AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 48037 48038 48039 48040 48041 48042 48043 48044 48045 48045 48046 48046 48047 48048 48049 48050 48051 48052 48053 48054 48055 48056 48056 48057 48057 48058 48059 48060 48060 48061 48063 48064 48064 48065 48066 48067 48068 48069 48070 48071 48072 48073 48074 48075 48076 48077 48078 48079 48080 48081 48082 48083 48084 48085 48086 Payee KIMBERLY PHILLIPS MICHAEL REAVES EMALYN S. CLARK EDMOND JACKSON PONDER MONTGOMERY ADVERTISER COMMERCIAL BILLING SVR HUTCHENS COMPANY, INC. IND.PROPERTIES OF THE SO. J & L INDUSTRIAL SUPPLY J & L INDUSTRIAL SUPPLY MSC IND. SUPPLY CO., INC. MSC IND. SUPPLY CO., INC. MOBILE AIRPORT AUTHORITY SKILLPATH SEMINARS SOUTH ALABAMIAN SABEL STEEL SERVICE SOCIETY FOR AUTO. ENG. TERMINIX INTERNATIONAL WITTICHEN SUPPLY COMPANY XEROX NELSON GLASS CO., INC. TWIN CASTERS & EQUIP. CO. TWIN CASTERS & EQUIP. CO. TIMEWISE TIMEWISE JANICE CAPILOUTO SAFEGUARD/FIRE & ALARM PREMIER MAGNETICS PREMIER MAGNETICS HARDY CORPORATION THOMPSON TRACTOR CO TALLATRON, INC. TALLATRON, INC. RODEN ELECTRIC VMWARE, INC SRI QUALITY SYSTEM MIKE MONTGOMERY INTERNATIONAL INSTITUTE SOUTHERN HOUSE FURNITURE PENSACOLA NEWS JOURNAL S C ALABAMA CLASSIFIED PROFESSIONAL FACILITIES MPS XEROX CORPORATION XEROX DUE NORTH CONSULTING STORAGE DEPOT THE STORAGE NEIGHBOR JIMMY CHAFFIN UNIVERSITY OF WISCONSIN TOMREC LLC PMT PUBLISHING INC COMP USA DAILY HOME FASTENAL COMPANY Date 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 Amount $255.85 $312.11 $1,722.98 $266.60 $3,001.44 $54.00 $201.00 $6,166.67 $23.30 $55.22 $22.32 $251.15 $1,942.37 $378.00 $79.20 $2,859.29 $995.00 $55.00 $178.32 $85.00 $583.12 $24.20 $149.36 $13.33 $63.00 $3,711.80 $405.00 $17.55 $484.00 $3,038.00 $369.30 $5.00 $45.00 $31.48 $2,995.00 $495.04 $400.00 $11,400.00 $6,911.00 $5,997.60 $601.92 $1,127.33 $3,400.00 $2,084.15 $381.10 $1,000.00 $64.00 $300.00 $650.00 $1,695.00 $1,500.00 $1,400.00 $1,950.00 $368.55 $7.00 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 602 602 602 602 667 606 606 614 603 641 603 641 614 681 667 641 681 639 641 607 606 603 641 603 641 639 639 603 641 607 613 603 641 641 681 639 681 681 639 667 667 639 681 607 642 667 614 613 639 681 614 667 681 667 603 Description Out of State Travel Out of State Travel Out of State Travel Out of State Travel Advertising and Promotion Maintenance and Repairs Maintenance and Repairs Facilities Rent Freight Materials and Supplies Freight Materials and Supplies Facilities Rent Vendor Training Advertising and Promotion Materials and Supplies Vendor Training Other Contractual Services Materials and Supplies Service Contracts on Equipment Maintenance and Repairs Freight Materials and Supplies Freight Materials and Supplies Other Contractual Services Other Contractual Services Freight Materials and Supplies Service Contracts on Equipment Equipment Rent Freight Materials and Supplies Materials and Supplies Vendor Training Other Contractual Services Vendor Training Vendor Training Other Contractual Services Advertising and Promotion Advertising and Promotion Other Contractual Services Vendor Training Service Contracts on Equipment Computer Software and Accessories Advertising and Promotion Facilities Rent Equipment Rent Other Contractual Services Vendor Training Facilities Rent Advertising and Promotion Vendor Training Advertising and Promotion Freight AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 48086 48087 48087 48088 48088 48089 48090 48091 48092 48093 48094 48094 48095 48096 48097 48098 48098 48099 48099 48100 48101 48101 48102 48103 48104 48105 48106 48107 48108 48109 48110 48111 48111 48112 48113 48114 48114 48115 48115 48116 48117 48118 48119 48120 48120 48121 48122 48122 48123 48123 48124 48125 48125 48126 48126 Payee FASTENAL COMPANY GRAYBAR GRAYBAR ENCO MANUFACTURING CO. ENCO MANUFACTURING CO. AARON'S QUALITY CARPET ALABAMA POWER-MOBILE ALLIANCE ONE, LLC JACQUELINE ALLEN RONALD G. BELL JULIAN R. BROWN, JR. JULIAN R. BROWN, JR. JOHN L. BURLEY ALBERT BUSH, JR. RUSSELL C. BUSH CHRISTOPHER L. BURGE CHRISTOPHER L. BURGE FRANK E. CHESTNUT FRANK E. CHESTNUT GREGORY LANE ELKINS HARRY G. EDWARDS HARRY G. EDWARDS KIMBERLY M. GAULT DANIEL K. GILLIS MARLO CELESTE GOLDSBY CLYDE HANCOCK WILLIAM BLAKE HIGDON DANNY E. HURST E. LEE HAMMETT KENDALL H. HAYWOOD OLGA R. HARRIS CHARLES B. INGRAM CHARLES B. INGRAM RODDRICK K. JONES DENNIS C. JONES WARNER K. LITCHFIELD WARNER K. LITCHFIELD GARY WIDEMAN GARY WIDEMAN RICK B. MARONEY ROGER SHANE MOSELEY LAWRENCE E. MORROW, JR. DIETRICHE' LATORIA NOLEN KIMBERLY PHILLIPS KIMBERLY PHILLIPS PERRY CHRIS ROQUEMORE JAMES FRANKLIN RICHARDS JAMES FRANKLIN RICHARDS MICHAEL REAVES MICHAEL REAVES LINDA SUE SHERRILL BENJAMIN R. SINGLETON BENJAMIN R. SINGLETON RONNIE A. SMITH RONNIE A. SMITH Date 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/1/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 Amount $31.77 $248.04 $10,895.20 $21.77 $948.35 $792.00 $794.89 $260.25 $33.75 $1,050.00 $975.00 $52.50 $1,796.20 $900.00 $150.00 $1,125.00 $35.35 $675.00 $11.25 $1,050.00 $687.96 $22.50 $30.00 $825.00 $101.36 $41.25 $11.25 $898.76 $1,350.00 $525.00 $33.75 $150.00 $33.75 $842.85 $22.50 $675.00 $101.80 $825.00 $115.22 $58.20 $300.00 $600.00 $30.00 $795.32 $30.00 $75.00 $300.00 $56.25 $621.07 $78.68 $11.25 $450.00 $72.00 $831.21 $11.25 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 641 603 641 603 641 639 608 639 621 601 601 621 601 601 601 601 641 601 621 601 601 621 621 601 601 621 621 601 601 601 621 601 621 601 621 601 611 601 641 601 601 601 621 601 621 621 601 621 601 641 621 601 641 601 621 Description Materials and Supplies Freight Materials and Supplies Freight Materials and Supplies Other Contractual Services Electricity Other Contractual Services In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel Materials and Supplies In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel Gas and Oil for Motor Vehicles In State Overnight Travel Materials and Supplies In State Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel Materials and Supplies In-State Non-Overnight Travel In State Overnight Travel Materials and Supplies In State Overnight Travel In-State Non-Overnight Travel AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 48127 48128 48128 48129 48129 48130 48130 48131 48131 48132 48132 48133 48133 48134 48134 48135 48135 48136 48137 48138 48140 48141 48141 48142 48143 48144 48145 48145 48145 48145 48146 48147 48148 48149 48151 48152 48153 48154 48155 48156 48157 48158 48159 48160 48161 48162 48163 48164 48165 48165 48166 48167 48168 48169 48170 Payee CAROL SUE MADISON ROBERT TRIONE ROBERT TRIONE REGINALD TAYLOR REGINALD TAYLOR KEVIN T. TAYLOR KEVIN T. TAYLOR SONYA TELFAIR SONYA TELFAIR GARY D. WEAVER GARY D. WEAVER ORVILLE J. WEBSTER ORVILLE J. WEBSTER PHYLLIS M. WESLEY PHYLLIS M. WESLEY ETTICE W. WILSON ETTICE W. WILSON LOUIS LOCKHART SEXTON TIRE & AUTO SER. OFFICE DEPOT,INC.. UNITED PARCEL SERVICE BANK OF AMERICA BANK OF AMERICA ALABAMA POWER COMPANY AT & T AT&T MOBILITY ADT SECURITY SERVICES ADT SECURITY SERVICES ADT SECURITY SERVICES ADT SECURITY SERVICES BERNEY OFFICE SOLUTIONS DELTACOM THE DAILY SENTINEL DELL MARKETING, L.P. EAGLE BUS.SYSTEMS, INC. CENTURYTEL GLOBAL TRANSPORT ELECTRIC BOARD CITY ADCON, LLC CAREERBUILDER.COM COMCAST CABLE M & M ELECTRIC MOTOR SVR MAGNOLIA CLIPPING SVR MILLER ELECTRIC MFG. CO. MAC PAPERS-AL1231 N & L ENTERPRISES, INC. PROFESSIONAL SECURITY SYS PRCA HRD PRESS HRD PRESS SKILLPATH SEMINARS SHERWIN WILLIAMS STRICKLAND COMPANIES SIGNS NOW UNIV. OF AL. TUSCALOOSA Date 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/3/07 10/7/07 10/7/07 10/7/07 10/7/07 10/7/07 10/7/07 10/7/07 10/7/07 10/7/07 10/7/07 10/7/07 10/7/07 10/7/07 10/7/07 10/7/07 10/7/07 10/7/07 10/7/07 10/8/07 10/8/07 10/8/07 10/8/07 10/8/07 10/8/07 10/8/07 10/8/07 10/8/07 10/8/07 10/8/07 10/8/07 10/8/07 10/8/07 Amount $150.00 $150.00 $11.25 $525.00 $11.25 $450.00 $11.25 $150.00 $33.75 $1,050.00 $22.50 $450.00 $45.00 $150.00 $11.25 $724.20 $45.00 $194.38 $3,102.38 $345.71 $52.22 $368.76 $100.15 $10,949.72 $162.44 $681.51 $141.25 $1,050.00 $93.33 $3,295.00 $352.22 $90.12 $123.60 $17,532.80 $555.00 $615.00 $365.00 $361.86 $9,275.00 $27,825.00 $298.64 $250.06 $172.00 $200.00 $51.20 $454.00 $49.90 $90.00 $67.37 $1,594.00 $756.00 $52.02 $224.41 $288.30 $475.00 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 601 601 621 601 621 601 621 601 621 601 621 601 621 601 621 601 621 601 606 641 603 667 675 608 604 604 607 613 639 690 613 604 667 691 607 604 681 608 614 667 639 606 639 641 641 607 639 618 603 641 681 641 641 641 681 Description In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel Maintenance and Repairs