery
CDW Government, Inc.
CDW Government, Inc.
Dun & Bradstreet, Inc
MSC Industrial Supply Company, Inc.
National Fire Protection Association
Neopost, Inc.
Office Depot, Inc. (AIDT)
Rand Technologies of Michigan, Inc.
Spectrum Robotics
THE STORAGE NEIGHBOR
Airgas South, Inc.-Montgomery
ACT, Inc
GOODWYN, MILLS & CAWOOD, INC
CherryRoad Technologies, Inc
FRANKLIN COVEY SEMINARS
GRAYBAR ELECTRIC CO.
Eagle's Flight of America, Inc.
Pilz Automation Safety
Occupational Health Network
Airgas South, Inc.-Montgomery
Airgas South, Inc.-Montgomery
Airgas South, Inc.-Montgomery
PROFESSIONAL SECURITY SYSTEMS
Occupational Health Network
All-South Subcontractors
CDW Government, Inc.
CDW Government, Inc.
FRANKLIN COVEY SEMINARS
American Lock and Key
Alabama Bolt & Supply, Inc.
Grainger Industrial Supply
MOODY TIRE SERVICE, INC.
Dell Computers
Data Memory Systems.
Data Memory Systems.
INDUSTRIAL PRESS, INC.
INDUSTRIAL PRESS, INC.
Hollon Consulting Company
OPELIKA-AUBURN NEWS
Signs Now #5-Mobile [34664]
AFLAC
Alabama Education Association
Date
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/24/09
11/24/09
11/24/09
11/24/09
11/24/09
Amount
$3,901.50
$1,412.50
$1,380.00
$3,231.25
$1,845.00
$4,125.00
$4,428.00
$1,000.00
$110.00
$4,455.00
$3,019.11
$10,059.19
$3,651.16
$1,283.57
$1,325.57
$449.00
$481.15
$55,795.00
$170.00
$704.04
$2,250.00
$12,600.00
$300.00
$7,678.11
$90.00
$4,151.62
$12,096.00
$788.88
$71.10
$9,900.00
$19,000.00
$1,175.00
$3,720.56
$475.76
$339.10
$27.50
$425.00
$2,750.00
$311.54
$1,329.40
$8,555.72
$111.42
$27.27
$84.45
$1,960.00
$2,858.49
$14.50
$98.00
$8.05
$81.48
$4,167.00
$743.96
$168.00
$1,700.08
$253.28
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
639
639
639
639
639
639
639
639
639
639
639
641
690
641
642
639
690
681
605
641
681
681
614
641
681
627
639
681
641
681
681
639
641
690
777
639
639
606
641
690
681
606
606
641
606
690
603
642
603
641
639
667
641
220
220
Description
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
OTHER CONTRACTUAL SERVICES
NON-FIXED ASSETS (AIDT OWNED)
TRAINING: VENDOR
POSTAGE
MATERIALS & SUPPLIES
TRAINING: VENDOR
TRAINING: VENDOR
RENT-FACILITIES
MATERIALS & SUPPLIES
TRAINING: VENDOR
ARCHITECTUAL SERVICES
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
MATERIALS & SUPPLIES
TRAINING: VENDOR
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
CONSTRUCTION IN PROGRESS
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
NON-FIXED ASSETS (AIDT OWNED)
FREIGHT
COMPUTER SOFTWARE & ACCESSORIES
FREIGHT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
Hospital Insurance Payable
Hospital Insurance Payable
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
16674
16675
16675
16676
16677
16677
16678
16679
16680
16681
16682
16683
16684
16685
16686
16686
16686
16687
16688
16689
16690
16691
16692
16694
16695
16696
16697
16698
16699
16700
16701
16701
16702
16703
16704
16705
16705
16706
16707
16708
16709
16710
16711
16713
2251
2252
2253
2254
2255
2256
2257
2258
2259
2260
2261
Payee
Alabama State Employee's Credit Union
Peehip
Peehip
Pre-Paid Legal Services, Inc.
Retirement Systems of Alabama
Retirement Systems of Alabama
Retirement Systems of Alabama
SBG-VAA SECURITY BENEFIT LIFE INS. CO.
VALIC
Berney, Inc.
Blossman Gas and Appliance
Auburn University
Spectrum Robotics
STAPLES ADVANTAGE
Sylacauga Utilities Board
Sylacauga Utilities Board
Sylacauga Utilities Board
Steve Pollock
Keystone Foods LLC
SAP AMERICA, INC
STAPLES ADVANTAGE
TERMINIX INTERNATIONAL
Verizon Wireless
SIMPLEX GRINNELL
Pasty Wilkerson & Associates
Northwest Shoals Comm College
EchoEleven Training Centers
Allsteel Inc
FRANKLIN COVEY SEMINARS
Jeff's Lawn Care and Janitorial Services
MCGRAW-HILL COMPANIES
MCGRAW-HILL COMPANIES
Northwest Shoals Comm College
PAYNE SCIENCE INC.
Blossman Gas and Appliance
KEPNER-TREGOE, INC
KEPNER-TREGOE, INC
GRAYBAR ELECTRIC CO.
Airgas South, Inc.-Montgomery
National Safety Compliance
EMSI
Mobile Area Water & Sewer Systems
AT & T Mobility [19431]
AT & T Mobility [19431]
Sheria Mitchell
Dennis Charlesworth
David A Dumler
Robert Dyas
Mary G Horowitz
Mary G Horowitz
Mary G Horowitz
Amy Margaret James
Amy Margaret James
Edward R Martin
Phillip Keith May
Date
11/24/09
11/24/09
11/24/09
11/24/09
11/24/09
11/24/09
11/24/09
11/24/09
11/24/09
11/24/09
11/24/09
11/24/09
11/24/09
11/24/09
11/24/09
11/24/09
11/24/09
11/24/09
11/24/09
11/24/09
11/24/09
11/24/09
11/25/09
11/25/09
11/25/09
11/25/09
11/25/09
11/25/09
11/25/09
11/25/09
11/25/09
11/25/09
11/25/09
11/25/09
11/25/09
11/25/09
11/25/09
11/25/09
11/25/09
11/25/09
11/25/09
11/25/09
11/25/09
11/25/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
Amount
$1,975.00
$100,768.00
$16,535.60
$74.75
$84,863.12
$33,918.13
$6,144.63
$150.00
$700.00
$31.47
$18.00
$29,455.95
$4,999.00
$52.20
$126.10
$27.92
$24.58
$853.87
$16,000.00
$16,400.00
$134.16
$59.00
$112,329.25
$7,737.55
$3,500.00
$24,404.51
$149.00
$3,995.20
$9,620.36
$2,300.00
$106.62
$8,356.80
$175.86
$240.00
$18.00
$39.40
$4,575.00
$989.97
$587.70
$41.45
$15,750.00
$228.51
$3,559.90
$214.85
$300.00
$175.00
$150.00
$587.50
$168.00
$315.00
$357.00
$378.00
$567.00
$375.00
$400.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
225
201
209
220
201
206
214
214
214
619
641
681
681
641
608
609
610
602
698
681
641
639
698
777
681
639
681
690
681
639
603
641
639
639
641
603
641
641
641
641
642
610
604
604
502
502
502
502
502
502
502
502
502
502
502
Description
Levy on Wages
AP Checks Written
PEEHIP-Payable
Hospital Insurance Payable
AP Checks Written
Teacher Retirement Payable
Tax Shelter Annuity Payable
Tax Shelter Annuity Payable
Tax Shelter Annuity Payable
PRINTING, REPRODUCTION & BINDING
MATERIALS & SUPPLIES
TRAINING: VENDOR
TRAINING: VENDOR
MATERIALS & SUPPLIES
ELECTRICITY
GAS & HEATING FUEL
WATER, SEWER & GARBAGE PICK-UP
OUT-OF-STATE TRAVEL
COMPANY REIMBURSEMENTS
TRAINING: VENDOR
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
COMPANY REIMBURSEMENTS
CONSTRUCTION IN PROGRESS
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
NON-FIXED ASSETS (AIDT OWNED)
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
FREIGHT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
WATER, SEWER & GARBAGE PICK-UP
COMMUNICATIONS
COMMUNICATIONS
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
2262
2263
2264
2265
2266
2267
2268
2269
2270
2271
2272
2273
2274
2275
2276
2277
2278
2279
2280
2281
2282
2283
2284
2285
2286
2287
2288
2289
2290
2291
2292
2293
2294
2295
16714
16715
16716
16717
16718
16719
16720
16721
16722
48274
48275
48276
48277
48278
48279
48280
48281
48282
48283
48284
48285
Payee
Harold Parnell
Garland R Swinson
Kent Hobbs
Stephanie L Rogers
Charley Alford
James Busby
Robert Grubach
JOHN M MURPHY
Derek D Southall
Darrell Jarrett
Veronica Anderson
Johnny Lee Corbin
Pamela Sue Corbin
Jennifer Fletcher
Angie Lynne Garrison
Milton Ross Garrison
Sheila Hooks
Ronald McKenzie
Karen Leigh Michael
JOHN M MURPHY
Robert Joshua Newton
Marjorie R Reed
Natalie Reed Sharp
Steven Franklin Stayton
Charlotte J Terry
Melanie Weakley
Donna O Wright
Terry W Wright
Deborah Abernathy
Kyle R Cook
Doressa Davis
Mary L Elliott
Deborah A Luke
Jillian E Swope
ADT Security Services, Inc.
Airgas South, Inc.-Montgomery
Advantis Global Solutions LLC
Ballard Stamp and Company
CenTec Inc.
FRANKLIN COVEY SEMINARS
GOAL QPC
GRAYBAR ELECTRIC CO.
KUKA Robotics Corporation
Gwendolyn W Barber
Ronald Gus Bell
Antonio Biggs
Ronsetta La'Cole Brisbon
Violet Faye Brooks
Amy C Brown
Gina M Buffaloe
Christopher L Burge
John L Burley
Brenda M Burns
Russell C Bush
Albert Bush
Date
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
Amount
$1,620.00
$937.50
$500.76
$1,475.00
$154.00
$775.00
$525.00
$275.00
$345.00
$1,247.00
$486.00
$162.00
$189.00
$153.00
$171.00
$171.00
$162.00
$3,465.00
$225.00
$425.00
$162.00
$81.00
$81.00
$312.50
$162.00
$81.00
$324.00
$562.50
$252.00
$800.00
$892.00
$964.00
$820.00
$404.00
$226.05
$7,846.97
$6,499.90
$12.60
$660.00
$15,223.43
$967.16
$315.74
$8,585.35
$4,031.25
$6,817.33
$4,178.58
$3,512.33
$4,327.17
$3,660.92
$3,512.33
$6,041.83
$4,031.25
$6,858.42
$7,025.08
$6,041.83
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
502
502
506
506
502
502
502
502
502
506
502
502
502
502
502
502
502
506
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
639
641
639
641
681
681
641
641
681
505
504
505
505
505
505
505
504
505
504
504
504
Description
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Hourly Wages
Hourly Wages
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Hourly Wages
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Hourly Wages
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
TRAINING: VENDOR
TRAINING: VENDOR
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
TRAINING: VENDOR
Support Personnel Salaries-Schedules E
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
and H
and
and
and
and
and
H
H
H
H
H
and H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
48286
48287
48288
48289
48290
48291
48292
48292
48292
48294
48295
48296
48297
48298
48299
48300
48301
48302
48305
48306
48307
48308
48309
48310
48311
48312
48313
48314
48315
48316
48317
48318
48319
48320
48321
48322
48323
48324
48325
48327
48328
48329
48330
48331
48332
48333
48334
48335
48337
48338
48339
48340
48341
48342
48343
Payee
Louis Bustios
Donald M Carson
Corrine Bernice Carter
Michael John Carter
John R Carter
Melissa A Cash
Edwin B Castile
Edwin B Castile
Edwin B Castile
Frank E Chestnut
Emalyn Scott Clark
Troy Cochran
Judith Earlene Cox
Yvonne Y Crenshaw
Dorothy Anna Davis
Reid S Davis
Sherry DeLoach
Dorothy Barnes Donda
William "Drew" A Dotson
Jewel S Draine
Bobby Jon Drinkard
Harry G Edwards
Gregory Lane Elkins
Lawrence E Esco
Jessica Swanson Falls
Donnie L Flurry
Susan M Foster
Roger D Fowler
Douglas S Freeland
Margaret Brandon Jackson
Daniel K Gillis
Mark M Godwin
Marlo Celeste Goodway
Debbie G Goodwin
Janet D Goodwin
Joseph D Hall
Ersie Lee Hammett
Clyde Hancock
Debora V Harris
Olga R Harris
Rhonda L Harrison
Kendall H Haywood
Sheila G Helms
William Blake Higdon
Heather S Holladay
Tony Hopper
Danny Earl Hurst
Virginia B Ingram
Tracy C Ingram
Raymond Johnson
Dennis C Jones
Roddrick K Jones
Barry Kennedy
Stinson Kennedy
David R Lancaster
Date
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
Amount
$3,882.67
$9,455.17
$4,252.92
$4,401.42
$5,825.00
$4,252.92
$15,283.08
$200.00
$1,000.00
$5,825.00
$6,258.67
$4,104.33
$5,463.25
$5,390.92
$4,841.83
$4,252.92
$4,327.17
$2,401.33
$2,993.42
$2,993.42
$4,252.92
$4,252.92
$4,252.92
$4,031.25
$4,178.58
$4,252.92
$8,034.00
$4,327.17
$8,469.00
$4,327.17
$3,438.08
$5,463.25
$4,401.42
$6,817.33
$4,179.75
$7,293.42
$8,875.17
$4,252.92
$4,619.83
$6,858.42
$4,841.83
$6,423.50
$4,841.83
$4,693.83
$4,327.17
$4,397.92
$537.60
$5,246.42
$3,882.67
$4,104.33
$4,252.92
$5,390.92
$4,327.17
$4,252.92
$4,401.42
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
505
503
505
505
504
505
503
580
581
504
504
505
504
504
504
505
505
505
505
505
505
505
505
505
505
505
504
505
504
505
505
504
505
504
505
504
504
505
505
504
504
504
505
505
505
504
593
505
505
505
505
504
505
505
505
Description
Support Personnel Salaries-Schedules E and
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Administrative Salaries-Schedules A & B
Director Expense Allowance
Housing Allowance
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Annual Leave-Retirement/Termination
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
48344
48345
48346
48348
48349
48350
48351
48352
48353
48354
48355
48356
48357
48358
48359
48360
48361
48362
48364
48365
48366
48367
48368
48369
48370
48371
48372
48373
48374
48376
48377
48378
48379
48380
48381
48382
48383
48384
48385
48386
48387
48388
48389
48390
48391
48392
48393
48394
48395
48396
48397
48398
48399
48400
48401
Payee
Cherie Michelle Lawrence
Warner K Litchfield
David Matthew Lockridge
Tammy Lemley Long
Rick B Maroney
Sharon D Martin
Grady E Masterson
Patricia Faye May
Mary C McCord
Karen Y McGraw
Nona M McMillian
Charles D McPherson
William Arthur Meadows
Christi Sue Miller
Lawrence E Morrow
Roger Shane Moseley
Dietriche' Latoria Nolen
Felix M Phillips
Patricia S Pirkle
Steve R Pollock
Vincent B Pruitt
Michael Reaves
Priscilla Kay Rice
James Franklin Richards
Patricia L Richards
Perry Chris Roquemore
Constance Y Sator
Charles S Sheridan
Linda Sue Sherrill
Benjamin R Singleton
Christine D Smart
Kenneth L Smiley
Ashley D Smith
Ronnie A Smith
Lisa Stockton
Catherine B Struntz
Angela Wiggins Taylor
Reginald Taylor
Kevin T Taylor
Sonya R Telfair
John Marshall Thorn
Brian Keith Tomberlin
Cheryl D Treadwell
Angela Denise Tyson
Pebblin Warren
Gary D Weaver
Phyllis Marie Wesley
Sonya Whitaker
Gary L Wideman
Ettice S Wilson
Richard Glowacki Wilson
Joseph D Bryant
Melinda P Ladnier
Tomikio Holmes
James M Adams
Date
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
Amount
$4,550.00
$5,390.92
$4,619.83
$4,031.25
$5,246.42
$6,041.83
$4,545.75
$9,455.17
$3,956.92
$3,067.67
$5,246.42
$4,401.42
$5,390.92
$4,252.92
$5,463.25
$5,390.92
$4,104.33
$6,041.83
$3,660.92
$6,258.67
$4,178.58
$4,545.75
$4,401.42
$6,423.50
$3,586.67
$5,825.00
$4,252.92
$6,258.67
$4,693.83
$7,728.33
$4,545.75
$5,825.00
$4,178.58
$8,005.33
$3,511.33
$4,693.83
$3,216.25
$5,825.00
$5,825.00
$4,619.83
$4,401.42
$4,031.25
$4,031.25
$5,390.92
$8,034.00
$8,875.17
$8,613.92
$4,252.92
$4,401.42
$4,619.83
$5,463.25
$4,030.08
$2,993.42
$2,770.58
$4,252.92
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
505
504
505
505
505
504
505
503
505
505
504
505
505
505
504
504
505
504
505
504
505
504
505
504
505
504
505
504
505
504
505
504
505
504
505
505
505
504
504
505
505
505
505
505
504
504
504
505
505
504
504
505
505
505
505
Description
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
48402
48403
48404
48405
48406
48407
48408
48409
48410
48411
48412
48413
48414
48415
48416
16723
16724
16725
16726
16727
16728
16729
16730
16731
16732
16733
16734
16735
16736
16737
16738
16739
16740
16741
16742
16743
16744
16745
16746
16747
16747
16748
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
16749
16750
16751
16752
16753
16754
16755
16756
16757
16758
16759
16761
Payee
Jacqueline Allen
Lola L Allen
Carol Sue Madison
Joseph F Franklin
Thomas O. Hert
Tammy Renea Adams
Jeremy L Oates
Davida P Williams
Sandra Akers
Terry Wayne Battles
Benjamin J Dawson
James M DuBose
Catherine Camille Archer
Donald O. Darrough
Abbie Plott
FedEx - (AIDT account)
Office Depot, Inc. (AIDT)
Robert D. Parsons
SAP AMERICA, INC
Scarsdale Security Systems, Inc.
STAPLES ADVANTAGE
Waste Management
MOBILE AIRPORT AUTHORITY
Northwest Shoals Comm College
THE STORAGE NEIGHBOR
INDUSTRIAL PROPERTIES OF THE SOUTH
H. A. M. LLC
Mobile Festival Centre, LLC
CDW Government, Inc.
CDW Government, Inc.
Redd Pest Solutions
S.C. Alabama Classified Market Place
Safeguard Fire & Alarm, Inc.
Spectrum Robotics
STAPLES ADVANTAGE
THOMASVILLE TIMES
ZEP
Tuscaloosa News
Bank of America
Bank of America
Bank of America
Gardner Carpets
J.F. Day and Company, Inc D/B/A-Pella
Window & Door
Hoyt Henley Builders Inc
Society Automotive Engineering
Verizon Business
DAEKI America, Inc.
FRAS-LE North America, Inc
Joon, LLC D/B/A-AJIN USA
MP TECH AMERICA, LLC
Office Depot, Inc. (AIDT)
Performance Contractors, Inc.
Sunbelt Paper & Packaging, Inc
Alabama Power Company - Mobile
Date
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
12/1/09
12/1/09
12/1/09
12/1/09
12/1/09
12/1/09
12/1/09
12/1/09
12/1/09
12/1/09
12/1/09
12/1/09
12/1/09
12/2/09
12/2/09
12/2/09
12/2/09
12/2/09
12/2/09
12/2/09
12/2/09
12/2/09
12/2/09
12/2/09
12/2/09
12/2/09
12/3/09
Amount
$5,825.00
$8,469.00
$5,535.67
$4,327.17
$4,327.17
$3,956.92
$3,808.42
$3,955.75
$3,955.75
$4,921.42
$4,847.08
$3,881.50
$3,955.75
$4,030.08
$3,437.00
$24.79
$38.94
$2,600.00
$3,000.00
$25.00
$1,363.94
$569.32
$6,925.08
$4,166.66
$300.00
$6,166.67
$1,000.00
$10,367.75
$118.72
$54.17
$75.00
$432.31
$40.00
$4,999.00
$440.00
$175.31
$1,187.11
$1,873.27
$99.00
$853.20
$200.91
$16,060.30
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
504
504
504
505
505
505
505
505
505
505
505
505
505
505
505
603
641
601
681
639
641
610
614
614
614
614
614
614
690
690
639
667
639
681
641
667
641
667
642
606
641
606
12/3/09
12/3/09
12/4/09
12/4/09
12/4/09
12/4/09
12/4/09
12/4/09
12/4/09
12/4/09
12/4/09
12/4/09
$3,996.28
$38,571.14
$1,125.00
$33.05
$4,800.00
$1,295.00
$13,600.00
$8,000.00
$11.76
$1,000.00
$592.16
$2,830.07
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
606
606
681
604
698
698
698
698
641
698
641
608
Description
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
FREIGHT
MATERIALS & SUPPLIES
IN-STATE TRAVEL
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
WATER, SEWER & GARBAGE PICK-UP
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
NON-FIXED ASSETS (AIDT OWNED)
NON-FIXED ASSETS (AIDT OWNED)
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
COMPUTER SOFTWARE & ACCESSORIES
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
MAINTENANCE AND REPAIRS
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
COMMUNICATIONS
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
MATERIALS & SUPPLIES
COMPANY REIMBURSEMENTS
MATERIALS & SUPPLIES
ELECTRICITY
and
and
and
and
and
and
and
and
and
and
and
and
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number Payee
16762
Alabama Power Company
16763
Bright Shine
Montgomery Ford LM - D/B/A Strivers Ford
16764
Lincoln Mercury
16766
Golden Touch Commercial Cleaning, LLC
16767
First Advantage Assessement Solutions
16767
First Advantage Assessement Solutions
16768
Martin Supply Company, Inc.
16769
Christopher E. Williamson
16770
EXEL North America, Inc.
16771
GOAL QPC
16771
GOAL QPC
16772
MSC Industrial Supply Company, Inc.
16773
MAC Papers
16774
CDW Government, Inc.
16775
CenturyLink
16776
Alabama Gas Corporation
16777
LAWNCO
16778
Crane Institute of America, Inc.
16779
Christopher Burge
16780
Albert Bush
16780
Albert Bush
16781
Ersie Hammett
16782
William Higdon
16788
Michael Reaves
16788
Michael Reaves
16789
Brian Tomberlin
16789
Brian Tomberlin
16790
Tony Hopper
16791
Rick Maroney
16791
Rick Maroney
16792
William Meadows
16793
Roger Moseley
16794
Steve Pollock
16795
Goodyear Tire & Rubber Company
16796
PepBoys-Manny More & Jack
16797
PERCEPTRON
16798
PROFESSIONAL SECURITY SYSTEMS
16799
Strickland Paper Companies
16800
The Minton Company
16800
The Minton Company
16801
Veolia Environmental Services
16802
LAWNCO
16803
Alabama Society of CPA's
16805
Bezell Westbrook.
16806
Defense Research Institute D/B/A DRI
16807
Air Systems, Inc.
16808
FRANKLIN COVEY SEMINARS
16809
Electrolab Training Systems
16810
Fred Pryor Seminars
16811
AIAG (Automotive Industry Action Group)
16812
Electronic Security Service
16813
GRAYBAR ELECTRIC CO.
16814
Helix Systems, Inc.
16815
Airgas South, Inc.-Montgomery
Date
12/4/09
12/4/09
12/4/09
12/4/09
12/4/09
12/4/09
12/4/09
12/4/09
12/4/09
12/4/09
12/4/09
12/4/09
12/4/09
12/4/09
12/4/09
12/4/09
12/4/09
12/4/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
Funding
Amount Source
Purpose Description
$5,252.96 Unrestricted Funds
608
ELECTRICITY
$4,400.00 Unrestricted Funds
639
OTHER CONTRACTUAL SERVICES
$240.82
$3,025.00
$15.00
$764.15
$378.14
$400.00
$18,830.00
$22.50
$518.00
$141.28
$56.25
$756.58
$35.68
$316.34
$210.00
$9,020.00
$150.00
$150.00
$90.00
$675.00
$150.00
$1,905.65
$3.49
$150.00
$90.00
$1,395.19
$1,221.35
$1,558.18
$344.85
$150.00
$1,621.10
$22,470.01
$36.67
$6,160.00
$27.50
$1,054.00
$20.00
$540.00
$124.38
$624.00
$3,695.00
$32.50
$875.00
$7,225.00
$8,258.50
$13,729.95
$238.00
$650.00
$347.97
$1,070.48
$1,480.00
$8,272.73
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
606
639
603
642
641
681
681
603
641
641
641
690
604
609
639
680
601
601
680
601
601
601
641
601
680
602
601
602
601
601
601
698
606
681
639
641
603
641
610
639
681
641
681
681
681
681
681
681
606
641
681
641
MAINTENANCE AND REPAIRS
OTHER CONTRACTUAL SERVICES
FREIGHT
COMPUTER SOFTWARE & ACCESSORIES
MATERIALS & SUPPLIES
TRAINING: VENDOR
TRAINING: VENDOR
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
COMMUNICATIONS
GAS & HEATING FUEL
OTHER CONTRACTUAL SERVICES
TRAINING: AIDT EMPLOYEES ONLY
IN-STATE TRAVEL
IN-STATE TRAVEL
TRAINING: AIDT EMPLOYEES ONLY
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
MATERIALS & SUPPLIES
IN-STATE TRAVEL
TRAINING: AIDT EMPLOYEES ONLY
OUT-OF-STATE TRAVEL
IN-STATE TRAVEL
OUT-OF-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
COMPANY REIMBURSEMENTS
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
WATER, SEWER & GARBAGE PICK-UP
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
MATERIALS & SUPPLIES
TRAINING: VENDOR
TRAINING: VENDOR
TRAINING: VENDOR
TRAINING: VENDOR
TRAINING: VENDOR
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
TRAINING: VENDOR
MATERIALS & SUPPLIES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
16816
16817
16817
16818
16819
16820
16821
16822
16822
16823
16824
16825
16826
16827
16828
16829
16830
16831
16832
16833
16834
16835
16836
16837
16838
16839
16840
16841
16842
16843
16845
16846
16847
16848
16849
16850
16851
16852
16853
16854
16855
16856
16857
16858
16859
16860
16861
16862
16863
16864
16865
16866
16867
16868
16869
Payee
Bezell Westbrook.
Hobart Institute of Welding Technology
Hobart Institute of Welding Technology
MAC Papers
Commerce Print Strategies
Economic Development Assoc of Alabama
Hasler Mailing Systems, Inc.
GOV CONNECTION
GOV CONNECTION
Insurance Office of America, Inc
Berney, Inc.
Sonya Telfair
HOME DEPOT- AIDT
FedEx - (AIDT account)
Rockwell Automation Nashville Office
Trailer Service Inc.
Veolia Environmental Services
Warrior Business Machines Oce' Imagisti
TREADWELL FORD
Earth, Inc
White House Forks Dirt Pit
Charles Sheridan
Gregory Elkins
Mary McCord
Delta Air Lines.
Nemak USA, Inc.
SABEL STEEL SERVICE
Safeguard Fire & Alarm, Inc.
Xerox Capital Services, LLC
AT & T Mobility [19431]
Dothan Eagle.
ENTERPRISE LEDGER
OPELIKA-AUBURN NEWS
AT & T
City of Lincoln
Allied Waste Services [33278]
AT & T [1400]
AT&T Long Distance Service
Alabama Power Company
Alabama Power Company - Mobile
Allied Waste Services [2050]
Coosa Valley Electric Cooperative
Alabama Dumpster Service, LLC
Allied Waste Services
Allied Waste Services [33278]
AT & T [1400]
Allied Waste Services [2050]
ThyssenKrupp Steel USA, LLC
Rogers Group Inc
Sherman Industries, Inc
Southside Tire and Auto, Inc.
Patty R. Ward
Mobile Area Water & Sewer Systems
ThyssenKrupp Steel USA, LLC
ADT Security Services, Inc.
Date
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/7/09
12/8/09
12/8/09
12/9/09
12/9/09
12/9/09
12/9/09
12/9/09
12/9/09
12/10/09
12/10/09
12/11/09
12/11/09
12/11/09
12/11/09
12/11/09
12/11/09
12/11/09
12/11/09
12/11/09
12/11/09
12/11/09
12/11/09
12/11/09
12/11/09
12/11/09
12/11/09
12/11/09
12/11/09
12/11/09
12/11/09
12/11/09
12/11/09
12/11/09
12/11/09
12/11/09
12/11/09
12/15/09
12/15/09
12/15/09
12/15/09
12/16/09
12/16/09
12/16/09
12/16/09
Amount
$200.00
$6.00
$105.00
$270.56
$500.00
$750.00
$189.00
$436.18
$2,294.24
$1,367.00
$11.97
$150.00
$1,387.76
$299.40
$2,000.00
$113.12
$656.51
$129.25
$36.95
$3,120.00
$38,962.00
$564.00
$43.20
$20.33
$400.40
$22,904.00
$911.04
$150.00
$705.00
$3,719.36
$2,987.50
$1,037.50
$827.96
$20.03
$71.48
$173.34
$425.75
$63.38
$18,942.34
$654.17
$277.10
$8,686.70
$405.00
$168.04
$137.38
$516.85
$152.41
$101,293.68
$1,740.82
$146.00
$355.77
$350.00
$163.67
$327,567.28
$226.05
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
639
603
641
641
619
618
613
641
690
616
619
601
641
603
681
641
610
619
606
777
777
601
611
602
602
698
641
639
641
604
667
667
667
604
610
610
604
604
608
608
610
608
610
610
610
604
610
697
777
777
606
639
610
697
639
Description
OTHER CONTRACTUAL SERVICES
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
PRINTING, REPRODUCTION & BINDING
MEMBERSHIPS
RENT-EQUIPMENT
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
INSURANCE & BONDING
PRINTING, REPRODUCTION & BINDING
IN-STATE TRAVEL
MATERIALS & SUPPLIES
FREIGHT
TRAINING: VENDOR
MATERIALS & SUPPLIES
WATER, SEWER & GARBAGE PICK-UP
PRINTING, REPRODUCTION & BINDING
MAINTENANCE AND REPAIRS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
IN-STATE TRAVEL
GAS & OIL - MOTOR VEHICLES
OUT-OF-STATE TRAVEL
OUT-OF-STATE TRAVEL
COMPANY REIMBURSEMENTS
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
COMMUNICATIONS
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
COMMUNICATIONS
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
COMMUNICATIONS
COMMUNICATIONS
ELECTRICITY
ELECTRICITY
WATER, SEWER & GARBAGE PICK-UP
ELECTRICITY
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
COMMUNICATIONS
WATER, SEWER & GARBAGE PICK-UP
WORKFORCE DEV. QTLY. REIMBURSEMENTS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
MAINTENANCE AND REPAIRS
OTHER CONTRACTUAL SERVICES
WATER, SEWER & GARBAGE PICK-UP
WORKFORCE DEV. QTLY. REIMBURSEMENTS
OTHER CONTRACTUAL SERVICES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution Check
Name
Number Payee
American Builders & Contractors Supply Co.,
AIDT
16870
Inc.
AIDT
16871
Huntsville Utilities
AIDT
16871
Huntsville Utilities
AIDT
16872
Office Depot, Inc. (AIDT)
AIDT
16873
PROFESSIONAL SECURITY SYSTEMS
AIDT
16874
Sylacauga Utilities Board
AIDT
16875
TERMINIX INTERNATIONAL
AIDT
16876
Huntsville Times News, The
AIDT
16877
Commerce Print Strategies
AIDT
16877
Commerce Print Strategies
AIDT
16878
OTC Daihen Inc
AIDT
16879
J D Morris Construction
AIDT
16880
Handey's Electronic Center
AIDT
16881
Handey's Electronic Center
AIDT
16882
Handey's Electronic Center
AIDT
16883
FRANKLIN COVEY SEMINARS
AIDT
16884
ABS Business Systems Of MGM, Inc.
AIDT
16885
Pro Color Paint Supply, Inc.
AIDT
16886
Berney, Inc.
AIDT
16887
Advantis Global Solutions LLC
AIDT
16888
FRANKLIN COVEY SEMINARS
AIDT
16889
Lion Technology, Inc.
AIDT
16890
Jeff's Lawn Care and Janitorial Services
AIDT
16891
Airgas South, Inc.-Montgomery
AIDT
16892
Valley Times - News
AIDT
16893
Monroe Journal
AIDT
16894
PAYNE SCIENCE INC.
AIDT
16895
Bay Chevrolet.
AIDT
16896
Bagby Elevator Company Inc
AIDT
16897
Lafayette Sun
AIDT
16898
GRAYBAR ELECTRIC CO.
AIDT
16899
Gadsden Times
AIDT
16900
ABS Business Systems Of MGM, Inc.
AIDT
16901
Berney Office Solutions
AIDT
16902
MSC Industrial Supply Company, Inc.
AIDT
16903
Pilz Automation Safety
AIDT
16904
Pro Color Paint Supply, Inc.
AIDT
16905
BIAS Corporation
AIDT
16906
TRIANGLE FASTENER CORP.
AIDT
16906
TRIANGLE FASTENER CORP.
AIDT
16907
Deltacom
AIDT
16908
SUNBELT RENTALS [34730]
AIDT
16909
SUNBELT RENTALS [34730]
AIDT
16909
SUNBELT RENTALS [34730]
AIDT
16910
Consolidated Pipe and Supply Co., Inc
AIDT
16911
Alabama Technology Network
AIDT
16912
Blossman Gas, Inc.
AIDT
16913
GOAL QPC
AIDT
16913
GOAL QPC
AIDT
16914
HANDS ON TECHNOLOGY TRANSFER, INC
AIDT
16915
American Lock and Key
AIDT
16916
Alabama Society of CPA's
AIDT
16917
Alabama Society of CPA's
AIDT
16918
Armstrong Lawn Services.
Date
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/17/09
12/17/09
12/17/09
12/17/09
12/18/09
12/18/09
12/18/09
12/18/09
12/18/09
12/18/09
12/18/09
12/18/09
12/18/09
Funding
Amount Source
$267.12
$548.08
$835.08
$1,208.85
$27.50
$969.59
$59.00
$1,161.75
$212.00
$876.00
$49,184.82
$10,945.00
$24.48
$48.96
$48.96
$15,329.63
$210.00
$262.68
$195.00
$4,702.50
$9,880.40
$795.00
$1,900.00
$2,298.46
$133.00
$60.00
$480.00
$967.80
$240.00
$118.80
$86.40
$2,286.60
$63.90
$437.30
$65.40
$9,500.00
$49.84
$100.00
$25.25
$195.00
$64.01
$205.25
$23.00
$97.18
$19,193.50
$2,975.00
$25.00
$10.54
$259.00
$1,495.00
$107.88
$205.00
$205.00
$3,314.17
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Purpose Description
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
641
608
609
641
639
609
639
667
619
641
710
606
641
641
641
681
641
641
607
639
681
681
639
641
667
667
639
606
607
667
641
667
606
641
641
681
641
639
641
690
604
613
611
613
777
681
611
603
641
681
641
681
681
639
MATERIALS & SUPPLIES
ELECTRICITY
GAS & HEATING FUEL
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
GAS & HEATING FUEL
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
PRINTING, REPRODUCTION & BINDING
MATERIALS & SUPPLIES
FURNITURE & EQUIPMENT
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
TRAINING: VENDOR
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
SERVICE CONTRACTS ON EQUIPMENT
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
SERVICE CONTRACTS ON EQUIPMENT
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
TRAINING: VENDOR
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
COMMUNICATIONS
RENT-EQUIPMENT
GAS & OIL - MOTOR VEHICLES
RENT-EQUIPMENT
CONSTRUCTION IN PROGRESS
TRAINING: VENDOR
GAS & OIL - MOTOR VEHICLES
FREIGHT
MATERIALS & SUPPLIES
TRAINING: VENDOR
MATERIALS & SUPPLIES
TRAINING: VENDOR
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
16919
16920
16922
16922
16923
16924
16925
16926
16927
16928
16929
16930
16931
16932
16933
16934
16935
16936
16937
16938
16939
16940
16941
16945
16953
16958
16964
16967
16967
16968
16969
16970
16971
16972
16973
16974
16975
16978
16979
16979
16980
16981
16982
16983
16984
16985
16985
16986
16987
16987
16988
16989
16990
16991
16992
Payee
Environmental Resource Center
ETS, Inc
NorAm Productions, Inc.,
NorAm Productions, Inc.,
OPELIKA-AUBURN NEWS
ORACLE CORPORATION
Evergreen Courant Inc
ASME
George T. McKee
Gordon L. Morris
Gwendolyn Williams
Heather Bell Wigen
Joycelyn Brown
Karen Elizabeth Smith
Kay M. Breland
Kerry Evans
Linda Jones
Melvin F. George, Jr.
Margaret Coley
Michael A. Cushman
Pamela B. Odom
Advantis Global Solutions LLC
Donna Lopez Holmes
Anthony E. Goodrum
Donald G. Jemison
Justin R Murphree
Robert Cameron Moore
Rayco Supply, Inc.
Rayco Supply, Inc.
SAP AMERICA, INC
TallaTron, Inc.
Hazel R. Stone
Hollon Consulting Company
Robert D. Parsons
Woodruff Keith Hall
Southern Gas and Supply, Inc
Spectrum Robotics
VULCAN PAINTERS, INC.
Wright Express
Wright Express
UPS - United Parcel Service
Carden System Consultants, Inc.
AFLAC
Alabama Education Association
Alabama State Employee's Credit Union
Peehip
Peehip
Pre-Paid Legal Services, Inc.
Retirement Systems of Alabama
Retirement Systems of Alabama
Retirement Systems of Alabama
VALIC
SBG-VAA SECURITY BENEFIT LIFE INS. CO.
Blue Cross-Blue Shield of Ala
Construction Materials, Inc
Date
12/18/09
12/18/09
12/18/09
12/18/09
12/18/09
12/18/09
12/18/09
12/18/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/22/09
12/22/09
12/22/09
12/22/09
12/22/09
12/22/09
12/22/09
12/22/09
12/22/09
12/22/09
12/22/09
12/23/09
12/23/09
Amount
$1,144.00
$2,580.00
$61.56
$860.00
$2,129.04
$32,375.98
$88.00
$5,775.00
$1,318.50
$2,212.50
$585.00
$306.00
$3,230.64
$463.50
$1,867.50
$2,047.50
$225.00
$3,888.00
$635.00
$1,795.00
$324.00
$8,474.00
$1,440.00
$985.50
$4,171.50
$2,506.25
$3,969.00
$570.00
$842.75
$3,000.00
$45.00
$4,509.00
$4,167.00
$10,000.00
$4,167.00
$216.00
$9,998.00
$984.00
$30.99
$3,229.20
$9.96
$3,333.00
$1,700.08
$253.28
$1,975.00
$100,768.00
$16,403.60
$74.75
$84,946.09
$33,951.29
$5,844.63
$700.00
$150.00
$27,600.00
$27,581.94
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
681
681
603
641
667
642
667
681
639
639
639
639
639
639
639
639
639
639
639
639
639
639
639
639
639
639
639
606
690
681
639
639
639
639
639
641
681
639
606
611
603
639
220
220
225
201
209
220
201
206
214
214
214
698
777
Description
TRAINING: VENDOR
TRAINING: VENDOR
FREIGHT
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
COMPUTER SOFTWARE & ACCESSORIES
ADVERTISING & PROMOTIONS
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
NON-FIXED ASSETS (AIDT OWNED)
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
GAS & OIL - MOTOR VEHICLES
FREIGHT
OTHER CONTRACTUAL SERVICES
Hospital Insurance Payable
Hospital Insurance Payable
Levy on Wages
AP Checks Written
PEEHIP-Payable
Hospital Insurance Payable
AP Checks Written
Teacher Retirement Payable
Tax Shelter Annuity Payable
Tax Shelter Annuity Payable
Tax Shelter Annuity Payable
COMPANY REIMBURSEMENTS
CONSTRUCTION IN PROGRESS
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution Check
Name
Number Payee
Crarielin F. Hawkins dba Southern Safety
AIDT
16993
Services, LLC
AIDT
16994
J & D Consulting
AIDT
16995
Office Depot, Inc. (AIDT)
AIDT
16996
Pierce Aluminum Southeast
AIDT
16997
ProQuest LLC
AIDT
16997
ProQuest LLC
AIDT
16998
SIMUTECH Multimedia, Inc.
AIDT
16999
Wal Mart (all locations)
AIDT
17000
AT & T Mobility [19431]
AIDT
17002
AT & T Mobility [19431]
AIDT
17004
CenTec Inc.
AIDT
17005
AT & T
AIDT
17006
GRAYBAR ELECTRIC CO.
AIDT
17007
Airgas South, Inc.-Montgomery
AIDT
17007
Airgas South, Inc.-Montgomery
AIDT
17008
BIAS Corporation
AIDT
17009
JOHNSON CONTROLS, INC.
AIDT
17010
Crosby Group, The
AIDT
17011
McMaster Carr Supply Company
AIDT
17012
Berney Office Solutions
AIDT
17012
Berney Office Solutions
AIDT
17012
Berney Office Solutions
AIDT
17013
Ballard Stamp and Company
AIDT
17014
CDW Government, Inc.
AIDT
17014
CDW Government, Inc.
AIDT
17014
CDW Government, Inc.
AIDT
17015
NIDA
AIDT
17015
NIDA
AIDT
17016
LaBit Heating & A/C Service
AIDT
17017
Citrix Systems
AIDT
17018
FRANKLIN COVEY SEMINARS
AIDT
17019
HARMON LEIGH COMMUNICATION
AIDT
17020
Helix Systems, Inc.
AIDT
17021
Cook's Pest Control
AIDT
17022
Bezell Westbrook.
AIDT
17023
ABS Business Systems Of MGM, Inc.
AIDT
17024
National Fire Protection Association
AIDT
17025
Comfort Systems USA
AIDT
17026
Quilogy Inc
AIDT
17027
Armstrong Lawn Services.
Byron Stansfield D/B/A Stansfield
AIDT
17028
Management Solutions
AIDT
17029
ISRA Vision Systems, Inc.
AIDT
17030
Alabama Gas Corporation
AIDT
17031
Alabama Power Company
AIDT
17032
AT & T
AIDT
17033
State of AL, Dept of Finance
AIDT
17034
AT & T
AIDT
17035
SAP AMERICA, INC
AIDT
17036
CherryRoad Technologies, Inc
AIDT
17037
JOHNSON CONTROLS, INC.
AIDT
17038
JOHNSON CONTROLS, INC.
AIDT
17039
AT & T
AIDT
2306
Ronald McKenzie
Date
Funding
Amount Source
Purpose Description
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
$3,631.50
$3,333.00
$1,946.79
$2,073.60
$15.12
$189.00
$7,053.95
$798.00
$2,150.82
$3,669.97
$440.00
$180.67
$5,321.85
$52.50
$3,548.47
$3,400.00
$2,172.00
$30.00
$42.08
$844.02
$122.36
$235.38
$14.00
$575.64
$1,364.28
$78.39
$7.20
$375.00
$158.50
$400.00
$19,459.01
$1,950.00
$5,000.00
$38.00
$200.00
$125.00
$33,995.00
$242.33
$712.50
$3,314.17
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
639
639
641
641
603
641
642
690
604
604
681
604
641
606
641
639
607
641
641
613
619
639
641
641
642
690
603
641
606
642
681
681
681
639
639
606
681
606
681
639
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
NON-FIXED ASSETS (AIDT OWNED)
COMMUNICATIONS
COMMUNICATIONS
TRAINING: VENDOR
COMMUNICATIONS
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
SERVICE CONTRACTS ON EQUIPMENT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
RENT-EQUIPMENT
PRINTING, REPRODUCTION & BINDING
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
NON-FIXED ASSETS (AIDT OWNED)
FREIGHT
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
COMPUTER SOFTWARE & ACCESSORIES
TRAINING: VENDOR
TRAINING: VENDOR
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/23/09
12/31/09
$7,025.00
$6,400.00
$889.71
$1,109.84
$297.28
$90.25
$171.48
$6,000.00
$8,400.00
$2,172.00
$2,172.00
$268.06
$3,542.00
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
681
681
609
608
604
604
604
681
639
639
639
604
502
TRAINING: VENDOR
TRAINING: VENDOR
GAS & HEATING FUEL
ELECTRICITY
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
COMMUNICATIONS
Instructional Salaries-Part Time
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
2307
2308
2309
2310
2311
2312
2313
2314
2315
2316
2317
2318
2319
2320
2321
2322
2323
2324
2325
2326
2327
2328
2329
2330
2331
2332
2333
2334
2335
2336
2337
2338
2339
2340
2341
2342
2343
2344
2345
52274
52275
52276
52277
52278
52279
52280
52281
52282
52283
52284
52285
52286
52287
52288
52289
Payee
Lauren Moore
Alma Phyllis Bush
David A Dumler
Robert Dyas
James Hatch
Mark Lovett
Harold Parnell
John Smallwood
James T Smith
Kent Hobbs
Stephanie L Rogers
Charley Alford
James Busby
Robert Grubach
Derek D Southall
Darrell Jarrett
Veronica Anderson
Cynthia S. Davis
Kenneth T. Davis
Betty Aelene Fannin
William Randall Fannin
Dennis Huel Hargett
Ann King Jones
Rebecca J King
Phillip Keith May
Karen Leigh Michael
Robert Joshua Newton
Amy Dawn Odom
Marjorie R Reed
Rachel Nicole Reed
Steven Franklin Stayton
Melanie Jane Thompson
Melanie Weakley
Terry W Wright
Deborah Abernathy
Doressa Davis
Mary L Elliott
Deborah A Luke
Jillian E Swope
Gwendolyn W Barber
Ronald Gus Bell
Antonio Biggs
Ronsetta La'Cole Brisbon
Violet Faye Brooks
Amy C Brown
Gina M Buffaloe
Christopher L Burge
John L Burley
Brenda M Burns
Russell C Bush
Albert Bush
Louis Bustios
Donald M Carson
Corrine Bernice Carter
Michael John Carter
Date
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
Amount
$800.00
$325.00
$480.00
$900.00
$350.00
$425.00
$3,604.50
$2,038.50
$725.00
$462.24
$1,705.00
$330.00
$162.50
$2,625.00
$155.00
$1,128.75
$486.00
$243.00
$337.50
$162.00
$243.00
$162.00
$162.00
$162.00
$200.00
$81.00
$81.00
$500.00
$243.00
$229.50
$162.50
$162.00
$162.00
$112.50
$884.00
$564.00
$484.00
$412.00
$360.00
$4,031.25
$6,817.33
$4,178.58
$3,512.33
$4,327.17
$3,660.92
$3,512.33
$6,041.83
$4,031.25
$6,858.42
$7,025.08
$6,041.83
$4,545.75
$9,455.17
$4,252.92
$4,401.42
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
502
502
502
502
502
502
502
502
502
506
506
502
502
502
502
506
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
505
504
505
505
505
505
505
504
505
504
504
504
505
503
505
505
Description
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Hourly Wages
Hourly Wages
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Hourly Wages
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
52290
52291
52292
52292
52292
52294
52295
52296
52297
52298
52299
52300
52301
52302
52305
52306
52307
52308
52309
52310
52311
52312
52313
52314
52315
52316
52317
52318
52319
52320
52321
52322
52323
52324
52325
52327
52328
52329
52330
52331
52332
52333
52334
52336
52337
52338
52339
52340
52341
52342
52343
52344
52345
52347
52348
Payee
John R Carter
Melissa A Cash
Edwin B Castile
Edwin B Castile
Edwin B Castile
Frank E Chestnut
Emalyn Scott Clark
Troy Cochran
Judith Earlene Cox
Yvonne Y Crenshaw
Dorothy Anna Davis
Reid S Davis
Sherry DeLoach
Dorothy Barnes Donda
William "Drew" A Dotson
Jewel S Draine
Bobby Jon Drinkard
Harry G Edwards
Gregory Lane Elkins
Lawrence E Esco
Jessica Swanson Falls
Donnie L Flurry
Susan M Foster
Roger D Fowler
Douglas S Freeland
Margaret Brandon Jackson
Daniel K Gillis
Mark M Godwin
Marlo Celeste Goodway
Debbie G Goodwin
Janet D Goodwin
Joseph D Hall
Ersie Lee Hammett
Clyde Hancock
Debora V Harris
Olga R Harris
Rhonda L Harrison
Kendall H Haywood
Sheila G Helms
William Blake Higdon
Heather S Holladay
Tony Hopper
Virginia B Ingram
Tracy C Ingram
Raymond Johnson
Dennis C Jones
Roddrick K Jones
Barry Kennedy
Stinson Kennedy
David R Lancaster
Cherie Michelle Lawrence
Warner K Litchfield
David Matthew Lockridge
Tammy Lemley Long
Rick B Maroney
Date
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
Amount
$5,825.00
$4,252.92
$15,283.08
$200.00
$1,000.00
$5,825.00
$6,258.67
$4,104.33
$5,463.25
$5,390.92
$4,841.83
$4,252.92
$4,327.17
$2,401.33
$2,993.42
$2,993.42
$4,252.92
$4,252.92
$4,252.92
$4,031.25
$4,178.58
$4,252.92
$8,034.00
$4,327.17
$8,469.00
$4,327.17
$3,438.08
$5,463.25
$4,401.42
$6,817.33
$4,179.75
$7,293.42
$8,875.17
$4,252.92
$4,619.83
$6,858.42
$4,841.83
$6,423.50
$4,841.83
$4,693.83
$4,327.17
$4,397.92
$5,246.42
$3,882.67
$4,104.33
$4,252.92
$5,390.92
$4,327.17
$4,252.92
$4,401.42
$4,550.00
$5,390.92
$4,619.83
$4,031.25
$5,246.42
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
504
505
503
580
581
504
504
505
504
504
504
505
505
505
505
505
505
505
505
505
505
505
504
505
504
505
505
504
505
504
505
504
504
505
505
504
504
504
505
505
505
504
505
505
505
505
504
505
505
505
505
504
505
505
505
Description
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Administrative Salaries-Schedules A & B
Director Expense Allowance
Housing Allowance
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
52349
52350
52351
52352
52353
52354
52355
52356
52357
52358
52359
52360
52361
52363
52364
52365
52366
52367
52368
52370
52371
52372
52374
52375
52377
52378
52379
52380
52381
52382
52383
52384
52385
52386
52387
52388
52389
52390
52391
52392
52393
52394
52395
52396
52397
52398
52399
52400
52401
52402
52403
52404
52405
52406
52407
Payee
Sharon D Martin
Grady E Masterson
Patricia Faye May
Mary C McCord
Karen Y McGraw
Nona M McMillian
Charles D McPherson
William Arthur Meadows
Christi Sue Miller
Lawrence E Morrow
Roger Shane Moseley
Dietriche' Latoria Nolen
Felix M Phillips
Patricia S Pirkle
Steve R Pollock
Vincent B Pruitt
Michael Reaves
Priscilla Kay Rice
James Franklin Richards
Patricia L Richards
Perry Chris Roquemore
Constance Y Sator
Charles S Sheridan
Linda Sue Sherrill
Benjamin R Singleton
Christine D Smart
Kenneth L Smiley
Ashley D Smith
Ronnie A Smith
Lisa Stockton
Catherine B Struntz
Angela Wiggins Taylor
Reginald Taylor
Kevin T Taylor
Sonya R Telfair
John Marshall Thorn
Brian Keith Tomberlin
Cheryl D Treadwell
Angela Denise Tyson
Pebblin Warren
Gary D Weaver
Phyllis Marie Wesley
Sonya Whitaker
Gary L Wideman
Ettice S Wilson
Richard Glowacki Wilson
Joseph D Bryant
Melinda P Ladnier
Tomikio Holmes
James M Adams
Jacqueline Allen
Lola L Allen
Carol Sue Madison
Joseph F Franklin
Thomas O. Hert
Date
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
Amount
$6,041.83
$4,545.75
$9,455.17
$3,956.92
$3,067.67
$5,246.42
$4,401.42
$5,390.92
$4,252.92
$5,463.25
$5,390.92
$4,104.33
$6,041.83
$3,660.92
$6,258.67
$4,178.58
$4,545.75
$4,401.42
$6,423.50
$3,586.67
$5,825.00
$4,252.92
$6,258.67
$4,693.83
$7,728.33
$4,545.75
$5,825.00
$4,178.58
$8,005.33
$3,511.33
$4,693.83
$3,216.25
$5,825.00
$5,825.00
$4,619.83
$4,401.42
$4,031.25
$4,031.25
$5,390.92
$8,034.00
$8,875.17
$8,613.92
$4,252.92
$4,401.42
$4,619.83
$5,463.25
$4,030.08
$2,993.42
$2,770.58
$4,252.92
$5,825.00
$8,469.00
$5,535.67
$4,327.17
$4,327.17
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
504
505
503
505
505
504
505
505
505
504
504
505
504
505
504
505
504
505
504
505
504
505
504
505
504
505
504
505
504
505
505
505
504
504
505
505
505
505
505
504
504
504
505
505
504
504
505
505
505
505
504
504
504
505
505
Description
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
52408
52409
52410
52411
52412
52413
52414
52415
52416
52417
17040
17041
17042
17042
17043
17044
17045
17046
17047
17048
17050
17051
17052
17053
17054
17055
17056
17057
17058
17059
17060
17061
17062
17063
17064
17065
17066
17067
17069
17070
17071
17072
17073
17074
17075
17076
17077
17078
17079
17080
17081
17082
17096
17096
17096
Payee
Tammy Renea Adams
Jeremy L Oates
Davida P Williams
Sandra Akers
Terry Wayne Battles
Benjamin J Dawson
James M DuBose
Catherine Camille Archer
Donald O. Darrough
Abbie Plott
Army Fleet Support
Bevill State Community College
Joseph T. Ryerson & Son
Joseph T. Ryerson & Son
MOBILE PRESS REGISTER
Professional Facilities Management Inc
SUNBELT RENTALS [34730]
UNITED LIGHTING CO.
Xerox Corporation
Austal USA, LLC
Office Depot, Inc. (AIDT)
Patty R. Ward
Scarsdale Security Systems, Inc.
SOUTH ALABAMIAN
TallaTron, Inc.
Valley Times - News
Michael A. Cushman
MP TECH AMERICA, LLC
Office Depot, Inc. (AIDT)
Performance Contractors, Inc.