Materials and Supplies Freight Advertising and Promotion Institutional Allowance Electricity Communications Communications Service Contracts on Equipment Equipment Rent Other Contractual Services Non-Fixed Assets Equipment Rent Communications Advertising and Promotion Bond Fund Equipment Service Contracts on Equipment Communications Vendor Training Electricity Facilities Rent Advertising and Promotion Other Contractual Services Maintenance and Repairs Other Contractual Services Materials and Supplies Materials and Supplies Service Contracts on Equipment Other Contractual Services Memberships Freight Materials and Supplies Vendor Training Materials and Supplies Materials and Supplies Materials and Supplies Vendor Training AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 48171 48172 48173 48174 48174 48175 48175 48176 48177 48178 48179 48180 48181 48182 48182 48183 48184 48185 48186 48186 48187 48188 48188 48189 48189 48190 48191 48191 48192 48192 48192 48193 48193 48193 48194 48194 48195 48195 48196 48197 48198 48202 48203 48203 48204 48205 48206 48207 48208 48209 48210 48211 48212 48213 48214 Payee VALLEY TIMES-NEWS XEROX OMRON ELECTRONICS LLC ORDERPOINT, INC. ORDERPOINT, INC. HRDQ HRDQ THOMPSON TRACTOR CO KELSEY GROUP NES INDUSTRIAL SALES KNOWLEDGE MGM.SOLUTIONS TECHNICAL INNOVATION RAND WORLDWIDE LLC, INC LLC, INC METROPOLITAN GLASS HIRSCHMANN AUTOMATION & WRS, INC. SHERRY DELOACH SHERRY DELOACH STEVEN R. POLLOCK VIRGINIA B. INGRAM VIRGINIA B. INGRAM WILLIAM ART MEADOWS WILLIAM ART MEADOWS RICK B. MARONEY KENNETH L. SMILEY KENNETH L. SMILEY CHARLES S. SHERIDAN CHARLES S. SHERIDAN CHARLES S. SHERIDAN EMALYN S. CLARK EMALYN S. CLARK EMALYN S. CLARK HOME DEPOT/GECF HOME DEPOT/GECF OFFICE DEPOT,INC.. OFFICE DEPOT,INC.. ALABAMA STATE-DEPT OF FIN UNITED PARCEL SERVICE SIMPLY LEAN TRAINING & CHARLES O. DRUMMOND JOE R. GABLE JOE R. GABLE RICHARD G. WILSON ALABAMA COLLEGE SYSTEM ACSHRMA BUSINESS OBJECTS AMERICAS ALA.STATE EMP.CR.UNION JULIAN R. BROWN, JR. MONTGOMERY ADVERTISER COMMERCIAL BILLING SVR LAWNCO MOBILE AREA WATER AND OPELIKA-AUBURN NEWS Date 10/8/07 10/8/07 10/8/07 10/8/07 10/8/07 10/8/07 10/8/07 10/8/07 10/8/07 10/8/07 10/8/07 10/8/07 10/8/07 10/8/07 10/8/07 10/8/07 10/8/07 10/8/07 10/9/07 10/9/07 10/9/07 10/10/07 10/10/07 10/10/07 10/10/07 10/10/07 10/10/07 10/10/07 10/10/07 10/10/07 10/10/07 10/10/07 10/10/07 10/10/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/11/07 10/15/07 10/15/07 10/15/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 Amount $117.00 $625.00 $12,550.00 $6.50 $167.72 $358.63 $7,172.50 $369.30 $335.60 $545.00 $4,950.00 $4,100.00 $3,800.00 $160.00 $280.00 $575.00 $1,800.00 $121.06 $539.81 $22.50 $1,855.68 $375.00 $75.00 $161.99 $11.25 $1,435.97 $675.00 $11.25 $1,350.00 $30.03 $97.06 $59.17 $33.75 $13.98 $1,894.44 $1,184.00 $1,762.56 $625.79 $10,342.00 $58.24 $6,075.00 $525.00 $600.00 $22.50 $3,093.61 $670.00 $85.00 $1,500.00 $1,295.00 $454.82 $3,901.92 $173.40 $624.00 $64.01 $890.10 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 667 641 681 603 641 603 641 613 681 613 681 607 681 698 698 606 681 606 601 621 601 601 621 601 621 602 601 621 601 611 641 601 621 675 641 690 641 690 616 603 681 601 601 621 602 680 681 680 225 602 667 606 639 610 667 Description Advertising and Promotion Materials and Supplies Vendor Training Freight Materials and Supplies Freight Materials and Supplies Equipment Rent Vendor Training Equipment Rent Vendor Training Service Contracts on Equipment Vendor Training Company Reimbursements Company Reimbursements Maintenance and Repairs Vendor Training Maintenance and Repairs In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel Out of State Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel Gas and Oil for Motor Vehicles Materials and Supplies In State Overnight Travel In-State Non-Overnight Travel Institutional Allowance Materials and Supplies Non-Fixed Assets Materials and Supplies Non-Fixed Assets Insurance and Bonding Freight Vendor Training In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel Out of State Travel Institutional Training Vendor Training Institutional Training Levy on Wages Out of State Travel Advertising and Promotion Maintenance and Repairs Other Contractual Services Water Sewer and Garbage Advertising and Promotion AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 48215 48216 48217 48217 48218 48219 48220 48220 48221 48224 48224 48225 48226 48227 48227 48228 48229 48230 48231 48232 48233 48233 48234 48234 48235 48235 48236 48236 48236 48236 48237 48237 48238 48239 48240 48241 48242 48242 48242 48242 48242 48243 48244 48245 48246 48247 48248 48249 48250 48251 48252 48253 48254 48255 48256 Payee SKILLPATH SEMINARS TERMINIX INTERNATIONAL XEROX XEROX INDUSTRIAL POWER SALES VEOLIA ES SOLID WASTE HARMON LEIGH HARMON LEIGH SUSAN P. WARNER & APPLE COMPUTER, INC. APPLE COMPUTER, INC. AMERICAN MANAGEMENT ASSOC BERNEY OFFICE SOLUTIONS BLANCHARD TRAINING & DEV. BLANCHARD TRAINING & DEV. FRANKLIN COVEY SEMINARS CAREER TRACK, INC. THE COPY CENTER OF DELL MARKETING, L.P. EVANS MAHON, INC. GRAYBAR GRAYBAR GOODHEART-WILLCOX PUB. GOODHEART-WILLCOX PUB. GLENCOE/MCGRAW-HILL CO. GLENCOE/MCGRAW-HILL CO. AIRGAS SOUTH, INC. AIRGAS SOUTH, INC. AIRGAS SOUTH, INC. AIRGAS SOUTH, INC. AIRGAS SOUTH, INC. AIRGAS SOUTH, INC. AT & T MOBILITY GLOBAL KNOWLEDGE G & M ELECTRICAL & PLUMB. ALACAD CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CORPORATE EXPRESS, INC. C & W HEATING & COOLING BLACK BOX NETWORK SVR GOETZ MATTHEUS PENTON MEDIA, INC. ENERGY SYSTEMS SOUTHEAST FORMEL D AT&T MOBILITY CHATEAUX SOFTWARE COMP USA AIRGAS AL.COM-ALABAMA LIVE ALLIANCE ONE, LLC COORDINATING COMMITEE Date 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 Amount $56.95 $55.00 $1,300.00 $3,180.70 $6,550.00 $453.27 $8,380.00 $3,900.00 $303.75 $596.00 $4,508.00 $1,795.00 $194.00 $329.88 $4,620.00 $4,077.94 $198.00 $68.00 $1,309.75 $10,640.00 $9.07 $735.54 $15.43 $510.00 $34.02 $1,075.97 $20.00 $34,410.69 $282,187.53 $57,856.74 $59.25 $1,751.60 $4,129.50 $25,995.00 $430.98 $1,550.00 $120.94 $3,887.87 $632.96 $6,831.49 $7,074.24 $372.96 $300.00 $750.00 $920.00 $2,500.70 $631.85 $1,900.00 $236.72 $19,000.00 $3,250.00 $1,866.37 $7,250.00 $1,263.44 $199.00 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 641 639 607 619 681 610 681 680 681 607 690 681 607 603 641 681 681 619 690 681 603 641 603 641 603 641 603 641 690 710 603 641 604 681 641 681 606 641 642 690 691 641 606 639 681 667 606 681 604 681 681 641 667 639 681 Description Materials and Supplies Other Contractual Services Service Contracts on Equipment Printing Reproduction and Bind Vendor Training Water Sewer and Garbage Vendor Training Institutional Training Vendor Training Service Contracts on Equipment Non-Fixed Assets Vendor Training Service Contracts on Equipment Freight Materials and Supplies Vendor Training Vendor Training Printing Reproduction and Bind Non-Fixed Assets Vendor Training Freight Materials and Supplies Freight Materials and Supplies Freight Materials and Supplies Freight Materials and Supplies Non-Fixed Assets Furniture and Equipment $5,000-$25,000 Freight Materials and Supplies Communications Vendor Training Materials and Supplies Vendor Training Maintenance and Repairs Materials and Supplies Computer Software and Accessories Non-Fixed Assets Bond Fund Equipment Materials and Supplies Maintenance and Repairs Other Contractual Services Vendor Training Advertising and Promotion Maintenance and Repairs Vendor Training Communications Vendor Training Vendor Training Materials and Supplies Advertising and Promotion Other Contractual Services Vendor Training AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 48257 48257 48257 48258 48259 48260 48261 48262 48263 17567 48264 48264 48264 48265 48266 48266 48267 48267 48268 48269 48270 48271 48272 48273 48274 48275 48276 48277 48278 48279 48280 48281 48282 48284 48285 48286 48287 48288 48289 48303 48306 48307 48308 48309 48310 48311 48312 48312 48313 48314 48315 48316 48319 17568 17569 Payee CULLIGAN WATER SYSTEMS CULLIGAN WATER SYSTEMS CULLIGAN WATER SYSTEMS AIRGAS SOUTH, INC. RSC EQUIPMENT RENTAL UNITED PARCEL SERVICE DHL EXPRESS (USA), INC. AIRGAS SOUTH, INC. GOETZ MATTHEUS KAREN Y. MCGRAW EDWIN B. CASTILE EDWIN B. CASTILE EDWIN B. CASTILE OFFICE DEPOT,INC.. CHRISTINE D. SMART CHRISTINE D. SMART HUNTSVILLE UTILITIES HUNTSVILLE UTILITIES MCI DBA VERIZON BUSINESS OFFICE DEPOT,INC.. WATER WORKS & SANITARY SYLACAUGA UTILITIES BOARD ZEP MANUFACTURING CO STONE CONSULTING CO NORTHAMPTON COMM. COLLEGE UNITED RENTALS WILLIAM RUSSELL LOUIS BUSTIOS MARGARET'S ENTERPRISE FED EX JUBILEE WELDING CARDEN SYSTEM CONSULTANTS J & D CONSULTING MAXINE DEAN OFFICE DEPOT,INC.. CHRISTINE D. SMART WALMART COMMUNITY BRC OFFICE DEPOT LOWE'S BUSINESS ACCOUNT HOLLON CONSULTING CO. ALABAMA AUTOMOTIVE ALABAMA GAS CORP. AT & T ACSPRA ALLIED WASTE SERVICES ALLIED WASTE SERVICES ENCO MANUFACTURING CO. ENCO MANUFACTURING CO. COOSA VALLEY ELECTRIC CDW GOVERNMENT, INC. ADCON, LLC AL.COM-ALABAMA LIVE ATLANTA BREAD COMPANY JOY CHEREE ANTHONY THOMAS F. ARNOLD JR Date 10/16/07 10/16/07 10/16/07 10/17/07 10/17/07 10/18/07 10/18/07 10/18/07 10/18/07 10/19/07 10/22/07 10/22/07 10/22/07 10/22/07 10/22/07 10/22/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/23/07 10/24/07 10/24/07 10/24/07 10/24/07 10/24/07 10/24/07 10/24/07 10/24/07 10/26/07 10/26/07 10/26/07 10/26/07 10/26/07 10/26/07 10/26/07 10/26/07 10/26/07 10/26/07 10/26/07 10/26/07 10/30/07 10/30/07 Amount $2.00 $15.90 $150.00 $337,208.98 $2,645.65 $45.60 $125.46 $81,644.22 $1,080.00 $1,764.58 $25.93 $52.50 $15.00 $247.71 $1,237.56 $11.25 $1,026.94 $61.67 $108.77 $14.29 $81.53 $417.51 $1,068.65 $2,960.00 $795.00 $381.01 $432.00 $3,695.00 $5,121.00 $38.54 $4,522.00 $3,333.00 $3,333.00 $4,333.00 $522.95 $402.87 $171.48 $173.98 $82.19 $4,167.00 $100.00 $159.58 $1,600.35 $50.00 $243.31 $156.97 $9.48 $435.00 $17,610.53 $3,103.99 $8,573.65 $180.08 $143.82 $210.00 $1,375.00 Funding Source Purpose Description Unrestricted Funds 603 Freight Unrestricted Funds 607 Service Contracts on Equipment Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 710 Furniture and Equipment $5,000-$25,000 Unrestricted Funds 613 Equipment Rent Unrestricted Funds 603 Freight Unrestricted Funds 603 Freight Unrestricted Funds 710 Furniture and Equipment $5,000-$25,000 Unrestricted Funds 681 Vendor Training Unrestricted Funds 502 Instructional Salaries-Part Time Unrestricted Funds 611 Gas and Oil for Motor Vehicles Unrestricted Funds 621 In-State Non-Overnight Travel Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 621 In-State Non-Overnight Travel Unrestricted Funds 608 Electricity Unrestricted Funds 609 Gas and Heating Fuel Unrestricted Funds 604 Communications Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 610 Water Sewer and Garbage Unrestricted Funds 609 Gas and Heating Fuel Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 681 Vendor Training Unrestricted Funds 613 Equipment Rent Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 603 Freight Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 602 Out of State Travel Unrestricted Funds 604 Communications Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 609 Gas and Heating Fuel Unrestricted Funds 604 Communications Unrestricted Funds 618 Membership Unrestricted Funds 610 Water Sewer and Garbage Unrestricted Funds 610 Water Sewer and Garbage Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 610 Water Sewer and Garbage Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 610 Water Sewer and Garbage Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 603 Freight Unrestricted Funds 502 Instructional Salaries-Part Time Unrestricted Funds 502 Instructional Salaries-Part Time AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 17570 17571 17572 17573 17574 17575 17576 17577 17578 17579 17580 17581 17582 17583 17584 17585 17586 17587 17588 17589 17590 17591 17592 17593 17594 17595 17596 17597 17598 17599 17600 17601 17602 17603 17604 17605 17606 17607 17608 17609 17610 17611 17612 17613 17614 17615 17616 17617 17618 17619 17620 17621 17622 17623 17624 Payee GERALD W. ASHMORE LAKEYSUCHA BAILEY JOE LINCOLN BAKER, JR. HUEY BAKER JR. ANTHONY S BARNARD TAMMY MELISDA BLACKERBY JENNIFER NICOLE BOOTHE PATRICIA SMITH BOX STACEY SMITH BRUCE JOSEPH BRYANT BELINDA YVONNE BURTON MATTHEW A CARSON MIN SOO CHO LAURA COCHRAN WILLIAM MICHAEL COLBURN RUDOLPH P CORDLE WILLIE LEE DOUGLAS CHARLES OLIVER DRUMMOND WAYNE LEON DUNCAN ANDREW CHRISTOPHER DUNCAN DEBORAH A. FORE JOE R. GABLE KIMBERLY BERRY GIBSON ALLISON C. HARTLEY KENT HOBBS MARY G. HOROWITZ JENNIFER M. HOSMER NIKESHA ROCHE JACKSON MINNIE DAISY JORDAN MICKEY CLAYTON KELLEY SUMMER SHAREE KING JOHN DALE LARGE ANTHONY T. LONG TARA JC MADDOX OLGA L. MENDOZA STACEY MOORE BILLY W. MORGAN WILLIE MACE MURPHREE JR. WILLIAM G. NILES WILLIE JOSEPH PERDUE RONALD BRADFORD POOL STEPHEN F. POOL JOHN ALLEN REED, JR. PATRICIA D. REYNOLDS DEVERY ROBERTSON STEPHANIE LEIGH ROGERS LISA ANN SAMUELS LYNITA K. SEXTON MARY SNOW SIMMONS CHRISTEN M SMILEY REBECCA W STEPHENS LEON J. STEPHENS, JR. ROBERT W. STIGER WILLIAM C. STUBBS JR. DANNY L. TAYLOR Date 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 Amount $280.00 $132.00 $85.00 $1,640.00 $640.00 $870.00 $217.00 $1,810.50 $81.00 $1,012.50 $210.00 $1,104.00 $50.00 $593.75 $252.00 $875.00 $350.00 $1,020.00 $144.00 $192.00 $459.00 $1,147.50 $350.00 $210.00 $756.00 $480.00 $210.00 $258.00 $48.00 $875.00 $217.00 $375.00 $44.00 $1,290.00 $1,980.00 $100.00 $360.00 $100.00 $266.00 $176.00 $748.00 $301.00 $650.00 $680.00 $88.00 $1,368.00 $2,004.00 $217.00 $144.00 $2,400.00 $192.00 $360.00 $1,056.00 $414.00 $790.50 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 502 506 506 506 502 502 502 506 506 502 502 502 502 502 502 502 502 506 502 502 502 506 502 502 506 506 502 506 502 502 502 502 502 506 506 502 502 502 502 502 502 502 502 506 502 506 506 502 502 506 502 502 502 502 502 Description Instructional Salaries-Part Hourly Wages Hourly Wages Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Hourly Wages Instructional Salaries-Part Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Instructional Salaries-Part Hourly Wages Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 17625 17626 17627 17628 17629 17630 17631 17632 17633 48320 48321 48322 48323 48324 48325 48325 48326 48327 48328 48329 48330 48331 48333 48334 48334 48335 48336 48337 48338 48339 48340 90014723 90014724 90014725 90014726 90014727 90014728 90014729 90014730 90014731 90014732 90014733 90014734 90014735 90014736 90014737 90014738 90014739 90014740 90014741 90014742 90014743 90014744 90014745 90014746 Payee KENNETH DEVELLE THOMAS DANA DENISE THOMAS CHAKHANA MICHELLE THOMAS GEORGE WESLEY THOMPSON SALENA WHALEN STALKER SHERRI HORTON WILSON MEREDITH MERRELL WILSON DEBORAH T. WOODS BARBARA ANN WYATT OFFICE DEPOT,INC.. LOUIS LOCKHART DHL EXPRESS (USA), INC. FED EX ALA.STATE EMP.CR.UNION ALABAMA TEACHER RET.SYS. ALABAMA TEACHER RET.SYS. ALABAMA EDUCATION ASSOC. ALA.CS PAYMENT CENTER AFLAC DISTRICT COURT OF ALABAMA CHILD SUPPORT PHILIP A. GEDDES LINDA B. GORE-CH.13 ST.TR PEEHIP PEEHIP PRE-PAID LEGAL SER., INC. PEIRAF-DEFERRED COMP CHAPTER 13 TRUSTEE C.DAVID COTTINGHAM SECURITY BENEFIT LIFE VALIC JAMES FRANKLIN RICHARDS CLYDE HANCOCK MARGARET JACKSON CHRISTINE D. SMART STEVEN VINCENT ALEX BARRY KENNEDY HENRY POLEK CATHERINE B. STRUNTZ CORRINE BERNICE CARTER ORVILLE J. WEBSTER DOUGLAS S. FREELAND DOROTHY ANNA DAVIS ALBERT BUSH, JR. RICK B. MARONEY RICHARD GLOWACKI WILSON PEBBLIN WARREN CAROL SUE MADISON CHRISTOPHER L. BURGE KENNETH L. SMILEY VINCENT PRUITT JUDITH EARLENE COX DENNIS C. JONES OLGA R. HARRIS EDWIN B. CASTILE Date 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/30/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 Amount $168.00 $210.00 $248.00 $450.00 $762.50 $969.00 $432.00 $368.00 $1,080.00 $572.40 $3,210.00 $52.45 $8.08 $2,015.00 $74,795.75 $31,828.00 $269.28 $1,440.00 $1,787.82 $203.00 $696.00 $500.00 $274.00 $99,200.00 $14,318.10 $89.70 $5,719.63 $546.00 $532.00 $650.00 $3,448.88 $6,423.50 $3,734.08 $4,252.92 $4,178.58 $8,613.92 $4,252.92 $4,252.92 $4,327.17 $3,734.08 $5,825.00 $8,034.00 $4,841.83 $5,463.25 $4,252.92 $4,550.00 $7,599.08 $4,550.00 $6,041.83 $5,825.00 $3,659.83 $5,390.92 $3,734.08 $5,825.00 $15,283.08 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 506 Hourly Wages Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 603 Freight Unrestricted Funds 603 Freight Unrestricted Funds 225 Levy on Wages Unrestricted Funds 201 AP Checks Written-Retire. Match. Unrestricted Funds 206 Teacher Retirement Payable Unrestricted Funds 220 Hospital Insurance Payable Unrestricted Funds 225 Levy on Wages Unrestricted Funds 220 Hospital Insurance Payable Unrestricted Funds 225 Levy on Wages Unrestricted Funds 225 Levy on Wages Unrestricted Funds 225 Levy on Wages Unrestricted Funds 225 Levy on Wages Unrestricted Funds 201 AP Checks Written-Insur. Match. Unrestricted Funds 209 PEEHIP Payable Unrestricted Funds 220 Hospital Insurance Payable Unrestricted Funds 214 Tax Shelter Annuity Payable Unrestricted Funds 225 Levy on Wages Unrestricted Funds 225 Levy on Wages Unrestricted Funds 209 PEEHIP Payable Unrestricted Funds 214 Tax Shelter Annuity Payable 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 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 