Robert D. Parsons
TERMINIX INTERNATIONAL
Waste Management
The Sherwin Williams Co.-Mobile
Block USA, Gulf Coast Division
REXEL SOUTHERN (Southern Electric)
REXEL SOUTHERN (Southern Electric)
REXEL SOUTHERN (Southern Electric)
Vulcan Construction Materials, LP
Aliquantus Consulting LLC
Gryphon Consulting, LLC
Sherman Industries, Inc
Vulcan Construction Materials, LP
Omron Electronics LLC
Alabama Dumpster Service, LLC
Alabama Power Company
Alabama Power Company - Mobile
Allied Waste Services [33278]
Allied Waste Services [33278]
Allied Waste Services [2050]
Allied Waste Services
AT & T
Sylacauga Utilities Board
Sylacauga Utilities Board
Sylacauga Utilities Board
Date
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
1/4/10
1/4/10
1/4/10
1/4/10
1/4/10
1/4/10
1/4/10
1/4/10
1/4/10
1/4/10
1/6/10
1/6/10
1/6/10
1/6/10
1/6/10
1/6/10
1/6/10
1/6/10
1/6/10
1/6/10
1/6/10
1/6/10
1/6/10
1/6/10
1/6/10
1/6/10
1/6/10
1/6/10
1/6/10
1/6/10
1/6/10
1/6/10
1/6/10
1/7/10
1/8/10
1/8/10
1/8/10
1/8/10
1/8/10
1/8/10
1/8/10
1/8/10
1/8/10
1/8/10
1/8/10
Amount
$3,956.92
$3,808.42
$3,955.75
$3,955.75
$4,921.42
$4,847.08
$3,881.50
$3,955.75
$4,030.08
$3,437.00
$13,800.00
$19,600.00
$16.80
$6,841.49
$3,928.74
$1,127.33
$98.64
$842.75
$1,525.00
$212,521.13
$516.96
$350.00
$25.00
$175.31
$45.00
$261.25
$660.00
$8,000.00
$322.21
$2,000.00
$1,977.55
$59.00
$450.91
$2,287.60
$21,488.63
$2,809.33
$63,839.26
$10,506.17
$8,011.84
$13,875.00
$9,000.00
$13,614.50
$1,553.70
$183,606.30
$405.00
$4,163.00
$1,854.92
$173.34
$220.07
$277.10
$168.04
$781.21
$120.68
$135.94
$24.57
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
505
505
505
505
505
505
505
505
505
505
698
698
603
641
667
639
613
641
641
697
641
639
639
667
639
667
639
698
641
698
601
639
610
777
777
777
777
777
777
639
681
777
777
710
610
608
608
610
610
610
610
604
608
609
610
Description
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
FREIGHT
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
RENT-EQUIPMENT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
WORKFORCE DEV. QTLY. REIMBURSEMENTS
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
COMPANY REIMBURSEMENTS
MATERIALS & SUPPLIES
COMPANY REIMBURSEMENTS
IN-STATE TRAVEL
OTHER CONTRACTUAL SERVICES
WATER, SEWER & GARBAGE PICK-UP
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
FURNITURE & EQUIPMENT
WATER, SEWER & GARBAGE PICK-UP
ELECTRICITY
ELECTRICITY
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
COMMUNICATIONS
ELECTRICITY
GAS & HEATING FUEL
WATER, SEWER & GARBAGE PICK-UP
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
17100
17101
17102
17103
17104
17105
17106
17107
17108
17109
17110
17111
17112
17113
17114
17115
17116
17117
17118
17119
17120
17121
17122
17123
17124
17125
17126
17127
17128
17129
17130
17131
17131
17132
17133
17134
17135
17136
17137
17138
17139
17140
17140
17141
17142
17143
17144
17145
17146
17147
17148
17149
17150
17151
17152
Payee
Gulf Coast Glass Products, LLC
Fastenal Company-Winona, MN
AT & T
AT & T [1400]
AT&T Long Distance Service
Bayuk Graphic Systems, Inc
Coosa Valley Electric Cooperative
Deltacom
MOBILE AIRPORT AUTHORITY
Mobile Area Water & Sewer Systems
Mobile Festival Centre, LLC
MOBILE MECHANICAL SERVICE, INC
Northwest Shoals Comm College
NuFab Rebar LLC
THE STORAGE NEIGHBOR
Ferguson Enterprises, Inc (FRISCHKORN)
John Deere Landscapes
Jeff's Lawn Care and Janitorial Services
INDUSTRIAL PROPERTIES OF THE SOUTH
H. A. M. LLC
ThyssenKrupp Stainless USA, LLC
Christopher Burge
Ersie Hammett
Dennis Jones
Stinson Kennedy
Warner Litchfield
Roger Moseley
Steve Pollock
Benjamin Singleton
Christine Smart
Kenneth Smiley
HOME DEPOT- AIDT
HOME DEPOT- AIDT
MICOR Industries, Inc.
Pierce Aluminum Southeast
PMT Publishing Inc
PROFESSIONAL SECURITY SYSTEMS
Rockwell Automation Nashville Office
Spectrum Robotics
Strickland Paper Companies
Texaco Xpress Lube-Sylacauga
Thompson Tractor Company
Thompson Tractor Company
Veolia Environmental Services
Verizon Business
WITTICHEN SUPPLY COMPANY
Alabama Development Office
State of AL, Dept of Finance
Strickland Paper Companies
TERMINIX INTERNATIONAL
Waste Management
Xerox Capital Services, LLC
Xerox Capital Services, LLC
Xerox Capital Services, LLC
Xerox Capital Services, LLC
Date
1/8/10
1/8/10
1/8/10
1/8/10
1/8/10
1/8/10
1/8/10
1/8/10
1/8/10
1/8/10
1/8/10
1/8/10
1/8/10
1/8/10
1/8/10
1/8/10
1/8/10
1/8/10
1/8/10
1/8/10
1/11/10
1/11/10
1/11/10
1/11/10
1/11/10
1/11/10
1/11/10
1/11/10
1/11/10
1/11/10
1/11/10
1/11/10
1/11/10
1/11/10
1/11/10
1/11/10
1/11/10
1/11/10
1/11/10
1/11/10
1/11/10
1/11/10
1/11/10
1/11/10
1/11/10
1/11/10
1/11/10
1/12/10
1/12/10
1/12/10
1/12/10
1/12/10
1/12/10
1/12/10
1/12/10
Amount
$29,901.29
$5.59
$621.68
$394.32
$34.04
$2,233.00
$7,993.04
$34.23
$6,925.08
$225.85
$10,367.75
$646.00
$4,166.66
$23,805.90
$300.00
$73.36
$36,513.34
$1,900.00
$6,166.67
$1,000.00
$115,931.50
$300.00
$750.00
$150.00
$14.30
$150.00
$225.00
$1,838.40
$150.00
$225.00
$450.00
$2,937.13
$499.00
$900.00
$5,400.00
$1,920.00
$27.50
$2,000.00
$9,998.00
$1,370.20
$34.99
$7.00
$805.50
$206.43
$32.26
$171.00
$5,000.00
$90.25
$1,054.00
$177.00
$101.31
$1,898.75
$185.40
$350.20
$30.90
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
777
777
604
604
604
777
608
604
614
610
614
607
614
777
614
777
777
639
614
614
697
601
601
601
601
601
601
601
601
601
601
641
690
698
641
667
639
681
681
641
606
603
641
610
604
641
680
604
641
639
610
607
607
607
607
Description
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
CONSTRUCTION IN PROGRESS
ELECTRICITY
COMMUNICATIONS
RENT-FACILITIES
WATER, SEWER & GARBAGE PICK-UP
RENT-FACILITIES
SERVICE CONTRACTS ON EQUIPMENT
RENT-FACILITIES
CONSTRUCTION IN PROGRESS
RENT-FACILITIES
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
OTHER CONTRACTUAL SERVICES
RENT-FACILITIES
RENT-FACILITIES
WORKFORCE DEV. QTLY. REIMBURSEMENTS
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
COMPANY REIMBURSEMENTS
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
TRAINING: VENDOR
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
FREIGHT
MATERIALS & SUPPLIES
WATER, SEWER & GARBAGE PICK-UP
COMMUNICATIONS
MATERIALS & SUPPLIES
TRAINING: AIDT EMPLOYEES ONLY
COMMUNICATIONS
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
WATER, SEWER & GARBAGE PICK-UP
SERVICE CONTRACTS ON EQUIPMENT
SERVICE CONTRACTS ON EQUIPMENT
SERVICE CONTRACTS ON EQUIPMENT
SERVICE CONTRACTS ON EQUIPMENT
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
17153
17154
17155
17156
17157
17158
17159
17160
17161
17162
17163
17164
17165
17165
17166
17167
17168
17169
17170
17170
17171
17171
17172
17173
17174
17175
17176
17178
17180
17181
17182
17183
17184
17185
17186
17187
17188
17189
17190
17190
17236
17237
17238
17239
17240
17240
17240
AIDT
17241
AIDT
AIDT
AIDT
AIDT
AIDT
17242
17243
17244
17245
17246
Payee
Xerox Capital Services, LLC
Xerox Capital Services, LLC
Xerox Capital Services, LLC
Xerox Capital Services, LLC
Xerox Capital Services, LLC
Xerox Capital Services, LLC
Xerox Capital Services, LLC
Xerox Capital Services, LLC
Xerox Capital Services, LLC
White House Forks Dirt Pit
Xerox Capital Services, LLC
Rick Maroney
Michael Reaves
Michael Reaves
Honda Manufacturing of Alabama
Rockwell Automation Nashville Office
Sunbelt Paper & Packaging, Inc
TREADWELL FORD
Xerox Capital Services, LLC
Xerox Capital Services, LLC
Charles Sheridan
Charles Sheridan
Anthony E. Goodrum
DAEKI America, Inc.
PAYNE SCIENCE INC.
Planet Charley Productions, LLC
Sylacauga Utilities Board
UPS - United Parcel Service
Construction Materials, Inc
Consolidated Pipe and Supply Co., Inc
American Pipe & Supply Company, Inc
Neenah Foundry Company
Interstate Steel, Inc
AL.COM-Alabama Live
Airgas South, Inc.-Montgomery
ACT, Inc
Airgas South, Inc.-Montgomery
Allsteel Inc
Amazon.Com Corporate Credit
Amazon.Com Corporate Credit
Delta Air Lines.
Office Depot, Inc. (AIDT)
Performance Contractors, Inc.
STAPLES ADVANTAGE
Sylacauga Utilities Board
Sylacauga Utilities Board
Sylacauga Utilities Board
UAB-Deep South Center of Occupational
Health & Safety
UAB-Deep South Center of Occupational
Health & Safety
University of Alabama Birmingham
University of Alabama Birmingham
Verizon Business
WILSON & WILSON, INC.
Date
1/12/10
1/12/10
1/12/10
1/12/10
1/12/10
1/12/10
1/12/10
1/12/10
1/12/10
1/13/10
1/13/10
1/13/10
1/13/10
1/13/10
1/13/10
1/13/10
1/13/10
1/13/10
1/13/10
1/13/10
1/13/10
1/13/10
1/14/10
1/15/10
1/15/10
1/15/10
1/15/10
1/15/10
1/15/10
1/15/10
1/15/10
1/15/10
1/15/10
1/15/10
1/15/10
1/19/10
1/19/10
1/19/10
1/19/10
1/19/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
Amount
$1,898.75
$185.40
$350.20
$30.90
$1,533.57
$185.40
$350.20
$30.90
$1,898.75
$29,145.60
$85.00
$1,780.75
$1,803.70
$7.98
$950,584.34
$9,350.00
$52.87
$730.70
$1,533.57
$1,412.89
$904.93
$344.51
$1,887.50
$4,000.00
$240.00
$45.00
$1,416.69
$46.08
$6,737.85
$17,512.06
$9,768.84
$962.38
$23,150.00
$5,025.00
$748.00
$720.00
$4,748.87
$744.92
$11.91
$145.54
$1,291.60
$132.89
$1,000.00
$550.00
$117.43
$220.96
$23.79
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
$50.00 Unrestricted Funds
$60.00
$50.00
$500.00
$37.17
$25.50
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Purpose
607
607
607
607
607
607
607
607
607
777
607
601
601
641
697
681
641
606
607
619
601
611
639
698
639
639
609
603
777
777
777
777
777
667
641
639
641
690
603
641
602
641
698
641
608
609
610
Description
SERVICE CONTRACTS ON EQUIPMENT
SERVICE CONTRACTS ON EQUIPMENT
SERVICE CONTRACTS ON EQUIPMENT
SERVICE CONTRACTS ON EQUIPMENT
SERVICE CONTRACTS ON EQUIPMENT
SERVICE CONTRACTS ON EQUIPMENT
SERVICE CONTRACTS ON EQUIPMENT
SERVICE CONTRACTS ON EQUIPMENT
SERVICE CONTRACTS ON EQUIPMENT
CONSTRUCTION IN PROGRESS
SERVICE CONTRACTS ON EQUIPMENT
IN-STATE TRAVEL
IN-STATE TRAVEL
MATERIALS & SUPPLIES
WORKFORCE DEV. QTLY. REIMBURSEMENTS
TRAINING: VENDOR
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
SERVICE CONTRACTS ON EQUIPMENT
PRINTING, REPRODUCTION & BINDING
IN-STATE TRAVEL
GAS & OIL - MOTOR VEHICLES
OTHER CONTRACTUAL SERVICES
COMPANY REIMBURSEMENTS
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
GAS & HEATING FUEL
FREIGHT
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
FREIGHT
MATERIALS & SUPPLIES
OUT-OF-STATE TRAVEL
MATERIALS & SUPPLIES
COMPANY REIMBURSEMENTS
MATERIALS & SUPPLIES
ELECTRICITY
GAS & HEATING FUEL
WATER, SEWER & GARBAGE PICK-UP
681
TRAINING: VENDOR
681
681
681
604
641
TRAINING: VENDOR
TRAINING: VENDOR
TRAINING: VENDOR
COMMUNICATIONS
MATERIALS & SUPPLIES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
17247
17248
17249
17250
17251
17252
17253
17254
17255
17256
17256
17257
17257
17258
17264
17265
17266
17267
17268
17269
17270
17271
17272
17272
17273
17274
17274
17275
17276
17277
17278
17279
17280
17281
17282
17283
17284
17285
17286
17287
17288
17289
17290
17291
17292
17293
17294
17295
17296
17297
17298
17299
17300
17301
17302
Payee
Xerox Capital Services, LLC
Advantis Global Solutions LLC
Applied Industrial Technologies-Dixie, Inc
Armstrong Lawn Services.
Bagby Elevator Company Inc
Auburn Engineers, Inc.
Berney, Inc.
Blossman Gas and Appliance
Bright Shine
Business Systems, Inc..
Business Systems, Inc..
CDW Government, Inc.
CDW Government, Inc.
CenturyLink
DeFragg, LLC
Dixie Acoustical Contractors, Inc.
DriveSavers, Inc
Electronic Security Service
FRANKLIN COVEY SEMINARS
Global Systems, LLC
Golden Touch Commercial Cleaning, LLC
GOODWYN, MILLS & CAWOOD, INC
GOV CONNECTION
GOV CONNECTION
Hasler Mailing Systems, Inc.
Hobart Institute of Welding Technology
Hobart Institute of Welding Technology
James D. Meadows & Associates, Inc.
JOHNSON CONTROLS, INC.
LaGrange Daily News
MONTGOMERY ADVERTISER
Planet Charley Productions, LLC
SABEL STEEL SERVICE
THE DAILY HOME
Cook's Pest Control
Alabama Power Company - Mobile
MSC Industrial Supply Company, Inc.
MAC Papers
Cintas-Bessemer6
CLOOS Robotic Welding, Inc.
Comfort Systems USA
Crawford Office Supply
CherryRoad Technologies, Inc
CherryRoad Technologies, Inc
Allsteel Inc
AT & T
AT & T [1400]
AT & T
City of Lincoln
Professional Facilities Management Inc
SABEL STEEL SERVICE
Safeguard Fire & Alarm, Inc.
UNITED LIGHTING CO.
Verizon Business
Wright Express
Date
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/20/10
1/21/10
1/21/10
1/21/10
1/21/10
1/21/10
1/21/10
Amount
$14,455.23
$3,889.30
$109.44
$3,314.17
$240.00
$8,375.00
$620.94
$18.00
$4,400.00
$391.36
$1,637.58
$464.83
$5,303.57
$35.68
$560.00
$1,750.00
$2,100.00
$278.00
$34,287.83
$38,250.00
$3,025.00
$1,900.46
$71.76
$5,360.16
$198.00
$15.00
$123.75
$2,500.00
$2,172.00
$106.20
$4,908.00
$45.00
$193.32
$767.20
$38.00
$21,450.94
$86.62
$113.14
$1,993.14
$32,174.70
$192.50
$189.92
$744.00
$12,696.00
$354.64
$204.82
$516.85
$269.47
$106.50
$1,127.33
$2,856.00
$44.00
$139.42
$59.27
$2.99
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
619
639
641
639
607
681
613
641
639
613
619
641
690
604
681
606
606
639
681
710
639
627
641
690
613
603
641
681
607
667
667
639
641
667
639
608
641
641
639
710
607
641
639
639
690
604
604
604
610
639
641
639
641
604
606
Description
PRINTING, REPRODUCTION & BINDING
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
SERVICE CONTRACTS ON EQUIPMENT
TRAINING: VENDOR
RENT-EQUIPMENT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
RENT-EQUIPMENT
PRINTING, REPRODUCTION & BINDING
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
COMMUNICATIONS
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
MAINTENANCE AND REPAIRS
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
FURNITURE & EQUIPMENT
OTHER CONTRACTUAL SERVICES
ARCHITECTUAL SERVICES
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
RENT-EQUIPMENT
FREIGHT
MATERIALS & SUPPLIES
TRAINING: VENDOR
SERVICE CONTRACTS ON EQUIPMENT
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
ELECTRICITY
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
FURNITURE & EQUIPMENT
SERVICE CONTRACTS ON EQUIPMENT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
NON-FIXED ASSETS (AIDT OWNED)
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
WATER, SEWER & GARBAGE PICK-UP
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
COMMUNICATIONS
MAINTENANCE AND REPAIRS
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
17302
17303
17305
17305
17306
17307
17308
17309
17310
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
17311
17312
17313
17314
17315
17316
17317
17318
17319
17320
17321
17322
17323
17324
17325
17326
17327
17328
17329
17329
17330
17330
17330
17331
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
17332
17333
17334
17335
17336
17337
17338
17339
17340
17341
17342
17343
17345
17346
17347
17348
17348
17349
17350
17351
Payee
Wright Express
Creform Corporation
Huntsville Utilities
Huntsville Utilities
SRI Quality System Registrar
TRANE SERVICE AGENCY
TRIANGLE FASTENER CORP.
UPS - United Parcel Service
Anthony E. Goodrum
Crarielin F. Hawkins dba Southern Safety
Services, LLC
Donald G. Jemison
Donna Lopez Holmes
George T. McKee
Gordon L. Morris
Gwendolyn Williams
Hazel R. Stone
Heather Bell Wigen
Joycelyn Brown
Karen Elizabeth Smith
Kay M. Breland
Margaret Coley
Melvin F. George, Jr.
Michael A. Cushman
Pamela B. Odom
Robert Cameron Moore
Robert D. Parsons
Latitude 3 Media Group LLC
Berney Office Solutions
Berney Office Solutions
Berney, Inc.
Berney, Inc.
Berney, Inc.
Advantis Global Solutions LLC
Alabama College System Financial Managment
Association
Alabama Pipe & Supply Co., Inc
AT & T
Bezell Westbrook.
Christopher E. Williamson
CherryRoad Technologies, Inc
CDW Government, Inc.
Gulf Coast Pre-Stress, Inc
Hanson Pipe & Precast, Inc
Hasler Mailing Systems, Inc.
Mobile Area Water & Sewer Systems
Gulf Coast Pre-Stress, Inc
AL.COM-Alabama Live
Honda Manufacturing of Alabama
Nemak USA, Inc.
Office Depot, Inc. (AIDT)
Office Depot, Inc. (AIDT)
Ryla Teleservices, Inc.
Ryla Teleservices, Inc.
Ryla Teleservices, Inc.
Date
1/21/10
1/21/10
1/21/10
1/21/10
1/22/10
1/22/10
1/22/10
1/22/10
1/22/10
Amount
$2,672.69
$11,266.01
$539.09
$1,563.80
$555.00
$8,976.00
$62.50
$32.40
$1,000.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
611
710
608
609
680
607
641
603
639
1/22/10
1/22/10
1/22/10
1/22/10
1/22/10
1/22/10
1/22/10
1/22/10
1/22/10
1/22/10
1/22/10
1/22/10
1/22/10
1/22/10
1/22/10
1/22/10
1/22/10
1/25/10
1/25/10
1/25/10
1/25/10
1/25/10
1/25/10
1/25/10
$2,065.50
$3,307.50
$756.00
$1,365.00
$525.00
$292.50
$4,509.00
$319.50
$3,019.11
$198.00
$2,180.00
$285.00
$2,835.00
$8,595.00
$270.00
$3,132.00
$10,000.00
$400.00
$600.88
$1,076.01
$219.00
$310.47
$330.37
$5,562.25
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
639
639
639
639
639
639
639
639
639
639
639
639
639
639
639
639
639
667
613
619
607
613
619
639
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
RENT-EQUIPMENT
PRINTING, REPRODUCTION & BINDING
SERVICE CONTRACTS ON EQUIPMENT
RENT-EQUIPMENT
PRINTING, REPRODUCTION & BINDING
OTHER CONTRACTUAL SERVICES
1/25/10
1/25/10
1/25/10
1/25/10
1/25/10
1/25/10
1/25/10
1/25/10
1/25/10
1/25/10
1/25/10
1/26/10
1/26/10
1/27/10
1/27/10
1/27/10
1/27/10
1/27/10
1/27/10
1/27/10
$300.00
$7,410.00
$619.15
$200.00
$400.00
$11,760.00
$329.44
$20,850.00
$16,416.32
$140.85
$77.58
$1,807.00
$5,025.00
$168,056.21
$20,613.60
$671.45
$122.07
$35,200.00
$88,000.00
$66,800.00
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
618
777
604
639
681
639
641
777
777
605
610
777
667
697
698
641
690
698
698
698
MEMBERSHIPS
CONSTRUCTION IN PROGRESS
COMMUNICATIONS
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
POSTAGE
WATER, SEWER & GARBAGE PICK-UP
CONSTRUCTION IN PROGRESS
ADVERTISING & PROMOTIONS
WORKFORCE DEV. QTLY. REIMBURSEMENTS
COMPANY REIMBURSEMENTS
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
Description
GAS & OIL - MOTOR VEHICLES
FURNITURE & EQUIPMENT
ELECTRICITY
GAS & HEATING FUEL
TRAINING: AIDT EMPLOYEES ONLY
SERVICE CONTRACTS ON EQUIPMENT
MATERIALS & SUPPLIES
FREIGHT
OTHER CONTRACTUAL SERVICES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
17352
17353
17354
17354
17354
17355
17356
17357
17358
17359
17359
17360
17361
17361
17362
17363
17364
17365
17366
17367
17368
17369
17370
17371
17372
17373
17374
17375
17376
17377
17378
17379
17380
17381
17382
17383
17384
17385
17386
17386
17387
17387
17388
17389
17390
17391
17392
17393
17394
17395
17396
17397
17398
17399
17399
Payee
Ryla Teleservices, Inc.
S.C. Alabama Classified Market Place
Wal Mart (all locations)
Wal Mart (all locations)
Wal Mart (all locations)
Western Star
AFLAC
Alabama Education Association
Alabama State Employee's Credit Union
Peehip
Peehip
Pre-Paid Legal Services, Inc.
Retirement Systems of Alabama
Retirement Systems of Alabama
Retirement Systems of Alabama
SBG-VAA SECURITY BENEFIT LIFE INS. CO.
VALIC
CULLMAN TIMES
Daily Home, The
Daily Sentinel
Decatur Daily.
FedEx - (AIDT account)
Huntsville Times News, The
Lafayette Sun
MOBILE PRESS REGISTER
Performance Contractors, Inc.
ABB Flexible Automation.
Airgas South, Inc.-Montgomery
Alabama Gas Corporation
Alabama Power Company
Alabama Window Cleaning Service [1618]
American Management Association
AT & T
AT & T [1400]
CDW Government, Inc.
CherryRoad Technologies, Inc
COAST SAFE & LOCK CO.
Economic Development Assoc of Alabama
ERI SAFETY VIDEOS
ERI SAFETY VIDEOS
Gulfeagle Supply
Gulfeagle Supply
IBM Corporation
KUKA Robotics Corporation
Mobile Area Water & Sewer Systems
FANUC ROBOTICS AMERICA, INC.
Hasler Mailing Systems, Inc.
GOV CONNECTION
Express Oil Change [5007]
ABS Business Systems Of MGM, Inc.
ACT, Inc
ADT Security Services, Inc.
Air Systems, Inc.
Airgas South, Inc.-Montgomery
Airgas South, Inc.-Montgomery
Date
1/27/10
1/27/10
1/27/10
1/27/10
1/27/10
1/27/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/28/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
Amount
$8,000.00
$185.85
$75.00
$87.96
$1,237.00
$94.50
$1,700.08
$253.28
$1,975.00
$100,768.00
$16,403.60
$74.75
$84,946.09
$33,951.29
$6,444.63
$150.00
$700.00
$135.75
$262.50
$256.10
$600.20
$12.87
$3,988.59
$194.60
$1,791.25
$1,000.00
$31,950.00
$6,271.49
$2,456.89
$1,233.66
$5,250.00
$3,790.00
$299.99
$394.32
$1,514.73
$20,160.00
$232.50
$885.00
$12.00
$990.00
$35.00
$755.00
$11,500.00
$8,585.35
$280.90
$52,739.00
$189.00
$828.02
$34.99
$125.00
$927.00
$229.01
$7,225.00
$311.45
$37,067.73
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
698
667
606
641
690
667
220
220
225
201
209
220
201
206
214
214
214
667
667
667
667
603
667
667
667
698
681
641
609
608
639
681
604
604
690
639
606
680
603
641
603
641
681
681
610
710
605
690
606
606
681
639
681
606
641
Description
COMPANY REIMBURSEMENTS
ADVERTISING & PROMOTIONS
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
ADVERTISING & PROMOTIONS
Hospital Insurance Payable
Hospital Insurance Payable
Levy on Wages
AP Checks Written
PEEHIP-Payable
Hospital Insurance Payable
AP Checks Written
Teacher Retirement Payable
Tax Shelter Annuity Payable
Tax Shelter Annuity Payable
Tax Shelter Annuity Payable
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
FREIGHT
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
COMPANY REIMBURSEMENTS
TRAINING: VENDOR
MATERIALS & SUPPLIES
GAS & HEATING FUEL
ELECTRICITY
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
COMMUNICATIONS
COMMUNICATIONS
NON-FIXED ASSETS (AIDT OWNED)
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
TRAINING: AIDT EMPLOYEES ONLY
FREIGHT
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
TRAINING: VENDOR
TRAINING: VENDOR
WATER, SEWER & GARBAGE PICK-UP
FURNITURE & EQUIPMENT
POSTAGE
NON-FIXED ASSETS (AIDT OWNED)
MAINTENANCE AND REPAIRS
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
17399
17401
17402
17403
17404
17405
17406
17407
17407
17408
17409
17410
17411
17412
17412
17413
17414
17415
17416
17417
17418
17419
17420
17420
17421
17422
17423
17424
17424
17425
17426
17427
2358
2359
2360
2361
2362
2363
2364
2365
2366
2367
2368
2369
2370
2371
2372
2373
2374
2375
2376
2377
2378
2379
2380
Payee
Airgas South, Inc.-Montgomery
BIAS Corporation
Brunson Repair Service, LLC
CAM CAD Technologies
CDW Government, Inc.
Cintas-Bessemer6
Comfort Systems USA
Eagle Business
Eagle Business
Evans Mahon, Inc.
Frank Gates Service Company/Attenta
FRANKLIN COVEY SEMINARS
Grainger Industrial Supply
HRDQ
HRDQ
Industrial Medical Clinic
International Institute for Learning
Kendall Electric, Inc
MITSUBISHI ELECTRIC AUTOMATION, INC.
Montgomery Auto
ABS Business Systems Of MGM, Inc.
Fred Pryor Seminars
Airgas-Tuscaloosa
Airgas-Tuscaloosa
Office Depot, Inc. (AIDT)
Rand Technologies of Michigan, Inc.
Ryla Teleservices, Inc.
Safeguard Business Systems
Safeguard Business Systems
Sun Microsystems, Sun Educational Ser
UNITED LIGHTING CO.
University of Alabama [Continuing Studies]
Ronald McKenzie
Lauren Moore
Penny Brooks
Susan Renae Brooks
Timothy Brooks
Alma Phyllis Bush
Sheila Campbell
David A Dumler
Phillip L Garrison
James Hatch
Amy Margaret James
Kathy Juneau
Mark Lovett
Joseph Nash
Elika Nosrati
Harold Parnell
Delores Riffle
Seth Russell
John Smallwood
James T Smith
Deidra Stanton
Wenona Lynn Sublett
Michelle Ward
Date
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/29/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
Amount
$372.03
$3,400.00
$244.30
$1,200.00
$591.41
$140.85
$192.50
$147.50
$147.50
$720.00
$60.35
$9,778.37
$166.60
$39.30
$2,280.00
$100.00
$11,400.00
$8,332.18
$19,441.20
$410.80
$175.00
$999.00
$2,675.35
$1,453.08
$435.42
$11,000.00
$9,000.00
$15.97
$133.35
$275.00
$1,140.00
$275.00
$3,540.00
$2,000.00
$87.50
$50.00
$75.00
$75.00
$250.00
$810.00
$2,985.30
$187.50
$283.50
$37.50
$262.50
$2,214.00
$250.00
$2,983.50
$37.50
$160.00
$1,836.00
$487.50
$75.00
$62.50
$250.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
697
639
606
607
641
639
607
607
639
681
616
681
641
603
641
639
681
642
710
606
606
641
641
690
641
681
698
603
641
681
606
681
506
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
Description
WORKFORCE DEV. QTLY. REIMBURSEMENTS
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
SERVICE CONTRACTS ON EQUIPMENT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
SERVICE CONTRACTS ON EQUIPMENT
SERVICE CONTRACTS ON EQUIPMENT
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
INSURANCE & BONDING
TRAINING: VENDOR
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
COMPUTER SOFTWARE & ACCESSORIES
FURNITURE & EQUIPMENT
MAINTENANCE AND REPAIRS
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
MATERIALS & SUPPLIES
TRAINING: VENDOR
COMPANY REIMBURSEMENTS
FREIGHT
MATERIALS & SUPPLIES
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
Hourly Wages
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
2381
2382
2383
2384
2385
2386
2387
2388
2389
2390
2391
2392
2393
55274
55275
55276
55277
55278
55279
55280
55281
55282
55283
55284
55285
55286
55287
55288
55289
55290
55291
55292
55292
55292
55294
55295
55296
55297
55298
55299
55300
55301
55302
55305
55306
55307
55308
55309
55310
55311
55312
55313
55314
55315
55316
Payee
Patricia D Reynolds
Kent Hobbs
Robert Frye
Alton McAfee
Stephanie L Rogers
Robert Grubach
Sheria Mitchell
Darrell Jarrett
Deborah Abernathy
Kyle R Cook
Mary L Elliott
Deborah A Luke
Jillian E Swope
Gwendolyn W Barber
Ronald Gus Bell
Antonio Biggs
Ronsetta La'Cole Brisbon
Violet Faye Brooks
Amy C Brown
Gina M Buffaloe
Christopher L Burge
John L Burley
Brenda M Burns
Russell C Bush
Albert Bush
Louis Bustios
Donald M Carson
Corrine Bernice Carter
Michael John Carter
John R Carter
Melissa A Cash
Edwin B Castile
Edwin B Castile
Edwin B Castile
Frank E Chestnut
Emalyn Scott Clark
Troy Cochran
Judith Earlene Cox
Yvonne Y Crenshaw
Dorothy Anna Davis
Reid S Davis
Sherry DeLoach
Dorothy Barnes Donda
William "Drew" A Dotson
Jewel S Draine
Bobby Jon Drinkard
Harry G Edwards
Gregory Lane Elkins
Lawrence E Esco
Jessica Swanson Falls
Donnie L Flurry
Susan M Foster
Roger D Fowler
Douglas S Freeland
Margaret Brandon Jackson
Date
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
Amount
$506.00
$269.64
$1,540.00
$2,835.00
$840.00
$625.00
$100.00
$833.12
$456.00
$444.00
$272.00
$164.00
$144.00
$4,031.25
$6,817.33
$4,178.58
$3,512.33
$4,327.17
$3,660.92
$3,512.33
$6,041.83
$4,031.25
$6,858.42
$7,025.08
$6,041.83
$4,545.75
$9,455.17
$4,252.92
$4,401.42
$5,825.00
$4,252.92
$15,283.08
$200.00
$1,000.00
$5,825.00
$6,258.67
$4,104.33
$5,463.25
$5,390.92
$4,841.83
$4,252.92
$4,327.17
$2,401.33
$2,993.42
$2,993.42
$4,252.92
$4,252.92
$4,252.92
$4,031.25
$4,178.58
$4,252.92
$8,034.00
$4,327.17
$8,469.00
$4,327.17
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
502
506
502
502
502
502
502
506
502
502
502
502
502
505
504
505
505
505
505
505
504
505
504
504
504
505
503
505
505
504
505
503
580
581
504
504
505
504
504
504
505
505
505
505
505
505
505
505
505
505
505
504
505
504
505
Description
Instructional Salaries-Part Time
Hourly Wages
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Hourly Wages
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Administrative Salaries-Schedules A & B
Director Expense Allowance
Housing Allowance
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
55317
55318
55319
55320
55321
55322
55323
55324
55325
55327
55328
55329
55330
55331
55332
55333
55334
55336
55337
55338
55339
55340
55341
55342
55343
55344
55345
55347
55348
55349
55350
55351
55352
55353
55354
55355
55356
55357
55358
55359
55360
55361
55363
55364
55365
55366
55367
55368
55370
55371
55372
55374
55375
55377
55378
Payee
Daniel K Gillis
Mark M Godwin
Marlo Celeste Goodway
Debbie G Goodwin
Janet D Goodwin
Joseph D Hall
Ersie Lee Hammett
Clyde Hancock
Debora V Harris
Olga R Harris
Rhonda L Harrison
Kendall H Haywood
Sheila G Helms
William Blake Higdon
Heather S Holladay
Tony Hopper
Virginia B Ingram
Tracy C Ingram
Raymond Johnson
Dennis C Jones
Roddrick K Jones
Barry Kennedy
Stinson Kennedy
David R Lancaster
Cherie Michelle Lawrence
Warner K Litchfield
David Matthew Lockridge
Tammy Lemley Long
Rick B Maroney
Sharon D Martin
Grady E Masterson
Patricia Faye May
Mary C McCord
Karen Y McGraw
Nona M McMillian
Charles D McPherson
William Arthur Meadows
Christi Sue Miller
Lawrence E Morrow
Roger Shane Moseley
Dietriche' Latoria Nolen
Felix M Phillips
Patricia S Pirkle
Steve R Pollock
Vincent B Pruitt
Michael Reaves
Priscilla Kay Rice
James Franklin Richards
Patricia L Richards
Perry Chris Roquemore
Constance Y Sator
Charles S Sheridan
Linda Sue Sherrill
Benjamin R Singleton
Christine D Smart
Date
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
1/31/10
Amount
$3,438.08
$5,463.25
$4,401.42
$6,817.33
$4,179.75
$7,293.42
$8,875.17
$4,252.92
$4,619.83
$6,858.42
$4,841.83
$6,423.50
$4,841.83
$4,693.83
$4,327.17
$4,397.92
$5,246.42
$3,882.67
$4,104.33
$4,252.92
$5,390.92
$4,327.17
$4,252.92
$4,401.42
$4,550.00
$5,390.92
$4,619.83
$4,031.25
$5,246.42
$6,041.83
$4,545.75
$9,455.17
$3,956.92
$3,067.67
$5,246.42
$4,401.42
$5,390.92
$4,252.92
$5,463.25
$5,390.92
$4,104.33
$6,041.83
$3,660.92
$6,258.67
$4,178.58
$4,545.75
$4,401.42
$6,423.50
$3,586.67
$5,825.00
$4,252.92
$6,258.67
$4,693.83
$7,728.33
$4,545.75
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
505
504
505
504
505
504
504
505
505
504
504
504
505
505
505
504
505
505
505
505
504
505
505
505
505
504
505
505
505
504
505
503
505
505
504
505
505
505
504
504
505
504
505
504
505
504
505
504
505
504
505
504
505
504
505
Description
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
55379
55380
55381
55382
55383
55384
55385
55386
55387
55388
55389
55390
55391
55392
55393
55394
55395
55396
55397
55398
55399
55400
55401
55402
55403
55404
55405
55406
55407
55408
55409
55410
55411
55412
55413
55414
55415
55416
55417
17428
17429
17430
17431
17432
17433
17434
17435
17436
17437
17438
17438
17439
17440
17441
17442
Payee
Date
Kenneth L Smiley
1/31/10
Ashley D Smith
1/31/10
Ronnie A Smith
1/31/10
Lisa Stockton
1/31/10
Catherine B Struntz
1/31/10
Angela Wiggins Taylor
1/31/10
Reginald Taylor
1/31/10
Kevin T Taylor
1/31/10
Sonya R Telfair
1/31/10
John Marshall Thorn
1/31/10
Brian Keith Tomberlin
1/31/10
Cheryl D Treadwell
1/31/10
Angela Denise Tyson
1/31/10
Pebblin Warren
1/31/10
Gary D Weaver
1/31/10
Phyllis Marie Wesley
1/31/10
Sonya Whitaker
1/31/10
Gary L Wideman
1/31/10
Ettice S Wilson
1/31/10
Richard Glowacki Wilson
1/31/10
Joseph D Bryant
1/31/10
Melinda P Ladnier
1/31/10
Tomikio Holmes
1/31/10
James M Adams
1/31/10
Jacqueline Allen
1/31/10
Lola L Allen
1/31/10
Carol Sue Madison
1/31/10
Joseph F Franklin
1/31/10
Thomas O. Hert
1/31/10
Tammy Renea Adams
1/31/10
Jeremy L Oates
1/31/10
Davida P Williams
1/31/10
Sandra Akers
1/31/10
Terry Wayne Battles
1/31/10
Benjamin J Dawson
1/31/10
James M DuBose
1/31/10
Catherine Camille Archer
1/31/10
Donald O. Darrough
1/31/10
Abbie Plott
1/31/10
CRH North America, Inc.
2/2/10
Goodyear Tire & Rubber Company
2/2/10
Lee Energy Solutions, LLC
2/2/10
Office Depot, Inc. (AIDT)
2/2/10
Robert D. Parsons
2/2/10
SABEL STEEL SERVICE
2/2/10
Safeguard Fire & Alarm, Inc.
2/2/10
Scarsdale Security Systems, Inc.
2/2/10
STAPLES ADVANTAGE
2/2/10
Strickland Paper Companies
2/2/10
Talladega Electrical Service & Supply [34681] 2/2/10
Talladega Electrical Service & Supply [34681] 2/2/10
Vertex Inc
2/2/10
Christopher Burge
2/2/10
Tony Hopper
2/2/10
Warner Litchfield
2/2/10
Amount
$5,825.00
$4,178.58
$8,005.33
$3,511.33
$4,693.83
$3,216.25
$5,825.00
$5,825.00
$4,619.83
$4,401.42
$4,031.25
$4,031.25
$5,390.92
$8,034.00
$8,875.17
$8,613.92
$4,252.92
$4,401.42
$4,619.83
$5,463.25
$4,030.08
$2,993.42
$2,770.58
$4,252.92
$5,825.00
$8,469.00
$5,535.67
$4,327.17
$4,327.17
$3,956.92
$3,808.42
$3,955.75
$3,955.75
$4,921.42
$4,847.08
$3,881.50
$3,955.75
$4,030.08
$3,437.00
$10,000.00
$17,705.37
$6,400.00
$31.96
$2,600.00
$3,646.00
$44.00
$25.00
$225.60
$1,054.00
$7.50
$24.00
$2,760.00
$300.00
$300.00
$300.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
504
505
504
505
505
505
504
504
505
505
505
505
505
504
504
504
505
505
504
504
505
505
505
505
504
504
504
505
505
505
505
505
505
505
505
505
505
505
505
698
698
698
641
601
641
639
639
641
641
603
606
642
601
601
601
Description
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
MATERIALS & SUPPLIES
IN-STATE TRAVEL
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
FREIGHT
MAINTENANCE AND REPAIRS
COMPUTER SOFTWARE & ACCESSORIES
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
and H
and H
and H
and H
and
and
and
and
and
H
H
H
H
H
and H
and H
and
and
and
and
H
H
H
H
and
and
and
and
and
and
and
and
and
and
and
and
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
17443
17444
17445
17446
17447
17448
17449
17450
17451
17452
17453
17454
17455
17455
17456
17457
17458
17459
17459
17459
17459
17459
17460
17461
17462
17462
17463
17464
17465
17465
17466
17467
17468
17469
17470
17471
17472
17473
17473
17474
17475
17476
17477
17478
17479
17480
17481
17482
17483
17484
17485
17486
17487
17488
17489
Payee
William Meadows
Roger Moseley
Benjamin Singleton
Michael Reaves
Dennis Jones
Jeremy Oates
Reginald Taylor
William Higdon
Ersie Hammett
Edwin Castile
John Burley
Steve Pollock
Bank of America
Bank of America
FedEx - (AIDT account)
Office Depot, Inc. (AIDT)
Patty R. Ward
Petty Cash-Cherie Lawrence
Petty Cash-Cherie Lawrence
Petty Cash-Cherie Lawrence
Petty Cash-Cherie Lawrence
Petty Cash-Cherie Lawrence
Rockwell Automation Nashville Office
STAPLES ADVANTAGE
SUNBELT RENTALS [34730]
SUNBELT RENTALS [34730]
TERMINIX INTERNATIONAL
The Clarke County Democrat, Inc
Thompson Tractor Company
Thompson Tractor Company
Veolia Environmental Services
Xerox Capital Services, LLC
PAYNE SCIENCE INC.
PENSACOLA NEWS JOURNAL
STAPLES ADVANTAGE
UPS - United Parcel Service
Southside Tire and Auto, Inc.
Rick Maroney
Rick Maroney
Lisa Stockton
James Richards
FRANKLIN COVEY SEMINARS
CommuniGate Systems
THE STORAGE NEIGHBOR
INDUSTRIAL PROPERTIES OF THE SOUTH
Mobile Festival Centre, LLC
H. A. M. LLC
Northwest Shoals Comm College
GOODWYN, MILLS & CAWOOD, INC
Alabama Dumpster Service, LLC
Alabama Power Company
Alabama Power Company - Mobile
Allied Waste Services
Allied Waste Services [33278]
Bagby Elevator Company Inc
Date
2/2/10
2/2/10
2/2/10
2/2/10
2/2/10
2/2/10
2/2/10
2/2/10
2/2/10
2/3/10
2/3/10
2/3/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/4/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
Amount
$104.00
$450.00
$150.00
$2,164.00
$507.16
$194.54
$150.00
$150.00
$750.00
$1,577.03
$498.42
$1,641.00
$3.99
$113.66
$26.54
$89.64
$350.00
$0.50
$45.22
$13.00
$242.61
$3.00
$2,000.00
$45.12
$48.80
$183.58
$59.00
$175.31
$7.00
$900.00
$206.43
$1,533.57
$240.00
$265.00
$165.00
$37.14
$209.50
$1,549.50
$618.62
$53.00
$42.64
$8,744.31
$2,361.96
$300.00
$6,166.67
$7,790.79
$1,000.00
$4,166.66
$302.85
$70.00
$4,513.76
$2,438.23
$167.81
$310.30
$240.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
601
601
601
601
602
602
601
601
601
602
602
601
603
641
603
641
639
605
606
611
641
690
681
641
611
613
639
667
603
641
610
607
639
667
641
603
606
601
602
601
611
681
642
614
614
614
614
614
627
610
608
608
610
610
607
Description
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
OUT-OF-STATE TRAVEL
OUT-OF-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
OUT-OF-STATE TRAVEL
OUT-OF-STATE TRAVEL
IN-STATE TRAVEL
FREIGHT
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
POSTAGE
MAINTENANCE AND REPAIRS
GAS & OIL - MOTOR VEHICLES
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
TRAINING: VENDOR
MATERIALS & SUPPLIES
GAS & OIL - MOTOR VEHICLES
RENT-EQUIPMENT
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
FREIGHT
MATERIALS & SUPPLIES
WATER, SEWER & GARBAGE PICK-UP
SERVICE CONTRACTS ON EQUIPMENT
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
FREIGHT
MAINTENANCE AND REPAIRS
IN-STATE TRAVEL
OUT-OF-STATE TRAVEL
IN-STATE TRAVEL
GAS & OIL - MOTOR VEHICLES
TRAINING: VENDOR
COMPUTER SOFTWARE & ACCESSORIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
ARCHITECTUAL SERVICES
WATER, SEWER & GARBAGE PICK-UP
ELECTRICITY
ELECTRICITY
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
SERVICE CONTRACTS ON EQUIPMENT
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
17490
17491
17492
17493
17494
17495
17496
17497
17498
17499
17501
17501
17502
17503
17504
17505
17506
17506
17507
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
17508
17509
17509
17510
17511
17511
17512
17512
17513
17514
17514
17515
17516
17516
17517
17518
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
17519
17520
17521
17522
17523
17524
17525
17525
17526
17527
17528
17529
17530
17531
17532
17533
17534
17535
Payee
Berney Office Solutions
Berney, Inc.
CenturyLink
Coosa Valley Electric Cooperative
Deltacom
Jeff's Lawn Care and Janitorial Services
MAC Papers
MOBILE AIRPORT AUTHORITY
MOBILE AIRPORT AUTHORITY
AT & T Mobility [19431]
Advanced Handling Services
Advanced Handling Services
ABB Flexible Automation.
Airgas South, Inc.-Montgomery
Airgas-Tuscaloosa
Auburn Engineers, Inc.
B & H PHOTO VIDEO
B & H PHOTO VIDEO
Berney Office Solutions
Byron Stansfield D/B/A Stansfield
Management Solutions
CDW Government, Inc.
CDW Government, Inc.
Cintas-Bessemer6
Clary Business Machines
Clary Business Machines
Code Electrical Classes, Inc.
Code Electrical Classes, Inc.
Comfort Systems USA
Commerce Print Strategies
Commerce Print Strategies
Cook's Pest Control
Copy Products Mailing Systems, LLC
Copy Products Mailing Systems, LLC
Crawford Office Supply
Eagle's Flight of America, Inc.
EMPACT West Alabama, Inc. D/B/A
Training USA and Tide EMS
Graybar Electric Company, Inc.
Express Oil Change [5007]
Evans Mahon, Inc.
FRANKLIN COVEY SEMINARS
Golden Touch Commercial Cleaning, LLC
GOV CONNECTION
GOV CONNECTION
Honda of America Mfg., Inc.
International Institute Learning, Inc.
Jerry's Auto Glass
JOHNSON CONTROLS, INC.
Joseph T. Ryerson & Son
LaBit Heating & A/C Service
MAC Papers
MOTOMAN, INC.
NACB
MIDWAY AUTO PARTS
Date
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
Amount
$600.88
$310.47
$35.68
$6,705.34
$21.33
$2,300.00
$149.88
$2,482.08
$4,443.00
$2,157.35
$133.00
$838.00
$21,306.00
$27.30
$159.96
$9,750.00
$9.00
$236.00
$433.58
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
613
613
604
608
604
639
641
614
614
604
603
690
681
641
641
681
603
641
619
Description
RENT-EQUIPMENT
RENT-EQUIPMENT
COMMUNICATIONS
ELECTRICITY
COMMUNICATIONS
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
RENT-FACILITIES
RENT-FACILITIES
COMMUNICATIONS
FREIGHT
NON-FIXED ASSETS (AIDT OWNED)
TRAINING: VENDOR
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
TRAINING: VENDOR
FREIGHT
MATERIALS & SUPPLIES
PRINTING, REPRODUCTION & BINDING
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
$1,700.00
$1,004.90
$270.91
$140.85
$8.00
$49.00
$27.95
$917.60
$127.50
$10.92
$334.00
$38.00
$7.00
$185.00
$1,141.17
$18,400.00
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
681
641
690
639
603
641
603
641
606
603
619
639
603
641
641
681
TRAINING: VENDOR
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
OTHER CONTRACTUAL SERVICES
FREIGHT
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
FREIGHT
PRINTING, REPRODUCTION & BINDING
OTHER CONTRACTUAL SERVICES
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
TRAINING: VENDOR
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
2/5/10
$175.00
$1,687.13
$53.98
$2,300.00
$17,738.00
$3,025.00
$257.73
$2,685.42
$1,365.36
$11,400.00
$555.00
$2,172.00
$1,740.62
$243.50
$82.28
$77,475.00
$4,900.00
$12.24
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
681
641
606
681
681
639
641
690
641
681
606
607
641
606
641
710
681
606
TRAINING: VENDOR
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
MATERIALS & SUPPLIES
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
SERVICE CONTRACTS ON EQUIPMENT
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
FURNITURE & EQUIPMENT
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
17535
17536
17537
17538
17539
17540
17541
17542
17543
17544
17545
17546
17547
17548
17549
17550
17551
17553
17554
17555
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
17556
17557
17558
17559
17560
17561
17562
17563
17564
17565
17565
17566
17566
17567
17568
17568
17569
17570
17571
17572
17573
17574
17575
17576
17577
17578
17578
17579
17580
17581
17582
17583
17584
17585
Payee
MIDWAY AUTO PARTS
Jackie W. Morris
Office Depot, Inc. (AIDT)
Pilz Automation Safety
PROFESSIONAL SECURITY SYSTEMS
SABEL STEEL SERVICE
SENTRY EXTERMINATING, LLC
Spectrum Robotics
Supreme Cleaning, Inc.
TallaTron, Inc.
Thompson Tractor Company
TRIANGLE FASTENER CORP.
UPS - United Parcel Service
Virginia Ingram
Christine Smart
John Burley
Charles Sheridan
HOME DEPOT- AIDT
Joon, LLC D/B/A-AJIN USA
MICOR Industries, Inc.
University of South Alabama-Center for
Continuing Education & Conference Services
Waste Management
Stuart C Irby Co, Inc-Jackson MS
Russell Bush
Felix Phillips
Aliquantus Consulting LLC
People Tires of Muscle Shoals
Sylacauga Utilities Board
TestOut Corporation
Training Games, Inc.
Training Games, Inc.
ABB Flexible Automation.
ABB Flexible Automation.
Advantage Training Solutions.
Airgas South, Inc.-Montgomery
Airgas South, Inc.-Montgomery
Advantis Global Solutions LLC
Allied Waste Services [2050]
Armstrong Lawn Services.
AT & T [1400]
Black Box Network Services.
Cintas-Bessemer6
City of Lincoln
HARBOR FREIGHT TOOL
Helix Systems, Inc.
Hobart Institute of Welding Technology
Hobart Institute of Welding Technology
Kawasaki Robotics (USA), Inc
LaGrange Daily News
MAC Papers
OPELIKA-AUBURN NEWS
Valley Times - News
AL.COM-Alabama Live
Daily Mountain Eagle, The
Date
2/5/10
2/8/10
2/8/10
2/8/10
2/8/10
2/8/10
2/8/10
2/8/10
2/8/10
2/8/10
2/8/10
2/8/10
2/8/10
2/8/10
2/8/10
2/8/10
2/8/10
2/9/10
2/9/10
2/9/10
2/9/10
2/9/10
2/9/10
2/9/10
2/9/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
Amount
$88.04
$4,380.00
$355.93
$9,500.00
$27.50
$614.40
$200.00
$9,199.00
$1,650.00
$90.00
$178.00
$99.60
$14.09
$195.00
$195.00
$63.97
$900.00
$178.60
$5,200.00
$900.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
641
639
641
681
639
641
639
681
639
639
607
641
603
601
601
602
601
641
698
698
Description
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
SERVICE CONTRACTS ON EQUIPMENT
MATERIALS & SUPPLIES
FREIGHT
IN-STATE TRAVEL
IN-STATE TRAVEL
OUT-OF-STATE TRAVEL
IN-STATE TRAVEL
MATERIALS & SUPPLIES
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
$13,965.00
$114.42
$40,433.40
$150.00
$256.81
$22,525.00
$79.90
$3,693.75
$495.00
$20.00
$399.99
$23,641.00
$33,645.90
$2,700.00
$52.50
$20,654.27
$6,880.85
$276.73
$3,314.17
$516.67
$261.32
$140.85
$562.55
$49.99
$8,040.00
$25.00
$2,250.00
$24,944.40
$371.70
$172.03
$2,616.95
$228.00
$3,955.00
$379.80
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
681
610
710
601
602
639
606
609
681
603
641
681
710
681
606
641
639
610
639
604
607
639
610
641
681
603
641
710
667
641
667
667
667
667
TRAINING: VENDOR
WATER, SEWER & GARBAGE PICK-UP
FURNITURE & EQUIPMENT
IN-STATE TRAVEL
OUT-OF-STATE TRAVEL
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
GAS & HEATING FUEL
TRAINING: VENDOR
FREIGHT
MATERIALS & SUPPLIES
TRAINING: VENDOR
FURNITURE & EQUIPMENT
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
WATER, SEWER & GARBAGE PICK-UP
OTHER CONTRACTUAL SERVICES
COMMUNICATIONS
SERVICE CONTRACTS ON EQUIPMENT
OTHER CONTRACTUAL SERVICES
WATER, SEWER & GARBAGE PICK-UP
MATERIALS & SUPPLIES
TRAINING: VENDOR
FREIGHT
MATERIALS & SUPPLIES
FURNITURE & EQUIPMENT
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
17586
17587
17588
17589
17590
17591
17593
17594
17595
17598
17599
17600
17600
17601
17602
17603
17603
17604
17605
17606
17607
17608
17609
17610
17611
17612
17613
17614
17615
17616
17617
17618
17619
17620
17621
17622
17623
17624
17625
17626
17627
17628
17629
17630
17631
17632
17633
17634
17635
17636
17637
17638
17639
17640
17641
Payee
Dothan Eagle.
ENTERPRISE LEDGER
OPELIKA-AUBURN NEWS
Electrolab Training Systems
Global Knowledge
DeFragg, LLC
Golden Touch Commercial Cleaning, LLC
CDW Government, Inc.
Airgas South, Inc.-Montgomery
Perry Roquemore
Rand Technologies of Michigan, Inc.
Safeguard Business Systems
Safeguard Business Systems
STAPLES ADVANTAGE
Texaco Xpress Lube-Sylacauga
Thompson Tractor Company
Thompson Tractor Company
UNITED LIGHTING CO.