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 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 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 503 Administrative Salaries-Schedules A & B H H H H H H H H H H H H H AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 90014746 90014746 90014747 90014748 90014749 90014750 90014751 90014752 90014753 90014754 90014755 90014756 90014757 90014758 90014759 90014760 90014761 90014762 90014763 90014764 90014765 90014766 90014767 90014768 90014769 90014770 90014771 90014772 90014773 90014774 90014775 90014776 90014777 90014778 90014779 90014780 90014781 90014782 90014783 90014784 90014785 90014786 90014787 90014788 90014789 90014790 90014791 90014792 90014793 90014794 90014795 90014796 90014797 90014798 90014799 Payee EDWIN B. CASTILE EDWIN B. CASTILE JOSEPH D. HALL FRANK E. CHESTNUT, JR. PERRY CHRIS ROQUEMORE REID S. DAVIS GWENDOLYN W. BARBER CONSTANCE Y. SATOR FELIX M. PHILLIPS STINSON KENNEDY DIETRICHE LATORIA NOLEN GREGORY LANE ELKINS NONA M. MCMILLIAN KIMBERLY PHILLIPS ANGELA WIGGINS TAYLOR TRACY HARMON LAWRENCE E. ESCO, JR. JOHN MARSHALL THORN TONY HOPPER SR ERSIE LEE HAMMETT DONALD M. CARSON DOROTHY BARNES DONDA VIRGINIA B. INGRAM DAVID MATTHEW LOCKRIDGE MARLO CELESTE GOODWAY SONYA R. TELFAIR WILLIAM ARTHUR MEADOWS PHYLLIS MARIE WESLEY BENJAMIN R. SINGLETON JULIAN R. BROWN, JR. GINA M. BUFFALOE CHERIE MICHELLE LAWRENCE EMALYN SCOTT CLARK DEBORA V. HARRIS LAURA ADRIENNE FONTAINE DANIEL K. GILLIS GARY L. WIDEMAN MICHAEL REAVES RONNIE A. SMITH VIOLET FAYE BROOKS RODDRICK K. JONES HEATHER S. HOLLADAY BRIAN K TOMBERLIN KENDALL H. HAYWOOD SONYA WHITAKER SUSAN M. FOSTER DANNY EARL HURST SHARON D. MARTIN JOHN R. CARTER AMY C. BROWN STEVEN R. POLLOCK HARRY G EDWARDS STEVEN T. MARLOWE JAMES M ADAMS MELISSA A. CASH Date 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 Amount $200.00 $1,000.00 $6,858.42 $4,693.83 $5,390.92 $3,734.08 $3,586.67 $3,734.08 $6,041.83 $3,808.42 $3,215.25 $3,438.08 $4,545.75 $5,390.92 $3,142.00 $3,734.08 $3,956.92 $4,401.42 $3,955.75 $8,034.00 $9,455.17 $2,327.08 $4,252.92 $4,252.92 $3,956.92 $4,252.92 $4,327.17 $8,613.92 $7,293.42 $9,955.17 $3,363.83 $4,550.00 $6,041.83 $4,252.92 $1,435.45 $2,919.17 $4,031.25 $4,104.33 $7,164.08 $4,252.92 $5,390.92 $4,252.92 $3,290.50 $6,423.50 $3,808.42 $6,858.42 $3,363.83 $4,767.83 $5,390.92 $3,586.67 $6,041.83 $3,438.08 $5,825.00 $4,104.33 $3,734.08 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 580 581 504 504 504 505 505 505 504 505 505 505 504 505 505 505 505 505 505 504 503 504 505 505 505 505 505 504 504 503 505 505 504 505 593 505 505 505 504 505 504 505 505 504 505 504 505 504 504 505 504 504 504 505 505 Description Director Expense Allowance Housing Allowance 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 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 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 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 Support Personnel Salaries-Schedules E and Annual Leave-Retirement/Termination 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 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, 2007 - September 30, 2008 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 90014800 90014801 90014802 90014803 90014804 90014805 90014806 90014807 90014808 90014809 90014810 90014811 90014812 90014813 90014814 90014815 90014816 90014817 90014818 90014819 90014820 90014821 90014822 90014823 90014824 90014825 90014826 90014827 90014828 90014829 90014830 90014831 90014832 90014833 90014834 90014835 90014836 90014837 90014838 90014839 90014840 90014841 90014842 90014843 90014844 90014845 90014846 90014847 90014848 90014849 90014850 90014851 90014852 90014853 48341 Payee GARY D. WEAVER RONOVAN R SPENCER TROY COCHRAN JEWEL S DRAINE KEVIN T. TAYLOR AMANDA L. STEWART ANTONIO BIGGS RONALD GUS BELL ROGER D. FOWLER DONNIE L FLURRY CHARLES B. INGRAM JR TAMMY LEMLEY LONG MARK M. GODWIN SHEILA GAYLE HELMS DAVID R. LANCASTER JACQUELINE ALLEN ROBERT JON DRINKARD KAREN Y. MCGRAW SHERRY DELOACH RONSETTA LA'COLE BRISBON ROBERT TRIONE LINDA SUE SHERRILL MARY C. MCCORD CHARLES S. SHERIDAN PATRICIA FAYE MAY KATARA O. DAVIS RUSSELL C. BUSH YVONNE Y. CRENSHAW DEBBIE G GOODWIN WILLIAM B. HIGDON CHERYL D. TREADWELL RHONDA L. HARRISON CHARLES D. MCPHERSON BRENDA M. BURNS PATRICIA S. PIRKLE LOLA L ALLEN REGINALD TAYLOR JESSICA SWANSON FALLS ETTICE S. WILSON CHARLES C. BYRUM III ANGELA DENISE TYSON ROGER SHANE MOSELEY GRADY E. MASTERSON ELDRA D. MALLORY PRISCILLA KAY RICE WARNER K. LITCHFIELD KIMBERLY M. GAULT JOHN L. BURLEY CHRISTIE SUE MILLER LAWRENCE E. MORROW JR. RAYMOND JOHNSON II LESLIANN GREEN DOUGLAS MICHAEL JOHN CARTER PATRICIA LYNN RICHARDS HOLT AV & VIDEO Date 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 10/31/07 11/1/07 Amount $7,293.42 $3,881.50 $3,955.75 $2,658.75 $5,825.00 $3,734.08 $4,030.08 $6,693.58 $4,252.92 $4,104.33 $9,455.17 $3,956.92 $5,463.25 $4,698.58 $4,401.42 $4,693.83 $1,296.49 $784.25 $4,252.92 $2,993.42 $3,437.00 $4,031.25 $3,882.67 $7,293.42 $9,310.17 $5,913.37 $5,557.58 $4,327.17 $6,817.33 $4,401.42 $4,031.25 $4,767.83 $4,401.42 $5,825.00 $3,216.25 $7,293.42 $5,825.00 $3,659.83 $4,545.75 $3,955.75 $3,956.92 $4,693.83 $4,178.58 $3,956.92 $4,327.17 $4,619.83 $5,825.00 $3,956.92 $3,438.08 $4,767.83 $3,955.75 $3,811.39 $4,327.17 $3,512.33 $225.00 Funding Source Purpose Description Unrestricted Funds 504 Other Professional Salaries-Schedule C Unrestricted Funds 505 Support Personnel Salaries-Schedules E and H Unrestricted Funds 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 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 505 Support Personnel Salaries-Schedules E and H Unrestricted Funds 505 Support Personnel Salaries-Schedules E and H Unrestricted Funds 503 Administrative Salaries-Schedules A & B 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 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 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 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 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 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 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 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 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 606 Maintenance and Repairs AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 48342 48343 48344 48345 48345 48346 48347 48348 48348 48349 48350 48350 48351 48352 48353 48354 48355 48356 48357 48358 48359 48359 48360 48361 48362 48363 48364 48365 48365 48366 48367 48368 48369 48370 48371 48372 48373 48374 48375 48376 48377 48378 48379 48379 48380 48381 48381 48382 48383 48384 48384 48384 48385 48386 48387 Payee IND.PROPERTIES OF THE SO. MOBILE PRESS REGISTER MCGRIFF,SEIBELS/WILLAIMS MSC IND. SUPPLY CO., INC. MSC IND. SUPPLY CO., INC. MAYER ELEC. SUPPLY MOBILE AIRPORT AUTHORITY MCGRAW-HILL COMPANIES MCGRAW-HILL COMPANIES N & L ENTERPRISES, INC. ROCKHURST UNIV-CONT ED ROCKHURST UNIV-CONT ED PRCA REDD PEST CONTROL STRICKLAND COMPANIES TUSCALOOSA BLUEPRINTING & TUSCALOOSA NEWS TERMINIX INTERNATIONAL TERMINIX UNIV. OF AL. TUSCALOOSA WRIGHT EXPRESS WRIGHT EXPRESS WILSON & WILSON, INC. IBM CORPORATION MITSUBISHI ELECTRIC RESOURCE CENTER SAFEGUARD/FIRE & ALARM ULTIMATE OFFICE ULTIMATE OFFICE NARRATOR TRACKS PAYNE SCIENCE INC. HRD H B MAYNARD & COMPANY TRANSPORTATION RESEARCH UAB-DEEP SO CTR FOR TALLATRON, INC. ZEP MANUFACTURING CO KNOWLEDGE MGM.SOLUTIONS TUSCALOOSA NEWS SUSAN P. WARNER & INTERNATIONAL INSTITUTE HELIX SYSTEMS, INC. SOUTHERN HOUSE FURNITURE SOUTHERN HOUSE FURNITURE PROFESSIONAL FACILITIES NEWKIRK & ASSOCIATES NEWKIRK & ASSOCIATES RSC EQUIPMENT RENTAL INFINITY QS INTERNATIONAL IMPERIAL TOOL & MFG CO IMPERIAL TOOL & MFG CO IMPERIAL TOOL & MFG CO STORAGE DEPOT THE STORAGE NEIGHBOR WASSCO Date 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 Amount $6,166.67 $3,377.44 $1,870.08 $9.23 $13.58 $57.87 $6,385.37 $42.50 $3,104.20 $157.00 $139.00 $499.00 $90.00 $75.00 $1,506.25 $484.15 $4,549.74 $55.00 $294.00 $905.00 $40.69 $6,128.93 $744.40 $2,500.00 $13,400.00 $450.00 $1,615.00 $7.89 $53.40 $499.00 $500.00 $333.95 $15,000.00 $5,400.00 $1,050.00 $45.00 $960.74 $46,536.00 $1,993.02 $607.50 $3,750.00 $8,632.00 $30.00 $220.00 $1,127.33 $95.00 $649.00 $2,566.00 $1,090.00 $100.00 $25,700.00 $17,285.00 $64.00 $300.00 $88.27 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 614 667 616 603 641 641 614 603 641 607 641 680 618 639 641 641 667 639 639 681 606 611 641 681 681 641 639 603 641 642 639 681 642 681 681 639 641 642 667 681 681 639 603 639 639 603 690 613 680 603 690 710 614 613 603 Description Facilities Rent Advertising and Promotion Insurance and Bonding Freight Materials and Supplies Materials and Supplies Facilities Rent Freight Materials and Supplies Service Contracts on Equipment Materials and Supplies Institutional Training Memberships Other Contractual Services Materials and Supplies Materials and Supplies Advertising and Promotion Other Contractual Services Other Contractual Services Vendor Training Maintenance and Repairs Gas and Oil for Motor Vehicles Materials and Supplies Vendor Training Vendor Training Materials and Supplies Other Contractual Services Freight Materials and Supplies Computer Software and Accessories Other Contractual Services Vendor Training Computer Software and Accessories Vendor Training Vendor Training Other Contractual Services Materials and Supplies Computer Software and Accessories Advertising and Promotion Vendor Training Vendor Training Other Contractual Services Freight Other Contractual Services Other Contractual Services Freight Non-Fixed Assets Equipment Rent Institutional Training Freight Non-Fixed Assets Furniture and Equipment $5,000-$25,000 Facilities Rent Equipment Rent Freight AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 48387 48387 48388 48389 48390 48392 48392 48393 48393 48394 48395 48396 48397 48398 48398 48398 48399 48400 48401 48402 48403 48403 48404 48404 48405 48406 48407 48408 48409 48410 48411 48412 48412 48413 48413 48414 48415 48416 48417 48418 48418 48419 48420 48420 48420 48421 48421 48421 48422 48423 48424 48425 48426 48427 48427 Payee WASSCO WASSCO PML PROGRAMS TOMREC LLC TOTAL FILTRATION SVRS STEVEN T. MARLOWE STEVEN T. MARLOWE PEBBLIN WARREN PEBBLIN WARREN GOETZ MATTHEUS CAROLINA CARPORTS ARDESIGNWORX, INC ALABAMA BOLT & NUT, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. ALEX CITY OUTLOOK AMERICAN MANAGEMENT ASSOC ADT SECURITY SERVICES BIRMINGHAM NEWS CO. BERNEY OFFICE SOLUTIONS BERNEY OFFICE SOLUTIONS BLANCHARD TRAINING & DEV. BLANCHARD TRAINING & DEV. BIG 10 TIRE & AUTOMOTIVE CENTRAL ALA.COMM. COL. THE COPY CENTER OF EDAA FANUC ROBOTICS AMERICA IN GREENSBORO WATCHMAN GADSDEN TIMES W. W. GRAINGER, INC. W. W. GRAINGER, INC. GRAYBAR GRAYBAR AT & T MOBILITY CARQUEST AUTO PARTS BEZELL WESTBROOK GLOBAL KNOWLEDGE G & M ELECTRICAL & PLUMB. G & M ELECTRICAL & PLUMB. ADVANTAGE TRNG SOLUTIONS DANIEL COMMUNICATIONS DANIEL COMMUNICATIONS DANIEL COMMUNICATIONS CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. DENCO SUPPLY INC. ARMSTRONG LAWN SER AMAZON.COM BUSINESS SYSTEMS INC GOODYEAR AUTO GLOBAL INDUSTRIAL EQUIP GLOBAL INDUSTRIAL EQUIP Date 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/1/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 Amount $1,321.48 $2,926.80 $2,390.00 $1,500.00 $857.25 $489.50 $63.75 $597.13 $30.00 $880.00 $895.50 $1,850.00 $486.25 $219.00 $8,011.00 $4,808.00 $112.13 $1,595.00 $134.75 $11,894.40 $60.00 $171.93 $16.12 $300.00 $801.99 $12,287.25 $530.00 $1,250.00 $2,698.00 $75.60 $2,187.00 $122.22 $1,040.40 $4.00 $1,121.96 $2,496.78 $64.99 $200.00 $1,495.00 $168.25 $30.97 $1,700.00 $1,050.00 $803.00 $800.00 $1,912.53 $984.60 $5,115.41 $326.70 $3,314.17 $77.55 $2,513.72 $303.76 $146.06 $1,392.93 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 641 690 681 614 606 601 621 601 621 681 690 639 641 607 642 690 667 681 639 667 607 619 603 641 606 641 619 681 681 667 667 641 690 603 641 604 606 639 681 606 641 681 639 641 642 641 642 690 641 639 641 619 641 603 690 Description Materials and Supplies Non-Fixed Assets Vendor Training Facilities Rent Maintenance and Repairs In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel Vendor Training Non-Fixed Assets Other Contractual Services Materials and Supplies Service Contracts on Equipment Computer Software and Accessories Non-Fixed Assets Advertising and Promotion Vendor Training Other Contractual Services Advertising and Promotion Service Contracts on Equipment Printing Reproduction and Bind Freight Materials and Supplies Maintenance and Repairs Materials and Supplies Printing Reproduction and Bind Vendor Training Vendor Training Advertising and Promotion Advertising and Promotion Materials and Supplies Non-Fixed Assets Freight Materials and Supplies Communications Maintenance and Repairs Other Contractual Services Vendor Training Maintenance and Repairs Materials and Supplies Vendor Training Other Contractual Services Materials and Supplies Computer Software and Accessories Materials and Supplies Computer Software and Accessories Non-Fixed Assets Materials and Supplies Other Contractual Services Materials and Supplies Printing Reproduction and Bind Materials and Supplies Freight Non-Fixed Assets AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 48428 48430 48431 48432 48433 48434 48434 48435 48436 48436 48437 48438 48439 48439 48440 48440 48441 48442 48443 48444 48445 48448 48449 48450 48451 48452 48452 48453 48454 48454 48455 48456 48457 48458 48459 48459 48459 48459 48459 48460 48461 48462 48463 48464 48465 48465 48465 48466 48467 48468 48469 48470 48470 48471 48471 Payee CRAWFORD OFFICE SUPPLY GEORGIA INSTITUTE OF BLOSSMAN PROPANE GAS & BAGBY ELEVATOR COMPANY FORMEL D COMPUTER PREP COMPUTER PREP CRANE INSTITUTE OF ARTESIAN CITY MARKETING ARTESIAN CITY MARKETING AT&T MOBILITY COMFORT SYSTEMS USA ABS BUSINESS SYSTEMS ABS BUSINESS SYSTEMS AIRGAS AIRGAS ABICLE GREAT LAKES METAL EDAG COLEMAN TECHNOLOGIES EXPRESS OIL CHANGE EAGLE'S FLIGHT OF AMERICA GOLDIN METALS, INC ANNISTON STAR ADT SECURITY SERVICES AMERICAN TRAINING AMERICAN TRAINING ELECTRONIC SECURITY SER. FASTENAL COMPANY FASTENAL COMPANY THE ACCESS GROUP, INC. CDW GOVERNMENT, INC. ALLIED WASTE SERVICES DEMOCRAT REPORTER BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA EAGLE ELECTRICAL SERVICES BIENVILLE FLOORING OFFICE DEPOT,INC.. UNITED PARCEL SERVICE SHIPCONSTRUCTOR SOFTWARE HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF OFFICE DEPOT,INC.. DHL EXPRESS (USA), INC. SIMPLY LEAN TRAINING & JACQUELINE ALLEN RONALD G. BELL RONALD G. BELL JULIAN R. BROWN, JR. JULIAN R. BROWN, JR. Date 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/4/07 11/6/07 11/6/07 11/6/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 Amount $78.06 $785.00 $37.00 $205.09 $2,220.00 $31.27 $1,352.00 $1,090.00 $140.00 $1,633.50 $119.95 $192.50 $4,427.20 $813.00 $188.89 $16,422.00 $250.00 $3,780.00 $42,515.55 $1,200.00 $183.96 $16,400.00 $1,090.35 $936.00 $96.68 $4.95 $2,475.00 $265.00 $9.35 $202.08 $1,462.50 $7,392.96 $202.68 $66.00 $20.45 $34.99 $1,248.96 $10.00 $140.57 $1,200.00 $781.13 $761.03 $25.99 $5,400.00 $127.60 $1,277.21 $477.00 $826.07 $284.48 $11,850.00 $33.75 $675.00 $11.25 $975.00 $11.25 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 641 680 611 607 681 603 641 680 603 641 604 607 641 642 641 690 681 698 681 642 606 681 641 667 606 603 641 639 603 641 642 642 610 667 603 639 641 642 675 639 639 641 603 681 613 641 690 641 603 681 621 601 621 601 621 Description Materials and Supplies Institutional Training Gas and Oil for Motor Vehicles Service Contracts on Equipment Vendor Training Freight Materials and Supplies Institutional Training Freight Materials and Supplies Communications Service Contracts on Equipment Materials and Supplies Computer Software and Accessories Materials and Supplies Non-Fixed Assets Vendor Training Company Reimbursements Vendor Training Computer Software and Accessories Maintenance and Repairs Vendor Training Materials and Supplies Advertising and Promotion Maintenance and Repairs Freight Materials and Supplies Other Contractual Services Freight Materials and Supplies Computer Software and Accessories Computer Software and Accessories Water Sewer and Garbage Advertising and Promotion Freight Other Contractual Services Materials and Supplies Computer Software and Accessories Institutional Allowance Other Contractual Services Other Contractual Services Materials and Supplies Freight Vendor Training Equipment Rent Materials and Supplies Non-Fixed Assets Materials and Supplies Freight Vendor Training In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 48472 48472 48473 48474 48474 48475 48476 48476 48477 48477 48478 48478 48479 48480 48481 48481 48482 48483 48484 48485 48485 48486 48486 48487 48488 48489 48490 48491 48491 48491 48492 48493 48493 48494 48494 48495 48495 48496 48496 48497 48497 48498 48498 48499 48499 48499 48500 48500 48501 48501 48502 48503 48503 48503 48504 Payee JOHN L. BURLEY JOHN L. BURLEY BRENDA M. BURNS CHRISTOPHER L. BURGE CHRISTOPHER L. BURGE DONALD M. CARSON FRANK E. CHESTNUT FRANK E. CHESTNUT EDWIN B. CASTILE EDWIN B. CASTILE JOHN R. CARTER JOHN R. CARTER JEWEL S. DRAINE ROBERT JON DRINKARD SHERRY DELOACH SHERRY DELOACH GREGORY LANE ELKINS HARRY G. EDWARDS