Xerox Capital Services, LLC
Kenneth Smiley
Dennis Jones
Austal USA, LLC
Goodyear Tire & Rubber Company
ThyssenKrupp Stainless USA, LLC
White House Forks Dirt Pit
ThyssenKrupp Stainless USA, LLC
Alabama Automotive Mfg Association
Business Council of Alabama
Handey's Electronic Center
NAPA AUTO PARTS
Office Depot, Inc. (AIDT)
UPS - United Parcel Service
Whispering Pines Baptist Camp
Blossman Gas, Inc.
Lowe's Home Improvement Warehouse
Office Depot, Inc. (AIDT)
Pro Color Paint Supply, Inc.
STAPLES ADVANTAGE
Thompson Tractor Company
TRIANGLE FASTENER CORP.
Jackie W. Morris
Melvin F. George, Jr.
Anthony E. Goodrum
Donna Lopez Holmes
Joycelyn Brown
Karen Elizabeth Smith
Kerry Evans
CherryRoad Technologies, Inc
Advantage Training Solutions.
Alabama Power Company - Mobile
ASM INTERNATIONAL
AT & T
AT & T
B & M MUFFLER AUTO SERVICE
Brand Energy & Infrastructure Services, Inc
Date
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/11/10
2/16/10
2/16/10
2/17/10
2/17/10
2/17/10
2/17/10
2/17/10
2/17/10
2/17/10
2/17/10
2/17/10
2/17/10
2/17/10
2/17/10
2/17/10
2/17/10
2/17/10
2/17/10
2/17/10
2/17/10
2/17/10
2/18/10
2/18/10
2/18/10
2/18/10
2/18/10
2/18/10
2/19/10
2/19/10
2/19/10
2/19/10
2/19/10
2/19/10
2/19/10
2/19/10
2/19/10
2/19/10
2/19/10
2/19/10
2/19/10
2/19/10
2/22/10
2/22/10
2/22/10
2/22/10
2/22/10
2/22/10
2/22/10
Amount
$997.50
$367.50
$473.12
$15,099.50
$2,398.00
$840.00
$7,500.00
$1,232.10
$13,520.16
$242.53
$11,000.00
$22.77
$136.47
$287.50
$34.99
$14.00
$2,100.00
$115.00
$2,465.25
$255.33
$245.01
$400,719.35
$18,027.34
$27,639.71
$9,614.00
$3,927,860.00
$8,251.88
$550.00
$48.96
$156.49
$987.71
$48.60
$740.00
$25.00
$98.00
$420.55
$101.80
$478.08
$327.00
$70.38
$4,845.00
$3,456.00
$625.00
$288.00
$3,384.48
$234.00
$3,210.00
$25,704.00
$900.00
$23,978.98
$7,008.00
$204.76
$321.95
$1,110.67
$800.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
667
667
667
641
681
681
639
690
641
602
681
603
641
641
606
603
641
641
607
602
602
697
698
697
777
697
664
618
641
690
641
603
681
611
606
641
606
641
607
641
639
639
639
639
639
639
639
639
681
608
681
604
604
606
681
Description
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
TRAINING: VENDOR
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
NON-FIXED ASSETS (AIDT OWNED)
MATERIALS & SUPPLIES
OUT-OF-STATE TRAVEL
TRAINING: VENDOR
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
SERVICE CONTRACTS ON EQUIPMENT
OUT-OF-STATE TRAVEL
OUT-OF-STATE TRAVEL
WORKFORCE DEV. QTLY. REIMBURSEMENTS
COMPANY REIMBURSEMENTS
WORKFORCE DEV. QTLY. REIMBURSEMENTS
CONSTRUCTION IN PROGRESS
WORKFORCE DEV. QTLY. REIMBURSEMENTS
SCHOLARSHIPS
MEMBERSHIPS
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
MATERIALS & SUPPLIES
FREIGHT
TRAINING: VENDOR
GAS & OIL - MOTOR VEHICLES
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
SERVICE CONTRACTS ON EQUIPMENT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
ELECTRICITY
TRAINING: VENDOR
COMMUNICATIONS
COMMUNICATIONS
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
17642
17643
17644
17645
17646
17647
17647
17648
17649
17650
17651
17652
17653
17654
17654
17655
17656
17657
17658
17659
17660
17661
17662
17663
17664
17665
17666
17667
17668
17668
17668
17669
17669
17670
17670
17671
17672
17673
17674
17675
17675
17676
17677
17678
17678
17679
17680
17681
17682
17683
17684
17685
17686
17687
17688
Payee
Cintas-Bessemer6
e-Hazard Management, LLC.
Eagle's Flight of America, Inc.
GOV CONNECTION
Hasler Mailing Systems, Inc.
INDUSTRIAL TOOLING & SUPPLY
INDUSTRIAL TOOLING & SUPPLY
KUKA Robotics Corporation
Midstate Steel, Inc
Mobile Area Water & Sewer Systems
MSC Industrial Supply Company, Inc.
Occupational Health Network
Gulf Coast Pre-Stress, Inc
HRDQ
HRDQ
AT&T Long Distance Service
North American Bus Industries
NORTH JACKSON PROGRESS
Office Depot, Inc. (AIDT)
S.C. Alabama Classified Market Place
Valley Times - News
Western Star
Donald G. Jemison
Hazel R. Stone
Robert Cameron Moore
Robert D. Parsons
Safeguard Fire & Alarm, Inc.
State of AL, Dept of Finance
Sylacauga Utilities Board
Sylacauga Utilities Board
Sylacauga Utilities Board
Training Games, Inc.
Training Games, Inc.
Wright Express
Wright Express
Xerox Capital Services, LLC
AFLAC
Alabama Education Association
Alabama State Employee's Credit Union
Peehip
Peehip
Pre-Paid Legal Services, Inc.
Retirement Systems of Alabama
Retirement Systems of Alabama
Retirement Systems of Alabama
SBG-VAA SECURITY BENEFIT LIFE INS. CO.
VALIC
Grady Masterson
Michael A. Cushman
ADT Security Services, Inc.
Magnolia Steel Co., Inc
Alabama Gas Corporation
Alabama Power Company
AT & T
AT & T
Date
2/22/10
2/22/10
2/22/10
2/22/10
2/22/10
2/22/10
2/22/10
2/22/10
2/22/10
2/22/10
2/22/10
2/22/10
2/22/10
2/22/10
2/22/10
2/22/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/24/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
Amount
$140.85
$8,270.00
$8,500.00
$6,415.70
$313.50
$14.00
$232.23
$8,885.38
$238,145.91
$95.37
$20.88
$1,650.00
$64,148.50
$24.92
$1,005.56
$42.52
$19,050.00
$168.00
$103.52
$301.35
$109.25
$168.00
$4,225.50
$4,509.00
$4,900.50
$10,000.00
$44.00
$90.25
$128.55
$272.40
$24.57
$10.00
$399.99
$40.58
$3,720.69
$951.00
$1,700.08
$253.28
$1,975.00
$100,016.00
$16,363.60
$74.75
$6,444.63
$84,398.06
$33,732.25
$150.00
$700.00
$557.15
$7,005.00
$229.01
$79,080.00
$2,359.29
$1,242.62
$300.35
$618.71
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
639
681
681
642
605
603
690
681
777
610
641
639
777
603
641
604
698
667
641
667
667
667
639
639
639
639
639
604
608
609
610
603
641
606
611
641
220
220
225
201
209
220
214
201
206
214
214
602
639
639
777
609
608
604
604
Description
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
TRAINING: VENDOR
COMPUTER SOFTWARE & ACCESSORIES
POSTAGE
FREIGHT
NON-FIXED ASSETS (AIDT OWNED)
TRAINING: VENDOR
CONSTRUCTION IN PROGRESS
WATER, SEWER & GARBAGE PICK-UP
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
CONSTRUCTION IN PROGRESS
FREIGHT
MATERIALS & SUPPLIES
COMMUNICATIONS
COMPANY REIMBURSEMENTS
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
COMMUNICATIONS
ELECTRICITY
GAS & HEATING FUEL
WATER, SEWER & GARBAGE PICK-UP
FREIGHT
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
GAS & OIL - MOTOR VEHICLES
MATERIALS & SUPPLIES
Hospital Insurance Payable
Hospital Insurance Payable
Levy on Wages
AP Checks Written
PEEHIP-Payable
Hospital Insurance Payable
Tax Shelter Annuity Payable
AP Checks Written
Teacher Retirement Payable
Tax Shelter Annuity Payable
Tax Shelter Annuity Payable
OUT-OF-STATE TRAVEL
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
CONSTRUCTION IN PROGRESS
GAS & HEATING FUEL
ELECTRICITY
COMMUNICATIONS
COMMUNICATIONS
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
17689
17689
17690
17691
17692
17693
17694
17695
17696
17697
17698
17699
17700
17701
17702
17703
17704
17705
17706
17707
17708
17709
17710
17711
17712
17713
17714
17715
17716
17717
17717
17718
17719
17720
17721
17722
17723
17724
17725
17726
17727
17727
17727
17728
17729
17730
17731
17732
17733
17734
17735
17736
17737
17738
17739
Payee
Huntsville Utilities
Huntsville Utilities
Mobile Area Water & Sewer Systems
Mobile Area Water & Sewer Systems
NAPA AUTO PARTS
American Management Association
FRANKLIN COVEY SEMINARS
ACT, Inc
Advantage Training Solutions.
Airgas South, Inc.-Montgomery
Airgas-Tuscaloosa
Berney Office Solutions
Berney, Inc.
Birmingham News Company
Blossman Gas, Inc.
Canvas Products Company, Inc
Decatur Daily.
Eagle's Flight of America, Inc.
FedEx Kinko's- Commercial Acct Program
FIRE TECH FIRE EQUIP.CO.
ICPM
Lafayette Sun
M & M Electric Motor Service, Inc.
Mid South Vending, Inc
MTS Systems Corporation-Test Division
The Blount Countian
Delta Air Lines.
Planet Charley Productions, LLC
Sherman Industries, Inc
Wal Mart (all locations)
Wal Mart (all locations)
Electrolab Training Systems
CULLMAN TIMES
ASM INTERNATIONAL
Advantis Global Solutions LLC
ABB Flexible Automation.
ACCSHRMA
Advantage Training Solutions.
Airgas South, Inc.-Montgomery
Airgas-Tuscaloosa
CDW Government, Inc.
CDW Government, Inc.
CDW Government, Inc.
Cintas [Mobile34675]
Cintas-Bessemer6
Comfort Systems USA
Crawford Office Supply
FANUC ROBOTICS AMERICA, INC.
Fluid Engineering, Inc.
BIAS Corporation
Global Knowledge
Helix Systems, Inc.
Helix Systems, Inc.
HUTCHENS COMPANY, INC.
MicroVision Development
Date
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
Amount
$558.74
$1,314.20
$235.26
$2.66
$570.45
$1,995.00
$10,067.33
$2,097.00
$2,700.00
$677.16
$101.70
$10.14
$219.00
$13,602.20
$25.00
$150.00
$2,239.68
$9,900.00
$96.00
$164.00
$100.00
$97.30
$515.20
$14.00
$1,985.00
$100.00
$1,281.37
$235.00
$5,655.00
$59.58
-$1.08
$1,250.00
$186.40
$6,653.90
$8,144.35
$32,000.00
$250.00
$900.00
$2,463.26
$1,127.14
$67.57
$518.29
$427.18
$78.56
$281.70
$70.00
$97.20
$1,420.00
$1,856.00
$3,400.00
$2,395.00
$1,520.00
$1,520.00
$222.41
$8.60
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
608
609
610
610
641
681
681
639
681
641
641
619
607
667
611
606
667
681
619
639
618
667
606
641
681
667
602
639
777
641
690
681
667
681
639
681
618
681
641
641
603
641
690
639
639
606
641
680
641
639
681
681
681
606
603
Description
ELECTRICITY
GAS & HEATING FUEL
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
MATERIALS & SUPPLIES
TRAINING: VENDOR
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
PRINTING, REPRODUCTION & BINDING
SERVICE CONTRACTS ON EQUIPMENT
ADVERTISING & PROMOTIONS
GAS & OIL - MOTOR VEHICLES
MAINTENANCE AND REPAIRS
ADVERTISING & PROMOTIONS
TRAINING: VENDOR
PRINTING, REPRODUCTION & BINDING
OTHER CONTRACTUAL SERVICES
MEMBERSHIPS
ADVERTISING & PROMOTIONS
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
TRAINING: VENDOR
ADVERTISING & PROMOTIONS
OUT-OF-STATE TRAVEL
OTHER CONTRACTUAL SERVICES
CONSTRUCTION IN PROGRESS
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
TRAINING: VENDOR
ADVERTISING & PROMOTIONS
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
MEMBERSHIPS
TRAINING: VENDOR
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
TRAINING: AIDT EMPLOYEES ONLY
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
TRAINING: VENDOR
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
FREIGHT
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
17739
17740
17741
17742
17743
17744
17745
17746
2404
2405
2406
2407
2408
2409
2410
2411
2412
2413
2414
2415
2416
2417
2418
2419
2420
2421
2422
2423
2424
2425
2426
2427
2428
2429
2430
2431
2432
2433
2434
2435
57274
57275
57276
57277
57278
57279
57280
57281
57282
57283
57284
57285
57286
57287
57288
Payee
MicroVision Development
Montgomery Auto
Montgomery Transmission Specialist
Montgomery Transmission Specialist
Montgomery Transmission Specialist
FRANKLIN COVEY SEMINARS
ARMA International
American Management Association
Ronald McKenzie
Lauren Moore
Charley Alford
Michael Barnett
Penny Brooks
Susan Renae Brooks
Shannon Burrow
Alma Phyllis Bush
Sheila Campbell
Mary Culver
Phillip L Garrison
James Hatch
Amy Margaret James
Patricia Jeffery
Faye Juneau
Sharon Lee
Mark Lovett
Joseph Nash
Jason Nguyen
Harold Parnell
Seth Russell
John Smallwood
James Thompson
Richard Thompson
Patricia D Reynolds
Kent Hobbs
Robert Frye
Alton McAfee
Stephanie L Rogers
Darrell Jarrett
Crarielin Hawkins
Deborah A Luke
Gwendolyn W Barber
Ronald Gus Bell
Antonio Biggs
Ronsetta La'Cole Brisbon
Violet Faye Brooks
Amy C Brown
Gina M Buffaloe
Christopher L Burge
John L Burley
Brenda M Burns
Russell C Bush
Albert Bush
Louis Bustios
Donald M Carson
Corrine Bernice Carter
Date
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/25/10
2/26/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
Amount
$29.95
$189.40
$121.00
$115.00
$121.00
$10,199.99
$175.00
$1,895.00
$3,900.00
$3,587.50
$400.00
$170.00
$112.50
$26.25
$255.00
$150.00
$175.00
$238.00
$1,455.20
$150.00
$283.50
$233.75
$17.50
$62.50
$175.00
$4,131.00
$350.00
$1,147.50
$480.00
$1,363.50
$2,160.00
$52.50
$161.00
$462.24
$6,160.00
$6,480.00
$1,470.00
$1,247.00
$4,239.00
$356.00
$4,031.25
$6,817.33
$4,178.58
$3,512.33
$4,327.17
$3,660.92
$3,512.33
$6,041.83
$4,031.25
$6,858.42
$7,025.08
$6,041.83
$4,545.75
$9,455.17
$4,252.92
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
641
606
606
606
606
681
618
681
506
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
506
502
502
506
506
502
502
505
504
505
505
505
505
505
504
505
504
504
504
505
503
505
Description
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
MAINTENANCE AND REPAIRS
MAINTENANCE AND REPAIRS
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
MEMBERSHIPS
TRAINING: VENDOR
Hourly Wages
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Hourly Wages
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Hourly Wages
Hourly Wages
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
57289
57290
57291
57292
57292
57292
57294
57295
57296
57297
57298
57299
57300
57301
57302
57305
57306
57307
57308
57309
57310
57311
57312
57313
57314
57315
57316
57317
57318
57319
57320
57321
57322
57323
57324
57325
57327
57328
57329
57330
57331
57332
57333
57334
57336
57337
57338
57339
57340
57341
57342
57343
57344
57345
57347
Payee
Michael John Carter
John R Carter
Melissa A Cash
Edwin B Castile
Edwin B Castile
Edwin B Castile
Frank E Chestnut
Emalyn Scott Clark
Troy Cochran
Judith Earlene Cox
Yvonne Y Crenshaw
Dorothy Anna Davis
Reid S Davis
Sherry DeLoach
Dorothy Barnes Donda
William "Drew" A Dotson
Jewel S Draine
Bobby Jon Drinkard
Harry G Edwards
Gregory Lane Elkins
Lawrence E Esco
Jessica Swanson Falls
Donnie L Flurry
Susan M Foster
Roger D Fowler
Douglas S Freeland
Margaret Brandon Jackson
Daniel K Gillis
Mark M Godwin
Marlo Celeste Goodway
Debbie G Goodwin
Janet D Goodwin
Joseph D Hall
Ersie Lee Hammett
Clyde Hancock
Debora V Harris
Olga R Harris
Rhonda L Harrison
Kendall H Haywood
Sheila G Helms
William Blake Higdon
Heather S Holladay
Tony Hopper
Virginia B Ingram
Tracy C Harmon
Raymond Johnson
Dennis C Jones
Roddrick K Jones
Barry Kennedy
Stinson Kennedy
David R Lancaster
Cherie Michelle Lawrence
Warner K Litchfield
David Matthew Lockridge
Tammy Lemley Long
Date
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
Amount
$4,401.42
$5,825.00
$4,252.92
$15,283.08
$200.00
$1,000.00
$5,825.00
$6,258.67
$4,104.33
$5,463.25
$5,390.92
$4,841.83
$4,252.92
$4,327.17
$2,401.33
$2,993.42
$2,993.42
$4,252.92
$4,252.92
$4,252.92
$4,031.25
$4,178.58
$4,252.92
$8,034.00
$4,327.17
$8,469.00
$4,327.17
$3,438.08
$5,463.25
$4,401.42
$6,817.33
$4,179.75
$7,293.42
$8,875.17
$4,252.92
$4,619.83
$6,858.42
$4,841.83
$6,423.50
$4,841.83
$4,693.83
$4,327.17
$4,812.25
$5,246.42
$4,252.92
$4,104.33
$4,252.92
$5,390.92
$4,327.17
$4,252.92
$4,401.42
$4,550.00
$5,390.92
$4,619.83
$4,031.25
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
505
504
505
503
580
581
504
504
505
504
504
504
505
505
505
505
505
505
505
505
505
505
505
504
505
504
505
505
504
505
504
505
504
504
505
505
504
504
504
505
505
505
504
505
505
505
505
504
505
505
505
505
504
505
505
Description
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Administrative Salaries-Schedules A & B
Director Expense Allowance
Housing Allowance
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
57348
57349
57350
57351
57352
57353
57354
57355
57356
57357
57358
57359
57360
57361
57363
57364
57365
57366
57367
57368
57369
57370
57371
57373
57374
57376
57377
57378
57379
57380
57381
57382
57383
57384
57385
57386
57387
57388
57389
57390
57391
57392
57393
57394
57395
57396
57397
57398
57399
57400
57401
57402
57403
57404
57405
Payee
Rick B Maroney
Sharon D Martin
Grady E Masterson
Patricia Faye May
Mary C McCord
Karen Y McGraw
Nona M McMillian
Charles D McPherson
William Arthur Meadows
Christi Sue Miller
Lawrence E Morrow
Roger Shane Moseley
Dietriche' Latoria Nolen
Felix M Phillips
Patricia S Pirkle
Steve R Pollock
Vincent B Pruitt
Michael Reaves
Priscilla Kay Rice
James Franklin Richards
Patricia L Richards
Perry Chris Roquemore
Constance Y Sator
Charles S Sheridan
Linda Sue Sherrill
Benjamin R Singleton
Christine D Smart
Kenneth L Smiley
Ashley D Smith
Ronnie A Smith
Lisa Stockton
Catherine B Struntz
Angela Wiggins Taylor
Reginald Taylor
Kevin T Taylor
Sonya R Telfair
John Marshall Thorn
Brian Keith Tomberlin
Cheryl D Treadwell
Angela Denise Tyson
Pebblin Warren
Gary D Weaver
Phyllis Marie Wesley
Sonya Whitaker
Gary L Wideman
Ettice S Wilson
Richard Glowacki Wilson
Joseph D Bryant
Melinda P Ladnier
Tomikio Holmes
James M Adams
Jacqueline Allen
Lola L Allen
Carol Sue Madison
Joseph F Franklin
Date
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
Amount
$5,246.42
$6,041.83
$4,545.75
$9,455.17
$3,956.92
$3,067.67
$5,246.42
$4,401.42
$5,390.92
$4,252.92
$5,463.25
$5,390.92
$4,104.33
$6,041.83
$3,660.92
$6,258.67
$4,178.58
$4,545.75
$4,401.42
$6,423.50
$3,586.67
$5,825.00
$4,252.92
$6,258.67
$4,693.83
$7,728.33
$4,545.75
$5,825.00
$4,178.58
$8,005.33
$3,511.33
$4,693.83
$3,216.25
$5,825.00
$5,825.00
$4,619.83
$4,401.42
$4,031.25
$4,031.25
$5,390.92
$8,034.00
$8,875.17
$8,613.92
$4,252.92
$4,401.42
$4,619.83
$5,463.25
$4,030.08
$2,993.42
$2,770.58
$4,252.92
$5,825.00
$8,469.00
$7,576.94
$4,327.17
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
505
504
505
503
505
505
504
505
505
505
504
504
505
504
505
504
505
504
505
504
505
504
505
504
505
504
505
504
505
504
505
505
505
504
504
505
505
505
505
505
504
504
504
505
505
504
504
505
505
505
505
504
504
593
505
Description
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Annual Leave-Retirement/Termination
Support Personnel Salaries-Schedules E and
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
57406
57407
57408
57409
57410
57411
57412
57413
57414
57415
57416
17747
17748
17749
17750
17751
17752
17753
17754
17755
17756
17757
17758
17759
17759
17759
17760
17760
17761
17762
17763
17764
17765
17766
17767
17768
17768
17769
17770
17771
17772
17773
17774
17775
17776
17776
17777
17778
17779
17780
17781
17781
17782
17783
17783
Payee
Thomas O. Hert
Tammy Renea Adams
Jeremy L Oates
Davida P Williams
Sandra Akers
Terry Wayne Battles
Benjamin J Dawson
James M DuBose
Catherine Camille Archer
Donald O. Darrough
Abbie Plott
Kay M. Breland
George T. McKee
ACCSPRA
Global Systems, LLC
GOODWYN, MILLS & CAWOOD, INC
H. A. M. LLC
INDUSTRIAL PROPERTIES OF THE SOUTH
MOBILE AIRPORT AUTHORITY
Mobile Festival Centre, LLC
Northwest Shoals Comm College
THE STORAGE NEIGHBOR
Notary Public Underwriters
Bank of America
Bank of America
Bank of America
Bank of America
Bank of America
Office Depot, Inc. (AIDT)
PAYNE SCIENCE INC.
Rand Technologies of Michigan, Inc.
PMT Publishing Inc
Redd Pest Solutions
Robert D. Parsons
Rosetta Stone
SABEL STEEL SERVICE
SABEL STEEL SERVICE
Scarsdale Security Systems, Inc.
Southern Equipment Repair, Inc
Spectrum Robotics
STAPLES ADVANTAGE
Strickland Paper Companies
SUNBELT RENTALS [34730]
Supreme Cleaning, Inc.
TapeandMedia.com., LLC
TapeandMedia.com., LLC
TERMINIX INTERNATIONAL
UNITED LIGHTING CO.
WASHINGTON COUNTY NEWS
Waste Management
Xerox Capital Services, LLC
Xerox Capital Services, LLC
Russell Bush
Judith Cox
Judith Cox
Date
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
2/28/10
3/2/10
3/2/10
3/3/10
3/3/10
3/3/10
3/3/10
3/3/10
3/3/10
3/3/10
3/3/10
3/3/10
3/3/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
Amount
$4,327.17
$3,956.92
$4,178.58
$3,955.75
$3,955.75
$4,921.42
$4,847.08
$3,881.50
$3,955.75
$4,030.08
$3,437.00
$2,360.00
$2,620.00
$25.00
$38,250.00
$3,246.60
$1,000.00
$6,166.67
$6,925.08
$7,790.79
$4,166.66
$300.00
$77.00
$360.00
$10.07
$167.98
-$0.21
$550.00
$190.35
$240.00
$11,000.00
$1,659.00
$75.00
$2,600.00
$10,250.00
$5.00
$156.00
$217.00
$1,600.00
$4,999.00
$64.50
$1,292.15
$98.04
$1,250.00
$17.31
$400.00
$59.00
$220.00
$94.13
$152.00
$1,533.57
$441.00
$150.00
$39.00
$19.38
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
505
505
505
505
505
505
505
505
505
505
505
639
639
680
710
627
614
614
614
614
614
614
628
602
603
641
641
680
641
639
681
667
639
601
681
603
641
639
681
681
641
641
613
639
603
641
639
606
667
610
607
641
601
641
642
Description
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
TRAINING: AIDT EMPLOYEES ONLY
FURNITURE & EQUIPMENT
ARCHITECTUAL SERVICES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
OTHER PROFESSIONAL FEES
OUT-OF-STATE TRAVEL
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
TRAINING: AIDT EMPLOYEES ONLY
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
IN-STATE TRAVEL
TRAINING: VENDOR
FREIGHT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
TRAINING: VENDOR
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
RENT-EQUIPMENT
OTHER CONTRACTUAL SERVICES
FREIGHT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
ADVERTISING & PROMOTIONS
WATER, SEWER & GARBAGE PICK-UP
SERVICE CONTRACTS ON EQUIPMENT
MATERIALS & SUPPLIES
IN-STATE TRAVEL
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
and
and
and
and
and
and
and
and
and
and
and
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
17784
17785
17786
17786
17787
17788
17789
17790
17791
17792
17793
17794
17795
17796
17797
17798
17799
17800
17801
17801
17803
17804
17805
17806
17807
17808
17809
17810
17811
17812
17813
17815
17816
17817
17818
17819
17821
17822
17822
17823
17824
17825
17826
17827
17828
17829
17830
17831
17832
17833
17835
17836
17837
17838
17839
Payee
Ersie Hammett
Virginia Ingram
Warner Litchfield
Warner Litchfield
Rick Maroney
Ronald McKenzie
William Meadows
Steve Pollock
Michael Reaves
Roger Moseley
Christine Smart
Reginald Taylor
Ronnie Smith
Redd Pest Solutions
TREADWELL FORD
Waste Management
Gary Weaver
Airgas-Tuscaloosa
Amazon.Com Corporate Credit
Amazon.Com Corporate Credit
American Pipe & Supply Company, Inc
Blossman Gas, Inc.
BLUCO Corporation
CareerBuilder.com
Consolidated Pipe and Supply Co., Inc
Construction Materials, Inc
Evergreen Courant Inc
FANUC ROBOTICS AMERICA, INC.
FJ Evans Engineering Company, Inc
Gadsden Times
GRAYBAR ELECTRIC CO.
Interstate Steel, Inc
LOVOY'S TEAM WORKS, INC.
NORTH JACKSON PROGRESS
OPELIKA-AUBURN NEWS
BPL Services
AT & T Mobility [19431]
Berney, Inc.
Berney, Inc.
Alabama Power Company
Alabama Power Company - Mobile
Berney, Inc.
CenturyLink
Deltacom
Hasler Mailing Systems, Inc.
ICPM
Sequatchie Concrete Service
AT&T Long Distance Service
Austal USA, LLC
Office Depot, Inc. (AIDT)
UPS - United Parcel Service
Xerox Capital Services, LLC
Christopher Burge
Edwin Castile
IBM Corporation
Date
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/4/10
3/5/10
3/5/10
3/5/10
3/5/10
3/5/10
3/5/10
3/5/10
3/5/10
3/5/10
3/5/10
Amount
$900.00
$60.00
$150.00
$25.33
$2,098.50
$150.00
$99.00
$1,944.00
$2,288.00
$675.00
$60.00
$150.00
$225.00
$75.00
$668.68
$112.38
$375.00
$34.88
$35.25
$996.00
$4,175.39
$48.75
$66,139.20
$1,393.33
$1,836.60
$15,050.94
$44.00
$52,739.00
$9,531.00
$1,931.97
$15,216.28
$790,580.00
$2,921.74
$84.00
$680.11
$7,500.00
$2,432.47
$1,408.88
$46.87
$4,030.10
$2,557.48
$3,976.66
$35.68
$47.71
$189.00
$50.00
$4,951.90
$46.21
$398,701.14
$290.46
$24.39
$1,533.57
$375.00
$60.00
$1,780.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
601
601
601
641
601
601
601
601
601
601
601
601
601
639
606
610
601
641
603
641
777
611
710
667
777
777
667
710
777
667
777
777
681
667
667
606
604
613
619
608
608
613
604
604
605
618
777
604
697
641
603
607
601
601
681
Description
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
MATERIALS & SUPPLIES
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
WATER, SEWER & GARBAGE PICK-UP
IN-STATE TRAVEL
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
CONSTRUCTION IN PROGRESS
GAS & OIL - MOTOR VEHICLES
FURNITURE & EQUIPMENT
ADVERTISING & PROMOTIONS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
ADVERTISING & PROMOTIONS
FURNITURE & EQUIPMENT
CONSTRUCTION IN PROGRESS
ADVERTISING & PROMOTIONS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
TRAINING: VENDOR
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
MAINTENANCE AND REPAIRS
COMMUNICATIONS
RENT-EQUIPMENT
PRINTING, REPRODUCTION & BINDING
ELECTRICITY
ELECTRICITY
RENT-EQUIPMENT
COMMUNICATIONS
COMMUNICATIONS
POSTAGE
MEMBERSHIPS
CONSTRUCTION IN PROGRESS
COMMUNICATIONS
WORKFORCE DEV. QTLY. REIMBURSEMENTS
MATERIALS & SUPPLIES
FREIGHT
SERVICE CONTRACTS ON EQUIPMENT
IN-STATE TRAVEL
IN-STATE TRAVEL
TRAINING: VENDOR
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
17840
17841
17842
17843
17843
17844
17845
17846
17847
17848
17849
17850
17851
17852
17853
17854
17855
17856
17856
17857
17858
17859
17860
17861
17861
17862
17863
17864
17865
17866
17867
17868
17869
17870
17871
17872
17873
17873
17874
17875
17876
17876
17877
17878
17879
17880
17881
17882
17883
17884
17885
17886
17887
17888
17889
Payee
ICPM
Felix Phillips
Edwin Castile
Tammy Szczypinski
Tammy Szczypinski
Felix Phillips
Patty R. Ward
Tri State Metals
Veolia Environmental Services
Rogers Group Inc
Waste Management
Flex-N-Gate Alabama
Northwest Shoals Comm College
Pilz Automation Safety
Spectrum Robotics
Strickland Paper Companies
TallaTron, Inc.
WITTICHEN SUPPLY COMPANY
WITTICHEN SUPPLY COMPANY
Xerox Capital Services, LLC
Birmingham News Company
Birmingham News Company
FedEx - (AIDT account)
HOME DEPOT- AIDT
HOME DEPOT- AIDT
MITSUBISHI ELECTRIC AUTOMATION, INC.
Pro Color Paint Supply, Inc.
Workshops, Etc!, Inc.
ABB Flexible Automation.
Advantage Training Solutions.
Airgas South, Inc.-Montgomery
Airgas-Tuscaloosa
Bagby Elevator Company Inc
Berney Office Solutions
Berney, Inc.
BSI/CEEM, Inc.
CDW Government, Inc.
CDW Government, Inc.
Cintas [Mobile34675]
Cintas-Bessemer6
Code Electrical Classes, Inc.
Code Electrical Classes, Inc.
Construction Materials, Inc
Cook's Pest Control
FRANKLIN COVEY SEMINARS
Fred Pryor Seminars
Golden Touch Commercial Cleaning, LLC
Grainger Industrial Supply
GRAYBAR ELECTRIC CO.
Helix Systems, Inc.
Intoprint Technologies
Jeff's Lawn Care and Janitorial Services
MARSHALL INSTITUTE
Mazzella Lifting Technologies, Inc
OTC Daihen Inc
Date
3/5/10
3/8/10
3/8/10
3/8/10
3/8/10
3/8/10
3/8/10
3/8/10
3/8/10
3/8/10
3/9/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
Amount
$50.00
$1.39
$36.18
$4.40
$3.86
$3.24
$350.00
$351.64
$206.43
$10,060.45
$96.03
$4,500.00
$591.02
$9,500.00
$9,998.00
$158.10
$45.00
$80.74
$3,750.00
$2,465.25
$4,502.40
$5,065.20
$11.23
$2,444.03
$149.00
$19,441.20
$118.00
$4,450.00
$10,656.00
$900.00
$2,983.19
$26.13
$240.00
$1,354.68
$3,683.90
$10,500.00
$953.04
$2,909.97
$196.40
$140.85
$21.75
$420.00
$7,298.87
$38.00
$31,011.60
$149.00
$10,525.00
$44.61
$470.14
$1,520.00
$155.00
$1,900.00
$1,990.00
$1,200.00
$49,184.82
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
618
605
602
601
641
605
639
641
610
777
610
698
639
681
681
641
639
641
690
607
667
667
605
641
690
710
690
681
681
681
641
641
607
613
613
681
641
690
639
639
603
641
777
639
681
681
639
641
641
681
607
639
681
681
710
Description
MEMBERSHIPS
POSTAGE
OUT-OF-STATE TRAVEL
IN-STATE TRAVEL
MATERIALS & SUPPLIES
POSTAGE
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
WATER, SEWER & GARBAGE PICK-UP
CONSTRUCTION IN PROGRESS
WATER, SEWER & GARBAGE PICK-UP
COMPANY REIMBURSEMENTS
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
TRAINING: VENDOR
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
SERVICE CONTRACTS ON EQUIPMENT
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
POSTAGE
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
FURNITURE & EQUIPMENT
NON-FIXED ASSETS (AIDT OWNED)
TRAINING: VENDOR
TRAINING: VENDOR
TRAINING: VENDOR
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
SERVICE CONTRACTS ON EQUIPMENT
RENT-EQUIPMENT
RENT-EQUIPMENT
TRAINING: VENDOR
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
FREIGHT
MATERIALS & SUPPLIES
CONSTRUCTION IN PROGRESS
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
TRAINING: VENDOR
SERVICE CONTRACTS ON EQUIPMENT
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
TRAINING: VENDOR
FURNITURE & EQUIPMENT
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
17890
17891
17892
17893
17894
17895
17895
17898
17899
17900
17901
17902
17903
17904
17905
17906
17907
17908
17909
17910
17911
17911
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
17912
17913
17914
17915
17916
17917
17918
17919
17920
17921
17921
17922
17923
17924
17925
17926
17927
17928
17929
17930
17932
17933
17935
17936
17937
17938
17939
17940
17941
17942
17943
17944
Payee
NACB
Montgomery Transmission Specialist
MSC Industrial Supply Company, Inc.
Alexander City Outlook
Cassady & Self Glass Co. Inc
KEPNER-TREGOE, INC
KEPNER-TREGOE, INC
Alabama Dumpster Service, LLC
Allied Waste Services
Allied Waste Services [2050]
Allied Waste Services [33278]
Allied Waste Services [33278]
AT & T [1400]
City of Lincoln
Coosa Valley Electric Cooperative
Mobile Area Water & Sewer Systems
Crawford Office Supply
DriveSavers, Inc
GRAYBAR ELECTRIC CO.
Helix Systems, Inc.
Ives Training & Compliance Group, Inc
Ives Training & Compliance Group, Inc
Byron Stansfield D/B/A Stansfield
Management Solutions
Cintas-Bessemer6
Airgas South, Inc.-Montgomery
Alabama Bolt & Supply, Inc.
American Lock and Key
Berney, Inc.
ACT, Inc
Goodyear Tire & Rubber Company
LaGrange Daily News
NAPA AUTO PARTS
NAPA AUTO PARTS
Rockwell Automation Nashville Office
Alabama Power Company - Mobile
Advantis Global Solutions LLC
Blossman Gas and Appliance
Berney Office Solutions
Airgas South, Inc.-Montgomery
Berney, Inc.
Montgomery Lock & Key
STAPLES ADVANTAGE
Sherman Industries, Inc
Airgas South, Inc.-Montgomery
Office Depot, Inc. (AIDT)
PENSACOLA NEWS JOURNAL
Southside Tire and Auto, Inc.
Sylacauga Utilities Board
The Clarke County Democrat, Inc
UPS - United Parcel Service
Verizon Business
Alabama Bolt & Supply, Inc.
Armstrong Lawn Services.
Berney Office Solutions
Date
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
Amount
$2,390.00
$115.00
$71.40
$94.40
$70.00
$54.45
$6,100.00
$405.00
$168.57
$277.98
$137.82
$173.88
$394.32
$116.77
$9,847.54
$89.41
$24.18
$880.00
$284.88
$760.00
$55.81
$2,153.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
680
606
641
667
606
603
641
610
610
610
610
610
604
610
608
610
642
606
641
681
603
641
Description
TRAINING: AIDT EMPLOYEES ONLY
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
MAINTENANCE AND REPAIRS
FREIGHT
MATERIALS & SUPPLIES
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
COMMUNICATIONS
WATER, SEWER & GARBAGE PICK-UP
ELECTRICITY
WATER, SEWER & GARBAGE PICK-UP
COMPUTER SOFTWARE & ACCESSORIES
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
TRAINING: VENDOR
FREIGHT
MATERIALS & SUPPLIES
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/10/10
3/11/10
3/11/10
3/11/10
3/11/10
3/11/10
3/11/10
3/11/10
3/11/10
3/11/10
3/11/10
3/12/10
3/12/10
3/12/10
3/12/10
3/12/10
3/12/10
3/12/10
3/12/10
3/12/10
3/12/10
3/12/10
3/12/10
3/12/10
3/12/10
3/12/10
3/12/10
$805.00
$140.85
$988.46
$28.27
$45.00
$219.00
$594.00
$22,400.24
$167.40
$44.96
$174.99
$2,000.00
$20,485.89
$6,624.35
$18.00
$8.33
$48.60
$219.00
$280.00
$1,479.44
$159,423.60
$106.32
$899.81
$4,584.00
$202.00
$3,123.14
$70.12
$23.32
$20.72
$10.00
$3,314.16
$600.88
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
681
639
641
641
606
607
639
698
667
641
690
681
608
639
611
619
641
607
606
690
777
641
641
667
606
609
667
603
604
641
639
613
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
SERVICE CONTRACTS ON EQUIPMENT
OTHER CONTRACTUAL SERVICES
COMPANY REIMBURSEMENTS
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
TRAINING: VENDOR
ELECTRICITY
OTHER CONTRACTUAL SERVICES
GAS & OIL - MOTOR VEHICLES
PRINTING, REPRODUCTION & BINDING
MATERIALS & SUPPLIES
SERVICE CONTRACTS ON EQUIPMENT
MAINTENANCE AND REPAIRS
NON-FIXED ASSETS (AIDT OWNED)
CONSTRUCTION IN PROGRESS
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
MAINTENANCE AND REPAIRS
GAS & HEATING FUEL
ADVERTISING & PROMOTIONS
FREIGHT
COMMUNICATIONS
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
RENT-EQUIPMENT
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
17945
17946
17947
17948
17949
17950
17951
17952
17953
17954
17955
17956
17957
17958
17959
17960
17961
17962
17963
17964
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
17965
17966
17967
17968
17969
17970
17971
17972
17973
17974
17975
17976
17977
17978
17978
17979
17980
17981
17982
17983
17984
17985
17986
17987
17988
17989
17990
17991
17992
17992
17993
17994
17995
17996
Payee
Berney, Inc.
Electronic Security Service
Alabama Power Company - Mobile
AT & T
AT & T
AT & T [1400]
Delta Industries, Inc
Gulf Coast Pre-Stress, Inc
Hanson Pipe & Precast, Inc
Magnolia Steel Co., Inc
OTC Daihen Inc
Huntsville Times News, The
John Burley
IM Diversity, Inc.
Omron Electronics LLC
Delta Air Lines.
State of AL, Dept of Finance
SUNBELT RENTALS [34730]
Airgas South, Inc.-Montgomery
Alabama Technology Network
Byron Stansfield D/B/A Stansfield
Management Solutions
CDW Government, Inc.
Clear Channel
Creform Corporation
FEC, Inc
Gulf Coast Newspapers, Inc.
KUKA Robotics Corporation
Alabama Gas Corporation
Alabama Power Company
American Management Association
American Pipe & Supply Company, Inc
Berney Office Solutions
Hasler Mailing Systems, Inc.
Huntsville Utilities
Huntsville Utilities
Interstate Steel, Inc
Mobile Festival Centre, LLC
NAPA AUTO PARTS
NELSON GLASS CO., INC.
Pro Color Paint Supply, Inc.
Transformation Through Leadership
Sequatchie Concrete Service
SABEL STEEL SERVICE
Sunbelt Paper & Packaging, Inc
TERMINIX INTERNATIONAL
The Go Game
The Winter's Group Inc
Total Filtration Services, Inc.
Wright Express
Wright Express
Xerox Capital Services, LLC
Anthony E. Goodrum
Donna Lopez Holmes
George T. McKee
Date
3/12/10
3/12/10
3/12/10
3/12/10
3/12/10
3/12/10
3/12/10
3/12/10
3/12/10
3/12/10
3/15/10
3/15/10
3/15/10
3/17/10
3/17/10
3/17/10
3/18/10
3/18/10
3/19/10
3/19/10
Amount
$662.69
$95.00
$728.54
$210.55
$204.79
$516.76
$28,800.00
$217,396.00
$1,903.68
$14,189.00
$32,789.80
$1,450.92
$450.00
$133.34
$183,606.30
$410.30
$90.25
$289.77
$690.19
$4,000.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
613
606
608
604
604
604
777
777
777
777
710
667
601
618
710
602
604
613
641
681
3/19/10
3/19/10
3/19/10
3/19/10
3/19/10
3/19/10
3/19/10
3/19/10
3/19/10
3/19/10
3/19/10
3/19/10
3/19/10
3/19/10
3/19/10
3/19/10
3/19/10
3/22/10
3/22/10
3/22/10
3/22/10
3/22/10
3/22/10
3/22/10
3/22/10
3/22/10
3/22/10
3/22/10
3/22/10
3/22/10
3/22/10
3/23/10
3/23/10
3/23/10
$9,260.00
$337.68
$4,340.00
$11,266.01
$3,100.00
$121.28
$50,793.30
$2,532.70
$1,625.02
$16,481.13
$433.97
$338.67
$198.00
$555.32
$1,252.74
$21,000.00
$5,153.92
$499.77
$114,925.00
$49.88
$4,218.75
$2,930.50
$145.60
$273.60
$59.00
$6,850.00
$40,436.99
$786.00
$13.99
$4,437.10
$466.83
$2,512.50
$513.00
$1,515.00
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
681
641
667
710
681
667
710
609
608
681
777
613
613
608
609
777
614
641
777
641
642
777
641
606
639
681
681
639
606
611
641
639
639
639
Description
RENT-EQUIPMENT
MAINTENANCE AND REPAIRS
ELECTRICITY
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
FURNITURE & EQUIPMENT
ADVERTISING & PROMOTIONS
IN-STATE TRAVEL
MEMBERSHIPS
FURNITURE & EQUIPMENT
OUT-OF-STATE TRAVEL
COMMUNICATIONS
RENT-EQUIPMENT
MATERIALS & SUPPLIES
TRAINING: VENDOR
TRAINING: VENDOR
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
FURNITURE & EQUIPMENT
TRAINING: VENDOR
ADVERTISING & PROMOTIONS
FURNITURE & EQUIPMENT
GAS & HEATING FUEL
ELECTRICITY
TRAINING: VENDOR
CONSTRUCTION IN PROGRESS
RENT-EQUIPMENT
RENT-EQUIPMENT
ELECTRICITY
GAS & HEATING FUEL
CONSTRUCTION IN PROGRESS
RENT-FACILITIES
MATERIALS & SUPPLIES
CONSTRUCTION IN PROGRESS
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
CONSTRUCTION IN PROGRESS
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
GAS & OIL - MOTOR VEHICLES
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
17997
17998
17999
18000
18001
18003
18004
18004
18004
18005
18006
18007
18008
18009
18010
18011
18012
18013
18014
18015
18016
18017
18018
18019
18020
18021
18022
18022
18023
18024
18025
18026
18027
18028
18028
18029
18030
18031
18032
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
18034
18035
18036
18037
18038
18039
18039
18040
18044
18045
18046
18047
18048
18049
18050
Payee
Gordon L. Morris
Joycelyn Brown
Kay M. Breland
Kerry Evans
Melvin F. George, Jr.
Rogers Group Inc
Sylacauga Utilities Board
Sylacauga Utilities Board
Sylacauga Utilities Board
Jackie W. Morris
Donald G. Jemison
Hazel R. Stone
Justin R Murphree
Robert Cameron Moore
Robert D. Parsons
North East Mississippi Daily Journal
On Call Computer Solutions, LLC
PLEXUS CORPORATION
SABEL STEEL SERVICE
Southern Sash Supply of Montgomery Inc
Spectrum Robotics
SUNBELT RENTALS [34730]
SUNBELT RENTALS [34730]
Talladega Electrical Service & Supply
Talladega Electrical Service & Supply [34681]
UNITED LIGHTING CO.
Business Systems, Inc..
Business Systems, Inc..
S.C. Alabama Classified Market Place
Michael A. Cushman
PH&J Architects, Inc
MICOR Industries, Inc.
Townsend Ford Inc
Trinity Tool Co
Trinity Tool Co
UNITED LIGHTING CO.
Warrior Business Machines Oce' Imagisti
MOBILE MECHANICAL SERVICE, INC
Trade and Industry Development
Alabama College System Financial Managment
Association
Dove Data Products, Inc
LaGrange Daily News
HLF FURNITURE INC
Golden Touch Commercial Cleaning, LLC
New Standard Institute, Inc
New Standard Institute, Inc
Airgas South, Inc.-Montgomery
Tuscaloosa News
CherryRoad Technologies, Inc
MOBILE MECHANICAL SERVICE, INC
Safeguard Fire & Alarm, Inc.
Spectrum Robotics
Sunbelt Paper & Packaging, Inc
Tandberg Data
Date
3/23/10
3/23/10
3/23/10
3/23/10
3/23/10
3/23/10
3/23/10
3/23/10
3/23/10
3/23/10
3/23/10
3/23/10
3/23/10
3/23/10
3/23/10
3/23/10
3/23/10
3/23/10
3/23/10
3/23/10
3/23/10
3/23/10
3/23/10
3/23/10
3/23/10
3/23/10
3/23/10
3/23/10
3/24/10
3/25/10
3/25/10
3/25/10
3/25/10
3/25/10
3/25/10
3/25/10
3/25/10
3/25/10
3/25/10
Amount
$1,512.50
$3,249.87
$3,130.00
$2,122.50
$3,982.50
$10,450.16
$166.19
$286.31
$25.35
$24,225.00
$4,239.00
$4,509.00
$850.00
$4,036.50
$10,000.00
$332.53
$980.00
$16,000.00
$2,428.05
$2,000.00
$4,999.00
$261.27
$435.70
$150.00
$79.20
$93.72
$850.00
$391.36
$218.70
$5,895.00
$4,660.29
$600.00
$417.78
$81.47
$239.50
$60.00
$29.60
$665.00
$300.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
639
639
639
639
639
777
608
609
610
639
639
639
639
639
639
667
642
681
641
606
681
613
613
690
641
606
607
613
667
639
627
698
606
603
641
606
619
607
667
3/25/10
3/25/10
3/25/10
3/25/10
3/25/10
3/25/10
3/25/10
3/25/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
$50.00
$150.00
$106.20
$671.76
$550.00
$7.50
$95.96
$887.15
$2,483.40
$11,760.00
$665.00
$44.00
$4,999.00
$1,532.07
$1,244.00
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
680
606
667
690
639
603
641
641
667
639
607
639
681
641
607
Description
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
CONSTRUCTION IN PROGRESS
ELECTRICITY
GAS & HEATING FUEL
WATER, SEWER & GARBAGE PICK-UP
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
COMPUTER SOFTWARE & ACCESSORIES
TRAINING: VENDOR
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
RENT-EQUIPMENT
RENT-EQUIPMENT
NON-FIXED ASSETS (AIDT OWNED)
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
SERVICE CONTRACTS ON EQUIPMENT
RENT-EQUIPMENT
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
ARCHITECTUAL SERVICES
COMPANY REIMBURSEMENTS
MAINTENANCE AND REPAIRS
FREIGHT
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
PRINTING, REPRODUCTION & BINDING
SERVICE CONTRACTS ON EQUIPMENT
ADVERTISING & PROMOTIONS
TRAINING: AIDT EMPLOYEES ONLY
MAINTENANCE AND REPAIRS
ADVERTISING & PROMOTIONS
NON-FIXED ASSETS (AIDT OWNED)
OTHER CONTRACTUAL SERVICES
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
SERVICE CONTRACTS ON EQUIPMENT
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
MATERIALS & SUPPLIES
SERVICE CONTRACTS ON EQUIPMENT
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution Check
Name
Number Payee
AIDT
18051
Versa Tables, Inc.
Rockhurst University Continuing Education
AIDT
18052
Center, Inc.
AIDT
18053
Helix Systems, Inc.
AIDT
18055
AT & T Mobility [19431]
AIDT
18056
Airgas South, Inc.-Montgomery
AIDT
18057
ABB Flexible Automation.
AIDT
18058
Advantage Training Solutions.
AIDT
18059
Airgas South, Inc.-Montgomery
AIDT
18060
Alabama Bolt & Supply, Inc.
AIDT
18061
APT, Inc.
AIDT
18062
AT & T
AIDT
18063
Bama Concrete Product, Co., Inc
AIDT
18064
Bezell Westbrook.
AIDT
18065
Blossman Gas and Appliance
AIDT
18083
McMaster Carr Supply Company
AIDT
18083
McMaster Carr Supply Company
AIDT
18084
MSC Industrial Supply Company, Inc.
AIDT
18085
Building Specialties Company, Inc
AIDT
18086
CDW Government, Inc.
AIDT
18086
CDW Government, Inc.
AIDT
18086
CDW Government, Inc.
AIDT
18087
Cintas-Bessemer6
AIDT
18088
Cobbs, Allen & Hall
AIDT
18089
Commerce Print Strategies
AIDT
18090
Crawford Office Supply
AIDT
18091
Daily Home, The
AIDT
18092
Digitel
AIDT
18093
Eagle Business
AIDT
18094
Electrolab Training Systems
AIDT
18095
FARO TECHNOLOGY
AIDT
18096
Global Industries, Inc
AIDT
18097
Hardin Machine Tools, Inc
AIDT
18098
Helix Systems, Inc.
AIDT
18099
JOHNSON CONTROLS, INC.
AIDT
18100
lynda.com, Inc
AIDT
18101
MAC Papers
AIDT
18102
Helix Systems, Inc.
AIDT
18103
MSC Industrial Supply Company, Inc.
AIDT
18105
FANUC ROBOTICS AMERICA, INC.
AIDT
18106
WABB FM, Inc
AIDT
18107
Bank of America
AIDT
18108
FedEx - (AIDT account)
AIDT
18109
MFG Galileo Composites
AIDT
18110
PETERBILT OF MONTGOMERY, LLC
AIDT
18111
Rockwell Automation Nashville Office
AIDT
18112
SAP AMERICA, INC
AIDT
18113
Scotch & Gulf Lumber, LLC
AIDT
2446
Ronald McKenzie
AIDT
2447
Charley Alford
AIDT
2448
Michael Barnett
AIDT
2449
Jane K Berry
AIDT
2450
Regina Brooks
AIDT
2451
Shannon Burrow
AIDT
2452
Sheila Campbell
Date
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/26/10
3/29/10
3/30/10
3/30/10
3/30/10
3/30/10
3/30/10
3/30/10
3/30/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
Funding
Amount Source
Purpose Description
$3,587.20 Unrestricted Funds
690
NON-FIXED ASSETS (AIDT OWNED)
$199.00
$4,000.00
$2,204.59
$27.24
$6,210.00
$2,900.00
$1,365.17
$18.27
$3,755.00
$920.14
$5,813.50
$200.00
$18.00
$5.62
$92.60
$40.24
$2,160.00
$837.84
$290.03
$173.01
$140.85
$11,612.00
$500.00
$21.58
$1,994.10
$127.77
$155.00
$4,950.00
$12,333.67
$200.52
$240.00
$22,500.00
$2,172.00
$1,800.00
$56.25
$1,520.00
$27.78
$16,509.00
$1,635.00
$42.11
$18.80
$3,000.00
$726.78
$2,000.00
$1,390.00
$8,500.00
$3,672.00
$800.00
$102.00
$350.00
$50.00
$161.50
$315.00
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
681
681
604
641
681
681
641
606
639
604
777
639
611
603
641
641
777
641
642
690
639
616
641
641
667
606
605
681
681
690
606
681
607
642
641
681
641
681
667
641
603
698
606
681
681
698
506
502
502
502
502
502
502
TRAINING: VENDOR
TRAINING: VENDOR
COMMUNICATIONS
MATERIALS & SUPPLIES
TRAINING: VENDOR
TRAINING: VENDOR
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
OTHER CONTRACTUAL SERVICES
COMMUNICATIONS
CONSTRUCTION IN PROGRESS
OTHER CONTRACTUAL SERVICES
GAS & OIL - MOTOR VEHICLES
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
CONSTRUCTION IN PROGRESS
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
NON-FIXED ASSETS (AIDT OWNED)
OTHER CONTRACTUAL SERVICES
INSURANCE & BONDING
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
MAINTENANCE AND REPAIRS
POSTAGE
TRAINING: VENDOR
TRAINING: VENDOR
NON-FIXED ASSETS (AIDT OWNED)
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
SERVICE CONTRACTS ON EQUIPMENT
COMPUTER SOFTWARE & ACCESSORIES
MATERIALS & SUPPLIES
TRAINING: VENDOR
MATERIALS & SUPPLIES
TRAINING: VENDOR
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
FREIGHT
COMPANY REIMBURSEMENTS
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
TRAINING: VENDOR
COMPANY REIMBURSEMENTS
Hourly Wages
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
2453
2454
2455
2456
2457
2458
2459
2460
2461
2462
2463
2464
2465
2466
2467
2468
2469
2470
2471
2472
2473
2474
2475
2476
2477
2478
2479
2480
18114
18115
18116
18116
18117
18118
18119
18119
18120
18121
18123
18125
18126
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
18127
18128
18129
18130
18131
59274
59275
59276
59277
59278
59279
59280
59281
Payee
Mary Culver
Gregory Cunill
Dana Davis
Phillip L Garrison
Kimberly B Gibson
Dave Hall
Mary G Horowitz
Gladys Hunter
Sharon Lee
Horace Lowery
Joseph Nash
Jason Nguyen
Elika Nosrati
Harold Parnell
Enecio Romero Duran
John Smallwood
Wenona Lynn Sublett
Richard Thompson
Michelle Ward
Kent Hobbs
Robert Frye
Alton McAfee
Stephanie L Rogers
James Busby
Sheria Mitchell
Darrell Jarrett
Deborah Abernathy
Crarielin Hawkins
AFLAC
Alabama State Employee's Credit Union
Peehip
Peehip
Alabama Education Association
Pre-Paid Legal Services, Inc.