ANGELA DENISE TYSON DANIEL K. GILLIS DANIEL K. GILLIS MARLO CELESTE GOLDSBY MARLO CELESTE GOLDSBY RHONDA L. HARRISON CLYDE HANCOCK WILLIAM BLAKE HIGDON DANNY E. HURST E. LEE HAMMETT E. LEE HAMMETT E. LEE HAMMETT KENDALL H. HAYWOOD OLGA R. HARRIS OLGA R. HARRIS CHARLES B. INGRAM CHARLES B. INGRAM VIRGINIA B. INGRAM VIRGINIA B. INGRAM RODDRICK K. JONES RODDRICK K. JONES WARNER K. LITCHFIELD WARNER K. LITCHFIELD STEVEN T. MARLOWE STEVEN T. MARLOWE RICK B. MARONEY RICK B. MARONEY RICK B. MARONEY LAWRENCE E. MORROW, JR. LAWRENCE E. MORROW, JR. DIETRICHE' LATORIA NOLEN DIETRICHE' LATORIA NOLEN VIOLET FAYE BROOKS FELIX M. PHILLIPS FELIX M. PHILLIPS FELIX M. PHILLIPS KIMBERLY PHILLIPS Date 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 Amount $1,028.39 $30.00 $150.00 $1,575.00 $55.00 $150.00 $900.00 $22.50 $155.00 $127.50 $2,063.78 $131.25 $11.25 $33.75 $493.25 $33.75 $975.00 $852.51 $232.00 $401.54 $11.25 $21.34 $11.25 $232.00 $150.00 $375.00 $129.00 $2,025.00 $13.17 $27.24 $1,275.00 $150.00 $11.25 $150.00 $45.00 $750.00 $11.25 $656.30 $11.25 $975.00 $80.50 $510.22 $78.75 $1,866.43 $33.75 $198.21 $150.00 $22.50 $104.28 $11.25 $287.74 $600.00 $947.96 $108.75 $896.28 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 601 621 601 601 641 601 601 621 601 621 601 621 621 621 601 621 601 601 601 601 621 601 621 601 601 601 641 601 641 675 601 601 621 601 621 601 621 601 621 601 641 601 621 601 621 639 601 621 601 621 601 601 602 621 601 Description In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel Materials and Supplies In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In-State Non-Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel Materials and Supplies In State Overnight Travel Materials and Supplies Institutional Allowance In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel Materials and Supplies In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel Other Contractual Services In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel Out of State Travel In-State Non-Overnight Travel In State Overnight Travel AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 48504 48505 48506 48506 48507 48507 48508 48508 48509 48510 48510 48511 48512 48513 48514 48514 48515 48516 48516 48517 48518 48518 48519 48519 48520 48521 48521 48522 48523 48524 48525 48526 48527 48528 48529 48530 48531 48532 48533 48534 48535 48536 48537 48538 48539 48540 48541 48541 48542 48543 48544 48544 48545 48546 48547 Payee KIMBERLY PHILLIPS STEVEN R. POLLOCK PERRY CHRIS ROQUEMORE PERRY CHRIS ROQUEMORE JAMES FRANKLIN RICHARDS JAMES FRANKLIN RICHARDS PATRICIA DIANE REYNOLDS PATRICIA DIANE REYNOLDS RONNIE A. SMITH KENNETH L. SMILEY KENNETH L. SMILEY EMALYN S. CLARK CAROL SUE MADISON BRIAN KEITH TOMBERLIN ROBERT TRIONE ROBERT TRIONE REGINALD TAYLOR KEVIN T. TAYLOR KEVIN T. TAYLOR SONYA TELFAIR GARY D. WEAVER GARY D. WEAVER ORVILLE J. WEBSTER ORVILLE J. WEBSTER PHYLLIS M. WESLEY ETTICE W. WILSON ETTICE W. WILSON ALABAMA POWER COMPANY AT & T ADT SECURITY SERVICES ALLIED WASTE SERVICES ALLIED WASTE SERVICES DELTACOM GENERAL BINDING CORP. AT & T MOBILITY COOSA VALLEY ELECTRIC CORPORATE EXPRESS, INC. CENTURYTEL AT&T MOBILITY BPL BOILER WORKS ADCON, LLC APICS-BIRMINGHAM CHAPTER ALLIANCE ONE, LLC BLOSSMAN GAS & APPLIANCE CULLIGAN WATER SYSTEMS JOHNSON CONTROLS INST/M45 J & L INDUSTRIAL SUPPLY J & L INDUSTRIAL SUPPLY LAWNCO MOBILE PRESS REGISTER MSC IND. SUPPLY CO., INC. MSC IND. SUPPLY CO., INC. MOBILE AREA WATER AND MAGNOLIA CLIPPING SVR SABEL STEEL SERVICE Date 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/8/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 Amount $135.00 $1,705.68 $225.00 $11.25 $225.00 $75.00 $113.49 $30.00 $87.30 $375.00 $33.75 $22.50 $11.25 $11.25 $150.00 $22.50 $22.50 $600.00 $11.25 $22.50 $450.00 $22.50 $1,500.00 $60.00 $150.00 $942.72 $22.50 $3,022.19 $208.29 $924.33 $244.26 $157.58 $82.13 $1,850.00 $457.53 $13,579.75 $414.24 $623.20 $38.98 $5,200.00 $912.61 $28,090.00 $700.00 $72.00 $991.80 $10,485.55 $38.13 $1,232.58 $624.00 $130.20 $51.35 $511.32 $127.78 $191.50 $50.00 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 621 601 601 621 601 621 601 621 601 601 621 621 621 621 601 621 621 601 621 621 601 621 601 621 601 601 621 608 604 639 610 610 604 607 604 608 641 604 604 639 610 681 639 641 607 681 603 641 639 617 603 641 610 639 641 Description In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In-State Non-Overnight Travel In-State Non-Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel Electricity Communications Other Contractual Services Water Sewer and Garbage Water Sewer and Garbage Communications Service Contracts on Equipment Communications Electricity Materials and Supplies Communications Communications Other Contractual Services Water Sewer and Garbage Vendor Training Other Contractual Services Materials and Supplies Service Contracts on Equipment Vendor Training Freight Materials and Supplies Other Contractual Services Subscriptions Freight Materials and Supplies Water Sewer and Garbage Other Contractual Services Materials and Supplies AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 48548 48549 48550 48551 48552 48552 48553 48554 48555 48556 48557 48558 48559 48560 48560 48561 48562 48563 48564 48565 48566 48567 48568 48568 48569 48569 48570 48571 48572 48573 48574 48575 48575 48576 48576 48577 48578 48578 48578 48579 48579 48579 48580 48581 48582 48583 48584 48585 48586 48587 48588 48590 48595 48596 48597 Payee STRICKLAND COMPANIES SOCIETY FOR AUTO. ENG. ALABAMA STATE-DEPT OF FIN TURNER SUPPLY COMPANY JOSEPH T. RYERSON & SON JOSEPH T. RYERSON & SON WIGMAN'S HARDWARE/LUMBER XEROX OMRON ELECTRONICS LLC TREADWELL FORD HARDY CORPORATION YASKAWA ELECTRIC HRD THOMPSON TRACTOR CO THOMPSON TRACTOR CO J & H MACHINE TOOLS LLC, INC ROSETTA STONE LTD NEOPOST INC. SAP USERS GRP OF AL METRIS USA, INC NORIA CORPORATION PIERCE ALUMINUM CO PIERCE ALUMINUM CO SOUTHERN TRUCK & EQUIP. SOUTHERN TRUCK & EQUIP. MARSHALL INSTITUTE ALBERT BUSH, JR. REID S. DAVIS TAMMY L. LONG RICK B. MARONEY ROGER SHANE MOSELEY ROGER SHANE MOSELEY DIETRICHE' LATORIA NOLEN DIETRICHE' LATORIA NOLEN OFFICE DEPOT,INC.. MICHAEL REAVES MICHAEL REAVES MICHAEL REAVES BENJAMIN R. SINGLETON BENJAMIN R. SINGLETON BENJAMIN R. SINGLETON UNITED PARCEL SERVICE LOUIS LOCKHART DHL EXPRESS (USA), INC. HOLLON CONSULTING CO. CARDEN SYSTEM CONSULTANTS CARPET CLNG BY SOUTHERN BPL BOILER WORKS AIRGAS SOUTH, INC. AT & T MOBILITY ALABAMA COLLEGE ASSOCIATI ALABAMA POWER COMPANY ALABAMA GAS CORP. ALABAMA BOLT & SUPPLY Date 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/13/07 11/14/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/15/07 11/16/07 11/16/07 11/16/07 11/16/07 Amount $400.05 $1,115.00 $68,800.00 $95,700.00 $0.32 $1,120.00 $23.80 $543.80 $12,550.00 $41.45 $3,038.00 $13,165.00 $633.95 $215.28 $369.30 $3,000.00 $3,503.00 $2,100.00 $64.70 $300.00 $2,700.00 $14,565.47 $96.70 $750.00 $75.00 $2,800.00 $1,990.00 $675.00 $262.00 $38.80 $641.06 $300.00 $11.25 $104.28 $11.25 $68.84 $2,766.78 $11.25 $183.69 $375.00 $11.25 $118.21 $38.99 $208.76 $221.68 $436.57 $105.25 $1,781.84 $13,950.00 $11,687.53 $1,447.27 $155.00 $5,137.53 $172.92 $399.70 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 641 681 616 710 603 641 641 607 681 606 607 681 681 606 613 681 681 681 607 681 681 681 603 641 603 690 681 601 209 601 602 601 621 601 621 641 601 621 641 601 621 641 603 601 603 602 601 639 681 641 604 680 608 609 641 Description Materials and Supplies Vendor Training Insurance and Bonding Furniture and Equipment $5,000-$25,000 Freight Materials and Supplies Materials and Supplies Service Contracts on Equipment Vendor Training Maintenance and Repairs Service Contracts on Equipment Vendor Training Vendor Training Maintenance and Repairs Equipment Rent Vendor Training Vendor Training Vendor Training Service Contracts on Equipment Vendor Training Vendor Training Vendor Training Freight Materials and Supplies Freight Non-Fixed Assets Vendor Training In State Overnight Travel PEEHIP Payable In State Overnight Travel Out of State Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel Materials and Supplies In State Overnight Travel In-State Non-Overnight Travel Materials and Supplies In State Overnight Travel In-State Non-Overnight Travel Materials and Supplies Freight In State Overnight Travel Freight Out of State Travel In State Overnight Travel Other Contractual Services Vendor Training Materials and Supplies Communications Institutional Training Electricity Gas and Heating Fuel Materials and Supplies AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 48598 48599 48600 48601 48601 48602 48603 48604 48605 48606 48607 48608 48609 48610 