Retirement Systems of Alabama
Retirement Systems of Alabama
Retirement Systems of Alabama
SBG-VAA SECURITY BENEFIT LIFE INS. CO.
VALIC
ADT Security Services, Inc.
Texaco Xpress Lube
American Builders & Contractors Supply Co.,
Inc.
Airgas South, Inc.-Montgomery
Global Knowledge
NACB
Blossman Gas, Inc.
Gwendolyn W Barber
Ronald Gus Bell
Antonio Biggs
Ronsetta La'Cole Brisbon
Violet Faye Brooks
Amy C Brown
Gina M Buffaloe
Christopher L Burge
Date
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
Amount
$221.00
$1,800.00
$162.50
$1,872.50
$350.00
$2,100.00
$325.50
$1,200.00
$50.00
$300.00
$2,524.50
$150.00
$125.00
$2,524.50
$1,500.00
$2,349.00
$50.00
$17.50
$125.00
$462.24
$3,080.00
$1,440.00
$1,495.00
$500.00
$300.00
$1,204.00
$232.00
$3,780.00
$1,700.08
$1,975.00
$100,016.00
$16,460.86
$253.28
$74.75
$84,398.06
$33,732.25
$6,444.63
$150.00
$700.00
$229.01
$48.73
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
506
502
502
502
502
502
506
502
502
220
225
201
209
220
220
201
206
214
214
214
639
606
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
$1,558.04
$174.00
$2,995.00
$997.50
$25.00
$4,031.25
$6,817.33
$4,178.58
$3,512.33
$4,327.17
$3,660.92
$3,512.33
$6,041.83
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
641
641
681
680
611
505
504
505
505
505
505
505
504
Description
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Hourly Wages
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Hourly Wages
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Hospital Insurance Payable
Levy on Wages
AP Checks Written
PEEHIP-Payable
Hospital Insurance Payable
Hospital Insurance Payable
AP Checks Written
Teacher Retirement Payable
Tax Shelter Annuity Payable
Tax Shelter Annuity Payable
Tax Shelter Annuity Payable
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
TRAINING: VENDOR
TRAINING: AIDT EMPLOYEES ONLY
GAS & OIL - MOTOR VEHICLES
Support Personnel Salaries-Schedules E
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Other Professional Salaries-Schedule C
and H
and
and
and
and
and
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
59282
59283
59284
59285
59286
59287
59288
59289
59290
59291
59292
59292
59292
59294
59295
59296
59297
59298
59299
59300
59301
59302
59305
59306
59307
59308
59309
59310
59311
59312
59313
59314
59315
59316
59317
59318
59319
59320
59321
59322
59323
59324
59325
59327
59328
59329
59330
59331
59332
59333
59334
59336
59337
59338
59339
Payee
John L Burley
Brenda M Burns
Russell C Bush
Albert Bush
Louis Bustios
Donald M Carson
Corrine Bernice Carter
Michael John Carter
John R Carter
Melissa A Cash
Edwin B Castile
Edwin B Castile
Edwin B Castile
Frank E Chestnut
Emalyn Scott Clark
Troy Cochran
Judith Earlene Cox
Yvonne Y Crenshaw
Dorothy Anna Davis
Reid S Davis
Sherry DeLoach
Dorothy Barnes Donda
William "Drew" A Dotson
Jewel S Draine
Bobby Jon Drinkard
Harry G Edwards
Gregory Lane Elkins
Lawrence E Esco
Jessica Swanson Falls
Donnie L Flurry
Susan M Foster
Roger D Fowler
Douglas S Freeland
Margaret Brandon Jackson
Daniel K Gillis
Mark M Godwin
Marlo Celeste Goodway
Debbie G Goodwin
Janet D Goodwin
Joseph D Hall
Ersie Lee Hammett
Clyde Hancock
Olga R Harris
Debora V Harris
Rhonda L Harrison
Kendall H Haywood
Sheila G Helms
William Blake Higdon
Heather S Holladay
Tony Hopper
Virginia B Ingram
Tracy C Harmon
Raymond Johnson
Dennis C Jones
Roddrick K Jones
Date
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
Amount
$4,031.25
$6,858.42
$7,025.08
$6,041.83
$4,545.75
$9,455.17
$4,252.92
$4,401.42
$5,825.00
$4,252.92
$15,283.08
$200.00
$1,000.00
$5,825.00
$6,258.67
$4,104.33
$5,463.25
$5,390.92
$4,841.83
$4,252.92
$4,327.17
$2,401.33
$2,993.42
$2,993.42
$4,252.92
$4,252.92
$4,252.92
$4,031.25
$4,178.58
$4,252.92
$8,034.00
$4,327.17
$8,469.00
$4,327.17
$3,438.08
$5,463.25
$4,401.42
$6,817.33
$4,179.75
$7,293.42
$8,875.17
$4,252.92
$6,858.42
$4,619.83
$4,841.83
$6,423.50
$4,841.83
$4,693.83
$4,327.17
$4,812.25
$5,246.42
$4,252.92
$4,104.33
$4,252.92
$5,390.92
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
505
504
504
504
504
503
505
505
504
505
503
580
581
504
504
505
504
504
504
505
505
505
505
505
505
505
505
505
505
505
504
505
504
505
505
504
505
504
505
504
503
505
504
504
504
504
504
504
505
504
504
505
505
505
504
Description
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Administrative Salaries-Schedules A & B
Director Expense Allowance
Housing Allowance
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
59340
59341
59342
59343
59344
59345
59347
59348
59349
59350
59351
59352
59354
59355
59356
59357
59358
59359
59360
59361
59362
59364
59365
59366
59367
59368
59369
59370
59371
59372
59374
59375
59377
59378
59379
59380
59381
59382
59383
59384
59385
59386
59387
59388
59389
59390
59391
59392
59393
59394
59395
59396
59397
59398
59399
Payee
Barry Kennedy
Stinson Kennedy
David R Lancaster
Cherie Michelle Lawrence
Warner K Litchfield
David Matthew Lockridge
Tammy Lemley Long
Rick B Maroney
Sharon D Martin
Grady E Masterson
Patricia Faye May
Mary C McCord
Karen Y McGraw
Nona M McMillian
Charles D McPherson
William Arthur Meadows
Christi Sue Miller
Lawrence E Morrow
Roger Shane Moseley
Dietriche' Latoria Nolen
Felix M Phillips
Patricia S Pirkle
Steve R Pollock
Vincent B Pruitt
Michael Reaves
Priscilla Kay Rice
James Franklin Richards
Patricia L Richards
Perry Chris Roquemore
Constance Y Sator
Charles S Sheridan
Linda Sue Sherrill
Benjamin R Singleton
Christine D Smart
Kenneth L Smiley
Ashley D Smith
Ronnie A Smith
Lisa Stockton
Catherine B Struntz
Angela Wiggins Taylor
Reginald Taylor
Kevin T Taylor
Sonya R Telfair
John Marshall Thorn
Brian Keith Tomberlin
Cheryl D Treadwell
Angela Denise Tyson
Pebblin Warren
Gary D Weaver
Phyllis Marie Wesley
Sonya Whitaker
Gary L Wideman
Ettice S Wilson
Richard Glowacki Wilson
Joseph D Bryant
Date
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
Amount
$4,327.17
$4,252.92
$4,401.42
$4,550.00
$5,390.92
$4,619.83
$4,031.25
$5,246.42
$6,041.83
$4,545.75
$9,455.17
$3,956.92
$3,067.67
$5,246.42
$4,401.42
$5,390.92
$4,252.92
$5,463.25
$5,390.92
$4,104.33
$6,041.83
$3,660.92
$6,258.67
$4,178.58
$4,545.75
$4,401.42
$6,423.50
$3,586.67
$5,825.00
$4,252.92
$6,258.67
$4,693.83
$7,728.33
$4,545.75
$5,825.00
$4,178.58
$8,005.33
$3,511.33
$4,693.83
$3,216.25
$5,825.00
$5,825.00
$4,619.83
$4,401.42
$4,031.25
$4,031.25
$5,390.92
$8,034.00
$8,875.17
$8,613.92
$4,252.92
$4,401.42
$4,619.83
$5,463.25
$4,030.08
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
505
505
505
505
504
504
505
504
504
504
503
505
505
504
505
504
505
504
504
505
504
505
504
505
504
505
504
505
504
505
504
504
504
504
504
505
503
505
504
505
504
504
504
505
505
505
504
504
503
504
505
505
504
504
505
Description
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
59400
59401
59402
59403
59404
59405
59406
59407
59408
59409
59410
59411
59412
59413
59414
59415
59416
18132
18133
18134
18135
18136
18137
18138
18139
18140
18141
18142
18143
18144
18145
18146
18147
18148
18149
18150
18151
18152
18153
18154
18155
18156
18157
18158
18159
18160
18161
18162
18163
18164
18165
18166
18167
18168
18168
Payee
Melinda P Ladnier
Tomikio Holmes
James M Adams
Jacqueline Allen
Lola L Allen
Joseph F Franklin
Thomas O. Hert
Tammy Adams Browning
Jeremy L Oates
Davida P Williams
Sandra Akers
Terry Wayne Battles
Benjamin J Dawson
James M DuBose
Catherine Camille Archer
Donald O. Darrough
Abbie Plott
MAC Papers
MOBILE PRESS REGISTER
PAYNE SCIENCE INC.
Pro Color Paint Supply, Inc.
Rand Technologies of Michigan, Inc.
Scarsdale Security Systems, Inc.
Tooling University
H. A. M. LLC
INDUSTRIAL PROPERTIES OF THE SOUTH
MOBILE AIRPORT AUTHORITY
Mobile Festival Centre, LLC
Northwest Shoals Comm College
THE STORAGE NEIGHBOR
Advantis Global Solutions LLC
Alabama Power Company
Alabama Power Company - Mobile
AT & T [1400]
Blount Banner
CenturyLink
Construction Materials, Inc
Deltacom
Mobile Area Water & Sewer Systems
Tony Hopper
Bobby Jon Drinkard
Ersie Hammett
Clyde Hancock
Perry Roquemore
Christine Smart
Ronnie Smith
Auto Owners
COLONIAL INSURANCE AGENC
S.C. Alabama Classified Market Place
Construction Materials, Inc
Huntsville Times News, The
UPS - United Parcel Service
Office Depot, Inc. (AIDT)
HOME DEPOT- AIDT
HOME DEPOT- AIDT
Date
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
3/31/10
4/1/10
4/1/10
4/1/10
4/1/10
4/1/10
4/1/10
4/1/10
4/1/10
4/1/10
4/1/10
4/1/10
4/1/10
4/1/10
4/1/10
4/1/10
4/1/10
4/1/10
4/1/10
4/1/10
4/1/10
4/1/10
4/1/10
4/5/10
4/5/10
4/5/10
4/5/10
4/5/10
4/5/10
4/5/10
4/6/10
4/6/10
4/6/10
4/6/10
4/6/10
4/6/10
4/6/10
4/7/10
4/7/10
Amount
$2,993.42
$2,770.58
$4,252.92
$5,825.00
$8,469.00
$4,327.17
$4,327.17
$3,956.92
$4,178.58
$3,955.75
$3,955.75
$4,921.42
$4,847.08
$3,881.50
$3,955.75
$4,030.08
$3,437.00
$154.39
$903.48
$240.00
$561.28
$10,650.00
$57.00
$1,590.00
$1,000.00
$6,166.67
$6,925.08
$10,367.75
$4,166.66
$300.00
$8,336.25
$3,667.40
$2,194.82
$394.32
$90.00
$35.68
$1,710.00
$30.02
$235.26
$342.63
$150.00
$900.00
$150.00
$150.00
$360.00
$6.00
$28,643.56
$5,000.00
$132.75
$6,951.50
$4,037.04
$15.52
$1,262.55
$1,203.77
$346.16
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
505
505
505
504
504
505
505
505
505
505
505
505
505
505
505
505
505
641
667
639
606
681
639
642
614
614
614
614
614
614
639
608
608
604
667
604
777
604
610
602
601
601
601
601
601
606
616
616
667
777
667
603
641
606
641
Description
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
COMPUTER SOFTWARE & ACCESSORIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
OTHER CONTRACTUAL SERVICES
ELECTRICITY
ELECTRICITY
COMMUNICATIONS
ADVERTISING & PROMOTIONS
COMMUNICATIONS
CONSTRUCTION IN PROGRESS
COMMUNICATIONS
WATER, SEWER & GARBAGE PICK-UP
OUT-OF-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
MAINTENANCE AND REPAIRS
INSURANCE & BONDING
INSURANCE & BONDING
ADVERTISING & PROMOTIONS
CONSTRUCTION IN PROGRESS
ADVERTISING & PROMOTIONS
FREIGHT
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
and H
and H
and H
and
and
and
and
and
and
and
and
and
and
and
and
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
18169
18170
18171
18172
18173
18174
18175
18176
18177
18178
18179
18180
18180
18181
18182
18183
18184
18185
18186
18187
18188
18188
18188
18189
18190
18191
18191
18191
18192
18193
18194
18196
18197
18198
18199
18200
18201
18202
18204
18205
18206
18207
18208
18209
18210
18211
18212
18213
18214
18215
18215
18216
18218
18219
18220
Payee
NACB
National Technology Transfer, Inc
Robert D. Parsons
SABEL STEEL SERVICE
Sequatchie Concrete Service
TOOL SMITH INC.
Workshops, Etc!, Inc.
Xerox Capital Services, LLC
MOBILE PRESS REGISTER
PROFESSIONAL SECURITY SYSTEMS
TRANE SERVICE AGENCY
Tammy Szczypinski
Tammy Szczypinski
John Burley
Olga Harris
Thomas Hert
Virginia Ingram
Rick Maroney
Roger Moseley
Felix Phillips
Michael Reaves
Michael Reaves
Michael Reaves
Brian Tomberlin
Christopher Burge
Steve Pollock
Steve Pollock
Steve Pollock
FANUC ROBOTICS AMERICA, INC.
KUKA Robotics Corporation
CenturyLink
Grainger Industrial Supply
Albert Bush
Magnolia Steel Co., Inc
Sequel Electrical Supply Co, LLC
Springhill Lighting & Supply, Inc
Veolia Environmental Services
Waste Management
Midstate Steel, Inc
Midstate Steel, Inc
White House Forks Dirt Pit
Kendall Haywood
Gary Wideman
Aliquantus Consulting LLC
Patty R. Ward
PepBoys-Manny More & Jack
Power & Rubber Supply
Pro Color Paint Supply, Inc.
SABEL STEEL SERVICE
SABEL STEEL SERVICE
SABEL STEEL SERVICE
Sherman Industries, Inc
Texaco Xpress Lube-Sylacauga
Spectrum Robotics
TOOL SMITH INC.
Date
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/7/10
4/8/10
4/8/10
4/8/10
4/8/10
4/8/10
4/8/10
4/8/10
4/8/10
4/8/10
4/9/10
4/9/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
Amount
$9,145.00
$2,298.00
$2,600.00
$1,495.50
$3,959.50
$378.75
$1,450.00
$3,998.82
$4,495.32
$27.50
$4,488.00
$40.00
$37.38
$1,500.00
$150.00
$150.00
$768.00
$2,634.50
$600.00
$11.00
$2,700.00
$10.55
$5.97
$225.00
$225.00
$2,280.00
$25.00
$72.00
$57,754.00
$33,862.20
$198.66
$44.61
$225.00
$71,663.00
$255.47
$4,132.19
$206.43
$454.01
$340,196.15
$147,500.00
$24,495.00
$315.00
$109.99
$14,575.00
$350.00
$21.20
$451.67
$229.10
$35.20
$5.00
$213.96
$37,741.50
$757.62
$4,999.00
$5,124.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
681
681
601
641
777
641
681
607
667
639
607
601
641
601
601
601
601
601
601
606
601
605
641
601
601
601
603
641
710
710
604
641
601
777
777
777
610
610
777
777
777
601
641
639
639
606
641
606
641
603
641
777
606
681
641
Description
TRAINING: VENDOR
TRAINING: VENDOR
IN-STATE TRAVEL
MATERIALS & SUPPLIES
CONSTRUCTION IN PROGRESS
MATERIALS & SUPPLIES
TRAINING: VENDOR
SERVICE CONTRACTS ON EQUIPMENT
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
SERVICE CONTRACTS ON EQUIPMENT
IN-STATE TRAVEL
MATERIALS & SUPPLIES
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
MAINTENANCE AND REPAIRS
IN-STATE TRAVEL
POSTAGE
MATERIALS & SUPPLIES
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
FREIGHT
MATERIALS & SUPPLIES
FURNITURE & EQUIPMENT
FURNITURE & EQUIPMENT
COMMUNICATIONS
MATERIALS & SUPPLIES
IN-STATE TRAVEL
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
IN-STATE TRAVEL
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
CONSTRUCTION IN PROGRESS
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
MATERIALS & SUPPLIES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
18222
18223
18224
18225
18226
18227
18228
18229
18230
18231
18234
18235
18237
18238
18239
18239
18240
18241
18242
18243
18243
18244
18245
18246
18247
18248
18249
18250
18251
18252
18253
18254
18255
18256
18257
18258
18259
18260
18261
18261
18262
18263
18264
18264
18265
18265
18265
18266
18267
18268
18269
18270
18271
18272
18273
Payee
Delta Industries, Inc
CherryRoad Technologies, Inc
AT&T Long Distance Service
Alabama Supercomputer Authority
Block USA, Gulf Coast Division
CareerBuilder.com
Construction Materials, Inc
GOODWYN, MILLS & CAWOOD, INC
Hanson Pipe & Precast, Inc
The Clayton Record
American Pipe & Supply Company, Inc
ACCSHRMA
ABB Flexible Automation.
Airgas South, Inc.-Montgomery
Airgas-Tuscaloosa
Airgas-Tuscaloosa
CDW Government, Inc.
Christopher E. Williamson
Dell Computers
Eagle Business
Eagle Business
Glidewell Specialties Foundry Company Inc.
GRAYBAR ELECTRIC CO.
Graybar Electric Company, Inc.
Gulf States Shipbuilders Consortium
Helix Systems, Inc.
Integrated Training Solutions, Inc
Jerry's Auto Glass
MAC Papers
Neopost, Inc.
Occupational Health Network
Nimbus North America Inc.
PENSACOLA NEWS JOURNAL
STAPLES ADVANTAGE
State of AL Department of Labor
State of AL, Dept of Finance
Strickland Paper Companies
Supreme Cleaning, Inc.
Trailer Service Inc.
Trailer Service Inc.
UPS - United Parcel Service
Vulcan Construction Materials, LP
Thompson Tractor Company
Thompson Tractor Company
WITTICHEN SUPPLY COMPANY
WITTICHEN SUPPLY COMPANY
WITTICHEN SUPPLY COMPANY
PepBoys-Manny More & Jack
Verizon Business
Office Depot, Inc. (AIDT)
Neopost, Inc.
Scotch & Gulf Lumber, LLC
Sylacauga Utilities Board
Accenture LLP
Airgas South, Inc.-Montgomery
Date
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/12/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
Amount
$49,915.00
$14,112.00
$33.48
$22,295.30
$7,880.30
$1,393.33
$420.00
$4,501.52
$317.28
$60.00
$21,636.65
$200.00
$24,000.00
$6,317.16
$30.00
$2,658.51
$743.84
$400.00
$649.00
$155.00
$295.00
$465.00
$701.68
$1,808.18
$200.00
$1,520.00
$3,800.00
$185.00
$138.53
$290.64
$1,325.00
$13,049.20
$300.00
$141.00
$150.00
$90.25
$1,081.35
$1,250.00
$127.89
$85.50
$10.51
$21,678.63
$7.00
$600.00
$336.00
$439.02
$102.50
$165.25
$21.27
$312.60
$145.32
$12,750.00
$2,520.75
$3,500.00
$3,540.57
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
777
639
604
604
777
667
777
627
777
667
777
680
681
641
603
641
642
681
690
605
607
641
641
641
680
681
681
606
641
605
639
681
667
641
639
604
641
639
606
641
603
777
603
641
606
641
690
606
604
641
605
698
609
681
641
Description
CONSTRUCTION IN PROGRESS
OTHER CONTRACTUAL SERVICES
COMMUNICATIONS
COMMUNICATIONS
CONSTRUCTION IN PROGRESS
ADVERTISING & PROMOTIONS
CONSTRUCTION IN PROGRESS
ARCHITECTUAL SERVICES
CONSTRUCTION IN PROGRESS
ADVERTISING & PROMOTIONS
CONSTRUCTION IN PROGRESS
TRAINING: AIDT EMPLOYEES ONLY
TRAINING: VENDOR
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
TRAINING: VENDOR
NON-FIXED ASSETS (AIDT OWNED)
POSTAGE
SERVICE CONTRACTS ON EQUIPMENT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
TRAINING: AIDT EMPLOYEES ONLY
TRAINING: VENDOR
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
POSTAGE
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
COMMUNICATIONS
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
FREIGHT
CONSTRUCTION IN PROGRESS
FREIGHT
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
MAINTENANCE AND REPAIRS
COMMUNICATIONS
MATERIALS & SUPPLIES
POSTAGE
COMPANY REIMBURSEMENTS
GAS & HEATING FUEL
TRAINING: VENDOR
MATERIALS & SUPPLIES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
18274
18275
18276
18277
18278
18279
18280
18281
18281
18282
18283
18284
18285
18286
18287
18287
18288
18289
18290
18290
18291
18292
18293
18294
18295
18296
18297
18298
18299
18300
18301
18302
18303
18304
18305
18306
18307
18308
18309
18310
18311
18312
18313
18314
18315
18315
18316
18317
18318
18319
18320
18321
18322
18323
18324
Payee
AL.COM-Alabama Live
AREA DEV. HALCYON BUS. PUBL., INC.
ASME
CareerBuilder.com
CDW Government, Inc.
CherryRoad Technologies, Inc
Cintas-Bessemer6
Citadel Architectural Products Inc.
Citadel Architectural Products Inc.
Cook's Pest Control
FRANKLIN COVEY SEMINARS
Grainger Industrial Supply
GRAYBAR ELECTRIC CO.
Gulfeagle Supply
Ives Training & Compliance Group, Inc
Ives Training & Compliance Group, Inc
LASER-PROFESSIONALS, INC.
Lion Technology, Inc.
LogoBranders, Inc
LogoBranders, Inc
Motion Industries, Inc.
FedEx - (AIDT account)
Global Knowledge
Global Knowledge
Mobile Area Water & Sewer Systems
Strickland Paper Companies
WITTICHEN SUPPLY COMPANY
COLUMBUS LEDGER-ENQUIRER, INC
Mobile Festival Centre, LLC
Eventure Events, LLC
Terry Battles
Office Depot, Inc. (AIDT)
Xerox Corporation
Alabama Dumpster Service, LLC
Alabama Power Company - Mobile
Allied Waste Services
Allied Waste Services [2050]
Allied Waste Services [33278]
Allied Waste Services [33278]
AT & T
AT & T
AT & T [1400]
City of Lincoln
Coosa Valley Electric Cooperative
Huntsville Utilities
Huntsville Utilities
Golden Touch Commercial Cleaning, LLC
All-South Subcontractors
Black & Decker(U.S.) Inc.
Athena The Training Professionals, LLC
CLOOS Robotic Welding, Inc.
Advantis Global Solutions LLC
AL.COM-Alabama Live
American Pipe & Supply Company, Inc
Armstrong Lawn Services.
Date
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/13/10
4/14/10
4/14/10
4/14/10
4/14/10
4/14/10
4/14/10
4/14/10
4/14/10
4/15/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
Amount
$7,910.00
$2,500.00
$5,775.00
$2,786.66
$96.75
$14,448.00
$281.70
$425.00
$5,343.00
$38.00
$10,689.43
$124.60
$2,490.69
$520.00
$84.24
$1,900.00
$5,556.00
$2,285.00
$215.00
$1,255.50
$14,100.00
$13.49
$16,100.00
$17,700.00
$89.40
$316.20
$379.92
$1,215.49
$2,005.72
$2,990.00
$2,237.86
$430.41
$1,525.00
$405.00
$19,896.75
$168.27
$277.47
$137.57
$173.57
$309.34
$204.79
$516.76
$122.36
$11,335.86
$553.07
$452.54
$750.00
$385.06
$128.90
$1,500.00
$32,174.70
$9,241.60
$3,955.00
$6,038.95
$3,314.17
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
667
667
681
667
641
639
639
603
606
639
681
641
641
606
603
641
681
681
603
667
681
603
681
681
610
641
606
667
614
681
602
641
641
610
608
610
610
610
610
604
604
604
610
608
608
609
639
606
606
681
710
639
667
777
639
Description
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
TRAINING: VENDOR
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
FREIGHT
MAINTENANCE AND REPAIRS
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
FREIGHT
MATERIALS & SUPPLIES
TRAINING: VENDOR
TRAINING: VENDOR
FREIGHT
ADVERTISING & PROMOTIONS
TRAINING: VENDOR
FREIGHT
TRAINING: VENDOR
TRAINING: VENDOR
WATER, SEWER & GARBAGE PICK-UP
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
ADVERTISING & PROMOTIONS
RENT-FACILITIES
TRAINING: VENDOR
OUT-OF-STATE TRAVEL
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
WATER, SEWER & GARBAGE PICK-UP
ELECTRICITY
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
WATER, SEWER & GARBAGE PICK-UP
ELECTRICITY
ELECTRICITY
GAS & HEATING FUEL
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
FURNITURE & EQUIPMENT
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
CONSTRUCTION IN PROGRESS
OTHER CONTRACTUAL SERVICES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
18325
18326
18327
18327
18327
18328
18329
18329
18330
18331
18332
18333
18334
18335
18336
18336
18337
18338
18339
18340
18340
18341
18342
18343
18344
18344
18345
18345
18346
18347
18348
18349
18350
18351
18352
18353
18354
18355
18356
18357
18358
18358
18359
18360
18361
18362
18363
18364
18365
18366
18367
18368
18369
18370
18371
Payee
Bagby Elevator Company Inc
Berney Office Solutions
Berney, Inc.
Berney, Inc.
Berney, Inc.
Bezell Westbrook.
Business Systems, Inc..
Business Systems, Inc..
Christopher E. Williamson
Comfort Systems USA
Electronic Security Service
Golden Touch Commercial Cleaning, LLC
Hasler Mailing Systems, Inc.
Goodyear Tire & Rubber Company
McMaster Carr Supply Company
McMaster Carr Supply Company
Montgomery Lock & Key
MSC Industrial Supply Company, Inc.
Office Depot, Inc. (AIDT)
Safety Source, Inc
Safety Source, Inc
Talladega Electrical Service & Supply
Texaco Xpress Lube-Sylacauga
UPS - United Parcel Service
Wright Express
Wright Express
Neopost, Inc.
Neopost, Inc.
CGI, Technologies and Solutions Inc.
Mac & More
McMaster Carr Supply Company
Niversoft idées logicielles
Office Depot, Inc. (AIDT)
PLEXUS CORPORATION
Signs Now 080-Mtgy
Southern Sash Supply of Montgomery Inc
Southside Tire and Auto, Inc.
Spectrum Robotics
STAPLES ADVANTAGE
Strickland Paper Companies
SumTotal Systems, Inc
SumTotal Systems, Inc
TallaTron, Inc.
TREADWELL FORD
Imperial Aluminum - Scottsboro, LLC
Kamtek, Inc
North American Bus Industries
Anthony E. Goodrum
Donna Lopez Holmes
George T. McKee
Gordon L. Morris
Joycelyn Brown
Kay M. Breland
Kerry Evans
Melvin F. George, Jr.
Date
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/16/10
4/19/10
4/19/10
4/19/10
4/19/10
4/19/10
4/19/10
4/19/10
4/19/10
4/19/10
4/19/10
4/19/10
4/19/10
4/19/10
4/19/10
4/19/10
4/20/10
4/22/10
4/22/10
4/22/10
4/22/10
4/22/10
4/22/10
4/22/10
4/22/10
4/22/10
4/22/10
4/22/10
4/22/10
4/22/10
4/22/10
4/22/10
4/22/10
4/22/10
4/22/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
Amount
$240.00
$1,339.54
$219.00
$662.69
$31.62
$400.00
$850.00
$391.36
$400.00
$192.50
$278.00
$10,525.00
$329.85
$23,055.51
$8.79
$59.66
$168.50
$31.26
$196.23
$20.00
$95.50
$75.10
$266.18
$59.64
$64.42
$3,937.66
$14.99
$109.95
$46,400.00
$129.00
$30.80
$96.00
$263.71
$8,000.00
$866.00
$175.00
$491.94
$9,199.00
$112.80
$105.40
$2,386.09
$4,772.20
$45.00
$100.54
$5,120.00
$46,816.97
$16,912.74
$3,825.00
$1,129.50
$1,980.00
$2,175.00
$3,807.54
$880.00
$435.00
$4,590.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
607
619
607
613
619
639
607
613
681
607
639
639
605
698
603
641
606
641
641
639
641
641
606
603
606
611
603
641
698
606
641
642
641
681
641
690
606
681
641
641
680
681
639
606
698
698
698
639
639
639
639
639
639
639
639
Description
SERVICE CONTRACTS ON EQUIPMENT
PRINTING, REPRODUCTION & BINDING
SERVICE CONTRACTS ON EQUIPMENT
RENT-EQUIPMENT
PRINTING, REPRODUCTION & BINDING
OTHER CONTRACTUAL SERVICES
SERVICE CONTRACTS ON EQUIPMENT
RENT-EQUIPMENT
TRAINING: VENDOR
SERVICE CONTRACTS ON EQUIPMENT
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
POSTAGE
COMPANY REIMBURSEMENTS
FREIGHT
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
FREIGHT
MAINTENANCE AND REPAIRS
GAS & OIL - MOTOR VEHICLES
FREIGHT
MATERIALS & SUPPLIES
COMPANY REIMBURSEMENTS
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
MATERIALS & SUPPLIES
TRAINING: VENDOR
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
TRAINING: AIDT EMPLOYEES ONLY
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
18372
18373
18374
18375
18376
18377
18378
18379
18380
18381
18382
18383
18383
18384
18384
18384
18385
18386
18387
18388
18388
18389
18390
18391
18391
18392
18393
18394
18395
18396
18397
18397
18398
18398
18399
18399
18400
18401
18402
18403
18404
18405
18406
18407
18408
18409
18410
18410
18411
18412
18413
18414
18415
18416
18417
Payee
Michael A. Cushman
Donald G. Jemison
Hazel R. Stone
Justin R Murphree
Robert Cameron Moore
Robert D. Parsons
Huntsville Times News, The
MOTOMAN, INC.
ThyssenKrupp Steel USA, LLC
ACT, Inc
ADT Security Services, Inc.
Airgas South, Inc.-Montgomery
Airgas South, Inc.-Montgomery
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
BIAS Corporation
CherryRoad Technologies, Inc
Cintas-Bessemer6
CPP, Inc
CPP, Inc
Crawford Office Supply
Daily Sentinel
ELI, Inc.
ELI, Inc.
FedEx Kinko's- Commercial Acct Program
FRANKLIN COVEY SEMINARS
Georgia Tech Professional Education
GRAYBAR ELECTRIC CO.
Graybar Electric Company, Inc.
HRD PRESS - (RECOMMENDED RESOURCES)
HRD PRESS - (RECOMMENDED RESOURCES)
HRDQ
HRDQ
Ives Training & Compliance Group, Inc
Ives Training & Compliance Group, Inc
J & H Machine Tools
Jerry's Auto Glass
JOHNSON CONTROLS, INC.
Advantis Global Solutions LLC
Alabama Gas Corporation
Alabama Power Company
Alabama Power Company - Mobile
Aparajita Fishman
AT & T
Berney Office Solutions
CDW Government, Inc.
CDW Government, Inc.
Cook's Pest Control
Crawford Office Supply
Evans Mahon, Inc.
Express Oil Change [5007]
FedEx Kinko's- Commercial Acct Program
GRAYBAR ELECTRIC CO.
Graybar Electric Company, Inc.
Date
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
Amount
$7,425.00
$4,860.00
$4,509.00
$725.00
$5,467.50
$10,000.00
$4,352.76
$36,912.25
$343,298.39
$909.00
$229.01
$52.50
$1,598.47
$270.00
$600.88
$107.29
$10,200.00
$11,928.00
$281.70
$36.00
$1,181.50
$1,256.92
$107.25
$21.00
$2,000.00
$7.20
$23,464.58
$1,290.00
$182.58
$516.90
$62.52
$1,208.40
$42.54
$2,280.00
$74.24
$1,900.00
$4,500.00
$185.00
$2,172.00
$3,230.00
$964.82
$1,246.47
$566.74
$198.00
$922.15
$7.11
$1,277.17
$399.96
$38.00
$144.13
$2,300.00
$34.99
$19.36
$754.66
$52.44
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
639
639
639
639
639
639
667
681
697
639
639
606
641
607
613
619
639
639
639
603
641
641
667
603
641
619
681
681
641
641
603
641
603
641
603
641
681
606
607
639
609
608
608
642
604
619
606
641
639
641
681
606
619
641
641
Description
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
TRAINING: VENDOR
WORKFORCE DEV. QTLY. REIMBURSEMENTS
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
SERVICE CONTRACTS ON EQUIPMENT
RENT-EQUIPMENT
PRINTING, REPRODUCTION & BINDING
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
FREIGHT
MATERIALS & SUPPLIES
PRINTING, REPRODUCTION & BINDING
TRAINING: VENDOR
TRAINING: VENDOR
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
SERVICE CONTRACTS ON EQUIPMENT
OTHER CONTRACTUAL SERVICES
GAS & HEATING FUEL
ELECTRICITY
ELECTRICITY
COMPUTER SOFTWARE & ACCESSORIES
COMMUNICATIONS
PRINTING, REPRODUCTION & BINDING
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
PRINTING, REPRODUCTION & BINDING
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
18418
18419
18420
18421
18422
18422
18423
18424
18425
18426
18427
18427
18427
18428
18429
18430
18431
18432
18433
18434
18435
18436
18436
18437
18438
18438
18439
18440
18441
18442
2491
2492
2493
2494
2495
2496
2497
2498
2499
2500
2501
2502
2503
2504
2505
2506
2507
2508
2509
2510
2511
2512
18443
18444
18445
Payee
Hasler Mailing Systems, Inc.
Helix Systems, Inc.
HUTCHENS COMPANY, INC.
Berney, Inc.
Airgas South, Inc.-Montgomery
Airgas South, Inc.-Montgomery
MSC Industrial Supply Company, Inc.
Jeff's Lawn Care and Janitorial Services
GOV CONNECTION
Mobile Area Water & Sewer Systems
Sylacauga Utilities Board
Sylacauga Utilities Board
Sylacauga Utilities Board
UPS - United Parcel Service
Wal Mart (all locations)
Shelby County Reporter
CGI, Technologies and Solutions Inc.
Jackie W. Morris
AFLAC
Alabama Education Association
Alabama State Employee's Credit Union
Peehip
Peehip
Pre-Paid Legal Services, Inc.
Retirement Systems of Alabama
Retirement Systems of Alabama
Retirement Systems of Alabama
SBG-VAA SECURITY BENEFIT LIFE INS. CO.
VALIC
ZEP
Ronald McKenzie
Charley Alford
Jane K Berry
Gregory Cunill
Matthew Ferington
Phillip L Garrison
Kimberly B Gibson
Bryce Goram
Gladys Hunter
Jared Kerr
Joseph Nash
Harold Parnell
John A Reed JR.
Enecio Romero Duran
John Smallwood
Fred Smith
Kent Hobbs
Alton McAfee
Stephanie L Rogers
James Busby
Darrell Jarrett
Crarielin Hawkins
MOBILE BEACON
Northwest Shoals Comm College
Office Depot, Inc. (AIDT)
Date
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/23/10
4/26/10
4/26/10
4/27/10
4/28/10
4/28/10
4/28/10
4/28/10
4/28/10
4/28/10
4/28/10
4/28/10
4/28/10
4/28/10
4/28/10
4/28/10
4/28/10
4/28/10
4/28/10
4/28/10
4/28/10
4/28/10
4/28/10
4/28/10
4/29/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
Amount
$160.50
$1,520.00
$207.50
$324.53
$493.07
$1,240.00
$470.16
$2,700.00
$1,399.86
$235.26
$130.47
$139.51
$26.14
$19.37
$96.68
$722.61
$1,436.05
$18,360.00
$1,700.08
$253.28
$1,975.00
$100,016.00
$16,460.86
$74.75
$84,035.30
$33,587.26
$6,444.63
$150.00
$700.00
$1,488.86
$4,368.00
$900.00
$1,498.00
$1,725.00
$1,200.00
$2,196.00
$1,498.00
$475.00
$1,300.00
$1,200.00
$5,082.75
$2,295.00
$350.00
$1,275.00
$3,658.50
$600.00
$577.80
$6,750.00
$1,625.00
$975.00
$1,402.87
$3,888.00
$131.40
$1,615.31
$467.54
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
605
681
606
619
641
690
641
639
690
610
608
609
610
603
641
667
698
639
220
220
225
201
209
220
201
206
214
214
214
641
506
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
506
502
506
502
506
502
667
639
641
Description
POSTAGE
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
PRINTING, REPRODUCTION & BINDING
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
NON-FIXED ASSETS (AIDT OWNED)
WATER, SEWER & GARBAGE PICK-UP
ELECTRICITY
GAS & HEATING FUEL
WATER, SEWER & GARBAGE PICK-UP
FREIGHT
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
COMPANY REIMBURSEMENTS
OTHER CONTRACTUAL SERVICES
Hospital Insurance Payable
Hospital Insurance Payable
Levy on Wages
AP Checks Written
PEEHIP-Payable
Hospital Insurance Payable
AP Checks Written
Teacher Retirement Payable
Tax Shelter Annuity Payable
Tax Shelter Annuity Payable
Tax Shelter Annuity Payable
MATERIALS & SUPPLIES
Hourly Wages
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Hourly Wages
Instructional Salaries-Part Time
Hourly Wages
Instructional Salaries-Part Time
Hourly Wages
Instructional Salaries-Part Time
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
18446
18446
18447
18448
18449
18450
18451
18452
18453
18454
18455
18456
18457
18458
18459
18460
18461
18462
18463
18464
18464
18465
18466
18466
18467
18468
18469
18470
18471
18472
18473
18474
18475
18476
18477
18478
18479
18480
18481
18482
18483
18484
18485
18486
18487
18488
18489
18490
18491
18492
18493
18494
18495
61274
61275
Payee
Power & Rubber Supply
Power & Rubber Supply
Redd Pest Solutions
Texaco Xpress Lube-Sylacauga
MSC Industrial Supply Company, Inc.
SRI Quality System Registrar
TERMINIX INTERNATIONAL
UNITED LIGHTING CO.
University of Alabama [Continuing Studies]
WITTICHEN SUPPLY COMPANY
Xerox Capital Services, LLC
North American Bus Industries
Western Star
MONTGOMERY ADVERTISER
Lincoln Hardware & Supply
Bezell Westbrook.
Airgas South, Inc.-Montgomery
Crawford Office Supply
LINCOLN HAND WASH/DETAIL
EBSCO MEDIA
EBSCO MEDIA
Karrass, LTD
ABB Flexible Automation.
ABB Flexible Automation.
ACCSPRA
Airgas-Tuscaloosa
APT, Inc.
AT & T [1400]
CDW Government, Inc.
CenturyLink
Cintas-Bessemer6
Cumulus Broadcasting
Electronic Security Service
FedEx Kinko's- Commercial Acct Program
Graybar Electric Company, Inc.
Gulfeagle Supply
Hasler Mailing Systems, Inc.
Integrated Training Solutions, Inc
The Blount Countian
Airgas South, Inc.-Montgomery
Alabama Bolt & Supply, Inc.
Alabama Power Company
Alabama Power Company - Mobile
Amtec Corporation
CDW Government, Inc.
CDW Government, Inc.
CenturyLink
Comfort Systems USA
Deltacom
Electronic Security Service
Evans Mahon, Inc.
ISRA Vision Systems, Inc.
Business Systems, Inc..
Gwendolyn W Barber
Ronald Gus Bell
Date
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
Amount
$6.23
$77.10
$210.00
$96.49
$119.04
$2,454.53
$59.00
$75.00
$995.00
$74.24
$21,689.89
$165.00
$98.00
$2,685.76
$33.16
$119.66
$346.42
$36.91
$30.00
$32.36
$960.75
$23,920.01
$15.00
$168.00
$150.00
$134.64
$5,953.10
$394.32
$52.83
$65.40
$281.70
$3,944.00
$85.00
$272.56
$578.38
$39.00
$180.00
$3,800.00
$110.00
$4.64
$191.35
$3,997.55
$912.58
$28,200.00
$17.61
$153.96
$35.68
$888.00
$46.41
$90.00
$720.00
$5,790.00
$396.06
$4,031.25
$6,817.33
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
603
641
639
606
641
639
639
606
681
606
619
698
667
667
641
639
641
641
606
603
619
681
603
641
680
641
639
604
642
604
639
667
606
619
641
606
616
681
667
641
606
608
608
710
642
641
604
606
604
606
681
681
619
505
504
Description
FREIGHT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
PRINTING, REPRODUCTION & BINDING
COMPANY REIMBURSEMENTS
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
FREIGHT
PRINTING, REPRODUCTION & BINDING
TRAINING: VENDOR
FREIGHT
MATERIALS & SUPPLIES
TRAINING: AIDT EMPLOYEES ONLY
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
COMMUNICATIONS
COMPUTER SOFTWARE & ACCESSORIES
COMMUNICATIONS
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
MAINTENANCE AND REPAIRS
PRINTING, REPRODUCTION & BINDING
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
INSURANCE & BONDING
TRAINING: VENDOR
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
ELECTRICITY
ELECTRICITY
FURNITURE & EQUIPMENT
COMPUTER SOFTWARE & ACCESSORIES
MATERIALS & SUPPLIES
COMMUNICATIONS
MAINTENANCE AND REPAIRS
COMMUNICATIONS
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
TRAINING: VENDOR
PRINTING, REPRODUCTION & BINDING
Support Personnel Salaries-Schedules E and H
Other Professional Salaries-Schedule C
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
61276
61277
61278
61279
61280
61281
61282
61283
61284
61285
61286
61287
61288
61289
61290
61291
61292
61292
61292
61294
61295
61296
61297
61298
61299
61300
61301
61302
61305
61306
61307
61308
61309
61310
61311
61312
61313
61314
61315
61316
61317
61318
61319
61320
61321
61322
61323
61324
61325
61327
61328
61329
61330
61331
61332
Payee
Antonio Biggs
Ronsetta La'Cole Brisbon
Violet Faye Brooks
Amy C Brown
Gina M Buffaloe
Christopher L Burge
John L Burley
Brenda M Burns
Russell C Bush
Albert Bush
Louis Bustios
Donald M Carson
Corrine Bernice Carter
Michael John Carter
John R Carter
Melissa A Cash
Edwin B Castile
Edwin B Castile
Edwin B Castile
Frank E Chestnut
Emalyn Scott Clark
Troy Cochran
Judith Earlene Cox
Yvonne Y Crenshaw
Dorothy Anna Davis
Reid S Davis
Sherry DeLoach
Dorothy Barnes Donda
William "Drew" A Dotson
Jewel S Draine
Bobby Jon Drinkard
Harry G Edwards
Gregory Lane Elkins
Lawrence E Esco
Jessica Swanson Falls
Donnie L Flurry
Susan M Foster
Roger D Fowler
Douglas S Freeland
Margaret Brandon Jackson
Daniel K Gillis
Mark M Godwin
Marlo Celeste Goodway
Debbie G Goodwin
Janet D Goodwin
Joseph D Hall
Ersie Lee Hammett
Clyde Hancock
Olga R Harris
Debora V Harris
Rhonda L Harrison
Kendall H Haywood
Sheila G Helms
William Blake Higdon
Heather S Holladay
Date
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
Amount
$4,178.58
$3,512.33
$4,327.17
$3,660.92
$3,512.33
$6,041.83
$4,031.25
$6,858.42
$7,025.08
$6,041.83
$4,545.75
$9,455.17
$4,252.92
$4,401.42
$5,825.00
$4,252.92
$15,283.08
$200.00
$1,000.00
$5,825.00
$6,258.67
$4,104.33
$5,463.25
$5,390.92
$4,841.83
$4,252.92
$4,327.17
$2,401.33
$2,993.42
$2,993.42
$4,252.92
$4,252.92
$4,252.92
$4,031.25
$4,178.58
$4,252.92
$8,034.00
$4,327.17
$8,469.00
$4,327.17
$3,438.08
$5,463.25
$4,401.42
$6,817.33
$4,179.75
$7,293.42
$8,875.17
$4,252.92
$6,858.42
$4,619.83
$4,841.83
$6,423.50
$4,841.83
$4,693.83
$4,327.17
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
505
505
505
505
505
504
505
504
504
504
504
503
505
505
504
505
503
580
581
504
504
505
504
504
504
505
505
505
505
505
505
505
505
505
505
505
504
505
504
505
505
504
505
504
505
504
503
505
504
504
504
504
504
504
505
Description
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Administrative Salaries-Schedules A & B
Director Expense Allowance
Housing Allowance
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
61333
61334
61336
61337
61338
61339
61340
61341
61342
61343
61344
61345
61347
61348
61349
61350
61351
61352
61353
61354
61355
61356
61357
61358
61359
61360
61361
61363
61364
61365
61366
61367
61368
61369
61370
61371
61373
61374
61376
61377
61378
61379
61380
61381
61382
61383
61384
61385
61386
61387
61388
61389
61390
61391
61392
Payee
Tony Hopper
Virginia B Ingram
Tracy C Harmon
Raymond Johnson
Dennis C Jones
Roddrick K Jones
Barry Kennedy
Stinson Kennedy
David R Lancaster
Cherie Michelle Lawrence
Warner K Litchfield
David Matthew Lockridge
Tammy Lemley Long
Rick B Maroney
Sharon D Martin
Grady E Masterson
Patricia Faye May
Mary C McCord
Karen Y McGraw
Nona M McMillian
Charles D McPherson
William Arthur Meadows
Christi Sue Miller
Lawrence E Morrow
Roger Shane Moseley
Dietriche' Latoria Nolen
Ashley Smith Phillips
Patricia S Pirkle
Steve R Pollock
Vincent B Pruitt
Michael Reaves
Priscilla Kay Rice
James Franklin Richards
Patricia L Richards
Perry Chris Roquemore
Constance Y Sator
Charles S Sheridan
Linda Sue Sherrill
Benjamin R Singleton
Christine D Smart
Kenneth L Smiley
Ronnie A Smith
Felix M Phillips
Lisa Stockton
Catherine B Struntz
Angela Wiggins Taylor
Reginald Taylor
Kevin T Taylor
Sonya R Telfair
John Marshall Thorn
Brian Keith Tomberlin
Cheryl D Treadwell
Angela Denise Tyson
Pebblin Warren
Gary D Weaver
Date
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
Amount
$4,812.25
$5,246.42
$4,252.92
$4,104.33
$4,252.92
$5,390.92
$4,327.17
$4,252.92
$4,401.42
$4,550.00
$5,390.92
$4,619.83
$4,031.25
$5,246.42
$6,041.83
$4,545.75
$9,455.17
$3,956.92
$3,067.67
$5,246.42
$4,401.42
$5,390.92
$1,353.20
$5,463.25
$5,390.92
$4,104.33
$4,178.58
$3,660.92
$6,258.67
$4,178.58
$4,545.75
$4,401.42
$6,423.50
$3,586.67
$5,825.00
$4,252.92
$6,258.67
$4,693.83
$7,728.33
$4,545.75
$5,825.00
$8,005.33
$6,041.83
$3,511.33
$4,693.83
$3,216.25
$5,825.00
$5,825.00
$4,619.83
$4,401.42
$4,031.25
$4,031.25
$5,390.92
$8,034.00
$8,875.17
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
504
504
505
505
505
504
505
505
505
505
504
504
505
504
504
504
503
505
505
504
505
504
505
504
504
505
505
505
504
505
504
505
504
505
504
505
504
504
504
504
504
503
504
505
504
505
504
504
504
505
505
505
504
504
503
Description
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
61393
61394
61395
61396
61397
61398
61399
61400
61401
61402
61403
61404
61405
61406
61407
61408
61409
61410
61411
61412
61413
61414
61415
18496
18497
18498
18499
18500
18501
18502
18503
18504
18505
18506
18507
18508
18509
18510
18511
18512
18513
18514
18515
18516
18517
18518
18519
18520
18521
18522
18523
18524
18525
18526
18527
Payee
Phyllis Marie Wesley
Sonya Whitaker
Gary L Wideman
Ettice S Wilson
Richard Glowacki Wilson
Joseph D Bryant
Melinda P Ladnier
Tomikio Holmes
James M Adams
Jacqueline Allen
Lola L Allen
Joseph F Franklin
Thomas O. Hert
Tammy Adams Browning
Jeremy L Oates
Davida P Williams
Sandra Akers
Terry Wayne Battles
Benjamin J Dawson
James M DuBose
Catherine Camille Archer
Donald O. Darrough
Abbie Plott
Terry Battles
Antonio Biggs
Ersie Hammett
Crarielin Hawkins
Kendall Haywood
Virginia Ingram
Rick Maroney
Steve Pollock
Christine Smart
Catherine Struntz
Brian Tomberlin
Christopher Burge
Rhonda Harrison
William Meadows
Roger Moseley
Richard Wilson
Bank of America
PENSACOLA NEWS JOURNAL
Planet Charley Productions, LLC
Professional Development Seminars, Inc
R & R SUPPLY CO., INC.
Robert D. Parsons
SABEL STEEL SERVICE
Safeguard Fire & Alarm, Inc.
Scarsdale Security Systems, Inc.
Southside Tire and Auto, Inc.
STAPLES ADVANTAGE
Stuart C Irby Co, Inc-Jackson MS
Townsend Ford Inc
Tuscaloosa News
Valley Times - News
Waste Management
Date
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
4/30/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
5/4/10
Amount
$8,613.92
$4,252.92
$4,401.42
$4,619.83
$5,463.25
$4,030.08
$2,993.42
$2,770.58
$4,252.92
$5,825.00
$8,469.00
$4,327.17
$4,327.17
$3,956.92
$4,178.58
$3,955.75
$3,955.75
$4,921.42
$4,847.08
$3,881.50
$3,955.75
$4,030.08
$3,437.00
$184.00
$739.86
$750.00
$216.00
$150.00
$60.00
$1,862.50
$1,644.00
$300.00
$12.00
$150.00
$300.00
$398.00
$231.00
$225.00
$833.07
$320.15
$572.00
$2,700.00
$475.00
$280.93
$2,600.00
$610.84
$44.00
$57.00
$420.56
$211.08
$53,911.20
$731.89
$1,134.70
$47.50
$280.16
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
504
505
505
504
504
505
505
505
505
504
504
505
505
505
505
505
505
505
505
505
505
505
505
601
602
601
601
601
601
601
601
601
601
601
601
601
601
601
602
641
667
639
681
641
601
641
639
639
606
641
710
606
667
667
610
Description
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
IN-STATE TRAVEL
OUT-OF-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
OUT-OF-STATE TRAVEL
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
MATERIALS & SUPPLIES
IN-STATE TRAVEL
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
FURNITURE & EQUIPMENT
MAINTENANCE AND REPAIRS
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
WATER, SEWER & GARBAGE PICK-UP
and H
and H
and
and
and
and
H
H
H
H
and
and
and
and
and
and
and
and
and
and
and
and
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
18528
18529
18530
18531
18532
18533
18534
18535
18536
18537
18538
18539
18540
18541
18542
18543
18544
18545
18546
18547
18548
18549
18550
18551
18552
18553
18554
18555
18556
18557
18557
18557
18557
18558
18559
18560
18561
18562
18563
18564
18565
18566
18566
18566
18567
18568
18569
18570
18571
18572
18572
18573
18574
18575
18576
Payee
WITTICHEN SUPPLY COMPANY
Edwin Castile
Heather Holladay
Angela Tyson
Bank of America
Office Depot, Inc. (AIDT)
Patty R. Ward
Ryla Teleservices, Inc.
Supreme Cleaning, Inc.
Warrior Business Machines Oce' Imagisti
Xerox Capital Services, LLC
H. A. M. LLC
INDUSTRIAL PROPERTIES OF THE SOUTH
MOBILE AIRPORT AUTHORITY
MOBILE AIRPORT AUTHORITY
Northwest Shoals Comm College
THE STORAGE NEIGHBOR
AIIM International
CenturyLink
Coverdale North America LLC
Mercedes Benz U. S. International
MONTGOMERY ADVERTISER
Albert Bush
Michael Reaves
Sherry DeLoach
HOME DEPOT- AIDT
Office Depot, Inc. (AIDT)
SmileOnMyMac, LLC
Graybar Electric Company, Inc.
CDW Government, Inc.
CDW Government, Inc.
CDW Government, Inc.
CDW Government, Inc.
Airgas-Tuscaloosa
Alabama Power Company
Alabama Power Company - Mobile
Allied Waste Services
ASME
AT&T Long Distance Service
Auburn Engineers, Inc.
Birmingham News Company
CDW Government, Inc.
CDW Government, Inc.
CDW Government, Inc.
Cintas-Bessemer6
City of Prichard
Clear Channel
Coosa Valley Electric Cooperative
Dell Computers
Eagle Business
Eagle Business
ELI, Inc.
Golden Touch Commercial Cleaning, LLC
Graybar Electric Company, Inc.