48610 48611 48611 48612 48613 48614 48614 48615 48615 48616 48617 48618 48619 48620 48621 48622 48623 48624 48625 48626 48627 48627 48628 48628 48629 48630 48631 48632 48633 48634 48635 48636 48637 48638 48639 48639 48639 48640 48641 48642 48642 Payee AT & T AMERICAN MANAGEMENT ASSOC DDI CUSTOMER SERVICE,INC. GRAYBAR GRAYBAR GLOBAL KNOWLEDGE CITY OF LINCOLN CORPORATE EXPRESS, INC. ALLIED WASTE SERVICES BLOSSMAN PROPANE GAS & COMPUTER TRAINING ALABAMA POWER-MOBILE MONTGOMERY ADVERTISER HUNTSVILLE UTILITIES HUNTSVILLE UTILITIES J & L INDUSTRIAL SUPPLY J & L INDUSTRIAL SUPPLY MCI DBA VERIZON BUSINESS MOBILE PRESS REGISTER MCMASTER-CARR SUPPLY CO. MCMASTER-CARR SUPPLY CO. MSC IND. SUPPLY CO., INC. MSC IND. SUPPLY CO., INC. THE MONROE JOURNAL OPELIKA-AUBURN NEWS SOUTH ALABAMIAN SABEL STEEL SERVICE SOCIETY FOR AUTO. ENG. SMC CORP. OF AMERICA THOMASVILLE NEWS TRANE SERVICE AGENCY WASHINGTON COUNTY NEWS WATER WORKS & SANITARY XEROX PLEXUS CORPORATION PLEXUS CORPORATION TIMEWISE TIMEWISE VEOLIA ES SOLID WASTE SEW-EURODRIVE OMRON ELECTRONICS LLC HRD INOVISION SOFTWARE NATIONAL SAFETY COUNCIL HEALEY FIRE PROTECTION ISRA VISION SYSTEMS SUSAN P. WARNER & NORTHAMPTON COMM. COLLEGE MARKERTEK VIDEO SUPPLY MARKERTEK VIDEO SUPPLY MARKERTEK VIDEO SUPPLY LLC, INC INTERNATIONAL INSTITUTE HELIX SYSTEMS, INC. HELIX SYSTEMS, INC. Date 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 Amount $1,221.63 $1,645.00 $14,326.00 $77.28 $2,848.24 $2,895.00 $1,934.42 $270.72 $282.89 $20.50 $1,500.00 $5,513.23 $3,901.92 $673.17 $488.31 $147.93 $891.43 $180.54 $2,659.58 $8.60 $506.63 $111.82 $299.00 $92.00 $812.70 $118.80 $1,568.07 $7,665.00 $3,722.32 $118.80 $3,246.00 $125.00 $201.58 $1,365.00 $4,250.00 $4,000.00 $28.46 $206.85 $158.58 $3,000.00 $7,950.00 $633.95 $5,575.00 $5,135.00 $4,594.00 $6,400.00 $2,700.00 $3,700.00 $17.41 $167.55 $698.00 $340.00 $11,400.00 $9,300.00 $3,800.00 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 604 681 639 603 641 681 610 641 610 611 681 608 667 608 609 603 641 604 667 603 641 603 690 667 667 667 641 681 710 667 607 667 610 607 681 681 603 641 610 681 681 681 681 681 681 681 681 681 603 641 690 681 681 681 681 Description Communications Vendor Training Other Contractual Services Freight Materials and Supplies Vendor Training Water Sewer and Garbage Materials and Supplies Water Sewer and Garbage Gas and Oil for Motor Vehicles Vendor Training Electricity Advertising and Promotion Electricity Gas and Heating Fuel Freight Materials and Supplies Communications Advertising and Promotion Freight Materials and Supplies Freight Non-Fixed Assets Advertising and Promotion Advertising and Promotion Advertising and Promotion Materials and Supplies Vendor Training Furniture and Equipment $5,000-$25,000 Advertising and Promotion Service Contracts on Equipment Advertising and Promotion Water Sewer and Garbage Service Contracts on Equipment Vendor Training Vendor Training Freight Materials and Supplies Water Sewer and Garbage Vendor Training Vendor Training Vendor Training Vendor Training Vendor Training Vendor Training Vendor Training Vendor Training Vendor Training Freight Materials and Supplies Non-Fixed Assets Vendor Training Vendor Training Vendor Training Vendor Training AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 48643 48644 48646 48646 48647 48647 48647 48648 48649 48650 48650 48652 48653 48655 48656 48657 48658 48659 48660 48661 48662 48663 48664 48664 48665 48665 48666 48667 48667 48667 48667 48668 48668 48669 48669 48669 48670 48670 48671 48672 48673 48673 48674 48675 48676 48677 48678 48679 48681 48681 48682 48683 48684 48685 48686 Payee PROFESSIONAL FACILITIES MPS ONLINE STORES INC ONLINE STORES INC AUSTAL USA AUSTAL USA AUSTAL USA OFFICE DEPOT,INC.. SL ALABAMA, LLC RONOVAN R. SPENCER RONOVAN R. SPENCER ST MOBILE AEROSPACE ENG TOLEDO MOLDING & DIE, INC WARREN DISTRIBUTION NIKKI-AMERICAN FUEL AMERICAN APPARELL, INC. THE CHILDREN'S PLACE VST KELLER, INC. NO. AMERICAN LIGHTING,INC SWIFT LUMBER, INC. DORSEY TRAILER ALA.COL.SYS.FIN.MGM.ASSOC BLANCHARD TRAINING & DEV. BLANCHARD TRAINING & DEV. THE COPY CENTER OF THE COPY CENTER OF DELL MARKETING, L.P. AIRGAS SOUTH, INC. AIRGAS SOUTH, INC. AIRGAS SOUTH, INC. AIRGAS SOUTH, INC. EAGLE BUS.SYSTEMS, INC. EAGLE BUS.SYSTEMS, INC. GULF STATES AIRGAS GULF STATES AIRGAS GULF STATES AIRGAS CINTAS CORP. #212 CINTAS CORP. #212 CRAWFORD OFFICE SUPPLY PENTON MEDIA, INC. AIRGAS AIRGAS ADCON, LLC AL.COM-ALABAMA LIVE EAGLE ELECTRICAL SERVICES CAREERBUILDER.COM CORNETT PUBLISHING ELECTRIC BOARD CITY COMMERCIAL BILLING SVR COMMERCIAL BILLING SVR UNIVERSITY OF KENTUCKY JOHNSON CONTROLS INST/M45 PROFESSIONAL SECURITY SYS SOCIETY FOR AUTO. ENG. UNITED RENTALS Date 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/20/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 Amount $1,127.33 $3,400.00 $7.43 $92.45 $8,640.00 $6,912.00 $2,976.00 $666.24 $14,850.00 $116.40 $11.25 $2,784.00 $86,015.00 $2,106.00 $3,200.00 $9,600.00 $18,000.00 $800.00 $16,000.00 $1,440.00 $8,160.00 $300.00 $11.89 $189.00 $9.74 $204.00 $6,818.50 $124.52 $873.02 $9,629.29 $31,688.48 $7.00 $143.00 $17.75 $6,175.99 $2,348.70 $1,726.15 $472.21 $681.74 $1,500.25 $11.75 $668.82 $7,650.00 $7,250.00 $789.67 $28,000.00 $2,100.00 $417.35 $44.00 $108.00 $700.00 $13,067.04 $24.95 $5,004.00 $300.72 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 639 681 603 641 698 698 641 641 698 601 621 698 698 698 698 698 698 698 698 698 698 680 603 641 603 619 690 603 606 641 690 603 641 603 641 690 613 639 641 667 603 641 614 667 641 639 667 608 606 641 681 681 639 681 613 Description Other Contractual Services Vendor Training Freight Materials and Supplies Company Reimbursements Company Reimbursements Materials and Supplies Materials and Supplies Company Reimbursements In State Overnight Travel In-State Non-Overnight Travel Company Reimbursements Company Reimbursements Company Reimbursements Company Reimbursements Company Reimbursements Company Reimbursements Company Reimbursements Company Reimbursements Company Reimbursements Company Reimbursements Institutional Training Freight Materials and Supplies Freight Printing Reproduction and Bind Non-Fixed Assets Freight Maintenance and Repairs Materials and Supplies Non-Fixed Assets Freight Materials and Supplies Freight Materials and Supplies Non-Fixed Assets Equipment Rent Other Contractual Services Materials and Supplies Advertising and Promotion Freight Materials and Supplies Facilities Rent Advertising and Promotion Materials and Supplies Other Contractual Services Advertising and Promotion Electricity Maintenance and Repairs Materials and Supplies Vendor Training Vendor Training Other Contractual Services Vendor Training Equipment Rent AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 48687 48687 48688 48689 48690 48691 48691 48692 48693 48694 48695 48696 48697 48698 48699 48699 48699 48700 48701 48702 48703 48704 48705 48706 48707 48708 48709 48710 48711 48712 48712 48712 48712 48713 48714 48714 48715 48716 48716 48717 48718 48719 48720 48721 48722 48723 48724 48725 48726 48727 48728 48729 48730 48730 48731 Payee XEROX XEROX NELSON GLASS CO., INC. SYLACAUGA UTILITIES BOARD THOMPSON TRACTOR CO ZEP MANUFACTURING CO ZEP MANUFACTURING CO VANDERBILT UNIVERSITY STANLEY SMITH J.D. MORRIS CONST. MPS RISK MITIGATION SERVICES JAMES D MEADOWS & ASSOC. ANNISTON STAR APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. AUBURN ENGINEERS AMERICAN MANAGEMENT ASSOC BIRMINGHAM NEWS CO. BERNEY OFFICE SOLUTIONS FRANKLIN COVEY SEMINARS ELECTRONIC SECURITY SER. EVANS MAHON, INC. FLORENCE TIMES DAILY GRAYBAR GLOBAL KNOWLEDGE G & M ELECTRICAL & PLUMB. ADVANTAGE TRNG SOLUTIONS CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. ABB, INC. DATA MEMORY SYSTEMS, INC. DATA MEMORY SYSTEMS, INC. ARMSTRONG LAWN SER AMAZON.COM AMAZON.COM Dale Carnegia Georgia B2T TRAINING, LLC BIG DAVE'S WINDOW SERVICE EUFAULA TRIBUNE BILL STANFORD PONTIAC BAGBY ELEVATOR COMPANY CUMULUS BROADCASTING AAEI DU PONT SAFETY RESOURCES COMFORT SYSTEMS USA COMP USA ABS BUSINESS SYSTEMS AIRGAS BLAKE & PENDLETON BLAKE & PENDLETON FED EX Date 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 Amount $2,169.15 $381.10 $3,734.00 $2,258.11 $739.00 $5.64 $2.10 $2,700.00 $400.00 $2,197.00 $3,400.00 $6,314.00 $9,021.52 $1,170.00 $429.00 $27.00 $3,428.00 $6,869.50 $3,040.00 $11,435.26 $194.00 $62,744.17 $75.00 $12,080.00 $1,537.05 $399.84 $2,695.00 $28.68 $2,300.00 $575.00 $1,897.57 $2,450.40 $1,172.47 $24,990.00 $12.50 $338.00 $3,314.17 $9.96 $137.67 $1,495.00 $1,795.00 $2,300.00 $72.75 $405.76 $205.09 $1,000.00 $800.00 $11,000.00 $192.50 $2,600.00 $390.00 $590.36 $6.20 $54.50 $16.29 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 