Jeff's Lawn Care and Janitorial Services
Date
5/4/10
5/4/10
5/4/10
5/4/10
5/5/10
5/5/10
5/5/10
5/5/10
5/5/10
5/5/10
5/5/10
5/5/10
5/5/10
5/5/10
5/5/10
5/5/10
5/5/10
5/5/10
5/5/10
5/5/10
5/5/10
5/6/10
5/6/10
5/6/10
5/6/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
Amount
$61.46
$326.06
$117.00
$225.00
$125.00
$453.42
$350.00
$22,800.00
$1,250.00
$41.06
$1,533.57
$1,000.00
$6,166.67
$2,482.08
$4,443.00
$4,166.66
$300.00
$395.00
$35.68
$9,600.00
$1,015,014.00
$2,874.00
$150.00
$2,066.50
$450.00
$484.30
$696.05
$224.75
$71.98
-$10.02
$58.63
$57.51
$968.06
$449.08
$2,835.34
$6,187.86
$169.10
$7,563.50
$25.24
$6,975.00
$4,128.32
$10.02
$57.51
$1,389.00
$140.85
$75.00
$5,960.00
$11,569.43
$7,368.48
$7.00
$28.00
$2,267.00
$1,625.00
$432.68
$1,900.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
606
602
601
601
606
641
639
698
639
619
607
614
614
614
614
614
614
642
604
681
697
667
601
601
601
641
641
642
641
639
641
642
690
641
608
608
610
681
604
681
667
639
642
690
639
667
667
608
690
603
641
681
639
641
639
Description
MAINTENANCE AND REPAIRS
OUT-OF-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
COMPANY REIMBURSEMENTS
OTHER CONTRACTUAL SERVICES
PRINTING, REPRODUCTION & BINDING
SERVICE CONTRACTS ON EQUIPMENT
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
COMPUTER SOFTWARE & ACCESSORIES
COMMUNICATIONS
TRAINING: VENDOR
WORKFORCE DEV. QTLY. REIMBURSEMENTS
ADVERTISING & PROMOTIONS
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
NON-FIXED ASSETS (AIDT OWNED)
MATERIALS & SUPPLIES
ELECTRICITY
ELECTRICITY
WATER, SEWER & GARBAGE PICK-UP
TRAINING: VENDOR
COMMUNICATIONS
TRAINING: VENDOR
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
COMPUTER SOFTWARE & ACCESSORIES
NON-FIXED ASSETS (AIDT OWNED)
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
ELECTRICITY
NON-FIXED ASSETS (AIDT OWNED)
FREIGHT
MATERIALS & SUPPLIES
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
18577
18578
18578
18579
18580
18581
18583
18584
18585
18586
18587
18588
18589
18590
18592
18593
18594
18595
18596
18597
18598
18599
18600
18601
18601
18602
18603
18604
18605
18606
18607
18608
18609
18610
18610
18611
18612
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
18613
18614
18615
18616
18617
18618
18619
18620
18621
18622
18623
18624
18625
18626
18627
18628
18629
Payee
JOHNSON CONTROLS, INC.
LogoBranders, Inc
LogoBranders, Inc
Alabama Dumpster Service, LLC
Allied Waste Services [33278]
Graybar Electric Company, Inc.
ABB Flexible Automation.
Office Depot, Inc. (AIDT)
SENTRY EXTERMINATING, LLC
Strickland Paper Companies
TallaTron, Inc.
UNITED LIGHTING CO.
UPS - United Parcel Service
Veolia Environmental Services
MAYER ELECTRIC SUPPLY CO
MAYER ELECTRIC SUPPLY CO
NELSON GLASS CO., INC.
Ram Tool and Supply Company, Inc
Rogers Group Inc
Sherman Industries, Inc
Sherman Industries, Inc
Air Systems, Inc.
Advantis Global Solutions LLC
Airgas South, Inc.-Montgomery
Airgas South, Inc.-Montgomery
Applied Industrial Technologies-Dixie, Inc
Bagby Elevator Company Inc
CareerBuilder.com
CDW Government, Inc.
Commerce Print Strategies
Evans Mahon, Inc.
Blossman Gas, Inc.
Laminair Systems, Inc.
The Minton Company
The Minton Company
James D. Ward Yard Service
FedEx - (AIDT account)
Finance Accounting & Admin
Telecommunications Fund
Mobile Area Water & Sewer Systems
MOODY TIRE SERVICE, INC.
Office Depot, Inc. (AIDT)
Planet Charley Productions, LLC
PROFESSIONAL SECURITY SYSTEMS
SAP AMERICA, INC
Sylacauga Utilities Board
Tuscaloosa News
Valley Times - News
Verizon Business
Xerox Capital Services, LLC
ZEP
Omron STI Machine Service, Inc
Omron STI Machine Service, Inc
Consolidated Pipe and Supply Co., Inc
American Pipe & Supply Company, Inc
Date
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/7/10
5/10/10
5/10/10
5/10/10
5/10/10
5/10/10
5/10/10
5/10/10
5/11/10
5/11/10
5/11/10
5/11/10
5/11/10
5/11/10
5/11/10
5/11/10
5/11/10
5/11/10
5/11/10
5/11/10
5/11/10
5/11/10
5/11/10
5/11/10
5/11/10
5/11/10
5/11/10
5/11/10
5/11/10
5/11/10
5/12/10
Amount
$2,172.00
$300.00
$939.62
$405.00
$312.68
$969.61
$7,960.00
$953.81
$200.00
$210.80
$45.00
$310.00
$16.91
$206.43
$18,525.51
$1,132.64
$220,879.00
$20,500.00
$283.27
$6,930.00
$5,379.25
$150.00
$7,310.25
$215.43
$2,066.20
$36.48
$240.00
$1,393.33
$9.99
$440.00
$1,150.00
$25.00
$1,824.00
$14.00
$360.00
$225.00
$26.32
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
607
603
667
610
610
641
681
641
639
641
639
606
603
610
777
777
777
777
777
777
777
681
639
606
641
641
607
667
641
619
681
611
681
603
641
639
603
5/12/10
5/12/10
5/12/10
5/12/10
5/12/10
5/12/10
5/12/10
5/12/10
5/12/10
5/12/10
5/12/10
5/12/10
5/12/10
5/12/10
5/12/10
5/12/10
5/12/10
$90.25
$90.21
$1,575.00
$128.07
$1,140.00
$27.50
$3,375.00
$745.61
$1,520.04
$76.00
$12.14
$2,465.25
$569.57
$165,480.05
$165,480.05
$3,549.60
$410.57
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
604
610
606
641
639
639
681
609
667
667
604
607
641
710
710
777
777
Description
SERVICE CONTRACTS ON EQUIPMENT
FREIGHT
ADVERTISING & PROMOTIONS
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
MATERIALS & SUPPLIES
TRAINING: VENDOR
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
FREIGHT
WATER, SEWER & GARBAGE PICK-UP
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
SERVICE CONTRACTS ON EQUIPMENT
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
PRINTING, REPRODUCTION & BINDING
TRAINING: VENDOR
GAS & OIL - MOTOR VEHICLES
TRAINING: VENDOR
FREIGHT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
FREIGHT
COMMUNICATIONS
WATER, SEWER & GARBAGE PICK-UP
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
GAS & HEATING FUEL
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
COMMUNICATIONS
SERVICE CONTRACTS ON EQUIPMENT
MATERIALS & SUPPLIES
FURNITURE & EQUIPMENT
FURNITURE & EQUIPMENT
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
18630
18631
18632
18633
18633
18634
18635
18636
18637
18638
18639
18640
18641
18642
18643
18644
18645
18646
18647
18648
18648
18648
18648
18649
18650
18651
18652
18653
18654
18655
18656
18657
18657
18658
18659
18660
18661
18662
18663
18664
18665
18665
18666
18667
18668
18669
18670
18671
18671
18672
18673
18674
18675
18676
18677
Payee
Construction Materials, Inc
Jenkins Brick & Title Company, LLC
Mobile Festival Centre, LLC
MOTION INDUSTRIES
MOTION INDUSTRIES
Nalco Company
Redd Pest Solutions
Safety First Fire Equipment Company
SUNBELT RENTALS [34730]
Tooling University
M. C. Dixon Lumber Company, Inc
MICOR Industries, Inc.
Scotch & Gulf Lumber, LLC
Alabama Power Company - Mobile
Allied Waste Services [2050]
AT & T
AT & T
City of Lincoln
AT & T [1400]
Petty Cash-Cherie Lawrence
Petty Cash-Cherie Lawrence
Petty Cash-Cherie Lawrence
Petty Cash-Cherie Lawrence
MAYER ELECTRIC SUPPLY CO
MAYER ELECTRIC SUPPLY CO
Rogers Group Inc
Sherman Industries, Inc
Trane US Inc
Vulcan Construction Materials, LP
Watts Engineering Sale, Inc
Dothan Eagle.
Minitab Inc.
Minitab Inc.
MOBILE PRESS REGISTER
New Look Decorating Center
OPELIKA-AUBURN NEWS
S.C. Alabama Classified Market Place
STAPLES ADVANTAGE
Symatec SMB Renewals
Texaco Xpress Lube
WITTICHEN SUPPLY COMPANY
WITTICHEN SUPPLY COMPANY
ABS Business Systems Of MGM, Inc.
Airgas South, Inc.-Montgomery
Amazon.Com Corporate Credit
American Management Association
Berney Office Solutions
Berney, Inc.
Berney, Inc.
Birmingham News Company
Blake & Pendleton of Alabama, LLC
CDW Government, Inc.
Cintas [Mobile34675]
Cintas-Bessemer6
Evans Mahon, Inc.
Date
5/12/10
5/12/10
5/12/10
5/13/10
5/13/10
5/13/10
5/13/10
5/13/10
5/13/10
5/13/10
5/13/10
5/13/10
5/13/10
5/13/10
5/13/10
5/13/10
5/13/10
5/13/10
5/13/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
Amount
$5,914.48
$7,449.75
$7,066.41
$21.59
$662.55
$2,382.32
$75.00
$30.00
$579.54
$795.00
$112.50
$900.00
$8,750.00
$487.73
$278.85
$254.96
$204.75
$98.12
$516.74
$42.50
$79.79
$38.85
$243.43
$58,070.66
$2,122.39
$3,101.60
$2,970.00
$22,188.80
$30,679.12
$30,636.00
$6,297.86
$15.00
$7,960.00
$4,329.58
$110.00
$425.12
$139.65
$330.00
$3,500.00
$104.99
$118.74
$5,670.00
$2,100.00
$3,208.32
$379.34
$3,790.00
$600.88
$219.00
$662.69
$5,853.12
$780.00
$72.56
$72.61
$140.85
$480.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
777
777
614
603
606
641
639
639
613
642
698
698
698
608
610
604
604
610
604
601
606
611
641
777
777
777
777
777
777
777
667
603
642
667
606
667
667
641
680
606
641
690
606
641
641
681
613
607
613
667
681
641
639
639
681
Description
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
RENT-FACILITIES
FREIGHT
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
RENT-EQUIPMENT
COMPUTER SOFTWARE & ACCESSORIES
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
ELECTRICITY
WATER, SEWER & GARBAGE PICK-UP
COMMUNICATIONS
COMMUNICATIONS
WATER, SEWER & GARBAGE PICK-UP
COMMUNICATIONS
IN-STATE TRAVEL
MAINTENANCE AND REPAIRS
GAS & OIL - MOTOR VEHICLES
MATERIALS & SUPPLIES
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
ADVERTISING & PROMOTIONS
FREIGHT
COMPUTER SOFTWARE & ACCESSORIES
ADVERTISING & PROMOTIONS
MAINTENANCE AND REPAIRS
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
TRAINING: AIDT EMPLOYEES ONLY
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
TRAINING: VENDOR
RENT-EQUIPMENT
SERVICE CONTRACTS ON EQUIPMENT
RENT-EQUIPMENT
ADVERTISING & PROMOTIONS
TRAINING: VENDOR
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
18678
18679
18680
18681
18682
18683
18684
18684
18685
18686
18688
18689
18690
18691
18692
18693
18694
18697
18698
18699
18700
18701
18702
18703
18704
18705
18706
18707
18708
18709
18710
18711
18711
AIDT
18712
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
18712
18713
18714
18715
18716
18717
18718
18719
18720
18721
18722
18723
18724
18725
18726
18727
18727
18727
18728
Payee
Gary R. Talley, Sr-D/B/A-Garys Small Motors
Georgia Institute of Technology
Global Knowledge
Gulfeagle Supply
HANDS ON TECHNOLOGY TRANSFER, INC
HARMON LEIGH COMMUNICATION
Huntsville Utilities
Huntsville Utilities
Inovision Software Solutions
Fred Pryor Seminars
AT & T Mobility [19431]
Bevill State Community College
CGI, Technologies and Solutions Inc.
Delta Air Lines.
PAYNE SCIENCE INC.
MONTGOMERY ADVERTISER
ADCO Companies, LTD
American Pipe & Supply Company, Inc
Bama Concrete Product, Co., Inc
Dowdy and Associates, Inc
Evapco, Inc
GRAYBAR ELECTRIC CO.
Ingersoll Rand Company
Interstate Steel, Inc
John Deere Landscapes
American Pipe & Supply Company, Inc
Mobile Area Water & Sewer Systems
Southside Tire and Auto, Inc.
UNITED LIGHTING CO.
VULCAN PAINTERS, INC.
Sherman Industries, Inc
McMaster Carr Supply Company
McMaster Carr Supply Company
Montgomery Ford LM - D/B/A Strivers Ford
Lincoln Mercury
Montgomery Ford LM - D/B/A Strivers Ford
Lincoln Mercury
SHERWIN WILLIAMS
Spectrum Robotics
Strickland Paper Companies
SUNBELT RENTALS [34730]
Alabama Technology Network Birmingham
Darrell J. Jarrett
Hazel R. Stone
Robert D. Parsons
Donald G. Jemison
Robert Cameron Moore
Jackie W. Morris
Office Depot, Inc. (AIDT)
S.C. Alabama Classified Market Place
Society of Manufacturing Engineers, Inc
Sylacauga Utilities Board
Sylacauga Utilities Board
Sylacauga Utilities Board
UPS - United Parcel Service
Date
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/14/10
5/18/10
5/18/10
5/18/10
5/18/10
5/18/10
5/18/10
5/18/10
5/18/10
5/18/10
5/18/10
5/18/10
5/18/10
5/18/10
5/18/10
5/18/10
5/19/10
5/19/10
5/19/10
5/19/10
5/20/10
5/20/10
5/20/10
5/20/10
5/20/10
5/20/10
5/20/10
5/20/10
5/20/10
5/21/10
5/21/10
5/21/10
5/21/10
5/21/10
5/21/10
5/21/10
5/21/10
5/21/10
5/21/10
5/21/10
5/21/10
5/21/10
5/21/10
Amount
$55.88
$555.00
$1,795.00
$2,171.80
$12,900.00
$4,650.00
$582.99
$56.19
$8,912.00
$358.00
$2,294.29
$18,800.00
$19,782.60
$494.40
$240.00
$3,188.02
$79,726.00
$32,344.48
$9,740.50
$13,861.00
$35,455.00
$142,714.87
$26,804.00
$41,475.00
$10,778.05
$2,895.81
$235.26
$107.50
$280.00
$4,950.00
$32,032.00
$49.93
$489.87
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
$2.80 Unrestricted Funds
$147.00
$29.39
$4,999.00
$1,054.00
$96.59
$2,500.00
$2,296.00
$4,509.00
$10,000.00
$4,306.50
$4,536.00
$10,455.00
$308.18
$348.00
$2,700.00
$160.36
$7.54
$25.35
$33.42
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
641
680
681
606
681
681
608
609
681
680
604
698
698
602
639
667
777
777
777
777
777
777
777
777
777
777
610
606
606
606
777
603
690
Description
MATERIALS & SUPPLIES
TRAINING: AIDT EMPLOYEES ONLY
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
TRAINING: VENDOR
ELECTRICITY
GAS & HEATING FUEL
TRAINING: VENDOR
TRAINING: AIDT EMPLOYEES ONLY
COMMUNICATIONS
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
OUT-OF-STATE TRAVEL
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
WATER, SEWER & GARBAGE PICK-UP
MAINTENANCE AND REPAIRS
MAINTENANCE AND REPAIRS
MAINTENANCE AND REPAIRS
CONSTRUCTION IN PROGRESS
FREIGHT
NON-FIXED ASSETS (AIDT OWNED)
603
FREIGHT
606
606
681
641
613
639
639
639
639
639
639
639
641
667
667
608
609
610
603
MAINTENANCE AND REPAIRS
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
MATERIALS & SUPPLIES
RENT-EQUIPMENT
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
ELECTRICITY
GAS & HEATING FUEL
WATER, SEWER & GARBAGE PICK-UP
FREIGHT
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
18729
18730
18731
18731
18732
18733
18734
18735
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
18736
18737
18738
18739
18740
18741
18742
18742
18743
18744
18745
18746
18747
18747
18748
18749
18750
18751
18751
18752
18753
18754
18755
18755
18756
18757
18758
18759
18760
18761
18762
18763
18764
18764
18765
18766
18767
18768
18769
18770
18771
18771
18772
18773
18774
18775
Payee
American Management Association
Helix Systems, Inc.
Allsteel Inc
Allsteel Inc
Graybar Electric Company, Inc.
Graybar Electric Company, Inc.
Golden Touch Commercial Cleaning, LLC
East Bay Electric Co, LLC
Alabama College Association-Lawson State
Community College
Alabama Gas Corporation
AT & T
Alabama's Water Environment Association
ACT, Inc
Airgas South, Inc.-Montgomery
Berney Office Solutions
Berney Office Solutions
Bezell Westbrook.
BIAS Corporation
CDW Government, Inc.
CherryRoad Technologies, Inc
Commerce Print Strategies
Commerce Print Strategies
Cook's Pest Control
Eufaula Tribune Publishing Co
Dothan Eagle.
Equipment Watch
Equipment Watch
Graybar Electric Company, Inc.
Handey's Electronic Center
Hasler Mailing Systems, Inc.
JIST Publishing
JIST Publishing
Lafayette Sun
Goodyear Tire & Rubber Company
MSC Industrial Supply Company, Inc.
Rockwell Automation Nashville Office
Sandler & Travis Trade Advisory Services, Inc
STAPLES ADVANTAGE
TERMINIX INTERNATIONAL
Trade and Industry Development
Wright Express
Wright Express
Jacqueline Allen
Pebblin Warren
TREADWELL FORD
AFLAC
Alabama Education Association
Alabama State Employee's Credit Union
Peehip
Peehip
Retirement Systems of Alabama
Pre-Paid Legal Services, Inc.
Retirement Systems of Alabama
SBG-VAA SECURITY BENEFIT LIFE INS. CO.
Date
5/21/10
5/21/10
5/21/10
5/21/10
5/21/10
5/21/10
5/21/10
5/21/10
Amount
$1,995.00
$22,500.00
$7.04
$535.92
$1,196.73
$474.04
$11,800.00
$3,350.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
681
681
641
690
641
641
639
608
5/21/10
5/21/10
5/21/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/25/10
5/26/10
5/26/10
5/26/10
5/26/10
5/26/10
5/26/10
5/26/10
5/26/10
5/26/10
5/26/10
$12,820.00
$287.07
$930.81
$600.00
$774.00
$38.00
$338.67
$21.68
$200.00
$3,400.00
$169.76
$5,712.00
$20.91
$147.00
$38.00
$195.00
$1,892.50
$15.00
$80.00
$846.55
$11.90
$189.00
$31.96
$319.60
$119.40
$21,742.39
$7.08
$10,000.00
$4,200.00
$89.30
$59.00
$831.00
$28.98
$5,151.46
$150.00
$150.00
$113.93
$1,700.08
$253.28
$1,975.00
$99,264.00
$16,456.86
$115,953.26
$74.75
$6,845.00
$150.00
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
681
609
604
681
639
641
613
619
639
639
641
639
603
619
639
667
667
603
641
641
641
605
603
641
667
698
641
681
681
641
639
667
606
611
601
601
606
220
220
225
201
209
206
220
214
214
Description
TRAINING: VENDOR
TRAINING: VENDOR
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
ELECTRICITY
TRAINING: VENDOR
GAS & HEATING FUEL
COMMUNICATIONS
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
RENT-EQUIPMENT
PRINTING, REPRODUCTION & BINDING
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
FREIGHT
PRINTING, REPRODUCTION & BINDING
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
POSTAGE
FREIGHT
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
COMPANY REIMBURSEMENTS
MATERIALS & SUPPLIES
TRAINING: VENDOR
TRAINING: VENDOR
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
MAINTENANCE AND REPAIRS
GAS & OIL - MOTOR VEHICLES
IN-STATE TRAVEL
IN-STATE TRAVEL
MAINTENANCE AND REPAIRS
Hospital Insurance Payable
Hospital Insurance Payable
Levy on Wages
AP Checks Written
PEEHIP-Payable
Teacher Retirement Payable
Hospital Insurance Payable
Tax Shelter Annuity Payable
Tax Shelter Annuity Payable
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
18776
18777
18778
18779
18780
18781
18782
18783
18784
18785
18786
18787
18788
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
18789
18790
18791
18792
18793
18794
18795
18796
18797
18798
18799
18800
18801
18802
18802
18803
18804
18805
18805
2521
2522
2523
2524
2525
2526
2527
2528
2529
2530
2531
2532
2533
2534
2535
2536
2537
2538
2539
2540
2541
2542
Payee
VALIC
Scotch & Gulf Lumber, LLC
Wal Mart (all locations)
Tony Hopper
Alabama Cullman Yutaka Technology
Anthony E. Goodrum
Donna Lopez Holmes
George T. McKee
Gordon L. Morris
Joycelyn Brown
Melvin F. George, Jr.
MONTGOMERY ADVERTISER
AACUBO - ACSFMA
Alabama Community College System
Presidents' Assoc
ADT Security Services, Inc.
Daily Home, The
COLUMBUS LEDGER-ENQUIRER, INC
AT & T [1400]
Advantis Global Solutions LLC
Airgas South, Inc.-Montgomery
Alabama Power Company
All-South Subcontractors
Berney Office Solutions
CDW Government, Inc.
CenturyLink
Cintas-Bessemer6
Laminators Incorporated
Laminators Incorporated
AT & T Mobility [19431]
GRAYBAR ELECTRIC CO.
Michael A. Cushman
Michael A. Cushman
Ronald McKenzie
Charley Alford
Glenn Baker
Jane K Berry
Gregory Cunill
Preston Eatman
Matthew Ferington
Phillip L Garrison
Kimberly B Gibson
Bryce Goram
Gladys Hunter
Jared Kerr
Lemuel Lewis
Joseph Nash
Harold Parnell
Christopher Robinson
Enecio Romero Duran
John Smallwood
Fred Smith
Michael Wells
Kent Hobbs
Alton McAfee
Date
5/26/10
5/26/10
5/26/10
5/26/10
5/27/10
5/27/10
5/27/10
5/27/10
5/27/10
5/27/10
5/27/10
5/27/10
5/27/10
Amount
$700.00
$2,000.00
$356.08
$1,550.10
$58,075.00
$3,000.00
$1,399.50
$2,635.00
$1,125.00
$3,471.02
$4,239.00
$502.26
$900.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
214
698
641
602
698
639
639
639
639
639
639
667
680
5/27/10
5/27/10
5/27/10
5/27/10
5/27/10
5/27/10
5/27/10
5/27/10
5/27/10
5/27/10
5/27/10
5/27/10
5/27/10
5/27/10
5/27/10
5/27/10
5/27/10
5/28/10
5/28/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
$300.00
$229.01
$633.75
$3,085.86
$394.32
$7,338.75
$216.00
$1,547.25
$965.00
$176.39
$438.86
$67.96
$140.85
$249.00
$4,475.00
$2,428.16
$20,242.37
$300.00
$6,875.00
$4,068.00
$1,000.00
$1,625.00
$826.00
$1,875.00
$600.00
$4,400.00
$1,669.20
$826.00
$2,000.00
$1,300.00
$3,975.00
$2,900.00
$1,377.00
$2,065.50
$300.00
$1,437.50
$2,281.50
$2,675.00
$1,200.00
$539.28
$3,510.00
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
680
639
667
667
604
639
606
608
639
619
641
604
639
603
606
604
777
613
639
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
506
502
Description
Tax Shelter Annuity Payable
COMPANY REIMBURSEMENTS
MATERIALS & SUPPLIES
OUT-OF-STATE TRAVEL
COMPANY REIMBURSEMENTS
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
TRAINING: AIDT EMPLOYEES ONLY
TRAINING: AIDT EMPLOYEES ONLY
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
COMMUNICATIONS
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
ELECTRICITY
OTHER CONTRACTUAL SERVICES
PRINTING, REPRODUCTION & BINDING
MATERIALS & SUPPLIES
COMMUNICATIONS
OTHER CONTRACTUAL SERVICES
FREIGHT
MAINTENANCE AND REPAIRS
COMMUNICATIONS
CONSTRUCTION IN PROGRESS
RENT-EQUIPMENT
OTHER CONTRACTUAL SERVICES
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Hourly Wages
Instructional Salaries-Part Time
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
2543
2544
2545
2546
2547
2548
63274
63275
63276
63277
63278
63279
63280
63281
63282
63283
63284
63285
63286
63287
63288
63289
63290
63291
63292
63292
63292
63294
63295
63296
63297
63298
63299
63300
63301
63302
63305
63306
63307
63308
63309
63310
63311
63312
63313
63314
63315
63316
63317
63318
63319
63320
63321
63322
63323
Payee
Stephanie L Rogers
James Busby
Sheria Mitchell
Deborah Abernathy
Kay M Breland
Crarielin Hawkins
Gwendolyn W Barber
Ronald Gus Bell
Antonio Biggs
Ronsetta La'Cole Brisbon
Violet Faye Brooks
Amy C Brown
Gina M Buffaloe
Christopher L Burge
John L Burley
Brenda M Burns
Russell C Bush
Albert Bush
Louis Bustios
Donald M Carson
Corrine Bernice Carter
Michael John Carter
John R Carter
Melissa A Cash
Edwin B Castile
Edwin B Castile
Edwin B Castile
Frank E Chestnut
Emalyn Scott Clark
Troy Cochran
Judith Earlene Cox
Yvonne Y Crenshaw
Dorothy Anna Davis
Reid S Davis
Sherry DeLoach
Dorothy Barnes Donda
William "Drew" A Dotson
Jewel S Draine
Bobby Jon Drinkard
Harry G Edwards
Gregory Lane Elkins
Lawrence E Esco
Jessica Swanson Falls
Donnie L Flurry
Susan M Foster
Roger D Fowler
Douglas S Freeland
Margaret Brandon Jackson
Daniel K Gillis
Mark M Godwin
Marlo Celeste Goodway
Debbie G Goodwin
Janet D Goodwin
Joseph D Hall
Ersie Lee Hammett
Date
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
Amount
$1,360.00
$175.00
$175.00
$776.00
$2,120.00
$1,755.00
$4,031.25
$6,817.33
$4,178.58
$3,512.33
$4,327.17
$3,660.92
$3,512.33
$6,041.83
$4,031.25
$6,858.42
$7,025.08
$6,041.83
$4,545.75
$9,455.17
$4,252.92
$4,401.42
$5,825.00
$4,252.92
$15,283.08
$200.00
$1,000.00
$5,825.00
$6,258.67
$4,104.33
$5,463.25
$5,390.92
$4,841.83
$4,252.92
$4,327.17
$2,401.33
$2,993.42
$2,993.42
$4,252.92
$4,252.92
$4,252.92
$4,031.25
$4,178.58
$4,252.92
$8,034.00
$4,327.17
$8,469.00
$4,327.17
$3,438.08
$5,463.25
$4,401.42
$6,817.33
$4,179.75
$7,293.42
$8,875.17
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
502
502
502
502
502
502
505
504
505
505
505
505
505
504
505
504
504
504
504
503
505
505
504
505
503
580
581
504
504
505
504
504
504
505
505
505
505
505
505
505
505
505
505
505
504
505
504
505
505
504
505
504
505
504
503
Description
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Administrative Salaries-Schedules A & B
Director Expense Allowance
Housing Allowance
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
63324
63325
63326
63327
63328
63329
63330
63331
63332
63333
63335
63336
63337
63338
63339
63340
63341
63342
63343
63344
63346
63347
63348
63349
63350
63351
63352
63353
63354
63355
63356
63357
63358
63359
63360
63361
63362
63363
63364
63365
63367
63368
63369
63371
63372
63374
63375
63376
63377
63378
63379
63380
63381
63382
63383
Payee
Clyde Hancock
Olga R Harris
Debora V Harris
Rhonda L Harrison
Kendall H Haywood
Sheila G Helms
William Blake Higdon
Heather S Holladay
Tony Hopper
Virginia B Ingram
Tracy C Harmon
Raymond Johnson
Dennis C Jones
Roddrick K Jones
Barry Kennedy
Stinson Kennedy
David R Lancaster
Cherie Michelle Lawrence
Warner K Litchfield
David Matthew Lockridge
Tammy Lemley Long
Rick B Maroney
Sharon D Martin
Grady E Masterson
Patricia Faye May
Mary C McCord
Karen Y McGraw
Nona M McMillian
Charles D McPherson
William Arthur Meadows
Lawrence E Morrow
Roger Shane Moseley
Dietriche' Latoria Nolen
Ashley Smith Phillips
Patricia S Pirkle
Steve R Pollock
Vincent B Pruitt
Michael Reaves
Priscilla Kay Rice
James Franklin Richards
Patricia L Richards
Perry Chris Roquemore
Constance Y Sator
Charles S Sheridan
Linda Sue Sherrill
Benjamin R Singleton
Christine D Smart
Kenneth L Smiley
Ronnie A Smith
Felix M Phillips
Lisa Stockton
Catherine B Struntz
Angela Wiggins Taylor
Reginald Taylor
Kevin T Taylor
Date
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
Amount
$4,252.92
$6,858.42
$4,619.83
$4,841.83
$6,423.50
$4,841.83
$4,693.83
$4,327.17
$4,812.25
$5,246.42
$4,252.92
$4,104.33
$4,252.92
$5,390.92
$4,327.17
$4,252.92
$4,401.42
$4,550.00
$5,390.92
$4,619.83
$4,031.25
$5,680.25
$6,041.83
$4,545.75
$9,455.17
$3,956.92
$3,067.67
$5,246.42
$4,401.42
$5,390.92
$5,463.25
$5,390.92
$4,104.33
$4,178.58
$3,660.92
$6,258.67
$4,178.58
$4,545.75
$4,401.42
$6,423.50
$3,586.67
$5,825.00
$4,252.92
$6,258.67
$4,693.83
$7,728.33
$4,545.75
$5,825.00
$8,005.33
$6,041.83
$3,511.33
$4,693.83
$3,216.25
$5,825.00
$5,825.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
505
504
504
504
504
504
504
505
504
504
505
505
505
504
505
505
505
505
504
504
505
504
504
504
503
505
505
504
505
504
504
504
505
505
505
504
505
504
505
504
505
504
505
504
504
504
504
504
503
504
505
504
505
504
504
Description
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
63384
63385
63386
63387
63388
63389
63390
63391
63392
63393
63394
63395
63396
63397
63398
63399
63400
63401
63402
63403
63404
63405
63406
63407
63408
63409
63410
63411
63412
18806
18807
18808
18809
18810
18811
18812
18813
18814
18815
18816
18817
18818
18819
18820
18821
18822
18823
18824
18825
18826
18827
18828
18829
18830
18831
Payee
Sonya R Telfair
John Marshall Thorn
Brian Keith Tomberlin
Cheryl D Treadwell
Angela Denise Tyson
Pebblin Warren
Gary D Weaver
Sonya Whitaker
Gary L Wideman
Ettice S Wilson
Richard Glowacki Wilson
Joseph D Bryant
Melinda P Ladnier
Tomikio Holmes
James M Adams
Jacqueline Allen
Lola L Allen
Joseph F Franklin
Thomas O. Hert
Tammy Adams Browning
Jeremy L Oates
Davida P Williams
Sandra Akers
Terry Wayne Battles
Benjamin J Dawson
James M DuBose
Catherine Camille Archer
Donald O. Darrough
Abbie Plott
Christopher Burge
CenturyLink
Cintas-Bessemer6
Graybar Electric Company, Inc.
H. A. M. LLC
Independent Graphic Services. L.L.C.
INDUSTRIAL PROPERTIES OF THE SOUTH
ISI Investigations
MOBILE AIRPORT AUTHORITY
Mobile Festival Centre, LLC
Northwest Shoals Comm College
ROBOTIC INDUSTRIES ASSOC
THE STORAGE NEIGHBOR
Jacqueline Allen
Albert Bush
Russell Bush
Sherry DeLoach
Warner Litchfield
Rick Maroney
Michael Reaves
Constance Sator
Christine Smart
Reginald Taylor
Bank of America
Joon, LLC D/B/A-AJIN USA
Office Depot, Inc. (AIDT)
Date
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
5/31/10
6/2/10
6/3/10
6/3/10
6/3/10
6/3/10
6/3/10
6/3/10
6/3/10
6/3/10
6/3/10
6/3/10
6/3/10
6/3/10
6/4/10
6/4/10
6/4/10
6/4/10
6/4/10
6/4/10
6/4/10
6/4/10
6/4/10
6/4/10
6/4/10
6/4/10
6/4/10
Amount
$4,619.83
$4,401.42
$4,031.25
$4,031.25
$5,390.92
$8,034.00
$8,875.17
$4,252.92
$4,401.42
$4,619.83
$5,463.25
$4,030.08
$2,993.42
$2,770.58
$4,252.92
$5,825.00
$8,469.00
$4,327.17
$4,327.17
$3,956.92
$4,178.58
$3,955.75
$3,955.75
$4,921.42
$4,847.08
$3,881.50
$3,955.75
$4,030.08
$3,437.00
$687.63
$35.68
$140.85
$618.95
$1,000.00
$35.00
$6,166.67
$1,000.00
$6,925.08
$10,367.75
$4,166.66
$350.00
$300.00
$150.00
$150.00
$150.00
$225.00
$150.00
$1,912.00
$2,382.50
$488.00
$450.00
$150.00
$90.00
$3,200.00
$145.44
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
504
505
505
505
504
504
503
505
505
504
504
505
505
505
505
504
504
505
505
505
505
505
505
505
505
505
505
505
505
602
604
639
641
614
606
614
681
614
614
614
618
614
601
601
601
601
601
601
601
601
601
601
642
698
641
Description
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
OUT-OF-STATE TRAVEL
COMMUNICATIONS
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
RENT-FACILITIES
MAINTENANCE AND REPAIRS
RENT-FACILITIES
TRAINING: VENDOR
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
MEMBERSHIPS
RENT-FACILITIES
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
COMPUTER SOFTWARE & ACCESSORIES
COMPANY REIMBURSEMENTS
MATERIALS & SUPPLIES
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
18832
18833
18834
18835
18836
18837
18838
18839
18840
18841
18842
18843
18844
18845
18845
18846
18847
18848
18849
18850
18851
18852
18853
18854
18855
18856
18857
18858
18858
18859
18859
18860
18861
18862
18863
18864
18865
18866
18867
18868
18869
18870
18870
18871
18871
18871
18872
18873
18874
18875
18876
18876
18877
18878
18879
Payee
UPS - United Parcel Service
Warrior Business Machines Oce' Imagisti
Ersie Hammett
Kendall Haywood
Virginia Ingram
Roger Moseley
Lisa Stockton
Brian Tomberlin
Microsoft Corporation
Edwin Castile
Christopher Burge
COLUMBUS LEDGER-ENQUIRER, INC
LaGrange Daily News
Bank of America
Bank of America
FedEx - (AIDT account)
North American Bus Industries
O'NEAL STEEL
PERCEPTRON
PLEXUS CORPORATION
Safeguard Fire & Alarm, Inc.
Symatec SMB Renewals
Veolia Environmental Services
Waste Management
Waste Management
Safeguard Fire & Alarm, Inc.
Cheaha Cabinets LLC
Office Depot, Inc. (AIDT)
Office Depot, Inc. (AIDT)
Power & Rubber Supply
Power & Rubber Supply
SABEL STEEL SERVICE
Scarsdale Security Systems, Inc.
Spectrum Robotics
STAPLES ADVANTAGE
Strickland Paper Companies
SUNBELT RENTALS [34730]
Supreme Cleaning, Inc.
TallaTron, Inc.
Xerox Capital Services, LLC
Edwin Castile
Steve Pollock
Steve Pollock
HOME DEPOT- AIDT
HOME DEPOT- AIDT
HOME DEPOT- AIDT
Mobile Area Water & Sewer Systems
Office Depot, Inc. (AIDT)
PAYNE SCIENCE INC.
PepBoys-Manny More & Jack
SABEL STEEL SERVICE
SABEL STEEL SERVICE
STAPLES ADVANTAGE
UNITED LIGHTING CO.
Crarielin Hawkins
Date
6/4/10
6/4/10
6/4/10
6/4/10
6/4/10
6/4/10
6/4/10
6/4/10
6/4/10
6/4/10
6/4/10
6/4/10
6/4/10
6/7/10
6/7/10
6/7/10
6/7/10
6/7/10
6/7/10
6/7/10
6/7/10
6/7/10
6/7/10
6/7/10
6/7/10
6/7/10
6/8/10
6/8/10
6/8/10
6/8/10
6/8/10
6/8/10
6/8/10
6/8/10
6/8/10
6/8/10
6/8/10
6/8/10
6/8/10
6/8/10
6/8/10
6/8/10
6/8/10
6/9/10
6/9/10
6/9/10
6/9/10
6/9/10
6/9/10
6/9/10
6/9/10
6/9/10
6/9/10
6/9/10
6/9/10
Amount
$114.79
$37.00
$750.00
$60.00
$360.00
$300.00
$214.00
$150.00
$2,195.00
$15.00
$300.00
$1,200.00
$1,494.36
$279.43
$29.07
$21.45
$890.16
$365.47
$11,650.00
$51,000.00
$130.00
$1,625.25
$590.50
$117.58
$425.10
$242.15
$2,700.00
$313.15
$170.49
$607.84
$2,394.80
$3,203.20
$57.00
$9,998.00
$507.84
$507.12
$141.12
$1,575.00
$45.00
$1,533.57
$15.00
$1,569.00
$39.95
$1,607.32
$64.09
$139.00
$73.44
$150.72
$240.00
$94.62
$145.00
$34.65
$56.40
$650.34
$469.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
603
619
601
601
601
601
601
601
681
680
601
667
667
641
642
603
698
641
681
681
639
642
610
610
610
606
698
641
690
641
690
641
639
681
641
641
613
639
639
607
602
601
642
606
641
690
610
641
639
641
606
641
641
606
601
Description
FREIGHT
PRINTING, REPRODUCTION & BINDING
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
TRAINING: VENDOR
TRAINING: AIDT EMPLOYEES ONLY
IN-STATE TRAVEL
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
FREIGHT
COMPANY REIMBURSEMENTS
MATERIALS & SUPPLIES
TRAINING: VENDOR
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
COMPUTER SOFTWARE & ACCESSORIES
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
MAINTENANCE AND REPAIRS
COMPANY REIMBURSEMENTS
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
RENT-EQUIPMENT
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
SERVICE CONTRACTS ON EQUIPMENT
OUT-OF-STATE TRAVEL
IN-STATE TRAVEL
COMPUTER SOFTWARE & ACCESSORIES
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
WATER, SEWER & GARBAGE PICK-UP
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
IN-STATE TRAVEL
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
18880
18881
18882
18883
18883
18884
18885
18886
18887
18888
18889
18891
18891
18891
18892
18893
18894
18895
18896
18897
18898
18899
18900
18901
18902
18903
18904
18905
18906
18907
18908
18909
18910
18911
18912
18913
18913
18914
18915
18916
18917
18918
18919
18920
18921
18922
18923
18924
18925
18926
18927
18928
18929
18930
18931
Payee
Birmingham News Company
Building Materials Wholesale, Inc
FedEx - (AIDT account)
PepBoys-Manny More & Jack
PepBoys-Manny More & Jack
PROFESSIONAL SECURITY SYSTEMS
Robert D. Parsons
Safeguard Fire & Alarm, Inc.
Spang Power Electronics
Spang Power Electronics
Spang Power Electronics
Trailer Service Inc.
Trailer Service Inc.
Trailer Service Inc.
UNITED LIGHTING CO.
Verizon Business
Xerox Corporation [34011]
Nikon Metrology, INC.
AACTE CTE Conference
ABB Flexible Automation.
Advantage Training Solutions.
Armstrong Lawn Services.
Compliance Assurance Associates, Inc
Gardner Publications, Inc.
MAYER ELECTRIC SUPPLY CO
The Electrocoat Association
ABB Flexible Automation.
Advantis Global Solutions LLC
Airgas South, Inc.-Montgomery
Armstrong Lawn Services.
B & H PHOTO VIDEO
Bagby Elevator Company Inc
BIAS Corporation
Black & Decker(U.S.) Inc.
CareerBuilder.com
CDW Government, Inc.
CDW Government, Inc.
Cintas-Bessemer6
Dove Data Products, Inc
Evans Mahon, Inc.
Golden Touch Commercial Cleaning, LLC
Grainger Industrial Supply
Grainger Industrial Supply
James D. Ward Yard Service
Jeff's Lawn Care and Janitorial Services
Patty R. Ward
Alabama Dumpster Service, LLC
Alabama Power Company - Mobile
Alabama Power Company - Mobile
Allied Waste Services
Allied Waste Services [2050]
Allied Waste Services [33278]
Allied Waste Services [33278]
AT&T Long Distance Service
Bezell Westbrook.
Date
6/9/10
6/10/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
Amount
$5,515.44
$29,433.77
$22.09
$23.98
$1.79
$27.50
$2,600.00
$360.00
$5,585.00
$5,585.00
$5,585.00
$96.65
$287.02
$1,710.50
$136.00
$10.95
$1,785.10
$2,700.00
$300.00
$12,985.00
$3,000.00
$3,314.17
$4,250.00
$1,200.00
$997.43
$325.00
$24,000.00
$7,239.00
$322.62
$3,314.17
$7,996.95
$240.00
$3,400.00
$46.99
$1,393.33
$439.98
$4,125.74
$140.85
$55.00
$1,680.00
$1,000.00
$665.78
$274.73
$225.00
$2,300.00
$350.00
$740.00
$636.13
$17,553.30
$170.08
$288.85
$175.44
$139.06
$41.27
$200.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
667
777
603
611
641
639
601
639
681
681
681
603
606
641
606
604
641
681
680
681
681
639
681
681
777
681
681
639
641
639
710
607
639
606
667
641
690
639
606
681
639
641
690
639
639
639
610
608
608
610
610
610
610
604
639
Description
ADVERTISING & PROMOTIONS
CONSTRUCTION IN PROGRESS
FREIGHT
GAS & OIL - MOTOR VEHICLES
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
IN-STATE TRAVEL
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
TRAINING: VENDOR
TRAINING: VENDOR
FREIGHT
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
COMMUNICATIONS
MATERIALS & SUPPLIES
TRAINING: VENDOR
TRAINING: AIDT EMPLOYEES ONLY
TRAINING: VENDOR
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
TRAINING: VENDOR
CONSTRUCTION IN PROGRESS
TRAINING: VENDOR
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
FURNITURE & EQUIPMENT
SERVICE CONTRACTS ON EQUIPMENT
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
WATER, SEWER & GARBAGE PICK-UP
ELECTRICITY
ELECTRICITY
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
COMMUNICATIONS
OTHER CONTRACTUAL SERVICES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
18932
18933
18934
18935
18936
18937
18938
18939
18940
18941
18942
18943
18944
18945
18946
18947
18948
18949
18950
18952
18953
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
18954
18955
18956
18957
18958
18958
18959
18960
18961
18962
18962
18963
18964
18965
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
18966
18967
18968
18969
18970
18971
18972
18973
18974
18975
18976
18977
18978
18979
18980
18980
18981
18982
Payee
City of Lincoln
Cook's Pest Control
Coosa Valley Electric Cooperative
Daily Home, The
Deltacom
Gary C. Wyatt, Inc.
MOBILE PRESS REGISTER
Noria Corporation
S.C. Alabama Classified Market Place
Magnolia Steel Co., Inc
Office Depot, Inc. (AIDT)
Sequel Electrical Supply Co, LLC
Servpro of Tuscaloosa
Springhill Lighting & Supply, Inc
State of AL, Dept of Finance
Sylacauga Utilities Board
White House Forks Dirt Pit
ZEP
Alabama Power Company - Mobile
Alabama Power Company
Alabama Power Company - Mobile
Charter Communications Holding Company
LLL
Aliquantus Consulting LLC
MAC Papers
Martin Industrial Supply Company, Inc.
Neopost Hasler-Birmingham
Neopost Hasler-Birmingham
Ohmart Vega
Rayco Supply, Inc.
SABEL STEEL SERVICE
SHRM Learning Systems [34579]
SHRM Learning Systems [34579]
Spectrum Robotics
Texaco Xpress Lube-Sylacauga
Trivantis Corporation
University of South Alabama-Center for
Continuing Education & Conference Services
MAC Papers
MAYER ELECTRIC SUPPLY CO
MONTGOMERY ADVERTISER
Rogers Group Inc
Sherman Industries, Inc
TERMINIX INTERNATIONAL
UPS - United Parcel Service
Vulcan Construction Materials, LP
Watts Engineering Sale, Inc
Trane US Inc
MAYER ELECTRIC SUPPLY CO
Planet Charley Productions, LLC
Texaco Xpress Lube-Sylacauga
Wright Express
Wright Express
Army Fleet Support
CGI, Technologies and Solutions Inc.
Date
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/11/10
6/14/10
6/14/10
6/14/10
6/15/10
6/15/10
6/15/10
6/15/10
6/15/10
6/15/10
6/15/10
6/15/10
6/15/10
6/15/10
6/15/10
6/15/10
Amount
$83.19
$38.00
$10,208.80
$265.50
$54.00
$825,063.15
$1,972.86
$12,411.14
$582.25
$1,289.00
$7.49
$7,581.77
$9,464.00
$3,583.46
$90.25
$132.34
$18,620.80
$817.43
$1,488.75
$254.76
$1,047.98
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
610
639
608
667
604
777
667
681
667
777
641
777
639
777
604
609
777
641
608
608
608
6/15/10
6/16/10
6/17/10
6/17/10
6/17/10
6/17/10
6/17/10
6/17/10
6/17/10
6/17/10
6/17/10
6/17/10
6/17/10
6/17/10
$227.74
$15,764.49
$178.00
$2,064.00
$14.99
$128.45
$13,494.14
$55.00
$91.25
$27.00
$2,100.00
$4,999.00
$96.99
$7,500.00
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
604
639
641
690
603
641
681
641
641
603
641
681
606
680
COMMUNICATIONS
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
FREIGHT
MATERIALS & SUPPLIES
TRAINING: VENDOR
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
TRAINING: AIDT EMPLOYEES ONLY
6/17/10
6/17/10
6/17/10
6/17/10
6/17/10
6/17/10
6/17/10
6/17/10
6/17/10
6/18/10
6/18/10
6/18/10
6/18/10
6/18/10
6/18/10
6/18/10
6/21/10
6/21/10
$149.00
$176.88
$135,610.82
$3,188.02
$854.71
$2,070.00
$59.00
$10.56
$5,102.68
$21,250.00
$135,552.92
$59,418.38
$280.00
$222.98
$17.00
$4,818.15
$45,300.00
$11,200.00
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
680
641
777
667
777
777
639
603
777
777
777
777
639
606
606
611
698
698
TRAINING: AIDT EMPLOYEES ONLY
MATERIALS & SUPPLIES
CONSTRUCTION IN PROGRESS
ADVERTISING & PROMOTIONS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
OTHER CONTRACTUAL SERVICES
FREIGHT
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
MAINTENANCE AND REPAIRS
GAS & OIL - MOTOR VEHICLES
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
Description
WATER, SEWER & GARBAGE PICK-UP
OTHER CONTRACTUAL SERVICES
ELECTRICITY
ADVERTISING & PROMOTIONS
COMMUNICATIONS
CONSTRUCTION IN PROGRESS
ADVERTISING & PROMOTIONS
TRAINING: VENDOR
ADVERTISING & PROMOTIONS
CONSTRUCTION IN PROGRESS
MATERIALS & SUPPLIES
CONSTRUCTION IN PROGRESS
OTHER CONTRACTUAL SERVICES
CONSTRUCTION IN PROGRESS
COMMUNICATIONS
GAS & HEATING FUEL
CONSTRUCTION IN PROGRESS
MATERIALS & SUPPLIES
ELECTRICITY
ELECTRICITY
ELECTRICITY
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
18983
18984
18985
18987
18988
18989
18990
18990
18991
18991
18992
18992
18992
18993
18994
18995
18996
18997
18998
18999
19000
19001
19002
19003
19004
19005
19006
19007
19008
19009
19010
19011
19012
19013
19014
19015
19016
19017
19018
19019
19020
19021
19022
19022
19022
19023
19023
19024
19024
19025
19026
19027
19028
19029
19030
Payee
FJ Evans Engineering Company, Inc
Delta Industries, Inc
Construction Materials, Inc
Building Materials Wholesale, Inc
Golden Touch Commercial Cleaning, LLC
Airgas South, Inc.-Montgomery
Electrolab Training Systems
Electrolab Training Systems
Copy Products Mailing Systems, LLC
Copy Products Mailing Systems, LLC
CDW Government, Inc.
CDW Government, Inc.
CDW Government, Inc.
Graybar Electric Company, Inc.
DAEKI America, Inc.
Goodyear Tire & Rubber Company
Mobile Area Water & Sewer Systems
North American Bus Industries
ST Aerospace Mobile, Inc
Coastal Forest Products LLC
Delta Air Lines.
Office Depot, Inc. (AIDT)
North American Bus Industries
MAYER ELECTRIC SUPPLY CO
Anthony E. Goodrum
Darrell J. Jarrett
Donald G. Jemison
George T. McKee
Gordon L. Morris
Hazel R. Stone
Jackie W. Morris
Joycelyn Brown
Melvin F. George, Jr.
Michael A. Cushman
Robert Cameron Moore
Robert D. Parsons
Monroe Journal
MSC Industrial Supply Company, Inc.
NAPA AUTO PARTS
PC Mall Gov
Southern Controls
STAPLES ADVANTAGE
Sylacauga Utilities Board
Sylacauga Utilities Board
Sylacauga Utilities Board
Thompson Tractor Company
Thompson Tractor Company
Amazon.Com Corporate Credit
Amazon.Com Corporate Credit
Applied Industrial Technologies-Dixie, Inc
Berney Office Solutions
Graybar Electric Company, Inc.
Leoni Engineering Products & Services, Inc.
Alabama Gas Corporation
AT & T
Date
6/21/10
6/21/10
6/21/10
6/21/10
6/21/10
6/21/10
6/21/10
6/21/10
6/21/10
6/21/10
6/21/10
6/21/10
6/21/10
6/21/10
6/21/10
6/21/10
6/21/10
6/21/10
6/21/10
6/21/10
6/21/10
6/21/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
6/23/10
Amount
$113,555.00
$17,735.00
$639.20
$75,962.65
$14,425.00
$36.80
$450.00
$20,500.00
$7.00
$194.95
$249.24
$264.76
$190.04
$1,954.89
$3,200.00
$27,954.52
$235.26
$850.00
$3,436.80
$58,400.00
$2,325.60
$1,143.04
$1,483.95
$3,042.01
$2,762.50
$2,478.00
$4,590.00
$1,495.00
$1,700.00
$4,509.00
$8,075.00
$3,432.56
$4,684.50
$4,000.00
$4,765.50
$10,000.00
$160.00
$61.82
$521.27
$2,550.13
$2,860.00
$692.88
$187.54
$7.54
$25.35
$12.00
$550.00
$5.97
$200.39
$18.24
$338.67
$856.70
$49,536.00
$190.89
$141.58
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
777
777
777
777
639
641
603
641
603
605
606
641
690
641
698
698
610
698
698
698
602
641
698
777
639
639
639
639
639
639
639
639
639
639
639
639
667
641
606
690
681
641
608
609
610
603
641
603
641
641
613
641
681
609
604
Description
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
FREIGHT
POSTAGE
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
MATERIALS & SUPPLIES
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
WATER, SEWER & GARBAGE PICK-UP
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
OUT-OF-STATE TRAVEL
MATERIALS & SUPPLIES
COMPANY REIMBURSEMENTS
CONSTRUCTION IN PROGRESS
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
NON-FIXED ASSETS (AIDT OWNED)
TRAINING: VENDOR
MATERIALS & SUPPLIES
ELECTRICITY
GAS & HEATING FUEL
WATER, SEWER & GARBAGE PICK-UP
FREIGHT
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
RENT-EQUIPMENT
MATERIALS & SUPPLIES
TRAINING: VENDOR
GAS & HEATING FUEL
COMMUNICATIONS
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
19031
19032
19032
19033
19033
19034
19035
19035
19036
19037
19038
19039
19040
19041
19042
19043
19044
19044
19045
19045
19046
19046
19047
19048
19053
19054
19055
19056
19057
19058
19059
19060
19061
19062
19063
19064
19065
19066
19067
19067
19068
19068
19069
19070
19071
19072
19073
19074
19075
19076
19076
19076
19077
19078
19079
Payee
AT & T
Huntsville Utilities
Huntsville Utilities
Motion Industries, Inc.
Motion Industries, Inc.
Office Depot, Inc. (AIDT)
PERSONNEL CONCEPTS LIMITED
PERSONNEL CONCEPTS LIMITED
SABEL STEEL SERVICE
Williams & Associates Inc
Williams & Associates Inc
Donald Carson
Benjamin Singleton
MOODY TIRE SERVICE, INC.
North American Bus Industries
SUNBELT RENTALS [34730]
Team Builders Plus, Inc
Team Builders Plus, Inc
Thompson Publishing Group
Thompson Publishing Group
TRICOR Direct
TRICOR Direct
Martin Industrial Supply Company, Inc.
American Pipe & Supply Company, Inc
American Pipe & Supply Company, Inc
Bama Concrete Product, Co., Inc
Consolidated Pipe and Supply Co., Inc
GRAYBAR ELECTRIC CO.
ABB Flexible Automation.
American Management Association
Apple Computer, Inc..
AT & T
AT & T Mobility [19431]
Berney Office Solutions
Berney, Inc.
Blossman Gas, Inc.
Crawford Office Supply
Helix Systems, Inc.
Ives Training & Compliance Group, Inc
Ives Training & Compliance Group, Inc
LogoBranders, Inc
LogoBranders, Inc
Birmingham News Company
Accelebrate, Inc.
ACT, Inc
ADT Security Services, Inc.
Airgas South, Inc.- Rainbow City [32406]
Airgas South, Inc.-Montgomery
AT & T Mobility [19431]
B & H PHOTO VIDEO
B & H PHOTO VIDEO
B & H PHOTO VIDEO
Berney, Inc.
BIAS Corporation
Briefings Media Group, LLC
Date
6/23/10
6/23/10
6/23/10
6/24/10
6/24/10
6/24/10
6/24/10
6/24/10
6/24/10
6/24/10
6/24/10
6/24/10
6/24/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
Amount
$300.83
$898.19
$27.66
$10.82
$157.41
$36.10
$6.95
$24.95
$198.24
$19,488.00
$4,926.00
$410.00
$83.93
$1,750.00
$150.00
$129.02
$26.00
$449.97
$29.50
$409.00
$22.95
$140.50
$4,900.50
$8,662.42
$9,148.97
$5,813.50
$37,481.40
$10,388.40
$5,328.00
$1,895.00
$444.00
$619.71
$1,314.17
$600.88
$662.69
$48.75
$127.58
$22,500.00
$204.94
$3,100.00
$218.00
$1,953.00
$6,043.12
$17,195.00
$1,971.00
$229.01
$101.40
$22.00
$1,116.34
$26.50
$3,017.20
$114.00
$219.00
$3,400.00
$79.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
604
608
609
603
641
641
603
641
641
777
777
601
641
606
698
613
603
641
603
617
603
641
641
777
777
777
777
777
681
681
642
604
604
613
613
611
641
681
603
641
603
667
667
681
639
639
641
611
604
641
690
710
607
639
617
Description
COMMUNICATIONS
ELECTRICITY
GAS & HEATING FUEL
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
IN-STATE TRAVEL
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
COMPANY REIMBURSEMENTS
RENT-EQUIPMENT
FREIGHT
MATERIALS & SUPPLIES
FREIGHT
SUBSCRIPTIONS
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
TRAINING: VENDOR
TRAINING: VENDOR
COMPUTER SOFTWARE & ACCESSORIES
COMMUNICATIONS
COMMUNICATIONS
RENT-EQUIPMENT
RENT-EQUIPMENT
GAS & OIL - MOTOR VEHICLES
MATERIALS & SUPPLIES
TRAINING: VENDOR
FREIGHT
MATERIALS & SUPPLIES
FREIGHT
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
GAS & OIL - MOTOR VEHICLES
COMMUNICATIONS
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
FURNITURE & EQUIPMENT
SERVICE CONTRACTS ON EQUIPMENT
OTHER CONTRACTUAL SERVICES
SUBSCRIPTIONS
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
19080
19081
19082
19083
19084
19085
19086
19087
19087
19088
19089
19090
19091
19092
19093
19093
19094
19094
19095
19096
19097
19098
19099
19100
19101
19102
19103
19103
19104
19105
19106
19107
19108
19109
19110
19110
19111
19112
19112
19113
19114
19115
19116
19117
19118
19119
19120
19121
19122
19123
19124
19125
2557
2558
2559
Payee
Calright Instruments, LLC
Carpet Cleaning by Southern
CDW Government, Inc.
Cintas [Mobile34675]
Cintas-Bessemer6
Compliance Assurance Associates, Inc
Courier Journal
Eagle Business
Eagle Business
Economic Development Assoc of Alabama
Electronic Security Service
Evans Mahon, Inc.
Evergreen Courant Inc
Grainger Industrial Supply
Graybar Electric Company, Inc.
Graybar Electric Company, Inc.
HRDQ
HRDQ
Huntsville Times News, The
LearnAC.com
AT & T
Lola Allen
Ersie Hammett
Michael Reaves
Lisa Stockton
Catherine Struntz
Kendall Haywood
Kendall Haywood
Stinson Kennedy
Rick Maroney
Kenneth Smiley
AFLAC
Alabama Education Association
Alabama State Employee's Credit Union
Peehip
Peehip
Pre-Paid Legal Services, Inc.
Retirement Systems of Alabama
Retirement Systems of Alabama
Retirement Systems of Alabama
SBG-VAA SECURITY BENEFIT LIFE INS. CO.
VALIC
Bobby Jon Drinkard
Clyde Hancock
William Higdon
Virginia Ingram
Perry Roquemore
Constance Sator
MAC Papers
Office Depot, Inc. (AIDT)
Overhead Door & Fireplace Co. Inc
Texaco Xpress Lube-Sylacauga
ROBERT CAMERON MOORE
Glenn Baker
Quincey Banks
Date
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/25/10
6/28/10
6/28/10
6/28/10
6/28/10
6/28/10
6/28/10
6/28/10
6/28/10
6/28/10
6/28/10
6/28/10
6/28/10
6/28/10
6/28/10
6/28/10
6/28/10
6/28/10
6/28/10
6/28/10
6/28/10
6/28/10
6/28/10
6/28/10
6/28/10
6/28/10
6/28/10
6/28/10
6/29/10
6/29/10
6/29/10
6/29/10
6/30/10
6/30/10
6/30/10
Amount
$38.00
$1,572.00
$86.62
$66.66
$140.85
$4,250.00
$712.50
$155.00
$295.00
$385.00
$90.00
$9,200.00
$88.00
$72.52
$760.16
$141.00
$76.64
$5,130.00
$3,289.96
$1,995.00
$204.77
$410.00
$750.00
$2,125.50
$335.00
$128.00
$450.00
$87.00
$95.60
$2,037.00
$3.00
$1,700.08
$253.28
$1,975.00
$99,264.00
$16,456.86
$74.75
$82,842.67
$33,110.59
$6,845.00
$150.00
$700.00
$150.00
$150.00
$150.00
$435.00
$150.00
$225.00
$140.95
$75.24
$700.00
$34.99
$1,750.00
$1,100.00
$750.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
641
639
606
639
639
681
667
605
607
680
606
681
667
641
641
690
603
641
667
642
604
601
601
601
601
602
601
641
639
601
601
220
220
225
201
209
220
201
206
214
214
214
601
601
601
601
601
601
641
641
606
606
502
502
502
Description
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
ADVERTISING & PROMOTIONS
POSTAGE
SERVICE CONTRACTS ON EQUIPMENT
TRAINING: AIDT EMPLOYEES ONLY
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
FREIGHT
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
COMPUTER SOFTWARE & ACCESSORIES
COMMUNICATIONS
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
OUT-OF-STATE TRAVEL
IN-STATE TRAVEL
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
IN-STATE TRAVEL
IN-STATE TRAVEL
Hospital Insurance Payable
Hospital Insurance Payable
Levy on Wages
AP Checks Written
PEEHIP-Payable
Hospital Insurance Payable
AP Checks Written
Teacher Retirement Payable
Tax Shelter Annuity Payable
Tax Shelter Annuity Payable
Tax Shelter Annuity Payable
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
MAINTENANCE AND REPAIRS
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
2560
2561
2562
2563
2564
2565
2566
2567
2568
2569
2570
2571
2572
2573
2574
2575
2576
2577
2578
2579
2580
2581
2582
2583
2584
2585
2586
2587
19126
19127
19128
19129
19130
19131
19132
19133
19134
19135
19136
19137
19138
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
19139
19140
19141
19142
19143
19144
19145
19146
66274
66275
66276
66277
66278
Payee
Jane K Berry
Gregory Cunill
Matthew Ferington
Phillip L Garrison
Kimberly B Gibson
Bryce Goram
Dave Hall
Earl Harrison
Mary G Horowitz
Gladys Hunter
Jared Kerr
Lemuel Lewis
Ronald McKenzie
Joseph Nash
Harold Parnell
Alisa Pugh
Alisa Pugh
Christopher Robinson
Enecio Romero Duran
John Smallwood
Fred Smith
Randall Smith
Michael Wells
Kent Hobbs
Stephanie L Rogers
Deborah Abernathy
Kay M Breland
Crarielin Hawkins
Alabama Power Company - Mobile
Deltacom
SumTotal Systems, Inc
SUNBELT RENTALS [34730]
Waste Management
ZEP
Roger Moseley
Steve Pollock
Christine Smart
John Deere Landscapes
Pebblin Warren
John Deere Landscapes
ABB Flexible Automation.
Charter Communications Holding Company
LLL
HANDS ON TECHNOLOGY TRANSFER, INC
HARMON LEIGH COMMUNICATION
Beckhoff Automation, LLC
CDW Government, Inc.
CDW Government, Inc.
CDW Government, Inc.
COLUMBUS LEDGER-ENQUIRER, INC
Gwendolyn W Barber
Ronald Gus Bell
Antonio Biggs
Ronsetta La'Cole Brisbon
Violet Faye Brooks
Date
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
Amount
$1,120.00
$1,375.00
$4,300.00
$2,135.00
$1,120.00
$1,725.00
$2,100.00
$1,887.50
$147.00
$1,100.00
$3,825.00
$4,250.00
$4,104.00
$1,633.50
$1,147.50
$850.00
$575.00
$3,600.00
$1,150.00
$2,673.00
$1,725.00
$3,300.00
$900.00
$500.76
$890.00
$1,348.00
$3,030.00
$4,320.00
$3,169.31
$17.63
$247.50
$211.68
$278.81
$304.66
$150.00
$1,844.50
$700.00
$6,526.30
$150.00
$1,232.77
$24,000.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
502
502
502
502
502
502
502
502
502
502
502
502
506
502
502
502
502
502
502
502
502
502
502
506
506
502
502
502
608
604
639
613
610
641
601
601
601
777
601
777
681
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
$291.32
$1,495.00
$3,950.00
$10,240.00
$9,740.61
$1,568.04
$2,855.80
$1,834.50
$4,031.25
$6,817.33
$4,178.58
$3,512.33
$4,327.17
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
604
681
681
681
690
690
690
667
505
504
505
505
505
Description
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Hourly Wages
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Hourly Wages
Hourly Wages
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
ELECTRICITY
COMMUNICATIONS
OTHER CONTRACTUAL SERVICES
RENT-EQUIPMENT
WATER, SEWER & GARBAGE PICK-UP
MATERIALS & SUPPLIES
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
CONSTRUCTION IN PROGRESS
IN-STATE TRAVEL
CONSTRUCTION IN PROGRESS
TRAINING: VENDOR
COMMUNICATIONS
TRAINING: VENDOR
TRAINING: VENDOR
TRAINING: VENDOR
NON-FIXED ASSETS (AIDT OWNED)
NON-FIXED ASSETS (AIDT OWNED)
NON-FIXED ASSETS (AIDT OWNED)
ADVERTISING & PROMOTIONS
Support Personnel Salaries-Schedules E
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
Support Personnel Salaries-Schedules E
and H
and H
and H
and H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
66279
66280
66281
66282
66283
66284
66285
66286
66287
66288
66289
66290
66291
66292
66292
66292
66294
66295
66296
66297
66298
66299
66300
66301
66302
66305
66306
66307
66308
66309
66310
66311
66312
66313
66314
66315
66316
66317
66318
66319
66320
66321
66322
66323
66324
66325
66326
66327
66328
66329
66330
66331
66332
66333
66335
Payee
Amy C Brown
Gina M Buffaloe
Christopher L Burge
John L Burley
Brenda M Burns
Russell C Bush
Albert Bush
Louis Bustios
Donald M Carson
Corrine Bernice Carter
Michael John Carter
John R Carter
Melissa A Cash
Edwin B Castile
Edwin B Castile
Edwin B Castile
Frank E Chestnut
Emalyn Scott Clark
Troy Cochran
Judith Earlene Cox
Yvonne Y Crenshaw
Dorothy Anna Davis
Reid S Davis
Sherry DeLoach
Dorothy Barnes Donda
William "Drew" A Dotson
Jewel S Draine
Bobby Jon Drinkard
Harry G Edwards
Gregory Lane Elkins
Lawrence E Esco
Jessica Swanson Falls
Donnie L Flurry
Susan M Foster
Roger D Fowler
Douglas S Freeland
Margaret Brandon Jackson
Daniel K Gillis
Mark M Godwin
Marlo Celeste Goodway
Debbie G Goodwin
Janet D Goodwin
Joseph D Hall
Ersie Lee Hammett
Clyde Hancock
Olga R Harris
Debora V Harris
Rhonda L Harrison
Kendall H Haywood
Sheila G Helms
William Blake Higdon
Heather S Holladay
Tony Hopper
Virginia B Ingram
Tracy C Harmon
Date
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
Amount
$3,660.92
$3,512.33
$6,041.83
$4,031.25
$6,858.42
$7,025.08
$6,041.83
$4,545.75
$9,455.17
$4,252.92
$4,401.42
$5,825.00
$4,252.92
$15,283.08
$200.00
$1,000.00
$5,825.00
$6,258.67
$4,104.33
$5,463.25
$5,390.92
$4,841.83
$4,252.92
$4,327.17
$2,401.33
$2,993.42
$2,993.42
$4,252.92
$4,252.92
$4,252.92
$4,031.25
$4,178.58
$4,252.92
$8,034.00
$4,327.17
$8,469.00
$4,327.17
$3,438.08
$5,463.25
$4,401.42
$6,817.33
$4,179.75
$7,293.42
$8,875.17
$4,252.92
$6,858.42
$4,619.83
$4,841.83
$6,423.50
$4,841.83
$4,693.83
$4,327.17
$4,812.25
$5,246.42
$4,252.92
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
505
505
504
505
504
504
504
504
503
505
505
504
505
503
580
581
504
504
505
504
504
504
505
505
505
505
505
505
505
505
505
505
505
504
505
504
505
505
504
505
504
505
504
503
505
504
504
504
504
504
504
505
504
504
505
Description
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Administrative Salaries-Schedules A & B
Director Expense Allowance
Housing Allowance
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
66336
66337
66338
66339
66340
66341
66343
66344
66345
66347
66348
66349
66350
66351
66352
66353
66354
66355
66356
66357
66358
66359
66360
66361
66362
66363
66364
66365
66366
66367
66368
66369
66371
66372
66374
66375
66376
66377
66378
66379
66380
66381
66382
66383
66384
66385
66386
66387
66388
66389
66390
66391
66392
66393
66394
Payee
Raymond Johnson
Dennis C Jones
Roddrick K Jones
Barry Kennedy
Stinson Kennedy
David R Lancaster
Cherie Michelle Lawrence
Warner K Litchfield
David Matthew Lockridge
Tammy Lemley Long
Rick B Maroney
Sharon D Martin
Grady E Masterson
Patricia Faye May
Mary C McCord
Karen Y McGraw
Nona M McMillian
Charles D McPherson
William Arthur Meadows
Lawrence E Morrow
Roger Shane Moseley
Dietriche' Latoria Nolen
Ashley Smith Phillips
Patricia S Pirkle
Steve R Pollock
Vincent B Pruitt
Michael Reaves
Priscilla Kay Rice
James Franklin Richards
Patricia L Richards
Perry Chris Roquemore
Constance Y Sator
Charles S Sheridan
Linda Sue Sherrill
Benjamin R Singleton
Christine D Smart
Kenneth L Smiley
Ronnie A Smith
Felix M Phillips
Lisa Stockton
Catherine B Struntz
Angela Wiggins Taylor
Reginald Taylor
Kevin T Taylor
Sonya R Telfair
John Marshall Thorn
Brian Keith Tomberlin
Cheryl D Treadwell
Angela Denise Tyson
Pebblin Warren
Gary D Weaver
Sonya Whitaker
Gary L Wideman
Ettice S Wilson
Richard Glowacki Wilson
Date
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
Amount
$4,104.33
$4,252.92
$5,390.92
$4,327.17
$4,252.92
$4,401.42
$4,550.00
$5,390.92
$4,619.83
$4,031.25
$5,680.25
$6,041.83
$4,545.75
$9,455.17
$3,956.92
$3,067.67
$5,246.42
$4,401.42
$5,390.92
$5,463.25
$5,390.92
$4,104.33
$4,178.58
$3,660.92
$6,258.67
$4,178.58
$4,545.75
$4,401.42
$6,423.50
$3,586.67
$5,825.00
$4,252.92
$6,258.67
$4,693.83
$7,728.33
$4,545.75
$5,825.00
$8,005.33
$6,041.83
$3,511.33
$4,693.83
$3,216.25
$5,825.00
$5,825.00
$4,619.83
$4,401.42
$4,031.25
$4,031.25
$5,390.92
$8,034.00
$8,875.17
$4,252.92
$4,401.42
$4,619.83
$5,463.25
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
505
505
504
505
505
505
505
504
504
505
504
504
504
503
505
505
504
505
504
504
504
505
505
505
504
505
504
505
504
505
504
505
504
504
504
504
504
503
504
505
504
505
504
504
504
505
505
505
504
504
503
505
505
504
504
Description
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
66395
66396
66397
66398
66399
66400
66401
66402
66403
66404
66405
66406
66407
66408
66409
66410
66411
66412
19147
19148
19148
19149
19150
19151
19152
19152
19153
19154
19155
19156
19157
19165
19166
19167
19167
19168
19169
19170
19171
19172
19173
19173
19174
19175
19175
19176
19177
19178
19179
19180
19181
19182
19183
19184
19185
Payee
Joseph D Bryant
Melinda P Ladnier
Tomikio Holmes
James M Adams
Jacqueline Allen
Lola L Allen
Joseph F Franklin
Thomas O. Hert
Tammy Adams Browning
Jeremy L Oates
Davida P Williams
Sandra Akers
Terry Wayne Battles
Benjamin J Dawson
James M DuBose
Catherine Camille Archer
Donald O. Darrough
Abbie Plott
CGI, Technologies and Solutions Inc.
MCGRAW-HILL COMPANIES
MCGRAW-HILL COMPANIES
PepBoys-Manny More & Jack
Society Automotive Engineering
Warrior Business Machines Oce' Imagisti
McMaster Carr Supply Company
McMaster Carr Supply Company
Signs Now 080-Mtgy
CGI, Technologies and Solutions Inc.
Frank Chestnut
ThyssenKrupp Steel USA, LLC
James D. Ward Yard Service
Springhill Lighting & Supply, Inc
Threaded Fasteners, Inc
Xerox Capital Services, LLC
Xerox Capital Services, LLC
Bank of America
Edwin Castile
Office Depot, Inc. (AIDT)
Patty R. Ward
Team Builders Plus, Inc
Thompson Tractor Company
Thompson Tractor Company
Trivantis Corporation
Bank of America
Bank of America
Martin Industrial Supply Company, Inc.
Office Depot, Inc. (AIDT)
Hasler Mailing Systems, Inc.
CDW Government, Inc.
Advantis Global Solutions LLC
AL.COM-Alabama Live
Alabama Power Company
AT & T [1400]
AT & T [1400]
CenturyLink
Date
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
6/30/10
7/1/10
7/1/10
7/1/10
7/1/10
7/1/10
7/1/10
7/1/10
7/1/10
7/1/10
7/1/10
7/1/10
7/1/10
7/1/10
7/1/10
7/1/10
7/1/10
7/1/10
7/1/10
7/1/10
7/1/10
7/1/10
7/1/10
7/1/10
7/1/10
7/1/10
7/1/10
7/1/10
7/1/10
7/1/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
Amount
$4,030.08
$2,993.42
$2,770.58
$4,252.92
$5,825.00
$8,469.00
$4,327.17
$4,327.17
$3,956.92
$4,178.58
$3,955.75
$3,955.75
$4,921.42
$4,847.08
$3,881.50
$3,955.75
$4,030.08
$3,437.00
$5,870.27
$93.66
$4,562.50
$152.97
$2,495.00
$22.31
$13.44
$839.40
$1,600.00
$430.31
$7.00
$421,288.70
$225.00
$4,764.10
$116.00
$2,465.25
$1,162.03
$147.55
$377.00
$909.04
$350.00
$287.97
$7.00
$900.00
$2,340.00
$32.06
$59.73
$3,287.35
$101.49
$198.00
$77.40
$8,179.50
$7,910.00
$6,587.10
$394.32
$516.75
$67.96
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
505
505
505
505
504
504
505
505
505
505
505
505
505
505
505
505
505
505
698
603
641
606
681
619
603
641
606
698
601
697
639
777
777
607
619
641
601
641
639
641
603
641
639
639
641
641
641
605
642
639
667
608
604
604
604
Description
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
COMPANY REIMBURSEMENTS
FREIGHT
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
PRINTING, REPRODUCTION & BINDING
FREIGHT
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
COMPANY REIMBURSEMENTS
IN-STATE TRAVEL
WORKFORCE DEV. QTLY. REIMBURSEMENTS
OTHER CONTRACTUAL SERVICES
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
SERVICE CONTRACTS ON EQUIPMENT
PRINTING, REPRODUCTION & BINDING
MATERIALS & SUPPLIES
IN-STATE TRAVEL
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
POSTAGE
COMPUTER SOFTWARE & ACCESSORIES
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
ELECTRICITY
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
19186
19187
19188
19189
19190
19191
19192
19193
19194
19195
19196
19196
19197
19198
19199
19200
19201
19202
19203
19204
19205
19206
19206
19206
19207
19208
19209
19209
19210
19210
19211
19211
19212
19212
19213
19213
19213
19214
19215
19215
19216
19217
19218
19219
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
19220
19221
19222
19223
19224
19225
19226
19226
19227
19228
Payee
CenturyLink
H. A. M. LLC
INDUSTRIAL PROPERTIES OF THE SOUTH
MOBILE AIRPORT AUTHORITY
MOBILE AIRPORT AUTHORITY
Mobile Festival Centre, LLC
Northwest Shoals Comm College
THE STORAGE NEIGHBOR
Airgas South, Inc.-Montgomery
Brabner & Hollon, Inc
CDW Government, Inc.
CDW Government, Inc.
CherryRoad Technologies, Inc
Firestone Building Products Co, LLC
GOODWYN, MILLS & CAWOOD, INC
Magnolia Steel Co., Inc
Midstate Steel, Inc
ABB Flexible Automation.
ActivPlant Corporation
Airgas South, Inc.-Montgomery
All Needz Rental Center, Inc.
CDW Government, Inc.
CDW Government, Inc.
CDW Government, Inc.
Cintas-Bessemer6
Comfort Systems USA
Eagle Business
Eagle Business
Grainger Industrial Supply
Grainger Industrial Supply
Graybar Electric Company, Inc.
Graybar Electric Company, Inc.
Hardin Machine Tools, Inc
Hardin Machine Tools, Inc
INDUSTRIAL TOOLING & SUPPLY
INDUSTRIAL TOOLING & SUPPLY
INDUSTRIAL TOOLING & SUPPLY
Knowledge Management Solutions, Inc.
Laminators Incorporated
Laminators Incorporated
Latitude 3 Media Group LLC
Leoni Engineering Products & Services, Inc.
ABB Flexible Automation.
Airgas South, Inc.-Montgomery
Alabama Worker's Compensation Org., Inc.
(AWCO)
American Lock and Key
Auburn University
Ballard Stamp and Company
Business Systems, Inc..
Cintas-Bessemer6
Graybar Electric Company, Inc.
Graybar Electric Company, Inc.
Leoni Engineering Products & Services, Inc.
Berney, Inc.
Date
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
Amount
$35.68
$1,000.00
$6,166.67
$2,482.08
$4,443.00
$10,367.75
$4,166.66
$300.00
$363.15
$36,140.00
$593.32
$454.92
$16,968.00
$198,247.87
$16,842.01
$17,767.00
$231,999.07
$15,984.00
$2,415.00
$274.16
$788.07
$2,102.97
$99.65
$4,125.54
$140.85
$290.41
$7.00
$140.00
$392.50
$387.00
$1,471.34
$8,365.35
$100.00
$9,196.50
$262.00
$1,715.50
$1,836.59
$46,536.00
$110.00
$102.00
$1,000.00
$12,384.00
$3,980.00
$2,122.94
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
604
614
614
614
614
614
614
614
641
777
641
690
639
777
627
777
777
681
681
641
613
641
642
690
639
606
603
641
641
690
641
710
603
690
603
641
690
642
603
606
667
681
681
641
Description
COMMUNICATIONS
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
MATERIALS & SUPPLIES
CONSTRUCTION IN PROGRESS
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
OTHER CONTRACTUAL SERVICES
CONSTRUCTION IN PROGRESS
ARCHITECTUAL SERVICES
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
TRAINING: VENDOR
TRAINING: VENDOR
MATERIALS & SUPPLIES
RENT-EQUIPMENT
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
NON-FIXED ASSETS (AIDT OWNED)
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
MATERIALS & SUPPLIES
FURNITURE & EQUIPMENT
FREIGHT
NON-FIXED ASSETS (AIDT OWNED)
FREIGHT
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
COMPUTER SOFTWARE & ACCESSORIES
FREIGHT
MAINTENANCE AND REPAIRS
ADVERTISING & PROMOTIONS
TRAINING: VENDOR
TRAINING: VENDOR
MATERIALS & SUPPLIES
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/2/10
7/6/10
$300.00
$93.10
$11,050.00
$45.95
$388.00
$140.85
$715.62
$933.42
$12,384.00
$470.95
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
681
606
681
641
641
639
641
690
681
619
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
TRAINING: VENDOR
PRINTING, REPRODUCTION & BINDING
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
19229
19230
19231
19232
19233
19234
19235
19236
19237
19237
19237
19238
19239
19240
19241
19242
19243
19244
19245
19245
19246
19247
19248
19249
19250
19251
19252
19253
19254
19255
19256
19257
19260
19261
19261
19262
19262
19263
19264
19265
19265
19266
19267
19268
19268
19269
19270
19271
19272
19273
19274
19275
19275
19276
19277
Payee
Alabama Power Company
Sequel Electrical Supply Co, LLC
Gary C. Wyatt, Inc.
Sequel Electrical Supply Co, LLC
Sherman Industries, Inc
Wesco Distribution, Inc
ACT, Inc
Advantis Global Solutions LLC
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney, Inc.
Blossman Gas, Inc.
Cintas [Mobile34675]
Dove Data Products, Inc
Evans Mahon, Inc.
FRANKLIN COVEY SEMINARS
Golden Touch Commercial Cleaning, LLC
HRDQ
HRDQ
Jeff's Lawn Care and Janitorial Services
Leoni Engineering Products & Services, Inc.
ABB Flexible Automation.
Alabama Dumpster Service, LLC
Alabama Power Company - Mobile
Allied Waste Services
Allied Waste Services [33278]
Allied Waste Services [33278]
AT & T [1400]
AT&T Long Distance Service
City of Lincoln
Coosa Valley Electric Cooperative
FedEx - (AIDT account)
HOME DEPOT- AIDT
HOME DEPOT- AIDT
HOME DEPOT- AIDT
HOME DEPOT- AIDT
MOODY TIRE SERVICE, INC.
Office Depot, Inc. (AIDT)
SABEL STEEL SERVICE
SABEL STEEL SERVICE
Safeguard Fire & Alarm, Inc.
Scarsdale Security Systems, Inc.
Skill Path Seminars
Skill Path Seminars
Supreme Cleaning, Inc.
TallaTron, Inc.
UPS - United Parcel Service
Veolia Environmental Services
Western Star
WILCOX PROGRESSIVE ERA
Xerox Capital Services, LLC
Xerox Capital Services, LLC
CGI, Technologies and Solutions Inc.
FRAS-LE North America, Inc
Date
7/7/10
7/8/10
7/8/10
7/8/10
7/8/10
7/8/10
7/9/10
7/9/10
7/9/10
7/9/10
7/9/10
7/9/10
7/9/10
7/9/10
7/9/10
7/9/10
7/9/10
7/9/10
7/9/10
7/9/10
7/9/10
7/9/10
7/9/10
7/9/10
7/9/10
7/9/10
7/9/10
7/9/10
7/9/10
7/9/10
7/9/10
7/9/10
7/12/10
7/12/10
7/12/10
7/12/10
7/12/10
7/12/10
7/12/10
7/12/10
7/12/10
7/12/10
7/12/10
7/12/10
7/12/10
7/12/10
7/12/10
7/12/10
7/12/10
7/12/10
7/12/10
7/12/10
7/12/10
7/12/10
7/12/10
Amount
$3,894.24
$109,380.69
$2,122,740.72
$7,032.57
$10,804.50
$886.18
$1,395.00
$8,303.00
$270.00
$600.88
$913.87
$662.69
$23.75
$66.66
$59.00
$1,200.00
$31,689.45
$1,625.00
$44.60
$2,280.00
$3,900.00
$12,384.00
$10,650.00
$70.00
$16,938.04
$184.02
$139.38
$177.47
$516.75
$32.10
$120.50
$16,789.90
$11.53
$44.46
$45.88
$13.67
$8.04
$669.92
$19.94
$5.00
$189.45
$44.00
$57.00
$6.95
$79.95
$1,325.00
$45.00
$10.56
$206.43
$192.00
$67.85
$1,533.57
$10,698.42
$2,000.00
$1,562.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
608
777
777
777
777
777
639
639
607
613
619
613
611
639
641
681
681
639
603
641
639
681
681
610
608
610
610
610
604
604
610
608
603
606
641
606
641
606
641
603
641
639
639
603
641
639
639
603
610
667
667
607
619
698
698
Description
ELECTRICITY
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
SERVICE CONTRACTS ON EQUIPMENT
RENT-EQUIPMENT
PRINTING, REPRODUCTION & BINDING
RENT-EQUIPMENT
GAS & OIL - MOTOR VEHICLES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
TRAINING: VENDOR
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
FREIGHT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
TRAINING: VENDOR
WATER, SEWER & GARBAGE PICK-UP
ELECTRICITY
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
COMMUNICATIONS
COMMUNICATIONS
WATER, SEWER & GARBAGE PICK-UP
ELECTRICITY
FREIGHT
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
FREIGHT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
FREIGHT
WATER, SEWER & GARBAGE PICK-UP
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
SERVICE CONTRACTS ON EQUIPMENT
PRINTING, REPRODUCTION & BINDING
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution Check
Name
Number Payee
The Gates Corporation - DBA Gates Rubber
AIDT
19278
Company
AIDT
19279
Robert D. Parsons
AIDT
19280
Christopher Burge
AIDT
19281
Business Systems, Inc..
AIDT
19281
Business Systems, Inc..
AIDT
19281
Business Systems, Inc..
AIDT
19282
Golden Touch Commercial Cleaning, LLC
AIDT
19283
Airgas South, Inc.-Montgomery
AIDT
19284
Hobart Institute of Welding Technology
AIDT
19284
Hobart Institute of Welding Technology
AIDT
19285
Commerce Print Strategies
AIDT
19285
Commerce Print Strategies
AIDT
19286
Crane Institute of America, Inc.
AIDT
19286
Crane Institute of America, Inc.
AIDT
19287
Airgas South, Inc.-Montgomery
AIDT
19289
American Technical Publishing, Inc.
AIDT
19289
American Technical Publishing, Inc.
AIDT
19290
CDW Government, Inc.
AIDT
19291
CDW Government, Inc.
AIDT
19291
CDW Government, Inc.
AIDT
19292
Airgas South, Inc.-Montgomery
AIDT
19293
Carrier Corporation
AIDT
19294
Industry Products, Co.
AIDT
19295
Mobile Area Water & Sewer Systems
AIDT
19296
Neopost, Inc.
AIDT
19297
OnLine Consulting, Inc
AIDT
19298
PC Mall Gov
AIDT
19299
Pearson Education Group
AIDT
19299
Pearson Education Group
AIDT
19300
PROFESSIONAL SECURITY SYSTEMS
AIDT
19301
Rand Technologies of Michigan, Inc.
AIDT
19302
Real Educational Services
AIDT
19303
Southside Tire and Auto, Inc.
AIDT
19304
State of AL, Dept of Finance
AIDT
19305
SUNBELT RENTALS [34730]
AIDT
19306
Sylacauga Utilities Board
AIDT
19307
The Rainmaker Group, Inc
AIDT
19307
The Rainmaker Group, Inc
AIDT
19307
The Rainmaker Group, Inc
AIDT
19308
TRANE SERVICE AGENCY
AIDT
19309
Tri State Metals
AIDT
19310
Verizon Business
AIDT
19311
NELSON GLASS CO., INC.
AIDT
19312
Rogers Group Inc
AIDT
19313
Sherwin-Williams Company-Mobile
AIDT
19314
Trane US Inc
AIDT
19315
Vulcan Construction Materials, LP
AIDT
19316
Watts Engineering Sale, Inc
AIDT
19317
Building Specialties Company, Inc
AIDT
19318
Ferguson Fire & Fabrication, Inc
AIDT
19320
MAYER ELECTRIC SUPPLY CO
AIDT
19321
MAYER ELECTRIC SUPPLY CO
AIDT
19322
Alabama Power Company - Mobile
AIDT
19323
Allied Waste Services [2050]
Date
7/12/10
7/12/10
7/12/10
7/13/10
7/13/10
7/13/10
7/13/10
7/13/10
7/13/10
7/13/10
7/13/10
7/13/10
7/13/10
7/13/10
7/13/10
7/13/10
7/13/10
7/13/10
7/13/10
7/13/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
Funding
Amount Source
$3,840.00
$2,600.00
$525.00
$843.80
$391.36
$2.52
$8,900.00
$3,253.43
$20.00
$1,350.00
$12.50
$100.00
$226.95
$8,310.00
$228.88
$29.96
$795.00
$2,756.02
$725.65
$1,044.90
$255.00
$6,750.08
$700.00
$100.57
$145.32
$2,495.00
$968.00
$30.12
$1,110.00
$27.50
$11,000.00
$1,475.00
$119.22
$90.25
$367.20
$52.00
$29.00
$2,835.00
$695.00
$4,488.00
$1,421.23
$43.26
$123,836.00
$1,165.84
$3,778.91
$107,060.28
$718.00
$150.00
$29,972.50
$21,481.94
$263,448.00
$12,955.25
$736.66
$292.22
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Purpose Description
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
698
601
601
607
613
619
639
641
603
641
603
619
603
641
641
603
641
690
642
690
641
698
698
610
605
681
690
603
641
639
681
681
606
604
613
609
603
641
642
607
641
604
777
777
777
777
777
777
777
777
777
777
608
610
COMPANY REIMBURSEMENTS
IN-STATE TRAVEL
IN-STATE TRAVEL
SERVICE CONTRACTS ON EQUIPMENT
RENT-EQUIPMENT
PRINTING, REPRODUCTION & BINDING
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
FREIGHT
PRINTING, REPRODUCTION & BINDING
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
COMPUTER SOFTWARE & ACCESSORIES
NON-FIXED ASSETS (AIDT OWNED)
MATERIALS & SUPPLIES
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
WATER, SEWER & GARBAGE PICK-UP
POSTAGE
TRAINING: VENDOR
NON-FIXED ASSETS (AIDT OWNED)
FREIGHT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
COMMUNICATIONS
RENT-EQUIPMENT
GAS & HEATING FUEL
FREIGHT
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
SERVICE CONTRACTS ON EQUIPMENT
MATERIALS & SUPPLIES
COMMUNICATIONS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
ELECTRICITY
WATER, SEWER & GARBAGE PICK-UP
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
19324
19325
19326
19327
19328
19328
19328
19329
19330
19330
19330
19331
19332
19333
19334
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
19335
19336
19337
19338
19339
19340
19340
19340
19341
19342
19343
19344
19345
19346
19347
19348
19349
19350
19351
19352
19353
19354
19355
19356
19357
19358
19358
19359
19360
19361
19362
19363
19364
19365
19366
19367
19367
19368
19369
Payee
AT & T
Auburn University
Berney Office Solutions
Blossman Gas and Appliance
CDW Government, Inc.
CDW Government, Inc.
CDW Government, Inc.
Eagle's Flight of America, Inc.
Electronic Security Service
Electronic Security Service
Electronic Security Service
EnviroTek, LLC
Industrial Medical Clinic
Armstrong Lawn Services.
AT & T
AVIZENT/Frank Gates Service
Company/Attenta
Berney, Inc.
Bezell Westbrook.
Cintas-Bessemer6
Decatur Daily.
Graybar Electric Company, Inc.
Graybar Electric Company, Inc.
Graybar Electric Company, Inc.
Sherman Industries, Inc
MOBILE BEACON
MOBILE PRESS REGISTER
Monroe Journal
Office Depot, Inc. (AIDT)
WASHINGTON COUNTY NEWS
Honda Manufacturing of Alabama
ThyssenKrupp Steel USA, LLC
William Meadows
PepBoys-Manny More & Jack
SUNBELT RENTALS [34730]
Mobile Area Water & Sewer Systems
Omron STI Machine Service, Inc
Southern Tool Steel, Inc.
U.S. POSTMASTER
UNITED LIGHTING CO.
Villanova University
Wright Express
Wright Express
PAYNE SCIENCE INC.
Southern Sash Supply of Montgomery Inc
SUNBELT RENTALS [34730]
TRIANGLE FASTENER CORP.
University of Massachusetts Lowell
National Urban League, Inc.
Nature's Earth Pellets, LLC.
NORTH JACKSON PROGRESS
Phoenix Promotional Products
Phoenix Promotional Products
Safeguard Fire & Alarm, Inc.
Thompson Tractor Company
Date
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
Amount
$71.53
$9,038.00
$411.80
$18.00
$390.71
$377.53
$180.15
$9,900.00
$65.00
$278.00
$101.39
$2,500.00
$325.00
$3,314.17
$69.99
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
604
681
619
611
641
642
690
681
606
639
641
639
639
639
604
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/15/10
7/19/10
7/19/10
7/19/10
7/19/10
7/19/10
7/19/10
7/19/10
7/19/10
7/19/10
7/20/10
7/20/10
7/20/10
7/20/10
7/20/10
7/20/10
7/20/10
7/20/10
7/20/10
7/20/10
7/20/10
7/20/10
7/20/10
7/20/10
7/21/10
7/21/10
7/21/10
7/21/10
7/21/10
7/21/10
7/21/10
7/21/10
$58.33
$24.26
$200.00
$281.70
$1,318.80
$720.00
$612.60
$4,551.70
$1,472.00
$235.42
$1,530.54
$77.04
$1,289.12
$84.97
$199,203.15
$229,498.08
$489.00
$871.01
$180.72
$235.26
$92,300.70
$3,605.00
$110.00
$67.84
$1,980.00
$25.99
$4,409.17
$240.00
$5,174.20
$294.00
$293.25
$2,990.00
$810.00
$1,500.00
$84.00
$58.75
$5,925.00
$44.00
$37.94
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
616
619
639
639
667
606
641
690
777
667
667
667
641
667
697
697
601
606
613
610
710
641
605
606
681
606
611
639
606
613
690
681
681
698
667
603
641
639
641
Description
COMMUNICATIONS
TRAINING: VENDOR
PRINTING, REPRODUCTION & BINDING
GAS & OIL - MOTOR VEHICLES
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
NON-FIXED ASSETS (AIDT OWNED)
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
COMMUNICATIONS
INSURANCE & BONDING
PRINTING, REPRODUCTION & BINDING
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
CONSTRUCTION IN PROGRESS
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
WORKFORCE DEV. QTLY. REIMBURSEMENTS
WORKFORCE DEV. QTLY. REIMBURSEMENTS
IN-STATE TRAVEL
MAINTENANCE AND REPAIRS
RENT-EQUIPMENT
WATER, SEWER & GARBAGE PICK-UP
FURNITURE & EQUIPMENT
MATERIALS & SUPPLIES
POSTAGE
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
GAS & OIL - MOTOR VEHICLES
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
RENT-EQUIPMENT
NON-FIXED ASSETS (AIDT OWNED)
TRAINING: VENDOR
TRAINING: VENDOR
COMPANY REIMBURSEMENTS
ADVERTISING & PROMOTIONS
FREIGHT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
19370
19371
19372
19373
19374
19375
19376
19377
19378
19379
19380
19381
19382
19383
19384
19385
19386
19387
19387
19387
19388
19389
19390
19390
19391
19392
19393
19394
19395
19396
19397
19398
19398
19399
19400
19401
19402
19403
19404
19404
19404
19405
19406
19407
19407
19408
19409
19410
19410
19411
19412
19413
19414
19415
19416
Payee
Trade and Industry Development
U.S. POSTMASTER
WABB FM, Inc
Advantis Global Solutions LLC
Pilz Automation Safety
SumTotal Systems, Inc
Texaco Xpress Lube-Sylacauga
University of Alabama [Continuing Studies]
Xerox Corporation [34011]
Austal USA, LLC
GOODWYN, MILLS & CAWOOD, INC
Block USA, Gulf Coast Division
Joon, LLC D/B/A-AJIN USA
S.C. Alabama Classified Market Place
Sequel Electrical Supply Co, LLC
Southern Controls
Springhill Lighting & Supply, Inc
Sylacauga Utilities Board
Sylacauga Utilities Board
Sylacauga Utilities Board
Threaded Fasteners, Inc
White House Forks Dirt Pit
UNITED LIGHTING CO.
UNITED LIGHTING CO.
Brabner & Hollon, Inc
Bayou Concrete, LLC
ActivPlant Corporation
ADT Security Services, Inc.
Airgas-Tuscaloosa
Airgas South, Inc.-Montgomery
AL.COM-Alabama Live
Berney Office Solutions
Berney Office Solutions
Berney, Inc.
Big Dave's Window Service
Birmingham News Company
Blossman Gas and Appliance
CareerBuilder.com
CDW Government, Inc.
CDW Government, Inc.
CDW Government, Inc.
Clear Channel
Cook's Pest Control
CPP, Inc
CPP, Inc
DeFragg, LLC
Grainger Industrial Supply
Graybar Electric Company, Inc.
Graybar Electric Company, Inc.
Handey's Electronic Center
HANDS ON TECHNOLOGY TRANSFER, INC
Hasler Mailing Systems, Inc.
Helix Systems, Inc.
AT & T
Alabama Power Company
Date
7/21/10
7/21/10
7/21/10
7/22/10
7/22/10
7/22/10
7/22/10
7/22/10
7/22/10
7/22/10
7/22/10
7/22/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
Amount
$831.00
$56.00
$1,943.00
$7,096.50
$1,600.00
$309.38
$34.99
$1,990.00
$814.31
$845,973.17
$11,649.26
$16,661.66
$8,000.00
$301.35
$2,294.46
$2,860.00
$6,306.07
$293.02
$7.54
$40.20
$220.56
$13,054.80
$1,504.36
$514.41
$53,350.00
$2,675.75
$13,500.00
$229.01
$94.00
$39.00
$3,955.00
$338.67
$30.29
$219.00
$2,500.00
$8,969.68
$18.00
$1,393.33
$157.52
$427.66
$34.40
$4,346.00
$38.00
$36.00
$1,181.50
$840.00
$9.58
$286.82
$925.35
$87.04
$1,745.00
$826.35
$4,440.00
$925.10
$1,942.99
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
667
605
667
639
681
639
606
681
641
697
777
777
698
667
777
681
777
608
609
610
777
777
606
641
777
777
681
639
641
641
667
613
619
607
639
667
611
667
641
642
690
667
639
603
641
681
641
641
690
641
681
605
681
604
608
Description
ADVERTISING & PROMOTIONS
POSTAGE
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
MATERIALS & SUPPLIES
WORKFORCE DEV. QTLY. REIMBURSEMENTS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
COMPANY REIMBURSEMENTS
ADVERTISING & PROMOTIONS
CONSTRUCTION IN PROGRESS
TRAINING: VENDOR
CONSTRUCTION IN PROGRESS
ELECTRICITY
GAS & HEATING FUEL
WATER, SEWER & GARBAGE PICK-UP
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
RENT-EQUIPMENT
PRINTING, REPRODUCTION & BINDING
SERVICE CONTRACTS ON EQUIPMENT
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
GAS & OIL - MOTOR VEHICLES
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
NON-FIXED ASSETS (AIDT OWNED)
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
FREIGHT
MATERIALS & SUPPLIES
TRAINING: VENDOR
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
MATERIALS & SUPPLIES
TRAINING: VENDOR
POSTAGE
TRAINING: VENDOR
COMMUNICATIONS
ELECTRICITY
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number Payee
19417
Huntsville Utilities
19417
Huntsville Utilities
Charter Communications Holding Company
19418
LLL
19419
Ives Training & Compliance Group, Inc
19419
Ives Training & Compliance Group, Inc
19421
Easter Seals Central Alabama
19422
GOV CONNECTION
19423
CGI, Technologies and Solutions Inc.
19424
Goodyear Tire & Rubber Company
19425
Sequel Electrical Supply Co, LLC
19426
TERMINIX INTERNATIONAL
19427
Neopost Hasler-Birmingham
19428
AFLAC
19429
Alabama Education Association
19430
Alabama State Employee's Credit Union
19431
Peehip
19431
Peehip
19432
Pre-Paid Legal Services, Inc.
19433
Retirement Systems of Alabama
19433
Retirement Systems of Alabama
19434
Retirement Systems of Alabama
19435
SBG-VAA SECURITY BENEFIT LIFE INS. CO.
19436
VALIC
19437
Wal Mart (all locations)
19438
Anthony E. Goodrum
19439
Darrell J. Jarrett
19440
Donald G. Jemison
19441
George T. McKee
19442
Gordon L. Morris
19443
Hazel R. Stone
19444
Jackie W. Morris
19445
Joycelyn Brown
19446
Melvin F. George, Jr.
19447
Michael A. Cushman
19448
Robert Cameron Moore
19449
Robert D. Parsons
19450
Miller Training
19451
NEW HORIZONS COMPUTER
19452
Office Depot, Inc. (AIDT)
19452
Office Depot, Inc. (AIDT)
19453
Rofin-Sinar, Inc.
19454
SAP AMERICA, INC
19455
Strickland Paper Companies
19456
The Data Warehousing Institute (TDWI)
19457
Warrior Business Machines Oce' Imagisti
19458
Leadership Selma Dallas County, Inc
19459
Miller Training
19460
SMC Corporation of America
19460
SMC Corporation of America
19461
Speakin' Out News
19462
UNITEK Education
19463
Midstate Steel, Inc
19464
FedEx - (AIDT account)
19465
Sequel Electrical Supply Co, LLC
Date
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/23/10
7/26/10
7/26/10
7/26/10
7/26/10
7/26/10
7/26/10
7/26/10
7/26/10
7/26/10
7/26/10
7/26/10
7/26/10
7/26/10
7/26/10
7/26/10
7/26/10
7/27/10
7/27/10
7/27/10
7/27/10
7/27/10
7/27/10
7/27/10
7/27/10
7/27/10
7/27/10
7/27/10
7/27/10
7/27/10
7/27/10
7/27/10
7/27/10
7/27/10
7/27/10
7/27/10
7/27/10
7/27/10
7/27/10
7/27/10
7/27/10
7/27/10
7/27/10
7/27/10
7/27/10
7/27/10
7/28/10
7/28/10
Funding
Amount Source
Purpose Description
$1,175.60 Unrestricted Funds
608
ELECTRICITY
$25.40 Unrestricted Funds
609
GAS & HEATING FUEL
$259.86
$72.05
$1,900.00
$50.50
$267.07
$4,000.00
$24,570.67
$25,719.93
$59.00
$255.33
$1,872.40
$253.28
$1,975.00
$100,016.00
$16,590.86
$74.75
$83,262.61
$33,278.43
$6,845.00
$150.00
$700.00
$61.10
$2,762.50
$2,324.00
$4,509.00
$1,370.00
$1,025.00
$4,509.00
$12,155.00
$3,701.78
$4,455.00
$7,630.00
$3,280.50
$10,000.00
$6,270.00
$2,250.00
$208.76
$211.76
$11,403.34
$3,000.00
$2,344.80
$2,445.00
$109.52
$500.00
$4,915.00
$5.81
$243.80
$1,786.05
$9,895.00
$148,880.87
$18.36
$39,120.33
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
604
603
641
639
641
698
698
777
639
607
220
220
225
201
209
220
201
206
214
214
214
641
639
639
639
639
639
639
639
639
639
639
639
639
681
681
641
690
681
681
641
681
619
680
681
603
641
667
681
777
603
777
COMMUNICATIONS
FREIGHT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
CONSTRUCTION IN PROGRESS
OTHER CONTRACTUAL SERVICES
SERVICE CONTRACTS ON EQUIPMENT
Hospital Insurance Payable
Hospital Insurance Payable
Levy on Wages
AP Checks Written
PEEHIP-Payable
Hospital Insurance Payable
AP Checks Written
Teacher Retirement Payable
Tax Shelter Annuity Payable
Tax Shelter Annuity Payable
Tax Shelter Annuity Payable
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
TRAINING: VENDOR
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
TRAINING: VENDOR
TRAINING: VENDOR
MATERIALS & SUPPLIES
TRAINING: VENDOR
PRINTING, REPRODUCTION & BINDING
TRAINING: AIDT EMPLOYEES ONLY
TRAINING: VENDOR
FREIGHT
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
TRAINING: VENDOR
CONSTRUCTION IN PROGRESS
FREIGHT
CONSTRUCTION IN PROGRESS
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
19466
19467
19468
19469
19470
19471
19472
19473
19475
19476
19477
19478
19479
19480
19481
19482
19483
19484
19485
19486
19487
19488
19489
19490
19491
19492
19493
19494
19494
19495
19496
19497
19498
19499
19500
19501
19502
19503
19504
19505
19506
19507
19507
19507
19509
19509
19510
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
19511
2596
2597
2598
2599
2600
2601
Payee
Southern Tool Steel, Inc.
Mainline Supply Company, LLC
SABEL STEEL SERVICE
Warrior Business Machines Oce' Imagisti
WITTICHEN SUPPLY COMPANY
TREADWELL FORD
Planet Charley Productions, LLC
Southern Tool Steel, Inc.
University of Alabama [Continuing Studies]
ZEP
American Welding Society
Amtec Corporation
Gary C. Wyatt, Inc.
GOODWYN, MILLS & CAWOOD, INC
IBM Corporation
Jenkins Brick & Title Company, LLC
Block USA, Gulf Coast Division
H. A. M. LLC
INDUSTRIAL PROPERTIES OF THE SOUTH
MOBILE AIRPORT AUTHORITY
Mobile Festival Centre, LLC
Northwest Shoals Comm College
THE STORAGE NEIGHBOR
Eagle Business
CDW Government, Inc.
Airgas South, Inc.-Montgomery
ATech Training Drive, Inc
Cengage Learning, Inc. [34571]
Cengage Learning, Inc. [34571]
CDW Government, Inc.
Alabama Power Company
AT & T Mobility [19431]
AT & T Mobility [33673]
AT & T [1400]
CenturyLink
Daily Home, The
Deltacom
Electronic Security Service
International Institute for Learning
Bevill State Community College
AT & T Mobility [19431]
Bank of America
Bank of America
Bank of America
Office Depot, Inc. (AIDT)
Office Depot, Inc. (AIDT)
Patty R. Ward
UAB-Deep South Center of Occupational
Health & Safety
Sheria Mitchell
Charley Alford
Glenn Baker
Jane K Berry
Alma Phyllis Bush
Virginia F Cartier
Date
7/28/10
7/28/10
7/28/10
7/28/10
7/28/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/29/10
7/30/10
7/30/10
7/30/10
7/30/10
7/30/10
7/30/10
7/30/10
7/30/10
Amount
$6,404.88
$22,411.85
$110.21
$21.52
$799.52
$244.25
$1,080.00
$4,868.87
$605.00
$852.81
$800.00
$18,800.00
$1,021,922.34
$5,509.60
$1,365.00
$23,703.75
$248.31
$1,000.00
$6,166.67
$6,925.08
$10,367.75
$4,166.66
$300.00
$46.67
$233.74
$1,113.60
$3,600.00
$52.92
$744.52
$998.00
$2,062.43
$1,370.44
$122.48
$394.32
$104.53
$265.50
$24.55
$30.00
$722.50
$9,600.00
$1,124.53
$19.00
$650.95
$188.88
$722.75
$153.97
$350.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
641
777
641
619
606
606
639
641
680
641
681
710
777
627
681
777
777
614
614
614
614
614
614
639
690
641
639
603
641
641
608
604
604
604
604
667
604
606
681
698
604
603
641
642
641
690
639
7/30/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
$695.00
$100.00
$250.00
$750.00
$1,554.00
$300.00
$583.00
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
681
502
502
502
502
502
502
Description
MATERIALS & SUPPLIES
CONSTRUCTION IN PROGRESS
MATERIALS & SUPPLIES
PRINTING, REPRODUCTION & BINDING
MAINTENANCE AND REPAIRS
MAINTENANCE AND REPAIRS
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
TRAINING: AIDT EMPLOYEES ONLY
MATERIALS & SUPPLIES
TRAINING: VENDOR
FURNITURE & EQUIPMENT
CONSTRUCTION IN PROGRESS
ARCHITECTUAL SERVICES
TRAINING: VENDOR
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
RENT-FACILITIES
OTHER CONTRACTUAL SERVICES
NON-FIXED ASSETS (AIDT OWNED)
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
ELECTRICITY
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
ADVERTISING & PROMOTIONS
COMMUNICATIONS
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
COMPANY REIMBURSEMENTS
COMMUNICATIONS
FREIGHT
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
Instructional Salaries-Part
Instructional Salaries-Part
Instructional Salaries-Part
Instructional Salaries-Part
Instructional Salaries-Part
Instructional Salaries-Part
Time
Time
Time
Time
Time
Time
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
2602
2603
2604
2605
2606
2607
2608
2609
2610
2611
2612
2613
2614
2615
2616
2617
2618
2619
2620
2621
2622
2623
2624
2625
2626
2627
2628
67413
67414
67415
67416
67417
67418
67419
67420
67421
67422
67423
67424
67425
67426
67427
67428
67429
67430
67431
67431
67431
67433
67434
67435
67436
67437
67438
67439
Payee
Gregory Cunill
James Day
Matthew Ferington
Phillip L Garrison
Kimberly B Gibson
Bryce Goram
Earl Harrison
Mary G Horowitz
Mary G Horowitz
Gladys Hunter
Jared Kerr
Lemuel Lewis
Alton McAfee
Joseph Nash
Harold Parnell
Christopher Robinson
Enecio Romero Duran
John Smallwood
William Weaver
Michael Wells
Kent Hobbs
Ronald McKenzie
Stephanie L Rogers
ROBERT CAMERON MOORE
Deborah Abernathy
Kay M Breland
Crarielin Hawkins
Gwendolyn W Barber
Ronald Gus Bell
Antonio Biggs
Ronsetta La'Cole Brisbon
Violet Faye Brooks
Amy C Brown
Gina M Buffaloe
Christopher L Burge
John L Burley
Brenda M Burns
Russell C Bush
Albert Bush
Louis Bustios
Donald M Carson
Corrine Bernice Carter
Michael John Carter
John R Carter
Melissa A Cash
Edwin B Castile
Edwin B Castile
Edwin B Castile
Frank E Chestnut
Emalyn Scott Clark
Troy Cochran
Judith Earlene Cox
Yvonne Y Crenshaw
Dorothy Anna Davis
Reid S Davis
Date
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
Amount
$825.00
$900.00
$3,550.00
$2,171.60
$1,554.00
$1,375.00
$2,637.50
$475.00
$612.50
$700.00
$4,050.00
$4,250.00
$360.00
$1,377.00
$688.50
$4,050.00
$800.00
$2,025.00
$250.00
$875.00
$539.28
$4,056.00
$1,075.00
$250.00
$536.00
$2,640.00
$1,836.00
$4,031.25
$6,817.33
$4,178.58
$3,512.33
$4,327.17
$3,660.92
$3,512.33
$6,041.83
$4,031.25
$6,858.42
$7,025.08
$6,041.83
$4,545.75
$9,455.17
$4,252.92
$4,401.42
$5,825.00
$4,252.92
$15,283.08
$200.00
$1,000.00
$5,825.00
$6,258.67
$4,104.33
$5,463.25
$5,390.92
$4,841.83
$4,252.92
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
506
506
506
502
502
502
502
505
504
505
505
505
505
505
504
505
504
504
504
504
503
505
505
504
505
503
580
581
504
504
505
504
504
504
505
Description
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Hourly Wages
Hourly Wages
Hourly Wages
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Administrative Salaries-Schedules A & B
Director Expense Allowance
Housing Allowance
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
67440
67441
67444
67445
67446
67447
67448
67449
67450
67451
67452
67453
67454
67455
67456
67457
67458
67459
67460
67461
67462
67463
67464
67465
67466
67467
67468
67469
67470
67471
67472
67474
67475
67476
67477
67478
67479
67480
67482
67483
67484
67486
67487
67488
67489
67490
67491
67492
67493
67494
67495
67496
67497
67498
67499
Payee
Sherry DeLoach
Dorothy Barnes Donda
William "Drew" A Dotson
Jewel S Draine
Bobby Jon Drinkard
Harry G Edwards
Gregory Lane Elkins
Lawrence E Esco
Jessica Swanson Falls
Donnie L Flurry
Susan M Foster
Roger D Fowler
Douglas S Freeland
Margaret Brandon Jackson
Daniel K Gillis
Mark M Godwin
Marlo Celeste Goodway
Debbie G Goodwin
Janet D Goodwin
Joseph D Hall
Ersie Lee Hammett
Clyde Hancock
Larry Harris
Debora V Harris
Rhonda L Harrison
Kendall H Haywood
Sheila G Helms
William Blake Higdon
Heather S Holladay
Tony Hopper
Virginia B Ingram
Tracy C Harmon
Raymond Johnson
Dennis C Jones
Roddrick K Jones
Barry Kennedy
Stinson Kennedy
David R Lancaster
Cherie Michelle Lawrence
Warner K Litchfield
David Matthew Lockridge
Tammy Lemley Long
Rick B Maroney
Sharon D Martin
Grady E Masterson
Patricia Faye May
Mary C McCord
Karen Y McGraw
Nona M McMillian
Charles D McPherson
William Arthur Meadows
Lawrence E Morrow
Roger Shane Moseley
Dietriche' Latoria Nolen
Ashley Smith Phillips
Date
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
Amount
$4,327.17
$2,401.33
$2,993.42
$2,993.42
$4,252.92
$4,252.92
$4,252.92
$4,031.25
$4,178.58
$4,252.92
$8,034.00
$4,327.17
$8,469.00
$4,327.17
$3,438.08
$5,463.25
$4,401.42
$6,817.33
$4,179.75
$7,293.42
$8,875.17
$4,252.92
$2,800.90
$4,619.83
$4,841.83
$6,423.50
$4,841.83
$4,693.83
$4,327.17
$4,812.25
$5,246.42
$4,252.92
$4,104.33
$4,252.92
$5,390.92
$4,327.17
$4,252.92
$4,401.42
$4,550.00
$5,390.92
$4,619.83
$4,031.25
$5,680.25
$6,041.83
$4,545.75
$9,455.17
$3,956.92
$3,067.67
$5,246.42
$4,401.42
$5,390.92
$5,463.25
$5,390.92
$4,104.33
$4,178.58
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
505
505
505
505
505
505
505
505
505
505
504
505
504
505
505
504
505
504
505
504
503
505
505
504
504
504
504
504
505
504
504
505
505
505
504
505
505
505
505
504
504
505
504
504
504
503
505
505
504
505
504
504
504
505
505
Description
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
67500
67501
67502
67503
67504
67505
67506
67507
67508
67510
67511
67513
67514
67515
67516
67517
67518
67519
67520
67521
67522
67523
67524
67525
67526
67527
67528
67529
67530
67531
67532
67533
67534
67535
67536
67537
67538
67539
67540
67541
67542
67543
67544
67545
67546
67547
67548
67549
67550
67551
67552
19512
19513
19514
19515
Payee
Patricia S Pirkle
Steve R Pollock
Vincent B Pruitt
Michael Reaves
Priscilla Kay Rice
James Franklin Richards
Patricia L Richards
Perry Chris Roquemore
Constance Y Sator
Charles S Sheridan
Linda Sue Sherrill
Benjamin R Singleton
Christine D Smart
Kenneth L Smiley
Ronnie A Smith
Felix M Phillips
Lisa Stockton
Catherine B Struntz
Angela Wiggins Taylor
Reginald Taylor
Kevin T Taylor
Sonya R Telfair
John Marshall Thorn
Brian Keith Tomberlin
Cheryl D Treadwell
Angela Denise Tyson
Pebblin Warren
Gary D Weaver
Sonya Whitaker
Gary L Wideman
Ettice S Wilson
Richard Glowacki Wilson
Joseph D Bryant
Melinda P Ladnier
Tomikio Holmes
James M Adams
Jacqueline Allen
Lola L Allen
Joseph F Franklin
Thomas O. Hert
Tammy Adams Browning
Jeremy L Oates
Davida P Williams
Sandra Akers
Terry Wayne Battles
Benjamin J Dawson
James M DuBose
Catherine Camille Archer
Donald O. Darrough
Abbie Plott
Olga R Harris
Auburn University
Bevill State Community College
United Heating & Air Conditioning, Inc.
Workshops, Etc!, Inc.
Date
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
7/31/10
8/3/10
8/3/10
8/3/10
8/3/10
Amount
$3,660.92
$6,258.67
$4,178.58
$5,101.50
$4,401.42
$6,423.50
$3,586.67
$5,825.00
$4,252.92
$6,258.67
$4,693.83
$7,728.33
$4,545.75
$5,825.00
$8,005.33
$6,041.83
$3,511.33
$4,693.83
$3,216.25
$5,825.00
$5,825.00
$4,619.83
$4,401.42
$4,031.25
$4,031.25
$5,390.92
$8,034.00
$8,875.17
$4,252.92
$4,401.42
$4,619.83
$5,463.25
$4,030.08
$2,993.42
$2,770.58
$4,252.92
$5,825.00
$8,469.00
$4,327.17
$4,327.17
$3,956.92
$4,178.58
$3,955.75
$3,955.75
$4,921.42
$4,847.08
$3,881.50
$3,955.75
$4,030.08
$3,437.00
$6,858.42
$1,015.00
$19,600.00
$3,100.00
$4,750.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
505
504
505
504
505
504
505
504
505
504
504
504
504
504
503
504
505
504
505
504
504
504
505
505
505
504
504
503
505
505
504
504
505
505
505
505
504
504
505
505
505
505
505
505
505
505
505
505
505
505
504
681
698
606
681
Description
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
TRAINING: VENDOR
COMPANY REIMBURSEMENTS
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
19516
19517
19518
19519
19520
19520
19521
19522
19523
19524
19524
19525
19526
19527
19528
19529
19529
19530
19531
19532
19533
19534
19535
19536
19537
19540
19541
19542
19543
19544
19545
19546
19547
19548
19549
19549
19550
19551
19552
19553
19554
19555
19556
19557
19558
19559
19560
19561
19562
19563
19564
19565
19565
19566
19567
Payee
Tammy Szczypinski
Christopher Burge
Donnie Flurry
Virginia Ingram
Warner Litchfield
Warner Litchfield
Rick Maroney
Ronald McKenzie
Michael Reaves
Perry Roquemore
Perry Roquemore
Christine Smart
Lisa Stockton
Gary Weaver
Waste Management
Edwin Castile
Edwin Castile
Ersie Hammett
Steve Pollock
Russell Bush
NAIDA - North AL Industrial Dev Assoc
New Look Decorating Center
PC Mall Gov
Robert D. Parsons
Rockwell Automation Nashville Office
Society Automotive Engineering
STAPLES ADVANTAGE
Strickland Paper Companies
Supreme Cleaning, Inc.
Thompson Tractor Company
UNITED LIGHTING CO.
Veolia Environmental Services
WITTICHEN SUPPLY COMPANY
Xerox Capital Services, LLC
Xerox Corporation [34011]
Xerox Corporation [34011]
Grady Masterson
Scarsdale Security Systems, Inc.
SENTRY EXTERMINATING, LLC
American Pipe & Supply Company, Inc
Hoyt Henley Builders Inc
Alabama Dumpster Service, LLC
Alabama Power Company - Mobile
Allied Waste Services
Allied Waste Services [33278]
Allied Waste Services [33278]
Coosa Valley Electric Cooperative
Mainline Supply Company, LLC
ABB Flexible Automation.
ActivPlant Corporation
Airgas-Tuscaloosa
Airgas South, Inc.-Montgomery
Airgas South, Inc.-Montgomery
Alabama Bolt & Supply, Inc.
Alabama Power Company - Mobile
Date
8/3/10
8/3/10
8/3/10
8/3/10
8/3/10
8/3/10
8/3/10
8/3/10
8/3/10
8/3/10
8/3/10
8/3/10
8/3/10
8/3/10
8/3/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
Amount
$2.74
$825.00
$498.50
$90.00
$1,050.00
$118.71
$2,006.50
$1,050.00
$2,690.00
$47.94
$12.00
$375.00
$287.50
$225.00
$278.07
$2,451.56
$46.65
$1,077.00
$2,241.00
$150.00
$175.00
$165.00
$2,386.50
$2,600.00
$17,000.00
$2,350.00
$574.20
$395.25
$1,500.00
$1,322.00
$150.00
$206.43
$359.52
$3,998.82
$10.00
$71.29
$600.54
$32.00
$200.00
$357.99
$16,504.71
$405.00
$17,328.74
$182.71
$138.38
$176.22
$16,323.97
$9,356.49
$3,980.00
$2,008.69
$46.00
$22.00
$133.00
$61.97
$3,101.43
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
641
601
601
601
601
641
601
601
601
641
642
601
601
601
610
602
641
601
601
601
680
606
690
601
681
681
641
641
639
641
606
610
606
607
603
641
602
639
639
777
606
610
608
610
610
610
608
777
681
681
641
611
641
641
608
Description
MATERIALS & SUPPLIES
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
MATERIALS & SUPPLIES
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
WATER, SEWER & GARBAGE PICK-UP
OUT-OF-STATE TRAVEL
MATERIALS & SUPPLIES
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
TRAINING: AIDT EMPLOYEES ONLY
MAINTENANCE AND REPAIRS
NON-FIXED ASSETS (AIDT OWNED)
IN-STATE TRAVEL
TRAINING: VENDOR
TRAINING: VENDOR
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
WATER, SEWER & GARBAGE PICK-UP
MAINTENANCE AND REPAIRS
SERVICE CONTRACTS ON EQUIPMENT
FREIGHT
MATERIALS & SUPPLIES
OUT-OF-STATE TRAVEL
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
CONSTRUCTION IN PROGRESS
MAINTENANCE AND REPAIRS
WATER, SEWER & GARBAGE PICK-UP
ELECTRICITY
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
ELECTRICITY
CONSTRUCTION IN PROGRESS
TRAINING: VENDOR
TRAINING: VENDOR
MATERIALS & SUPPLIES
GAS & OIL - MOTOR VEHICLES
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
ELECTRICITY
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
19568
19569
19569
19570
19570
19571
19572
19573
19574
19574
19575
19576
19577
19578
19579
19580
19581
19582
19583
19583
19584
19585
19585
19586
19587
19588
19589
19591
19592
19593
19594
19597
19599
19600
19601
19602
19603
19604
19605
19607
19608
19609
19610
19610
19610
19610
19611
19612
19613
19614
19615
19616
19617
19618
19619
Payee
APT, Inc.
Artel Software, Inc
Artel Software, Inc
ATech Training Drive, Inc
ATech Training Drive, Inc
Auburn University
Bagby Elevator Company Inc
Berney Office Solutions
Business Systems, Inc..
Business Systems, Inc..
CareerBuilder.com
Cintas-Bessemer6
Construction Materials, Inc
Crane Institute of America, Inc.
Crawford Office Supply
Express Oil Change [5007]
FRANKLIN COVEY SEMINARS
Global Knowledge
Graybar Electric Company, Inc.
Graybar Electric Company, Inc.
Helix Systems, Inc.
HRDQ
HRDQ
James D. Ward Yard Service
Alabama Power Company
ThyssenKrupp Steel USA, LLC
MAYER ELECTRIC SUPPLY CO
MAYER ELECTRIC SUPPLY CO
Rogers Group Inc
Watts Engineering Sale, Inc
Williams & Associates Inc
MAYER ELECTRIC SUPPLY CO
Building Materials Wholesale, Inc
Building Materials Wholesale, Inc
Building Specialties Company, Inc
Interstate Steel, Inc
John Deere Landscapes
LaBit Heating & A/C Service
Sherman Industries, Inc
Sherwin-Williams Company-Mobile
SUNBELT RENTALS [34730]
Vulcan Construction Materials, LP
Petty Cash-Cherie Lawrence
Petty Cash-Cherie Lawrence
Petty Cash-Cherie Lawrence
Petty Cash-Cherie Lawrence
MAYER ELECTRIC SUPPLY CO
NAIDA - North AL Industrial Dev Assoc
Scarsdale Security Systems, Inc.
Austal USA, LLC
CGI, Technologies and Solutions Inc.
CSC Distribution, Inc. DBA Big Lots
Honda Manufacturing of Alabama
Office Depot, Inc. (AIDT)
PC Mall Gov
Date
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/4/10
8/5/10
8/5/10
8/5/10
8/5/10
8/5/10
8/5/10
8/5/10
8/6/10
8/6/10
8/6/10
8/6/10
8/6/10
8/6/10
8/6/10
8/6/10
8/6/10
8/6/10
8/6/10
8/6/10
8/6/10
8/6/10
8/9/10
8/9/10
8/9/10
8/9/10
8/9/10
8/9/10
8/10/10
8/10/10
8/10/10
Amount
$55,761.98
$10.00
$295.00
$221.79
$7,423.43
$31,397.00
$253.92
$338.67
$1,687.60
$782.72
$1,393.33
$422.55
$6,287.10
$690.00
$543.60
$34.99
$19,671.91
$2,546.25
$265.20
$4,025.54
$4,440.00
$24.48
$1,140.00
$225.00
$5,934.26
$558,513.21
$25,330.03
$93,277.50
$7,282.96
$2,627.00
$1,836.00
$13,997.04
$22,913.56
$6,664.56
$99,429.50
$16,605.00
$3,808.96
$105.00
$7,469.00
$2,561.66
$2,701.44
$1,167.67
$79.66
$45.02
$168.83
$20.00
$337.35
$1,500.00
$25.00
$23,900.00
$721.41
$3,000.00
$169,248.20
$135.95
$42.88
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
639
603
642
603
641
681
607
613
607
613
667
639
777
680
641
606
681
681
641
690
681
603
641
639
608
697
777
777
777
777
777
777
777
777
777
777
777
606
777
777
613
777
606
611
641
642
777
667
639
698
698
698
697
641
641
Description
OTHER CONTRACTUAL SERVICES
FREIGHT
COMPUTER SOFTWARE & ACCESSORIES
FREIGHT
MATERIALS & SUPPLIES
TRAINING: VENDOR
SERVICE CONTRACTS ON EQUIPMENT
RENT-EQUIPMENT
SERVICE CONTRACTS ON EQUIPMENT
RENT-EQUIPMENT
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
CONSTRUCTION IN PROGRESS
TRAINING: AIDT EMPLOYEES ONLY
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
TRAINING: VENDOR
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
TRAINING: VENDOR
FREIGHT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
ELECTRICITY
WORKFORCE DEV. QTLY. REIMBURSEMENTS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
MAINTENANCE AND REPAIRS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
RENT-EQUIPMENT
CONSTRUCTION IN PROGRESS
MAINTENANCE AND REPAIRS
GAS & OIL - MOTOR VEHICLES
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
CONSTRUCTION IN PROGRESS
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
WORKFORCE DEV. QTLY. REIMBURSEMENTS
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
19619
19620
19621
19622
19623
19624
19626
19627
19628
19629
19629
19630
19631
19632
19633
19633
19634
19635
19636
19637
19637
19638
19639
19640
19641
19642
19643
19643
19643
19644
19645
19646
19664
19665
19666
19667
19668
19669
19670
19671
19672
19673
19674
19674
19675
19675
19676
19677
19678
19679
19680
19681
19682
19683
19684
Payee
PC Mall Gov
TallaTron, Inc.
Valley Times - News
WABB FM, Inc
Southside Tire and Auto, Inc.
Redd Pest Solutions
Vulcan Interior Product, Inc
Workshops, Etc!, Inc.
Sherry DeLoach
Ronnie Smith
Ronnie Smith
Violet Brooks
FedEx - (AIDT account)
Honda Manufacturing of Alabama
McMaster Carr Supply Company
McMaster Carr Supply Company
Mediation Training Institute International
Montgomery Transmission Specialist
Rockhurst University Continuing Ed Cntr
McMaster Carr Supply Company
McMaster Carr Supply Company
NEW HORIZONS COMPUTER
Overhead Door & Fireplace Co. Inc
PC Mall Gov
Prism Systems, Inc
PROFESSIONAL SECURITY SYSTEMS
HOME DEPOT- AIDT
HOME DEPOT- AIDT
HOME DEPOT- AIDT
Max Tool, Inc
Verizon Business
Roddrick Jones
Lafayette Sun
Black & Decker(U.S.) Inc.
KUKA Robotics Corporation
ABB Flexible Automation.
Airgas South, Inc.-Montgomery
AL.COM-Alabama Live
AT & T Mobility [33673]
AT&T Long Distance Service
Bagby Elevator Company Inc
Blossman Gas, Inc.
Bruce Moore Printing Company
Bruce Moore Printing Company
CDW Government, Inc.
CDW Government, Inc.
Comfort Systems USA
ELI, Inc.
Evergreen Courant Inc
Golden Touch Commercial Cleaning, LLC
Graybar Electric Company, Inc.
Gulfeagle Supply
National Alabama Corporation
ACT, Inc
Advantage Training Solutions.
Date
8/10/10
8/10/10
8/10/10
8/10/10
8/10/10
8/11/10
8/11/10
8/11/10
8/11/10
8/11/10
8/11/10
8/11/10
8/11/10
8/11/10
8/11/10
8/11/10
8/11/10
8/11/10
8/11/10
8/11/10
8/11/10
8/11/10
8/11/10
8/11/10
8/11/10
8/11/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
Amount
$830.00
$45.00
$76.00
$687.00
$889.20
$285.00
$38,859.96
$4,750.00
$225.00
$150.00
$19.97
$96.00
$22.76
$151,465.66
$18.24
$60.42
$5,400.00
$115.00
$199.00
$5.87
$157.72
$1,199.00
$420.00
$1,665.00
$8,531.00
$27.50
$457.30
$1,923.16
$2,684.00
$60,650.00
$18.88
$225.00
$84.40
$192.98
$9,059.91
$7,960.00
$1,404.32
$3,955.00
$22.49
$33.87
$253.92
$25.00
$15.00
$2,998.00
$584.97
$15,422.70
$127.50
$2,267.00
$48.00
$13,225.00
$1,208.54
$69.90
$305,712.72
$1,467.00
$1,000.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
642
639
667
667
606
639
777
681
601
601
641
601
603
697
603
641
681
606
680
603
641
618
606
690
681
639
606
641
690
710
604
601
667
606
681
681
641
667
604
604
607
611
603
642
641
690
606
681
667
639
690
606
697
639
681
Description
COMPUTER SOFTWARE & ACCESSORIES
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
MAINTENANCE AND REPAIRS
OTHER CONTRACTUAL SERVICES
CONSTRUCTION IN PROGRESS
TRAINING: VENDOR
IN-STATE TRAVEL
IN-STATE TRAVEL
MATERIALS & SUPPLIES
IN-STATE TRAVEL
FREIGHT
WORKFORCE DEV. QTLY. REIMBURSEMENTS
FREIGHT
MATERIALS & SUPPLIES
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
TRAINING: AIDT EMPLOYEES ONLY
FREIGHT
MATERIALS & SUPPLIES
MEMBERSHIPS
MAINTENANCE AND REPAIRS
NON-FIXED ASSETS (AIDT OWNED)
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
FURNITURE & EQUIPMENT
COMMUNICATIONS
IN-STATE TRAVEL
ADVERTISING & PROMOTIONS
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
TRAINING: VENDOR
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
COMMUNICATIONS
COMMUNICATIONS
SERVICE CONTRACTS ON EQUIPMENT
GAS & OIL - MOTOR VEHICLES
FREIGHT
COMPUTER SOFTWARE & ACCESSORIES
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
NON-FIXED ASSETS (AIDT OWNED)
MAINTENANCE AND REPAIRS
WORKFORCE DEV. QTLY. REIMBURSEMENTS
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
19685
19686
19687
19688
19689
19690
19691
19691
19692
19693
19693
19694
19695
19695
19696
19697
19698
19699
19700
19701
19702
19702
19703
19703
19704
19705
19706
19707
19708
19709
19710
19711
19712
19713
19714
19715
19717
19718
19719
19720
19721
19722
19723
19724
19725
19725
19726
19727
19728
19729
19730
19730
19730
19731
19732
Payee
Advantis Global Solutions LLC
Airgas South, Inc.-Montgomery
Alabama Power Company - Mobile
Allied Waste Services [2050]
Armstrong Lawn Services.
AT & T [1400]
B & H PHOTO VIDEO
B & H PHOTO VIDEO
Berney Office Solutions
Berney, Inc.
Berney, Inc.
Blossman Gas and Appliance
Business Systems, Inc..
Business Systems, Inc..
CDW Government, Inc.
Cintas-Bessemer6
City of Lincoln
Electronic Security Service
Evans Mahon, Inc.
FRANKLIN COVEY SEMINARS
Global Industrial Equipment
Global Industrial Equipment
GOAL QPC
GOAL QPC
Hasler Mailing Systems, Inc.
Kelsey Group, Inc
Block USA, Gulf Coast Division
Rayco Supply, Inc.
Southern Tool Steel, Inc.
Texaco Xpress Lube-Sylacauga
Sylacauga Utilities Board
UPS - United Parcel Service
Harrigan Lumber Company
Office Depot, Inc. (AIDT)
State of AL, Dept of Finance
NELSON GLASS CO., INC.
Sequatchie Concrete Service
Strickland Paper Companies
ROBOTIC INDUSTRIES ASSOC
Gary Weaver
Delta Air Lines.
Dothan Eagle.
FedEx - (AIDT account)
OPELIKA-AUBURN NEWS
Wright Express
Wright Express
MOBILE PRESS REGISTER
SPEC Building Material
Rand Technologies of Michigan, Inc.
Safety Source, Inc
Theatrical Lighting Systems, Inc
Theatrical Lighting Systems, Inc
Theatrical Lighting Systems, Inc
WASHINGTON COUNTY NEWS
WITTICHEN SUPPLY COMPANY
Date
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/13/10
8/16/10
8/16/10
8/16/10
8/16/10
8/16/10
8/16/10
8/16/10
8/16/10
8/16/10
8/17/10
8/17/10
8/17/10
8/17/10
8/17/10
8/17/10
8/17/10
8/17/10
8/17/10
8/17/10
8/17/10
8/17/10
8/19/10
8/19/10
8/19/10
8/19/10
8/19/10
8/19/10
8/19/10
Amount
$7,196.25
$814.50
$658.30
$290.14
$3,314.17
$516.85
$420.00
$2,599.00
$939.55
$219.00
$662.69
$18.00
$843.80
$391.36
$5,398.00
$140.85
$153.13
$166.38
$12,650.00
$31,073.95
$142.36
$850.41
$38.04
$1,798.50
$189.00
$1,115.00
$9,251.59
$1,875.00
$6,050.00
$34.99
$52.00
$54.04
$24,800.00
$322.75
$90.25
$2,760.00
$25,401.74
$644.40
$4,875.00
$106.88
$3,654.90
$1,330.00
$11.33
$473.12
$33.44
$3,966.32
$5,882.95
$97,722.50
$11,000.00
$54.75
$450.00
$320.00
$8,493.00
$437.61
$65.45
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
639
641
608
610
639
604
603
690
613
607
613
611
607
613
642
639
610
606
681
681
603
690
603
641
605
681
777
639
641
606
609
603
698
641
604
606
777
641
681
602
602
667
603
667
606
611
667
777
681
641
603
641
690
667
606
Description
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
ELECTRICITY
WATER, SEWER & GARBAGE PICK-UP
OTHER CONTRACTUAL SERVICES
COMMUNICATIONS
FREIGHT
NON-FIXED ASSETS (AIDT OWNED)
RENT-EQUIPMENT
SERVICE CONTRACTS ON EQUIPMENT
RENT-EQUIPMENT
GAS & OIL - MOTOR VEHICLES
SERVICE CONTRACTS ON EQUIPMENT
RENT-EQUIPMENT
COMPUTER SOFTWARE & ACCESSORIES
OTHER CONTRACTUAL SERVICES
WATER, SEWER & GARBAGE PICK-UP
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
TRAINING: VENDOR
FREIGHT
NON-FIXED ASSETS (AIDT OWNED)
FREIGHT
MATERIALS & SUPPLIES
POSTAGE
TRAINING: VENDOR
CONSTRUCTION IN PROGRESS
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
GAS & HEATING FUEL
FREIGHT
COMPANY REIMBURSEMENTS
MATERIALS & SUPPLIES
COMMUNICATIONS
MAINTENANCE AND REPAIRS
CONSTRUCTION IN PROGRESS
MATERIALS & SUPPLIES
TRAINING: VENDOR
OUT-OF-STATE TRAVEL
OUT-OF-STATE TRAVEL
ADVERTISING & PROMOTIONS
FREIGHT
ADVERTISING & PROMOTIONS
MAINTENANCE AND REPAIRS
GAS & OIL - MOTOR VEHICLES
ADVERTISING & PROMOTIONS
CONSTRUCTION IN PROGRESS
TRAINING: VENDOR
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
ADVERTISING & PROMOTIONS
MAINTENANCE AND REPAIRS
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
19733
19733
19734
19735
19735
19736
19737
19737
19738
19739
19740
19741
19742
19743
19744
19745
19746
19747
19748
19749
19750
19751
19752
19753
19754
19755
19756
19756
19757
19757
19758
19759
19760
19761
19762
19763
19764
19765
19766
19767
19768
19769
19770
19771
19772
19773
19773
19774
19775
19776
19777
19778
19778
19779
19780
Payee
Xerox Corporation [34011]
Xerox Corporation [34011]
MSC Industrial Supply Company, Inc.
McMaster Carr Supply Company
McMaster Carr Supply Company
Martin Industrial Supply Company, Inc.
NUCRAFT FURNITURE COMPANY
NUCRAFT FURNITURE COMPANY
Safety Guidance Specialist, Inc.
TRAX Tires, Inc
MONTGOMERY ADVERTISER
Anthony E. Goodrum
Darrell J. Jarrett
Donald G. Jemison
George T. McKee
Hazel R. Stone
Joycelyn Brown
Michael A. Cushman
Robert Cameron Moore
Robert D. Parsons
Melvin F. George, Jr.
Army Fleet Support
FedEx - (AIDT account)
Goodyear Tire & Rubber Company
Nimbus North America Inc.
PETERBILT OF MONTGOMERY, LLC
AIAG (Automotive Industry Action Group)
AIAG (Automotive Industry Action Group)
ACRA Enterprises, Inc.
ACRA Enterprises, Inc.
AWC, Inc
Airgas South, Inc.- Rainbow City [32406]
Commerce Print Strategies
Advantage Training Solutions.
Alabama Power Company
AT & T
Athens News Courier.
Auburn University at Mongomery
Cain Steel and Supply, Inc.
CDW Government, Inc.
CIMS-Global Technology Solutions
CULLMAN TIMES
Decatur Daily.
Gary C. Wyatt, Inc.
Helix Systems, Inc.
Huntsville Utilities
Huntsville Utilities
International Institute for Learning
Kimball International, Inc.
Krueger International (KI)
LaGrange Daily News
Flashbay Inc.
Flashbay Inc.
AT & T
ABB Flexible Automation.
Date
8/19/10
8/19/10
8/19/10
8/19/10
8/19/10
8/19/10
8/19/10
8/19/10
8/19/10
8/19/10
8/19/10
8/19/10
8/19/10
8/19/10
8/19/10
8/19/10
8/19/10
8/19/10
8/19/10
8/19/10
8/19/10
8/19/10
8/19/10
8/19/10
8/19/10
8/19/10
8/20/10
8/20/10
8/20/10
8/20/10
8/20/10
8/20/10
8/20/10
8/23/10
8/23/10
8/23/10
8/23/10
8/23/10
8/23/10
8/23/10
8/23/10
8/23/10
8/23/10
8/23/10
8/23/10
8/23/10
8/23/10
8/23/10
8/23/10
8/23/10
8/23/10
8/23/10
8/23/10
8/23/10
8/23/10
Amount
$10.00
$217.00
$9.70
$15.29
$38.03
$297.50
$11,964.96
$59,216.64
$3,600.00
$16.20
$6,376.02
$2,975.00
$1,988.00
$4,347.00
$1,245.00
$4,509.00
$3,211.41
$1,030.00
$4,293.00
$10,000.00
$4,306.50
$16,200.00
$50.69
$24,434.11
$5,196.35
$1,600.33
$14.10
$2,575.00
$71.07
$2,190.00
$15,550.00
$751.14
$270.00
$1,000.00
$2,616.84
$94.38
$384.30
$799.00
$485.50
$205.11
$4,200.00
$162.90
$4,268.44
$472,656.85
$3,360.00
$1,684.38
$26.53
$11,400.00
$14,394.02
$1,512.64
$111.60
$19.00
$4,145.00
$38.53
$21,300.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
603
641
641
603
641
641
690
710
681
606
667
639
639
639
639
639
639
639
639
639
639
698
603
698
681
606
603
641
603
641
681
641
619
681
608
604
667
681
641
641
642
667
667
777
681
608
609
681
690
690
667
603
667
604
681
Description
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
FURNITURE & EQUIPMENT
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
COMPANY REIMBURSEMENTS
FREIGHT
COMPANY REIMBURSEMENTS
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
FREIGHT
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
TRAINING: VENDOR
MATERIALS & SUPPLIES
PRINTING, REPRODUCTION & BINDING
TRAINING: VENDOR
ELECTRICITY
COMMUNICATIONS
ADVERTISING & PROMOTIONS
TRAINING: VENDOR
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
CONSTRUCTION IN PROGRESS
TRAINING: VENDOR
ELECTRICITY
GAS & HEATING FUEL
TRAINING: VENDOR
NON-FIXED ASSETS (AIDT OWNED)
NON-FIXED ASSETS (AIDT OWNED)
ADVERTISING & PROMOTIONS
FREIGHT
ADVERTISING & PROMOTIONS
COMMUNICATIONS
TRAINING: VENDOR
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
19781
19781
19782
19783
19784
19785
19786
19787
19787
19788
19789
19790
19791
19792
19793
19794
19795
19796
19797
19798
19799
19799
19799
19800
19802
19803
19804
19805
19806
19806
19807
19808
19809
19810
19811
19824
19825
19826
19827
19827
19828
19829
19830
19830
19831
19832
19833
19834
19835
19836
19837
19838
19839
19840
19841
Payee
CDW Government, Inc.
CDW Government, Inc.
COLUMBUS LEDGER-ENQUIRER, INC
Eagle's Flight of America, Inc.
Electronic Security Service
FIRE TECH FIRE EQUIP.CO.
Fred Pryor Seminars
Global Industrial Equipment
Global Industrial Equipment
Grainger Industrial Supply
Jeff's Lawn Care and Janitorial Services
Mary McCord
Christopher Burge
Alabama Automotive Mfg Association
Mobile Area Water & Sewer Systems
Office Depot, Inc. (AIDT)
PAYNE SCIENCE INC.
Pilz Automation Safety
Ram Tool and Supply Company, Inc
SkillSoft Corporation
Sylacauga Utilities Board
Sylacauga Utilities Board
Sylacauga Utilities Board
The Garland Company, Inc
Wesco Distribution, Inc
White House Forks Dirt Pit
Advantis Global Solutions LLC
Air-Tech of Pensacola, Inc
Airgas South, Inc.- Rainbow City [32406]
Airgas South, Inc.- Rainbow City [32406]
Alabama Automotive Mfg Association
AT & T
CenturyLink
Bayou Concrete, LLC
Berney Office Solutions
Cintas-Bessemer6
Commerce Print Strategies
FRANKLIN COVEY SEMINARS
Hobart Institute of Welding Technology
Hobart Institute of Welding Technology
Jackie W. Morris
Magnolia Steel Co., Inc
Code Electrical Classes, Inc.
Code Electrical Classes, Inc.
CDW Government, Inc.
Cintas [Mobile34675]
AT & T Mobility [19431]
ADT Security Services, Inc.
Graybar Electric Company, Inc.
HD Supply Waterworks, Ltd.
Wal Mart (all locations)
Clear Channel
GOODWYN, MILLS & CAWOOD, INC
Sequatchie Concrete Service
Vulcan Interior Product, Inc
Date
8/23/10
8/23/10
8/23/10
8/23/10
8/23/10
8/23/10
8/23/10
8/23/10
8/23/10
8/23/10
8/23/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
8/27/10
Amount
$389.09
$343.28
$966.92
$9,900.00
$30.00
$199.00
$598.00
$18.87
$109.80
$232.50
$2,300.00
$636.52
$975.00
$12,328.09
$235.26
$332.68
$240.00
$9,800.00
$260.81
$22,824.00
$325.63
$7.54
$46.46
$116,395.00
$4,138.37
$5,717.80
$6,745.00
$28,880.00
$196.10
$149.00
$300.00
$928.73
$68.85
$3,975.90
$17,228.81
$281.70
$440.00
$8,003.03
$8.00
$123.75
$14,450.00
$251.00
$81.95
$1,644.00
$2,932.60
$66.66
$22.49
$56.77
$1,174.56
$9,519.06
$223.22
$1,614.00
$9,036.72
$15,073.80
$9,439.31
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
641
642
667
681
606
639
681
603
641
641
639
602
601
664
610
641
639
681
777
642
608
609
610
777
777
777
639
777
641
690
618
604
604
777
710
639
619
681
603
641
639
777
603
641
690
639
604
639
641
777
641
667
627
777
777
Description
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
ADVERTISING & PROMOTIONS
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OUT-OF-STATE TRAVEL
IN-STATE TRAVEL
SCHOLARSHIPS
WATER, SEWER & GARBAGE PICK-UP
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
CONSTRUCTION IN PROGRESS
COMPUTER SOFTWARE & ACCESSORIES
ELECTRICITY
GAS & HEATING FUEL
WATER, SEWER & GARBAGE PICK-UP
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
OTHER CONTRACTUAL SERVICES
CONSTRUCTION IN PROGRESS
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
MEMBERSHIPS
COMMUNICATIONS
COMMUNICATIONS
CONSTRUCTION IN PROGRESS
FURNITURE & EQUIPMENT
OTHER CONTRACTUAL SERVICES
PRINTING, REPRODUCTION & BINDING
TRAINING: VENDOR
FREIGHT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
CONSTRUCTION IN PROGRESS
FREIGHT
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
OTHER CONTRACTUAL SERVICES
COMMUNICATIONS
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
CONSTRUCTION IN PROGRESS
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
ARCHITECTUAL SERVICES
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution Check
Name
Number Payee
Charter Communications Holding Company
AIDT
19842
LLL
AIDT
19843
Ives Training & Compliance Group, Inc
AIDT
19843
Ives Training & Compliance Group, Inc
AIDT
19844
Retirement Systems of Alabama
AIDT
19845
Retirement Systems of Alabama
AIDT
19845
Retirement Systems of Alabama
AIDT
19846
Peehip
AIDT
19846
Peehip
AIDT
19847
Pre-Paid Legal Services, Inc.
AIDT
19848
VALIC
AIDT
19849
AFLAC
AIDT
19850
Alabama State Employee's Credit Union
AIDT
19851
Alabama Education Association
AIDT
19852
SBG-VAA SECURITY BENEFIT LIFE INS. CO.
AIDT
19853
BIAS Corporation
AIDT
19854
Charles Brasington
AIDT
19855
Krueger International (KI)
AIDT
2650
Jerry McKinney
AIDT
2651
Deborah Abernathy
AIDT
2652
Charley Alford
AIDT
2653
Glenn Baker
AIDT
2654
Joe L Baker JR.
AIDT
2655
Kay M Breland
AIDT
2656
THOMAS GLEN BROWN
AIDT
2657
Dennis Charlesworth
AIDT
2658
LOVIE M COOK
AIDT
2659
WILLIE COWAN
AIDT
2660
Jerry Cox
AIDT
2661
Gregory Cunill
AIDT
2662
James Day
AIDT
2663
TONYA L. DUMAS Dumas
AIDT
2664
Preston Eatman
AIDT
2665
Matthew Ferington
AIDT
2666
Marcel Ford
AIDT
2667
JASON LAMAR FRIEND
AIDT
2668
Nicholas Greene
AIDT
2669
Barbara Guay
AIDT
2670
Dave Hall
AIDT
2671
Earl Harrison
AIDT
2672
Kent Hobbs
AIDT
2673
Mary G Horowitz
AIDT
2674
Mary G Horowitz
AIDT
2675
Danielle Humphrey
AIDT
2676
Gladys Hunter
AIDT
2677
Nikie Hunter
AIDT
2678
SHARON JACKSON
AIDT
2679
Donald G Jemison
AIDT
2680
Jules Johnson
AIDT
2681
Demarius Jones
AIDT
2682
Lacherra Jones
AIDT
2683
Keisha Kelley
AIDT
2684
Jared Kerr
AIDT
2685
Lemuel Lewis
AIDT
2686
Angela Lockett
Date
8/27/10
8/27/10
8/27/10
8/30/10
8/30/10
8/30/10
8/30/10
8/30/10
8/30/10
8/30/10
8/30/10
8/30/10
8/30/10
8/30/10
8/30/10
8/30/10
8/30/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
Funding
Amount Source
$198.18
$74.24
$1,900.00
$6,845.00
$83,888.29
$33,528.50
$100,768.00
$16,800.86
$74.75
$700.00
$1,872.40
$1,975.00
$252.92
$150.00
$3,400.00
$336.00
$1,040.52
$288.00
$1,160.25
$2,625.00
$1,875.00
$942.00
$2,875.00
$288.00
$162.50
$252.00
$189.00
$216.00
$1,625.00
$1,037.50
$320.00
$225.00
$3,500.00
$216.00
$364.00
$216.00
$216.00
$2,170.00
$1,112.50
$205.44
$450.00
$600.00
$468.00
$1,875.00
$216.00
$848.00
$250.00
$216.00
$216.00
$216.00
$189.00
$2,825.00
$2,925.00
$658.00
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Purpose Description
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
604
603
641
214
201
206
201
209
220
214
220
225
220
214
639
641
690
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
COMMUNICATIONS
FREIGHT
MATERIALS & SUPPLIES
TAX SHELTER ANNUITY PAYABLE
AP CHECKS WRITTEN
TEACHER RETIREMENT PAYABLE
AP CHECKS WRITTEN
PEEHIP-PAYABLE
HOSPITAL INSURANCE PAYABLE
TAX SHELTER ANNUITY PAYABLE
HOSPITAL INSURANCE PAYABLE
LEVY ON WAGES
HOSPITAL INSURANCE PAYABLE
TAX SHELTER ANNUITY PAYABLE
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
2687
2688
2689
2690
2691
2692
2693
2694
2695
2696
2697
2698
2699
2700
2701
2702
2703
2704
2705
2706
2707
2708
2709
2710
2711
2712
2713
2714
2715
2716
2717
2718
2719
2720
2721
2722
19856
19857
19858
19859
68413
68414
68415
68416
68417
68418
68419
68420
68421
68422
68423
68424
68425
68426
68427
Payee
MELESSIA DAWN LUCKY
Ronald McKenzie
Sonya Merritt
Dominique Miller
ROBERT CAMERON MOORE
Nathan Murphree
Joseph Nash
Justin Pitts
Brian Ray
John A Reed JR.
Charlie Rice
Jerrol Ridgeway
Christopher Robinson
ROSALYN D ROBINSON
Enecio Romero Duran
SHERYL SCALES
KIMBERLY A. SIMS
Rashad Sims
Reginald Sims
John Smallwood
Fred Smith
Jonathan Spicer
Joseph Stevens
Buford Thompson
BYROM THOMPSON
Dane Tomberlin
William Weaver
Michael Wells
Salena Whalen Stalker
Kent Hobbs
Stephanie L Rogers
Deborah Abernathy
Darien Brooks
Crarielin Hawkins
WILLISTINE R. BETTS
Doris Lockhart
Lisa Stockton
Dietriche' Nolen
Michael Reaves
Perry Roquemore
Gwendolyn W Barber
Ronald Gus Bell
Antonio Biggs
Ronsetta La'Cole Brisbon
Violet Faye Brooks
Amy C Brown
Gina M Buffaloe
Christopher L Burge
John L Burley
Brenda M Burns
Russell C Bush
Albert Bush
Louis Bustios
Donald M Carson
John R Carter
Date
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
Amount
$301.00
$3,972.00
$624.00
$1,014.00
$2,625.00
$2,250.00
$2,943.00
$216.00
$300.00
$300.00
$216.00
$216.00
$3,000.00
$252.00
$2,050.00
$544.00
$252.00
$216.00
$216.00
$1,593.00
$925.00
$1,250.00
$2,000.00
$252.00
$432.00
$2,325.00
$2,625.00
$625.00
$687.50
$616.32
$1,040.00
$459.00
$216.00
$3,361.50
$735.00
$1,134.00
$287.00
$98.00
$2,141.50
$404.69
$4,031.25
$6,817.33
$4,178.58
$3,512.33
$4,327.17
$3,660.92
$3,512.33
$6,041.83
$4,031.25
$6,858.42
$7,025.08
$6,041.83
$4,545.75
$9,455.17
$5,825.00
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
502
506
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
502
506
502
502
502
502
502
601
601
601
641
505
504
505
505
505
505
505
504
505
504
504
504
504
503
504
Description
Instructional Salaries-Part Time
Hourly Wages
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Hourly Wages
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
Instructional Salaries-Part Time
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
MATERIALS & SUPPLIES
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Other Professional Salaries-Schedule C
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
68428
68429
68430
68431
68431
68431
68433
68434
68435
68436
68437
68438
68439
68440
68441
68444
68445
68446
68447
68448
68449
68450
68451
68452
68453
68454
68455
68456
68457
68458
68459
68460
68461
68462
68463
68464
68465
68466
68467
68468
68469
68470
68471
68472
68474
68475
68476
68477
68478
68479
68480
68481
68482
68483
68485
Payee
Michael John Carter
Corrine Bernice Carter
Melissa A Cash
Edwin B Castile
Edwin B Castile
Edwin B Castile
Frank E Chestnut
Emalyn Scott Clark
Troy Cochran
Judith Earlene Cox
Yvonne Y Crenshaw
Dorothy Anna Davis
Reid S Davis
Sherry DeLoach
Dorothy Barnes Donda
William "Drew" A Dotson
Jewel S Draine
Bobby Jon Drinkard
Harry G Edwards
Gregory Lane Elkins
Lawrence E Esco
Jessica Swanson Falls
Donnie L Flurry
Susan M Foster
Roger D Fowler
Douglas S Freeland
Margaret Brandon Jackson
Daniel K Gillis
Mark M Godwin
Marlo Celeste Goodway
Debbie G Goodwin
Janet D Goodwin
Joseph D Hall
Ersie Lee Hammett
Clyde Hancock
Olga R Harris
Debora V Harris
Rhonda L Harrison
Kendall H Haywood
Sheila G Helms
William Blake Higdon
Heather S Holladay
Tony Hopper
Virginia B Ingram
Tracy C Harmon
Raymond Johnson
Roddrick K Jones
Dennis C Jones
Barry Kennedy
Stinson Kennedy
David R Lancaster
Cherie Michelle Lawrence
Warner Ken Litchfield
David Matthew Lockridge
Tammy Lemley Long
Date
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
Amount
$4,401.42
$4,252.92
$4,252.92
$15,283.08
$200.00
$1,000.00
$5,825.00
$6,258.67
$4,104.33
$5,463.25
$5,390.92
$4,841.83
$4,252.92
$4,327.17
$2,401.33
$2,993.42
$2,993.42
$4,252.92
$4,252.92
$4,252.92
$4,031.25
$4,178.58
$4,252.92
$8,034.00
$4,327.17
$8,469.00
$4,327.17
$3,438.08
$5,463.25
$4,401.42
$6,817.33
$4,179.75
$7,293.42
$8,875.17
$4,252.92
$6,858.42
$4,619.83
$4,841.83
$6,423.50
$4,841.83
$4,693.83
$4,327.17
$4,812.25
$5,246.42
$4,252.92
$4,104.33
$5,390.92
$4,252.92
$4,327.17
$4,252.92
$4,401.42
$4,550.00
$5,390.92
$4,619.83
$4,031.25
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
505
505
505
503
580
581
504
504
505
504
504
504
505
505
505
505
505
505
505
505
505
505
505
504
505
504
505
505
504
505
504
505
504
503
505
504
504
504
504
504
504
505
504
504
505
505
504
505
505
505
505
505
504
504
505
Description
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Administrative Salaries-Schedules A & B
Director Expense Allowance
Housing Allowance
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
68486
68487
68488
68489
68490
68491
68492
68493
68494
68495
68496
68497
68498
68499
68500
68501
68502
68503
68504
68505
68506
68507
68509
68510
68512
68513
68514
68515
68516
68517
68518
68519
68520
68521
68522
68523
68524
68525
68526
68527
68528
68529
68530
68531
68532
68533
68534
68535
68536
68537
68538
68539
68540
68541
68542
Payee
Rick B Maroney
Sharon D Martin
Grady E Masterson
Patricia Faye May
Mary C McCord
Karen Y McGraw
Nona M McMillian
Charles D McPherson
William Arthur Meadows
Lawrence E Morrow
Roger Shane Moseley
Dietriche' Latoria Nolen
Felix M Phillips
Patricia S Pirkle
Steve R Pollock
Vincent B Pruitt
Michael Reaves
Priscilla Kay Rice
James Franklin Richards
Patricia L Richards
Perry Chris Roquemore
Constance Y Sator
Charles S Sheridan
Linda Sue Sherrill
Benjamin R Singleton
Christine D Smart
Kenneth L Smiley
Ronnie A Smith
Ashley Smith Phillips
Lisa Stockton
Catherine B Struntz
Reginald Taylor
Kevin T Taylor
Angela Wiggins Taylor
Sonya R Telfair
John Marshall Thorn
Brian Keith Tomberlin
Cheryl D Treadwell
Angela Denise Tyson
Pebblin Warren
Gary D Weaver
Sonya Whitaker
Gary L Wideman
Ettice S Wilson
Richard Glowacki Wilson
Joseph D Bryant
Melinda P Ladnier
Tomikio Holmes
James M Adams
Jacqueline Allen
Lola L Allen
Joseph F Franklin
Thomas O. Hert
Tammy Adams Browning
Jeremy L Oates
Date
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
8/31/10
Amount
$5,680.25
$6,041.83
$4,545.75
$9,455.17
$3,956.92
$3,067.67
$5,246.42
$4,401.42
$5,390.92
$5,463.25
$5,390.92
$4,104.33
$6,041.83
$3,660.92
$6,258.67
$4,178.58
$5,101.50
$4,401.42
$6,423.50
$3,586.67
$5,825.00
$4,252.92
$6,258.67
$4,693.83
$7,728.33
$4,545.75
$5,825.00
$8,005.33
$4,178.58
$3,511.33
$4,693.83
$5,825.00
$5,825.00
$3,216.25
$4,619.83
$4,401.42
$4,031.25
$4,031.25
$5,390.92
$8,034.00
$8,875.17
$4,252.92
$4,401.42
$4,619.83
$5,463.25
$4,030.08
$2,993.42
$2,770.58
$4,252.92
$5,825.00
$8,469.00
$4,327.17
$4,327.17
$3,956.92
$4,178.58
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
504
504
504
503
505
505
504
505
504
504
504
505
504
505
504
505
504
505
504
505
504
505
504
504
504
504
504
503
505
505
504
504
504
505
504
505
505
505
504
504
503
505
505
504
504
505
505
505
505
504
504
505
505
505
505
Description
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
68543
68544
68545
68546
68547
68548
68549
68550
68551
68552
19860
19861
19862
19863
19864
19865
19866
19868
19868
19868
19869
19870
19871
19873
19874
19875
19876
19877
19878
19879
19880
19881
19882
19883
19884
19885
19886
19887
19889
19890
19891
19892
19893
19894
19895
19896
19897
19898
19899
19900
19901
19902
19903
19904
19905
Payee
Date
Davida P Williams
8/31/10
Sandra Akers
8/31/10
Terry Wayne Battles
8/31/10
Benjamin J Dawson
8/31/10
James M DuBose
8/31/10
Catherine Camille Archer
8/31/10
Donald O. Darrough
8/31/10
Abbie Plott
8/31/10
Larry Harris
8/31/10
Charles Joseph Arnold
8/31/10
Perry Roquemore
9/1/10
Heather Holladay
9/1/10
Christopher Burge
9/1/10
Roger Moseley
9/1/10
Ronald McKenzie
9/1/10
Ersie Hammett
9/2/10
Warner Litchfield
9/2/10
Steve Pollock
9/2/10
Steve Pollock
9/2/10
Steve Pollock
9/2/10
Rick Maroney
9/2/10
Yvonne Crenshaw
9/2/10
Edwin Castile
9/2/10
Alabama Power Company
9/3/10
Alabama Power Company - Mobile
9/3/10
AT & T [1400]
9/3/10
AT&T Long Distance Service
9/3/10
CenturyLink
9/3/10
H. A. M. LLC
9/3/10
INDUSTRIAL PROPERTIES OF THE SOUTH
9/3/10
MOBILE AIRPORT AUTHORITY
9/3/10
Mobile Festival Centre, LLC
9/3/10
Northwest Shoals Comm College
9/3/10
THE STORAGE NEIGHBOR
9/3/10
Mainline Supply Company, LLC
9/3/10
American Pipe & Supply Company, Inc
9/3/10
J.C. Duke & Associates
9/3/10
Rogers Group Inc
9/3/10
Sequel Electrical Supply Co, LLC
9/3/10
Sherman Industries, Inc
9/3/10
Threaded Fasteners, Inc
9/3/10
Watts Engineering Sale, Inc
9/3/10
Deltacom
9/3/10
FRANKLIN COVEY SEMINARS
9/3/10
Huntsville Times News, The
9/3/10
A-Z Lightning Protecting Systems, Inc
9/3/10
BERCO INDUSTRIES DBA/BERCO TABLEWORKS 9/3/10
LTD
Berney, Inc.
9/3/10
Block USA, Gulf Coast Division
9/3/10
Building Materials Wholesale, Inc
9/3/10
EISYS INC- Ergonomically Integrated Systems Incorporated
9/3/10
Global Industries, Inc
9/3/10
Kawasaki Robotics (USA), Inc
9/3/10
KRUG INC
9/3/10
MAYER ELECTRIC SUPPLY CO
9/3/10
Amount
$3,955.75
$3,955.75
$4,921.42
$4,847.08
$3,881.50
$3,955.75
$4,030.08
$3,437.00
$4,401.42
$3,401.09
$75.62
$22.21
$96.55
$975.00
$1,275.00
$750.00
$975.00
$1,869.00
$72.50
$20.32
$2,344.00
$160.50
$75.05
$2,219.63
$2,979.75
$394.32
$29.83
$43.25
$1,000.00
$6,166.67
$6,925.08
$10,367.75
$4,166.66
$300.00
$3,498.90
$4,586.69
$513,497.37
$3,223.01
$130,102.96
$15,502.00
$234.24
$58,208.00
$36.07
$8,684.37
$27,879.97
$23,420.00
$31,150.08
$365.71
$7,078.88
$5,550.85
$116,894.40
$21,926.00
$24,944.40
$6,548.40
$4,320.57
Funding
Source
Purpose Description
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
602
OUT-OF-STATE TRAVEL
Unrestricted Funds
602
OUT-OF-STATE TRAVEL
Unrestricted Funds
641
MATERIALS & SUPPLIES
Unrestricted Funds
601
IN-STATE TRAVEL
Unrestricted Funds
601
IN-STATE TRAVEL
Unrestricted Funds
601
IN-STATE TRAVEL
Unrestricted Funds
601
IN-STATE TRAVEL
Unrestricted Funds
601
IN-STATE TRAVEL
Unrestricted Funds
606
MAINTENANCE AND REPAIRS
Unrestricted Funds
639
OTHER CONTRACTUAL SERVICES
Unrestricted Funds
601
IN-STATE TRAVEL
Unrestricted Funds
601
IN-STATE TRAVEL
Unrestricted Funds
602
OUT-OF-STATE TRAVEL
Unrestricted Funds
608
ELECTRICITY
Unrestricted Funds
608
ELECTRICITY
Unrestricted Funds
604
COMMUNICATIONS
Unrestricted Funds
604
COMMUNICATIONS
Unrestricted Funds
604
COMMUNICATIONS
Unrestricted Funds
614
RENT-FACILITIES
Unrestricted Funds
614
RENT-FACILITIES
Unrestricted Funds
614
RENT-FACILITIES
Unrestricted Funds
614
RENT-FACILITIES
Unrestricted Funds
614
RENT-FACILITIES
Unrestricted Funds
614
RENT-FACILITIES
Unrestricted Funds
777
CONSTRUCTION IN PROGRESS
Unrestricted Funds
777
CONSTRUCTION IN PROGRESS
Unrestricted Funds
777
CONSTRUCTION IN PROGRESS
Unrestricted Funds
777
CONSTRUCTION IN PROGRESS
Unrestricted Funds
777
CONSTRUCTION IN PROGRESS
Unrestricted Funds
777
CONSTRUCTION IN PROGRESS
Unrestricted Funds
777
CONSTRUCTION IN PROGRESS
Unrestricted Funds
777
CONSTRUCTION IN PROGRESS
Unrestricted Funds
604
COMMUNICATIONS
Unrestricted Funds
681
TRAINING: VENDOR
Unrestricted Funds
667
ADVERTISING & PROMOTIONS
Unrestricted Funds
777
CONSTRUCTION IN PROGRESS
Unrestricted Funds
690
NON-FIXED ASSETS (AIDT OWNED)
Unrestricted Funds
619
PRINTING, REPRODUCTION & BINDING
Unrestricted Funds
777
CONSTRUCTION IN PROGRESS
Unrestricted Funds
777
CONSTRUCTION IN PROGRESS
Unrestricted Funds
690
NON-FIXED ASSETS (AIDT OWNED)
Unrestricted Funds
690
NON-FIXED ASSETS (AIDT OWNED)
Unrestricted Funds
710
FURNITURE & EQUIPMENT
Unrestricted Funds
710
FURNITURE & EQUIPMENT
Unrestricted Funds
777
CONSTRUCTION IN PROGRESS
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
19906
19907
19908
19909
19911
19912
19913
19915
19916
19917
19918
19919
19920
19921
19922
19923
19923
19924
19925
19926
19927
19928
19929
19930
19931
19932
19933
19934
19935
19936
19936
19937
19938
19939
19940
19940
19940
19941
19942
19943
19944
19944
19944
19945
19948
19949
19950
19951
19952
19953
19954
19955
19957
19958
19959
Payee
MAYER ELECTRIC SUPPLY CO
NEVINS
Sequel Electrical Supply Co, LLC
Sherwin-Williams Company-Mobile
Springhill Lighting & Supply, Inc
Perry Roquemore
Buddy Tucker Association, Inc
FERGUSON ENTERPRISES, INC
ACI Building Systems, Inc
Air-Tech of Pensacola, Inc
Bayou Concrete, LLC
CLOOS Robotic Welding, Inc.
FANUC ROBOTICS AMERICA, INC.
Block USA, Gulf Coast Division
J.C. Duke & Associates
McMaster Carr Supply Company
McMaster Carr Supply Company
Patty R. Ward
PAYNE SCIENCE INC.
Planet Charley Productions, LLC
Redd Pest Solutions
Safeguard Fire & Alarm, Inc.
Scarsdale Security Systems, Inc.
STAPLES ADVANTAGE
Strickland Paper Companies
Supreme Cleaning, Inc.
TallaTron, Inc.
Teklinks, Inc
Trailer Service Inc.
Tuscaloosa Blueprinting & Reprographics
Tuscaloosa Blueprinting & Reprographics
Veolia Environmental Services
Xerox Capital Services, LLC
Screenvision Direct
Bank of America
Bank of America
Bank of America
Bank of America
CGI, Technologies and Solutions Inc.
FedEx - (AIDT account)
HOME DEPOT- AIDT
HOME DEPOT- AIDT
HOME DEPOT- AIDT
KENCO Logistics Services LLC
MAYER ELECTRIC SUPPLY CO
MAYLINE GROUP
Midway Forest Lumber Sales, Inc
Office Depot, Inc. (AIDT)
Ram Tool and Supply Company, Inc
Robert D. Parsons
Rockwell Automation Nashville Office
Sequel Electrical Supply Co, LLC
Springhill Lighting & Supply, Inc
Springhill Lighting & Supply, Inc
Thompson Tractor Company
Date
9/3/10
9/3/10
9/3/10
9/3/10
9/3/10
9/7/10
9/7/10
9/7/10
9/8/10
9/8/10
9/8/10
9/8/10
9/8/10
9/8/10
9/8/10
9/9/10
9/9/10
9/9/10
9/9/10
9/9/10
9/9/10
9/9/10
9/9/10
9/9/10
9/9/10
9/9/10
9/9/10
9/9/10
9/9/10
9/9/10
9/9/10
9/10/10
9/10/10
9/10/10
9/10/10
9/10/10
9/10/10
9/10/10
9/10/10
9/10/10
9/10/10
9/10/10
9/10/10
9/10/10
9/10/10
9/13/10
9/13/10
9/13/10
9/13/10
9/13/10
9/13/10
9/13/10
9/13/10
9/13/10
9/13/10
Funding
Amount Source
$1,688.60 Unrestricted
$2,727.92 Unrestricted
$7,189.75 Unrestricted
$1,245.35 Unrestricted
$6,210.72 Unrestricted
$234.18 Unrestricted
$116,862.74 Unrestricted
$22,551.20 Unrestricted
$29,248.67 Unrestricted
$83,260.00 Unrestricted
$7,164.00 Unrestricted
$59,040.00 Unrestricted
$70,318.00 Unrestricted
$427.68 Unrestricted
$73.45 Unrestricted
$6.82 Unrestricted
$350.37 Unrestricted
$350.00 Unrestricted
$240.00 Unrestricted
$600.00 Unrestricted
$210.00 Unrestricted
$44.00 Unrestricted
$25.00 Unrestricted
$112.80 Unrestricted
$132.25 Unrestricted
$1,400.00 Unrestricted
$45.00 Unrestricted
$12,291.15 Unrestricted
$140.60 Unrestricted
$7.50 Unrestricted
$138.55 Unrestricted
$206.43 Unrestricted
$4,930.50 Unrestricted
$3,862.04 Unrestricted
$20.00 Unrestricted
$125.00 Unrestricted
$30.01 Unrestricted
$30.11 Unrestricted
$5,600.00 Unrestricted
$45.93 Unrestricted
$210.87 Unrestricted
$1,781.36 Unrestricted
$502.20 Unrestricted
$2,080.00 Unrestricted
$25,506.38 Unrestricted
$2,273.60 Unrestricted
$9,736.48 Unrestricted
$752.56 Unrestricted
$260.81 Unrestricted
$2,600.00 Unrestricted
$27,000.00 Unrestricted
$45,801.01 Unrestricted
$3,269.71 Unrestricted
$9,554.59 Unrestricted
$640.00 Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
777
690
777
777
777
641
639
777
777
777
777
642
710
777
777
603
641
639
639
639
639
639
639
641
641
639
639
604
606
603
641
610
607
667
603
641
642
604
698
603
606
641
690
698
777
690
777
641
777
601
681
777
777
777
681
Description
CONSTRUCTION IN PROGRESS
NON-FIXED ASSETS (AIDT OWNED)
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
COMPUTER SOFTWARE & ACCESSORIES
FURNITURE & EQUIPMENT
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
FREIGHT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
COMMUNICATIONS
MAINTENANCE AND REPAIRS
FREIGHT
MATERIALS & SUPPLIES
WATER, SEWER & GARBAGE PICK-UP
SERVICE CONTRACTS ON EQUIPMENT
ADVERTISING & PROMOTIONS
FREIGHT
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
COMMUNICATIONS
COMPANY REIMBURSEMENTS
FREIGHT
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
COMPANY REIMBURSEMENTS
CONSTRUCTION IN PROGRESS
NON-FIXED ASSETS (AIDT OWNED)
CONSTRUCTION IN PROGRESS
MATERIALS & SUPPLIES
CONSTRUCTION IN PROGRESS
IN-STATE TRAVEL
TRAINING: VENDOR
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
TRAINING: VENDOR
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
19960
19961
19962
19963
19964
19965
19966
19967
19968
19969
19970
19971
19972
19973
19974
19975
19976
19978
19979
19980
19981
19982
19982
19982
19983
19984
19985
19986
19986
19987
19987
19988
19989
19990
19991
19992
19993
19994
19995
19995
19996
19997
19998
19999
20000
20001
20002
20003
20004
20004
20005
20006
20006
20007
20008
Payee
Date
Threaded Fasteners, Inc
9/13/10
U.S. Dept of Commerce
9/13/10
UNITED LIGHTING CO.
9/13/10
UPS - United Parcel Service
9/13/10
Vulcan Interior Product, Inc
9/13/10
W.H. Thompson Construction
9/13/10
Wesco Distribution, Inc
9/13/10
White House Forks Dirt Pit
9/13/10
Waste Management
9/13/10
FedEx - (AIDT account)
9/13/10
MOBILE PRESS REGISTER
9/13/10
Society Automotive Engineering
9/13/10
University of Alabama [Continuing Studies]
9/13/10
Fehrer South Carolina, LLC.
9/13/10
Rogers Group Inc
9/13/10
FedEx - (AIDT account)
9/13/10
Sylacauga Utilities Board
9/13/10
Vulcan Construction Materials, LP
9/13/10
West Coast Industries, Inc
9/13/10
Judith Cox
9/13/10
Kendall Haywood
9/13/10
Benjamin Singleton
9/13/10
Benjamin Singleton
9/13/10
Benjamin Singleton
9/13/10
Christine Smart
9/13/10
Brian Tomberlin
9/13/10
Ettice Wilson
9/13/10
McMaster Carr Supply Company
9/14/10
McMaster Carr Supply Company
9/14/10
Naturalsoft Ltd. (Product: Natural Reader Software)
9/14/10
Naturalsoft Ltd. (Product: Natural Reader Software)
9/14/10
Airgas South, Inc.-Montgomery
9/14/10
Alabama Society of CPA's
9/14/10
AT & T Mobility [19431]
9/14/10
Blake & Pendleton of Alabama, LLC
9/14/10
CDW Government, Inc.
9/14/10
Cintas-Bessemer6
9/14/10
Cook's Pest Control
9/14/10
Crane Institute of America, Inc.
9/14/10
Crane Institute of America, Inc.
9/14/10
Express Oil Change [5007]
9/14/10
Fire Protection Specialists, Inc
9/14/10
Georgia Tech Professional Education
9/14/10
GRAYBAR ELECTRIC CO.
9/14/10
HOLT AV & VIDEO
9/14/10
ISRA Vision Systems, Inc.
9/14/10
Alabama Society of CPA's
9/14/10
Alabama Society of CPA's
9/14/10
CDW Government, Inc.
9/14/10
CDW Government, Inc.
9/14/10
Development Dimensions Intl Inc (DDI)
9/14/10
Global Industrial Equipment
9/14/10
Global Industrial Equipment
9/14/10
Graybar Electric Company, Inc.
9/14/10
Helix Systems, Inc.
9/14/10
Funding
Amount Source
$23.76 Unrestricted
$375.00 Unrestricted
$70.00 Unrestricted
$142.03 Unrestricted
$14,174.41 Unrestricted
$6,617.00 Unrestricted
$1,707.57 Unrestricted
$13,965.60 Unrestricted
$279.06 Unrestricted
$13.93 Unrestricted
$5,222.56 Unrestricted
$2,495.00 Unrestricted
$995.00 Unrestricted
$7,667.00 Unrestricted
$593.39 Unrestricted
$42.65 Unrestricted
$81.64 Unrestricted
$47,178.84 Unrestricted
$5,002.00 Unrestricted
$94.00 Unrestricted
$225.00 Unrestricted
$525.00 Unrestricted
$151.10 Unrestricted
$42.76 Unrestricted
$225.00 Unrestricted
$150.00 Unrestricted
$70.00 Unrestricted
$7.50 Unrestricted
$253.70 Unrestricted
$9.95 Unrestricted
$299.00 Unrestricted
$39.00 Unrestricted
$250.00 Unrestricted
$1,143.97 Unrestricted
$709.79 Unrestricted
$792.20 Unrestricted
$140.85 Unrestricted
$38.00 Unrestricted
$19.95 Unrestricted
$331.17 Unrestricted
$34.99 Unrestricted
$250.00 Unrestricted
$765.00 Unrestricted
$312.25 Unrestricted
$1,144.80 Unrestricted
$7,190.00 Unrestricted
$295.00 Unrestricted
$220.00 Unrestricted
$757.39 Unrestricted
$200.06 Unrestricted
$3,300.00 Unrestricted
$176.88 Unrestricted
$948.95 Unrestricted
$1,025.33 Unrestricted
$4,440.00 Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
777
681
606
603
777
777
777
777
610
603
667
681
681
698
777
603
609
777
690
641
601
601
639
641
601
601
601
603
641
603
642
641
681
604
606
641
639
639
603
641
606
639
681
641
606
681
681
681
641
642
681
603
641
641
681
Description
CONSTRUCTION IN PROGRESS
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
FREIGHT
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
CONSTRUCTION IN PROGRESS
WATER, SEWER & GARBAGE PICK-UP
FREIGHT
ADVERTISING & PROMOTIONS
TRAINING: VENDOR
TRAINING: VENDOR
COMPANY REIMBURSEMENTS
CONSTRUCTION IN PROGRESS
FREIGHT
GAS & HEATING FUEL
CONSTRUCTION IN PROGRESS
NON-FIXED ASSETS (AIDT OWNED)
MATERIALS & SUPPLIES
IN-STATE TRAVEL
IN-STATE TRAVEL
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
FREIGHT
MATERIALS & SUPPLIES
FREIGHT
COMPUTER SOFTWARE & ACCESSORIES
MATERIALS & SUPPLIES
TRAINING: VENDOR
COMMUNICATIONS
MAINTENANCE AND REPAIRS
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
FREIGHT
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
TRAINING: VENDOR
TRAINING: VENDOR
MATERIALS & SUPPLIES
COMPUTER SOFTWARE & ACCESSORIES
TRAINING: VENDOR
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
TRAINING: VENDOR
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
20009
20009
20010
20011
20012
20012
20012
20013
20013
20014
20015
20016
20017
20018
20019
20020
20021
20022
20023
20024
20024
20025
20026
20027
20028
20029
20030
20030
20031
20032
20032
20033
20034
20034
20035
20036
20036
20037
20038
20039
20040
20041
20042
20043
20044
20045
20046
20047
20048
20049
20050
20051
20052
20052
20052
Payee
Independent Graphic Services. L.L.C.
Independent Graphic Services. L.L.C.
JOHNSON CONTROLS, INC.
Jones International University, Ltd
Markertek Video Supply
Markertek Video Supply
Markertek Video Supply
McMaster Carr Supply Company
McMaster Carr Supply Company
SABEL STEEL SERVICE
Southside Tire and Auto, Inc.
TERMINIX INTERNATIONAL
Terry Battles
Virginia Ingram
Army Fleet Support
Coastal Forest Products LLC
M. C. Dixon Lumber Company, Inc
Siemens Industry, Inc.
State of AL, Dept of Finance
TI Broadcast Solutions Group, LLC
TI Broadcast Solutions Group, LLC
Travers Tools Co. Inc
UPS - United Parcel Service
Verizon Business
Xerox Capital Services, LLC
GRAYBAR ELECTRIC CO.
Code Electrical Classes, Inc.
Code Electrical Classes, Inc.
ABB Flexible Automation.
Airgas South, Inc.-Montgomery
Airgas South, Inc.-Montgomery
Cintas-Bessemer6
DataSpan, Inc
DataSpan, Inc
Evans Mahon, Inc.
Global Industrial Equipment
Global Industrial Equipment
Golden Touch Commercial Cleaning, LLC
Graybar Electric Company, Inc.
OPELIKA-AUBURN NEWS
SAP AMERICA, INC
MAC Papers
PC Mall Gov
United Heating & Air Conditioning, Inc.
Wadley Holdings, LLC
FedEx - (AIDT account)
Montgomery Area of Chamber of Commerce
SABEL STEEL SERVICE
Scarsdale Security Systems, Inc.
Signs Now 080-Mtgy
Sunbelt Paper & Packaging, Inc
The Connection
Theatrical Lighting Systems, Inc
Theatrical Lighting Systems, Inc
Theatrical Lighting Systems, Inc
Date
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/14/10
9/15/10
9/15/10
9/15/10
9/15/10
9/15/10
9/15/10
9/15/10
9/15/10
9/15/10
9/15/10
9/15/10
9/15/10
9/15/10
9/15/10
9/15/10
9/15/10
Funding
Amount Source
$15.00 Unrestricted
$331.00 Unrestricted
$6,516.00 Unrestricted
$5,400.00 Unrestricted
$88.08 Unrestricted
$551.62 Unrestricted
$9,359.80 Unrestricted
$10.27 Unrestricted
$214.00 Unrestricted
$1,544.00 Unrestricted
$1,023.90 Unrestricted
$59.00 Unrestricted
$306.00 Unrestricted
$345.00 Unrestricted
$14,400.00 Unrestricted
$16,800.00 Unrestricted
$9,000.00 Unrestricted
$14,230.00 Unrestricted
$90.25 Unrestricted
$130.00 Unrestricted
$10,306.41 Unrestricted
$534.53 Unrestricted
$23.32 Unrestricted
$15.30 Unrestricted
$1,533.57 Unrestricted
$163.20 Unrestricted
$18.21 Unrestricted
$278.40 Unrestricted
$29,260.00 Unrestricted
$178.68 Unrestricted
$285.76 Unrestricted
$151.35 Unrestricted
$9.20 Unrestricted
$30.00 Unrestricted
$33,350.00 Unrestricted
$123.32 Unrestricted
$723.84 Unrestricted
$10,300.00 Unrestricted
$568.50 Unrestricted
$423.52 Unrestricted
$3,000.00 Unrestricted
$192.24 Unrestricted
$3,665.05 Unrestricted
$10,630.00 Unrestricted
$50,343.79 Unrestricted
$10.12 Unrestricted
$675.00 Unrestricted
$1,590.00 Unrestricted
$32.00 Unrestricted
$154.00 Unrestricted
$804.69 Unrestricted
$145.00 Unrestricted
$50.00 Unrestricted
$1,041.25 Unrestricted
$1,041.00 Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
603
641
607
680
603
641
690
603
641
641
606
639
601
601
698
698
698
681
604
603
690
641
603
604
607
641
603
641
681
641
690
639
603
641
681
603
641
639
641
667
681
641
690
606
698
603
680
641
639
667
641
667
603
641
690
Description
FREIGHT
MATERIALS & SUPPLIES
SERVICE CONTRACTS ON EQUIPMENT
TRAINING: AIDT EMPLOYEES ONLY
FREIGHT
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
FREIGHT
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
OTHER CONTRACTUAL SERVICES
IN-STATE TRAVEL
IN-STATE TRAVEL
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
TRAINING: VENDOR
COMMUNICATIONS
FREIGHT
NON-FIXED ASSETS (AIDT OWNED)
MATERIALS & SUPPLIES
FREIGHT
COMMUNICATIONS
SERVICE CONTRACTS ON EQUIPMENT
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
TRAINING: VENDOR
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
OTHER CONTRACTUAL SERVICES
FREIGHT
MATERIALS & SUPPLIES
TRAINING: VENDOR
FREIGHT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
TRAINING: VENDOR
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
MAINTENANCE AND REPAIRS
COMPANY REIMBURSEMENTS
FREIGHT
TRAINING: AIDT EMPLOYEES ONLY
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
FREIGHT
MATERIALS & SUPPLIES
NON-FIXED ASSETS (AIDT OWNED)
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
20053
20053
20054
20054
20055
20056
20057
20058
20059
20060
20061
20062
20063
20064
10
11
20065
20066
20066
20067
20068
20069
20070
20071
20072
20073
20074
20075
20076
20077
20078
20079
20080
20081
20082
20082
20083
20084
20085
20086
20087
20088
20089
20090
20091
20092
20093
20094
20095
20095
20096
20097
20098
20099
20100
Payee
Date
Neopost Hasler-Birmingham
9/15/10
Neopost Hasler-Birmingham
9/15/10
Neopost, Inc.
9/15/10
Neopost, Inc.
9/15/10
PROFESSIONAL SECURITY SYSTEMS
9/15/10
International Institute for Learning
9/15/10
Express Oil Change [5007]
9/15/10
Climatic Comfort Products
9/17/10
SUNBELT RENTALS [34730]
9/17/10
HOLT AV & VIDEO
9/17/10
Golden Touch Commercial Cleaning, LLC
9/17/10
CDW Government, Inc.
9/17/10
Graybar Electric Company, Inc.
9/17/10
SimplexxGrinell LP-ALL LOCATIONS
9/17/10
Daimler AG
9/20/10
Daimler AG
9/20/10
Faurecia Interior Systems D/B/A Faurecia Seating
9/20/10
McMaster Carr Supply Company
9/20/10
McMaster Carr Supply Company
9/20/10
NEW HORIZONS COMPUTER
9/20/10
UNITED LIGHTING CO.
9/20/10
Warrior Business Machines Oce' Imagisti
9/20/10
NAISTD
9/20/10
William Meadows
9/20/10
Advantis Global Solutions LLC
9/20/10
Alabama Dumpster Service, LLC
9/20/10
Alabama Power Company - Mobile
9/20/10
Allied Waste Services
9/20/10
Allied Waste Services [33278]
9/20/10
Allied Waste Services [33278]
9/20/10
Allied Waste Services [2050]
9/20/10
AT & T Mobility [19431]
9/20/10
Coosa Valley Electric Cooperative
9/20/10
Jeff's Lawn Care and Janitorial Services
9/20/10
JOHNSON CONTROLS
9/20/10
JOHNSON CONTROLS
9/20/10
The Clarke County Democrat, Inc
9/20/10
LINCOLN HAND WASH/DETAIL
9/20/10
EchoEleven Training Centers
9/20/10
UNITED LIGHTING CO.
9/20/10
ABB Flexible Automation.
9/20/10
Airgas South, Inc.-Montgomery
9/20/10
Alabama Bolt & Supply
9/20/10
Alabama Self Insurers Association
9/20/10
Armstrong Lawn Services.
9/20/10
AT & T
9/20/10
AT & T [1400]
9/20/10
Bagby Elevator Company Inc
9/20/10
Berney, Inc.
9/20/10
Berney, Inc.
9/20/10
Berney Office Solutions
9/20/10
Business Alabama Monthly
9/20/10
Business Systems, Inc..
9/20/10
CareerBuilder.com
9/20/10
CDW Government, Inc.
9/20/10
Funding
Amount Source
$27.99 Unrestricted
$109.95 Unrestricted
$14.99 Unrestricted
$109.95 Unrestricted
$27.50 Unrestricted
$722.50 Unrestricted
$134.98 Unrestricted
$62,165.00 Unrestricted
$415.44 Unrestricted
$450.00 Unrestricted
$625.00 Unrestricted
$1,626.09 Unrestricted
$243.60 Unrestricted
$454.38 Unrestricted
$242.65 Unrestricted
$662.97 Unrestricted
$28,485.80 Unrestricted
$26.75 Unrestricted
$750.63 Unrestricted
$1,199.00 Unrestricted
$3,606.81 Unrestricted
$28.28 Unrestricted
$250.00 Unrestricted
$282.00 Unrestricted
$8,645.00 Unrestricted
$70.00 Unrestricted
$19,665.55 Unrestricted
$182.38 Unrestricted
$189.87 Unrestricted
$138.13 Unrestricted
$289.62 Unrestricted
$1,456.86 Unrestricted
$19,487.85 Unrestricted
$1,900.00 Unrestricted
$10.00 Unrestricted
$692.16 Unrestricted
$382.50 Unrestricted
$30.00 Unrestricted
$1,200.00 Unrestricted
$1,068.00 Unrestricted
$33,645.90 Unrestricted
$22.00 Unrestricted
$1,113.47 Unrestricted
$450.00 Unrestricted
$3,314.17 Unrestricted
$33.57 Unrestricted
$516.80 Unrestricted
$253.92 Unrestricted
$219.00 Unrestricted
$662.69 Unrestricted
$300.44 Unrestricted
$4,056.00 Unrestricted
$5.50 Unrestricted
$1,393.33 Unrestricted
$3,401.92 Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
603
641
603
641
639
681
606
777
613
606
639
690
641
606
681
681
698
603
641
681
606
619
680
601
639
610
608
610
610
610
610
604
608
639
603
606
667
606
680
606
710
611
641
681
639
604
604
607
607
613
613
667
619
667
642
Description
FREIGHT
MATERIALS & SUPPLIES
FREIGHT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
CONSTRUCTION IN PROGRESS
RENT-EQUIPMENT
MAINTENANCE AND REPAIRS
OTHER CONTRACTUAL SERVICES
NON-FIXED ASSETS (AIDT OWNED)
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
TRAINING: VENDOR
COMPANY REIMBURSEMENTS
FREIGHT
MATERIALS & SUPPLIES
TRAINING: VENDOR
MAINTENANCE AND REPAIRS
PRINTING, REPRODUCTION & BINDING
TRAINING: AIDT EMPLOYEES ONLY
IN-STATE TRAVEL
OTHER CONTRACTUAL SERVICES
WATER, SEWER & GARBAGE PICK-UP
ELECTRICITY
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
WATER, SEWER & GARBAGE PICK-UP
COMMUNICATIONS
ELECTRICITY
OTHER CONTRACTUAL SERVICES
FREIGHT
MAINTENANCE AND REPAIRS
ADVERTISING & PROMOTIONS
MAINTENANCE AND REPAIRS
TRAINING: AIDT EMPLOYEES ONLY
MAINTENANCE AND REPAIRS
FURNITURE & EQUIPMENT
GAS & OIL - MOTOR VEHICLES
MATERIALS & SUPPLIES
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
COMMUNICATIONS
COMMUNICATIONS
SERVICE CONTRACTS ON EQUIPMENT
SERVICE CONTRACTS ON EQUIPMENT
RENT-EQUIPMENT
RENT-EQUIPMENT
ADVERTISING & PROMOTIONS
PRINTING, REPRODUCTION & BINDING
ADVERTISING & PROMOTIONS
COMPUTER SOFTWARE & ACCESSORIES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
20100
20101
20102
20103
20104
20105
20106
20107
20108
20109
20110
20110
20111
20112
20113
20113
20114
20115
20116
20117
20118
20119
20119
20120
20121
20122
20123
20124
20124
20125
20126
20127
20128
20128
20128
20129
20130
20131
20131
20132
20133
20134
20135
20136
20137
20139
20140
20141
20142
20143
20144
20145
20146
20147
20148
Payee
CDW Government, Inc.
Anniston Star, The
Daily Home, The
Electronic Security Service
Berney Office Solutions
Frances R. Smallwood
Fyr-Fyter Sales & Service, Inc.
Gadsden Times
Graybar Electric Company, Inc.
Hasler Mailing Systems, Inc.
Huntsville Utilities
Huntsville Utilities
HUTCHENS COMPANY, INC.
Inovision Software Solutions
Ives Training & Compliance Group, Inc
Ives Training & Compliance Group, Inc
James D. Ward Yard Service
FedEx - (AIDT account)
HTP Group Division of CCR
MICOR Industries, Inc.
Office Depot, Inc. (AIDT)
Wright Express
Wright Express
Pauline A. Hildebrecht
Alabama Technology Network Birmingham
CGI, Technologies and Solutions Inc.
Delta Air Lines.
Joseph T. Ryerson & Son
Joseph T. Ryerson & Son
Mobile Area Water & Sewer Systems
National Seminar Group
Steward Machine Co., Inc.
Sylacauga Utilities Board
Sylacauga Utilities Board
Sylacauga Utilities Board
Teklinks, Inc
Unique Concepts International
United Rentals (North America) Inc.
United Rentals (North America) Inc.
FedEx - (AIDT account)
Goodyear Tire & Rubber Company
MSC Industrial Supply Company, Inc.
Screenvision Direct
SimplexxGrinell LP-ALL LOCATIONS
Total Filtration Services, Inc.
Wal Mart (all locations)
PC Mall Gov
Aluminum Technology Schmid North America,
PC Mall Gov
Darrell J. Jarrett
Donald G. Jemison
Hazel R. Stone
Robert Cameron Moore
Robert D. Parsons
Anthony E. Goodrum
Date
9/20/10
9/20/10
9/20/10
9/20/10
9/20/10
9/20/10
9/20/10
9/20/10
9/20/10
9/20/10
9/20/10
9/20/10
9/20/10
9/20/10
9/20/10
9/20/10
9/20/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
9/22/10
Inc.
9/23/10
9/23/10
9/23/10
9/23/10
9/23/10
9/23/10
9/23/10
9/23/10
Funding
Amount Source
$1,626.09 Unrestricted
$540.00 Unrestricted
$295.00 Unrestricted
$30.00 Unrestricted
$300.44 Unrestricted
$173.00 Unrestricted
$328.30 Unrestricted
$594.00 Unrestricted
$447.35 Unrestricted
$198.00 Unrestricted
$2,163.90 Unrestricted
$25.40 Unrestricted
$150.00 Unrestricted
$887.00 Unrestricted
$20.56 Unrestricted
$159.90 Unrestricted
$225.00 Unrestricted
$40.76 Unrestricted
$4,411.12 Unrestricted
$900.00 Unrestricted
$718.53 Unrestricted
$64.58 Unrestricted
$4,133.91 Unrestricted
$375.00 Unrestricted
$2,500.00 Unrestricted
$69,963.62 Unrestricted
$3,505.50 Unrestricted
$0.49 Unrestricted
$674.27 Unrestricted
$235.26 Unrestricted
$179.00 Unrestricted
$4,000.00 Unrestricted
$321.94 Unrestricted
$7.54 Unrestricted
$83.97 Unrestricted
$17,654.74 Unrestricted
$31,800.00 Unrestricted
$2,600.00 Unrestricted
$5,200.00 Unrestricted
$38.68 Unrestricted
$20,897.20 Unrestricted
$24.20 Unrestricted
$6,824.08 Unrestricted
$1,668.00 Unrestricted
$786.00 Unrestricted
$119.82 Unrestricted
$28.00 Unrestricted
$3,600.00 Unrestricted
$321.92 Unrestricted
$2,590.00 Unrestricted
$4,806.00 Unrestricted
$4,509.00 Unrestricted
$2,619.00 Unrestricted
$10,000.00 Unrestricted
$4,675.00 Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
690
667
667
606
613
639
606
667
641
605
608
609
606
681
603
641
639
603
698
698
641
606
611
681
639
698
602
603
641
610
680
698
608
609
610
690
681
680
681
603
698
641
667
639
639
641
641
698
641
639
639
639
639
639
639
Description
NON-FIXED ASSETS (AIDT OWNED)
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
MAINTENANCE AND REPAIRS
RENT-EQUIPMENT
OTHER CONTRACTUAL SERVICES
MAINTENANCE AND REPAIRS
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
POSTAGE
ELECTRICITY
GAS & HEATING FUEL
MAINTENANCE AND REPAIRS
TRAINING: VENDOR
FREIGHT
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
FREIGHT
COMPANY REIMBURSEMENTS
COMPANY REIMBURSEMENTS
MATERIALS & SUPPLIES
MAINTENANCE AND REPAIRS
GAS & OIL - MOTOR VEHICLES
TRAINING: VENDOR
OTHER CONTRACTUAL SERVICES
COMPANY REIMBURSEMENTS
OUT-OF-STATE TRAVEL
FREIGHT
MATERIALS & SUPPLIES
WATER, SEWER & GARBAGE PICK-UP
TRAINING: AIDT EMPLOYEES ONLY
COMPANY REIMBURSEMENTS
ELECTRICITY
GAS & HEATING FUEL
WATER, SEWER & GARBAGE PICK-UP
NON-FIXED ASSETS (AIDT OWNED)
TRAINING: VENDOR
TRAINING: AIDT EMPLOYEES ONLY
TRAINING: VENDOR
FREIGHT
COMPANY REIMBURSEMENTS
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
MATERIALS & SUPPLIES
MATERIALS & SUPPLIES
COMPANY REIMBURSEMENTS
MATERIALS & SUPPLIES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
20149
20150
20151
20152
20153
20154
20155
20156
20157
20158
20159
20160
20161
20161
20162
20163
20164
20165
20166
20167
20168
20169
20170
20171
20172
20173
20174
20175
20176
20177
20178
20179
20180
20181
20182
20183
20184
20194
20195
20196
20197
20197
20198
20199
20199
20200
20201
20202
20203
20204
20205
20206
20206
20207
20208
Payee
George T. McKee
Jackie W. Morris
Joycelyn Brown
Melvin F. George, Jr.
Michael A. Cushman
Auburn University
MAC Papers
Schneider Electric
CGI, Technologies and Solutions Inc.
Monroe Journal
Office Depot, Inc. (AIDT)
OnLine Consulting, Inc
Team Builders Plus, Inc
Team Builders Plus, Inc
Trade and Industry Development
Tri State Metals
Alabama Gas Corporation
Alabama Power Company
AT & T
AT & T Mobility [19431]
Berney Office Solutions
Birmingham News Company
CDW Government, Inc.
Charter Communications Holding Company LLL
CUMBERLAND
COLUMBUS LEDGER-ENQUIRER, INC
Decatur Daily.
Huntsville Times News, The
LaGrange Daily News
Melissa Cash
William Meadows
Sonya Whitaker
U S Postal Service [21079]
SUNBELT RENTALS [34730]
Braintrust Software, LLC
Pauline A. Hildebrecht
ZEP
AFLAC
Alabama Education Association
Alabama State Employee's Credit Union
Peehip
Peehip
Pre-Paid Legal Services, Inc.
Retirement Systems of Alabama
Retirement Systems of Alabama
Retirement Systems of Alabama
SBG-VAA SECURITY BENEFIT LIFE INS. CO.
VALIC
ALLSEATING
Gary C. Wyatt, Inc.
LOEWENSTEIN
Business Systems, Inc..
Business Systems, Inc..
Alabama Society of CPA's
Beckhoff Automation, LLC
Date
9/23/10
9/23/10
9/23/10
9/23/10
9/23/10
9/23/10
9/23/10
9/23/10
9/24/10
9/24/10
9/24/10
9/24/10
9/24/10
9/24/10
9/24/10
9/24/10
9/26/10
9/26/10
9/26/10
9/26/10
9/26/10
9/26/10
9/26/10
9/26/10
9/26/10
9/26/10
9/26/10
9/26/10
9/26/10
9/27/10
9/27/10
9/27/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
Funding
Amount Source
$1,385.00 Unrestricted
$9,095.00 Unrestricted
$3,528.71 Unrestricted
$4,806.00 Unrestricted
$3,675.00 Unrestricted
$29,145.00 Unrestricted
$389.95 Unrestricted
$295.00 Unrestricted
$4,000.00 Unrestricted
$89.88 Unrestricted
$476.01 Unrestricted
$2,495.00 Unrestricted
$51.00 Unrestricted
$395.97 Unrestricted
$831.00 Unrestricted
$634.88 Unrestricted
$97.56 Unrestricted
$8,578.50 Unrestricted
$958.08 Unrestricted
$1,105.07 Unrestricted
$6.70 Unrestricted
$4,502.40 Unrestricted
$9,544.95 Unrestricted
$196.71 Unrestricted
$2,242.20 Unrestricted
$1,250.00 Unrestricted
$1,517.80 Unrestricted
$11,025.00 Unrestricted
$111.60 Unrestricted
$121.00 Unrestricted
$1,371.00 Unrestricted
$225.00 Unrestricted
$112.00 Unrestricted
$415.44 Unrestricted
$5,000.00 Unrestricted
$375.00 Unrestricted
$1,258.68 Unrestricted
$1,889.74 Unrestricted
$325.18 Unrestricted
$1,975.00 Unrestricted
$103,024.00 Unrestricted
$20,557.66 Unrestricted
$74.75 Unrestricted
$85,830.99 Unrestricted
$34,304.95 Unrestricted
$8,124.16 Unrestricted
$150.00 Unrestricted
$1,135.00 Unrestricted
$60,259.20 Unrestricted
$3,327.71 Unrestricted
$1,793.52 Unrestricted
$843.80 Unrestricted
$391.36 Unrestricted
$250.00 Unrestricted
$13,075.00 Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
639
639
639
639
639
681
641
681
698
667
641
681
603
641
667
641
609
608
604
604
619
667
690
604
690
667
667
667
667
601
601
601
605
613
681
681
641
220
220
225
201
209
220
201
206
214
214
214
690
777
690
607
613
681
681
Description
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
OTHER CONTRACTUAL SERVICES
TRAINING: VENDOR
MATERIALS & SUPPLIES
TRAINING: VENDOR
COMPANY REIMBURSEMENTS
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
TRAINING: VENDOR
FREIGHT
MATERIALS & SUPPLIES
ADVERTISING & PROMOTIONS
MATERIALS & SUPPLIES
GAS & HEATING FUEL
ELECTRICITY
COMMUNICATIONS
COMMUNICATIONS
PRINTING, REPRODUCTION & BINDING
ADVERTISING & PROMOTIONS
NON-FIXED ASSETS (AIDT OWNED)
COMMUNICATIONS
NON-FIXED ASSETS (AIDT OWNED)
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
ADVERTISING & PROMOTIONS
IN-STATE TRAVEL
IN-STATE TRAVEL
IN-STATE TRAVEL
POSTAGE
RENT-EQUIPMENT
TRAINING: VENDOR
TRAINING: VENDOR
MATERIALS & SUPPLIES
HOSPITAL INSURANCE PAYABLE
HOSPITAL INSURANCE PAYABLE
LEVY ON WAGES
AP CHECKS WRITTEN
PEEHIP-PAYABLE
HOSPITAL INSURANCE PAYABLE
AP CHECKS WRITTEN
TEACHER RETIREMENT PAYABLE
TAX SHELTER ANNUITY PAYABLE
TAX SHELTER ANNUITY PAYABLE
TAX SHELTER ANNUITY PAYABLE
NON-FIXED ASSETS (AIDT OWNED)
CONSTRUCTION IN PROGRESS
NON-FIXED ASSETS (AIDT OWNED)
SERVICE CONTRACTS ON EQUIPMENT
RENT-EQUIPMENT
TRAINING: VENDOR
TRAINING: VENDOR
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
20209
20210
20211
20212
20212
20213
20214
20215
20216
20216
20217
20218
20218
2732
2733
2734
2735
2736
2737
2738
2739
2740
2741
2742
2743
2744
2745
2746
2747
2748
2749
2750
2751
2752
2753
2754
2755
2756
2757
2758
2759
2760
2761
2762
2763
2764
2765
2766
2767
2768
2769
2770
2771
2772
2773
Payee
GCA Technology Services
Kennemetal, Inc.
ACT, Inc
Airgas South, Inc.-Montgomery
Airgas South, Inc.-Montgomery
AL.COM-Alabama Live
Alabama Society of CPA's
Bezell Westbrook.
Blanchard Training & Development
Blanchard Training & Development
Blossman Gas and Appliance
CDW Government, Inc.
CDW Government, Inc.
Ronald McKenzie
Charley Alford
WILLISTINE R. BETTS
THOMAS GLEN BROWN
Glenn Baker
Jane Berry
Darien Brooks
LOVIE M COOK
WILLIE COWAN
Dennis Charlesworth
Jerry Cox
James Day
TONYA L. DUMAS Dumas
JASON LAMAR FRIEND
Matthew Ferington
Marcel Ford
Phillip L Garrison
Kimberly B Gibson
Bryce Goram
Nicholas Greene
Barbara Guay
Dave Hall
Earl Harrison
Kent Hobbs
Mary G Horowitz
Mary G Horowitz
Danielle Humphrey
Gladys Hunter
Nikie Hunter
SHARON JACKSON
Amy Margaret James
Jules Johnson
Demarius Jones
Lacherra Jones
Keisha Kelley
Jared Kerr
MELESSIA DAWN LUCKY
Lemuel Lewis
Doris Lockhart
ROBERT CAMERON MOORE
James McFall
Jerry McKinney
Date
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/29/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
Amount
$2,250.00
$1,755.00
$1,719.00
$134.56
$800.00
$3,955.00
$250.00
$400.00
$28.11
$805.50
$36.00
$369.98
$2,294.69
$4,248.00
$2,450.00
$945.00
$1,040.00
$1,750.00
$1,668.00
$810.00
$1,302.00
$1,386.00
$337.50
$972.00
$1,662.50
$1,088.00
$616.00
$3,025.00
$420.00
$4,550.60
$1,666.00
$5,000.00
$918.00
$162.00
$3,360.00
$1,975.00
$513.60
$800.00
$287.50
$684.00
$1,500.00
$216.00
$1,496.00
$420.00
$1,188.00
$972.00
$1,026.00
$1,071.00
$2,025.00
$441.00
$2,500.00
$1,404.00
$2,750.00
$600.00
$1,464.00
Funding
Source
Purpose Description
Unrestricted Funds
681
TRAINING: VENDOR
Unrestricted Funds
681
TRAINING: VENDOR
Unrestricted Funds
639
OTHER CONTRACTUAL SERVICES
Unrestricted Funds
641
MATERIALS & SUPPLIES
Unrestricted Funds
690
NON-FIXED ASSETS (AIDT OWNED)
Unrestricted Funds
667
ADVERTISING & PROMOTIONS
Unrestricted Funds
681
TRAINING: VENDOR
Unrestricted Funds
639
OTHER CONTRACTUAL SERVICES
Unrestricted Funds
603
FREIGHT
Unrestricted Funds
641
MATERIALS & SUPPLIES
Unrestricted Funds
611
GAS & OIL - MOTOR VEHICLES
Unrestricted Funds
641
MATERIALS & SUPPLIES
Unrestricted Funds
690
NON-FIXED ASSETS (AIDT OWNED)
Unrestricted Funds
506
Hourly Wages
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
506
Hourly Wages
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
506
Hourly Wages
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
2774
2775
2776
2777
2778
2779
2780
2781
2782
2783
2784
2785
2786
2787
2788
2789
2790
2791
2792
2793
2794
2795
2796
2797
2798
2799
2800
2801
2802
2803
2804
2805
2806
2807
2808
2809
2810
2811
20219
20220
20221
20222
20223
20223
20224
20224
20225
20226
20227
20228
20229
20230
20231
20232
20232
Payee
Sonya Merritt
Dominique Miller
Hyana Jasmine Miller
Brent Munn
Nathan Murphree
Joseph Nash
Harold Parnell
Justin Pitts
ROSALYN D ROBINSON
Brian Ray
John A Reed JR.
Charlie Rice
Jerrol Ridgeway
Christopher Robinson
Enecio Romero Duran
SHERYL SCALES
KIMBERLY A. SIMS
Rashad Sims
Reginald Sims
John Smallwood
Caleb Smith
Jonathan Spicer
Joseph Stevens
BYROM THOMPSON
Buford Thompson
Dane Tomberlin
William Weaver
Salena Whalen Stalker
Kent Hobbs
Alton McAfee
Stephanie L Rogers
Sheria Mitchell
Deborah Abernathy
Kay M Breland
Crarielin Hawkins
Joe Baker
Willie L Douglas
Angela Lockett
Cintas [Mobile34675]
Cintas-Bessemer6
Commerce Print Strategies
Crane Institute of America, Inc.
DataMite Technologies, LLC
DataMite Technologies, LLC
DigiGame, Inc
DigiGame, Inc
Eagle Business
Evans Mahon, Inc.
Frances R. Smallwood
FRANKLIN COVEY SEMINARS
Global Knowledge
Grainger Industrial Supply
Graybar Electric Company, Inc.
HOLT AV & VIDEO
HOLT AV & VIDEO
Date
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
Amount
$936.00
$1,566.00
$270.00
$270.00
$2,850.00
$3,159.00
$918.00
$936.00
$987.00
$4,050.00
$150.00
$702.00
$972.00
$3,150.00
$1,500.00
$1,008.00
$1,344.00
$918.00
$432.00
$3,321.00
$216.00
$1,375.00
$1,000.00
$1,832.00
$1,071.00
$1,000.00
$1,875.00
$156.25
$667.68
$360.00
$1,640.00
$100.00
$672.00
$1,845.00
$3,226.50
$1,666.00
$1,281.00
$763.00
$33.33
$140.85
$244.00
$6,500.00
$20.00
$37.00
$40.00
$999.00
$140.00
$5,520.00
$358.50
$21,995.82
$7,461.69
$28.80
$1,872.54
$134.00
$1,432.00
Funding
Source
Purpose Description
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
506
Hourly Wages
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
506
Hourly Wages
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
502
Instructional Salaries-Part Time
Unrestricted Funds
639
OTHER CONTRACTUAL SERVICES
Unrestricted Funds
639
OTHER CONTRACTUAL SERVICES
Unrestricted Funds
619
PRINTING, REPRODUCTION & BINDING
Unrestricted Funds
681
TRAINING: VENDOR
Unrestricted Funds
603
FREIGHT
Unrestricted Funds
641
MATERIALS & SUPPLIES
Unrestricted Funds
603
FREIGHT
Unrestricted Funds
690
NON-FIXED ASSETS (AIDT OWNED)
Unrestricted Funds
607
SERVICE CONTRACTS ON EQUIPMENT
Unrestricted Funds
681
TRAINING: VENDOR
Unrestricted Funds
639
OTHER CONTRACTUAL SERVICES
Unrestricted Funds
681
TRAINING: VENDOR
Unrestricted Funds
681
TRAINING: VENDOR
Unrestricted Funds
641
MATERIALS & SUPPLIES
Unrestricted Funds
641
MATERIALS & SUPPLIES
Unrestricted Funds
603
FREIGHT
Unrestricted Funds
690
NON-FIXED ASSETS (AIDT OWNED)
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
20233
20234
20235
20236
20237
20238
20239
20240
20240
20241
20242
20243
20244
20245
20246
20247
20248
20249
20250
20251
20252
20253
20254
20255
20256
71553
71554
71555
71556
71557
71558
71559
71560
71561
71562
71563
71564
71564
71565
71566
71567
71568
71569
71570
71571
71571
71571
71573
71574
71575
71576
71577
71578
71579
71580
Payee
Industrial Medical Clinic
Kendall Electric, Inc
Liferay,Inc.
LOVOY'S TEAM WORKS, INC.
Williams Automation & Controls, Inc
MOBILE MECHANICAL SERVICE, INC
Patty R. Ward
PC Mall Gov
PC Mall Gov
RADIO SHACK
Rockwell Automation Nashville Office
Safeguard Fire & Alarm, Inc.
Strickland Paper Companies
TERMINIX INTERNATIONAL
The McPherson Companies, Inc.
Transformation Through Leadership
TREADWELL FORD
Otis Elevator Company
Xerox Capital Services, LLC
Comfort Systems USA
Grainger Industrial Supply
e-Hazard Management, LLC.
JOHNSON CONTROLS
Airgas South, Inc.-Montgomery
Ludeca, Inc
Gwendolyn W Barber
Ronald Gus Bell
Antonio Biggs
Ronsetta La'Cole Brisbon
Violet Faye Brooks
Amy C Brown
Gina M Buffaloe
Christopher L Burge
John L Burley
Brenda M Burns
Russell C Bush
Albert Bush
Albert Bush
Louis Bustios
Donald M Carson
John R Carter
Michael John Carter
Corrine Bernice Carter
Melissa A Cash
Edwin B Castile
Edwin B Castile
Edwin B Castile
Frank E Chestnut
Emalyn Scott Clark
Troy Cochran
Judith Earlene Cox
Yvonne Y Crenshaw
Dorothy Anna Davis
Reid S Davis
Sherry DeLoach
Date
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
Amount
$45.00
$395.00
$798.00
$10,064.95
$3,946.00
$665.00
$350.00
$69.00
$5,336.00
$215.76
$6,000.00
$44.00
$1,054.00
$59.00
$55.00
$4,100.00
$456.52
$1,025.00
$2,465.25
$2,223.47
$1.44
$7,040.00
$1,207.50
$1,592.00
$11,100.00
$4,031.25
$6,817.33
$4,252.92
$3,512.33
$4,401.42
$3,660.92
$3,512.33
$6,258.67
$4,031.25
$7,599.08
$7,025.08
$2,275.88
$17,331.69
$4,545.75
$9,455.17
$5,825.00
$4,401.42
$4,252.92
$4,252.92
$15,403.08
$200.00
$1,000.00
$5,825.00
$6,258.67
$4,178.58
$5,463.25
$5,390.92
$4,841.83
$4,252.92
$4,327.17
Funding
Source
Purpose Description
Unrestricted Funds
639
OTHER CONTRACTUAL SERVICES
Unrestricted Funds
681
TRAINING: VENDOR
Unrestricted Funds
681
TRAINING: VENDOR
Unrestricted Funds
681
TRAINING: VENDOR
Unrestricted Funds
639
OTHER CONTRACTUAL SERVICES
Unrestricted Funds
607
SERVICE CONTRACTS ON EQUIPMENT
Unrestricted Funds
639
OTHER CONTRACTUAL SERVICES
Unrestricted Funds
641
MATERIALS & SUPPLIES
Unrestricted Funds
690
NON-FIXED ASSETS (AIDT OWNED)
Unrestricted Funds
641
MATERIALS & SUPPLIES
Unrestricted Funds
681
TRAINING: VENDOR
Unrestricted Funds
639
OTHER CONTRACTUAL SERVICES
Unrestricted Funds
641
MATERIALS & SUPPLIES
Unrestricted Funds
639
OTHER CONTRACTUAL SERVICES
Unrestricted Funds
606
MAINTENANCE AND REPAIRS
Unrestricted Funds
681
TRAINING: VENDOR
Unrestricted Funds
606
MAINTENANCE AND REPAIRS
Unrestricted Funds
606
MAINTENANCE AND REPAIRS
Unrestricted Funds
607
SERVICE CONTRACTS ON EQUIPMENT
Unrestricted Funds
606
MAINTENANCE AND REPAIRS
Unrestricted Funds
641
MATERIALS & SUPPLIES
Unrestricted Funds
681
TRAINING: VENDOR
Unrestricted Funds
606
MAINTENANCE AND REPAIRS
Unrestricted Funds
641
MATERIALS & SUPPLIES
Unrestricted Funds
606
MAINTENANCE AND REPAIRS
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
593
Annual Leave-Retirement/Termination
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
503
Administrative Salaries-Schedules A & B
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and
Unrestricted Funds
503
Administrative Salaries-Schedules A & B
Unrestricted Funds
580
Director Expense Allowance
Unrestricted Funds
581
Housing Allowance
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
71581
71584
71585
71586
71587
71588
71590
71591
71592
71593
71594
71595
71596
71597
71598
71599
71600
71601
71602
71603
71604
71605
71606
71607
71608
71609
71610
71611
71612
71613
71615
71616
71617
71618
71619
71620
71621
71622
71623
71624
71626
71627
71628
71629
71630
71631
71633
71634
71635
71636
71637
71638
71639
71640
71641
Payee
Dorothy Barnes Donda
William "Drew" A Dotson
Jewel S Draine
Bobby Jon Drinkard
Harry G Edwards
Gregory Lane Elkins
Lawrence E Esco
Jessica Swanson Falls
Donnie L Flurry
Susan M Foster
Roger D Fowler
Douglas S Freeland
Margaret Brandon Jackson
Daniel K Gillis
Mark M Godwin
Marlo Celeste Goodway
Debbie G Goodwin
Janet D Goodwin
Joseph D Hall
Ersie Lee Hammett
Clyde Hancock
Olga R Harris
Debora V Harris
Rhonda L Harrison
Kendall H Haywood
Sheila G Helms
William Blake Higdon
Heather S Holladay
Tony Hopper
Virginia B Ingram
Tracy C Harmon
Raymond Johnson
Roddrick K Jones
Dennis C Jones
Barry Kennedy
Stinson Kennedy
David R Lancaster
Cherie Michelle Lawrence
Warner Ken Litchfield
David Matthew Lockridge
Tammy Lemley Long
Rick B Maroney
Sharon D Martin
Grady E Masterson
Patricia Faye May
Mary C McCord
Karen Y McGraw
Nona M McMillian
Charles D McPherson
William Arthur Meadows
Lawrence E Morrow
Roger Shane Moseley
Dietriche' Latoria Nolen
Felix M Phillips
Patricia S Pirkle
Date
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
Amount
$2,475.58
$3,067.67
$3,067.67
$4,252.92
$4,327.17
$4,327.17
$4,031.25
$4,252.92
$4,252.92
$8,034.00
$4,401.42
$8,613.92
$4,327.17
$3,512.33
$5,463.25
$4,401.42
$6,817.33
$4,179.75
$7,293.42
$9,310.17
$4,252.92
$6,858.42
$4,693.83
$4,841.83
$6,858.42
$4,841.83
$4,693.83
$4,327.17
$4,957.08
$5,390.92
$4,252.92
$4,178.58
$5,463.25
$4,545.75
$4,401.42
$4,327.17
$4,401.42
$4,698.58
$5,390.92
$4,619.83
$4,031.25
$5,825.00
$6,041.83
$4,619.83
$9,955.17
$3,956.92
$3,142.00
$5,390.92
$4,401.42
$5,390.92
$5,535.67
$5,463.25
$4,178.58
$6,041.83
$3,660.92
Funding
Source
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Purpose
505
505
505
505
505
505
505
505
505
504
505
504
505
505
504
505
504
505
504
503
505
504
504
504
504
504
504
505
504
504
505
505
504
504
505
505
505
505
504
504
505
504
504
504
503
505
505
504
505
504
504
504
505
504
505
Description
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Administrative Salaries-Schedules A & B
Support Personnel Salaries-Schedules E and
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
Other Professional Salaries-Schedule C
Support Personnel Salaries-Schedules E and
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
AIDT
Check
Number
71642
71643
71644
71645
71646
71647
71648
71649
71651
71652
71654
71655
71656
71657
71658
71659
71660
71661
71662
71663
71664
71665
71666
71667
71668
71669
71670
71671
71672
71673
71674
71675
71676
71677
71678
71679
71680
71681
71682
71683
71684
71685
71686
71687
71688
71689
71690
71691
71692
71693
71694
71695
71696
71697
20257
Payee
Steve R Pollock
Vincent B Pruitt
Michael Reaves
Priscilla Kay Rice
James Franklin Richards
Patricia L Richards
Perry Chris Roquemore
Constance Y Sator
Charles S Sheridan
Linda Sue Sherrill
Benjamin R Singleton
Christine D Smart
Kenneth L Smiley
Ronnie A Smith
Ashley Smith Phillips
Lisa Stockton
Catherine B Struntz
Reginald Taylor
Kevin T Taylor
Angela Wiggins Taylor
Sonya R Telfair
John Marshall Thorn
Brian Keith Tomberlin
Cheryl D Treadwell
Angela Denise Tyson
Pebblin Warren
Gary D Weaver
Sonya Whitaker
Gary L Wideman
Ettice S Wilson
Richard Glowacki Wilson
Joseph Darrel Bryant
Melinda P Ladnier
Tomikio Holmes
James M Adams
Jacqueline Allen
Lola L Allen
Joseph F Franklin
Thomas O. Hert
Tammy Adams Browning
Jeremy L Oates
Davida P Williams
Sandra Akers
Terry Wayne Battles
Benjamin J Dawson
James M DuBose
Catherine Camille Archer
Donald O. Darrough
Abbie Plott
Larry Harris
Charles Joseph Arnold
Timothy Springer
G. David Cagle
Lucas Gillott
MOTOMAN, INC.
Date
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
9/30/10
10/4/10
Amount
$6,258.67
$4,252.92
$5,101.50
$4,401.42
$6,858.42
$3,956.92
$5,825.00
$4,252.92
$6,258.67
$4,693.83
$7,873.33
$4,619.83
$5,825.00
$8,440.25
$4,252.92
$3,585.58
$4,693.83
$5,825.00
$6,423.50
$3,586.67
$4,619.83
$4,401.42
$4,031.25
$4,031.25
$5,390.92
$8,034.00
$8,875.17
$4,327.17
$4,550.00
$4,693.83
$5,463.25
$4,104.33
$3,438.08
$2,844.83
$4,252.92
$6,041.83
$8,469.00
$4,327.17
$4,401.42
$4,031.25
$4,252.92
$4,030.08
$4,030.08
$4,921.42
$4,847.08
$3,955.75
$4,030.08
$4,104.33
$3,511.33
$4,401.42
$4,401.42
$3,601.16
$2,800.90
$2,800.90
$103,300.00
Funding
Source
Purpose Description
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
503
Administrative Salaries-Schedules A & B
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
503
Administrative Salaries-Schedules A & B
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
504
Other Professional Salaries-Schedule C
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
505
Support Personnel Salaries-Schedules E and H
Unrestricted Funds
710
FURNITURE & EQUIPMENT
AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010
Institution
Name
AIDT
AIDT
Check
Number Payee
20258
Office Depot, Inc. (AIDT)
20261
Siemens Industry, Inc.
Date
10/4/10
10/4/10
Funding
Amount Source
Purpose Description
$327.79 Unrestricted Funds
641
MATERIALS & SUPPLIES
$7,360.00 Unrestricted Funds
681
TRAINING: VENDOR