607 642 606 609 613 603 641 681 681 606 681 624 681 667 607 641 690 681 681 667 641 681 639 681 667 641 681 641 681 607 641 642 690 681 603 606 639 603 641 681 681 639 667 606 607 667 681 681 607 681 603 641 603 641 603 Description Service Contracts on Equipment Computer Software and Accessories Maintenance and Repairs Gas and Heating Fuel Equipment Rent Freight Materials and Supplies Vendor Training Vendor Training Maintenance and Repairs Vendor Training Legal Services Vendor Training Advertising and Promotion Service Contracts on Equipment Materials and Supplies Non-Fixed Assets Vendor Training Vendor Training Advertising and Promotion Materials and Supplies Vendor Training Other Contractual Services Vendor Training Advertising and Promotion Materials and Supplies Vendor Training Materials and Supplies Vendor Training Service Contracts on Equipment Materials and Supplies Computer Software and Accessories Non-Fixed Assets Vendor Training Freight Maintenance and Repairs Other Contractual Services Freight Materials and Supplies Vendor Training Vendor Training Other Contractual Services Advertising and Promotion Maintenance and Repairs Service Contracts on Equipment Advertising and Promotion Vendor Training Vendor Training Service Contracts on Equipment Vendor Training Freight Materials and Supplies Freight Materials and Supplies Freight AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 48732 48738 48739 48740 48741 48742 48742 48742 48743 48744 48744 48745 48746 48755 48757 48758 48759 48760 48761 48762 48763 48764 48765 48766 48767 48769 48770 48771 48772 48773 48774 90014854 90014855 90014856 90014857 90014858 90014859 90014860 90014861 90014862 90014863 90014864 90014865 90014866 90014867 90014868 90014869 90014870 90014871 90014872 90014873 90014874 90014875 90014876 90014877 Payee EDAG BAY-COM ENTERPRISES EAGLE'S FLIGHT OF AMERICA CARDEN SYSTEM CONSULTANTS CUSTOM BROKERS & FREIGHT EATON HYDRAULIC OPERATION EATON HYDRAULIC OPERATION EATON HYDRAULIC OPERATION CHARTER MEDIA MAXINE DEAN MAXINE DEAN STONE CONSULTING CO SCOTTY MCLAUGHIN HOLLON CONSULTING CO. J & D CONSULTING SEXTON TIRE & AUTO SER. DELTA AIR LINES OFFICE DEPOT,INC.. SL ALABAMA, LLC UNITED PARCEL SERVICE LOWE'S BUSINESS ACCOUNT LOUIS LOCKHART DHL EXPRESS (USA), INC. MARGARET'S ENTERPRISE JUBILEE WELDING PLATINUM ADV.TECH.,INC. ALABAMA POWER COMPANY ALA.SUPERCOMPUTER FUND. FAMILY FORD SALES, INC. CUMULUS BROADCASTING ELECTRIC BOARD CITY JAMES FRANKLIN RICHARDS CLYDE HANCOCK MARGARET JACKSON CHRISTINE D. SMART STEVEN VINCENT ALEX BARRY KENNEDY HENRY POLEK CATHERINE B. STRUNTZ CORRINE BERNICE CARTER ORVILLE J. WEBSTER DOUGLAS S. FREELAND DOROTHY ANNA DAVIS ALBERT BUSH, JR. RICK B. MARONEY RICHARD GLOWACKI WILSON PEBBLIN WARREN CAROL SUE MADISON CHRISTOPHER L. BURGE KENNETH L. SMILEY VINCENT PRUITT JUDITH EARLENE COX LOUIS BUSTIOS DENNIS C. JONES OLGA R. HARRIS Date 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/21/07 11/26/07 11/26/07 11/26/07 11/26/07 11/26/07 11/26/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 Amount $17,951.01 $95.85 $16,400.00 $3,333.00 $50.00 $29.00 $1,320.00 $550.00 $2,298.65 $196.91 $4,333.00 $2,960.00 $108.00 $4,167.00 $3,333.00 $200.90 $5,567.18 $91.31 $6,745.00 $11.24 $223.77 $3,210.00 $44.23 $5,121.00 $4,522.00 $2,080.00 $994.02 $18,462.75 $30,822.37 $1,000.00 $356.84 $6,423.50 $3,734.08 $4,252.92 $4,178.58 $8,613.92 $4,252.92 $4,252.92 $4,327.17 $3,734.08 $5,825.00 $8,034.00 $4,841.83 $5,463.25 $4,252.92 $4,767.83 $7,599.08 $4,550.00 $6,041.83 $5,825.00 $3,659.83 $5,390.92 $3,734.08 $3,734.08 $5,825.00 Funding Source Purpose Description Unrestricted Funds 681 Vendor Training Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 681 Vendor Training Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 681 Vendor Training Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 642 Computer Software and Accessories Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 602 Out of State Travel Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 698 Company Reimbursements Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 603 Freight Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 698 Company Reimbursements Unrestricted Funds 608 Electricity Unrestricted Funds 604 Communications Unrestricted Funds 740 Transportation Equipment <=$25,000 Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 608 Electricity 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 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 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 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 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 504 Other Professional Salaries-Schedule C AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 90014878 90014878 90014878 90014879 90014880 90014881 90014882 90014883 90014884 90014885 90014886 90014887 90014888 90014889 90014890 90014891 90014892 90014893 90014894 90014895 90014896 90014897 90014898 90014899 90014900 90014901 90014902 90014903 90014904 90014905 90014906 90014907 90014908 90014909 90014910 90014911 90014912 90014913 90014914 90014915 90014916 90014917 90014918 90014919 90014920 90014921 90014922 90014923 90014924 90014925 90014926 90014927 90014928 90014929 90014930 Payee EDWIN B. CASTILE EDWIN B. CASTILE EDWIN B. CASTILE JOSEPH D. HALL FRANK E. CHESTNUT, JR. PERRY CHRIS ROQUEMORE REID S. DAVIS GWENDOLYN W. BARBER CONSTANCE Y. SATOR FELIX M. PHILLIPS STINSON KENNEDY DIETRICHE LATORIA NOLEN GREGORY LANE ELKINS NONA M. MCMILLIAN KIMBERLY PHILLIPS ANGELA WIGGINS TAYLOR TRACY HARMON LAWRENCE E. ESCO, JR. JOHN MARSHALL THORN TONY HOPPER SR ERSIE LEE HAMMETT DONALD M. CARSON DOROTHY BARNES DONDA VIRGINIA B. INGRAM DAVID MATTHEW LOCKRIDGE MARLO CELESTE GOODWAY SONYA R. TELFAIR WILLIAM ARTHUR MEADOWS PHYLLIS MARIE WESLEY BENJAMIN R. SINGLETON JULIAN R. BROWN, JR. GINA M. BUFFALOE CHERIE MICHELLE LAWRENCE EMALYN SCOTT CLARK DEBORA V. HARRIS DANIEL K. GILLIS GARY L. WIDEMAN MICHAEL REAVES RONNIE A. SMITH VIOLET FAYE BROOKS RODDRICK K. JONES HEATHER S. HOLLADAY BRIAN K TOMBERLIN KENDALL H. HAYWOOD SONYA WHITAKER SUSAN M. FOSTER DANNY EARL HURST SHARON D. MARTIN JOHN R. CARTER AMY C. BROWN STEVEN R. POLLOCK HARRY G EDWARDS STEVEN T. MARLOWE JAMES M ADAMS MELISSA A. CASH Date 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 Amount $15,283.08 $200.00 $1,000.00 $6,858.42 $4,693.83 $5,390.92 $3,734.08 $3,586.67 $3,734.08 $6,041.83 $3,808.42 $3,585.58 $3,438.08 $4,545.75 $5,390.92 $3,142.00 $3,734.08 $3,956.92 $4,401.42 $4,249.67 $8,034.00 $9,455.17 $2,327.08 $4,252.92 $4,252.92 $3,956.92 $4,252.92 $4,327.17 $8,613.92 $7,293.42 $9,955.17 $3,363.83 $4,550.00 $6,041.83 $4,252.92 $2,919.17 $4,031.25 $4,397.92 $7,164.08 $4,252.92 $5,390.92 $4,252.92 $3,290.50 $6,423.50 $3,808.42 $6,858.42 $3,363.83 $4,767.83 $5,390.92 $3,586.67 $6,041.83 $3,808.42 $12,499.23 $4,104.33 $3,734.08 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 503 580 581 504 504 504 505 505 505 504 505 505 505 504 505 505 505 505 505 505 504 503 504 505 505 505 505 505 504 504 503 505 505 504 505 505 505 505 504 505 504 505 505 504 505 504 505 504 504 505 504 504 504 505 505 Description Administrative Salaries-Schedules A & B Director Expense Allowance Housing Allowance 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 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 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 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 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 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, 2007 - September 30, 2008 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 90014931 90014932 90014933 90014934 90014935 90014936 90014937 90014938 90014939 90014940 90014941 90014942 90014943 90014944 90014945 90014946 90014947 90014948 90014949 90014950 90014951 90014952 90014953 90014954 90014955 90014956 90014957 90014958 90014959 90014960 90014961 90014962 90014963 90014964 90014965 90014966 90014967 90014968 90014969 90014970 90014971 90014972 90014973 90014974 90014975 90014976 90014977 90014978 90014979 90014980 90014981 90014982 17751 17752 17753 Payee GARY D. WEAVER RONOVAN R SPENCER TROY COCHRAN JEWEL S DRAINE KEVIN T. TAYLOR ANTONIO BIGGS RONALD GUS BELL ROGER D. FOWLER DONNIE L FLURRY CHARLES B. INGRAM JR TAMMY LEMLEY LONG MARK M. GODWIN SHEILA GAYLE HELMS DAVID R. LANCASTER JACQUELINE ALLEN ROBERT JON DRINKARD KAREN Y. MCGRAW SHERRY DELOACH RONSETTA LA'COLE BRISBON ROBERT TRIONE LINDA SUE SHERRILL MARY C. MCCORD CHARLES S. SHERIDAN PATRICIA FAYE MAY JANET GOODWIN RUSSELL C. BUSH YVONNE Y. CRENSHAW DEBBIE G GOODWIN WILLIAM B. HIGDON CHERYL D. TREADWELL RHONDA L. HARRISON CHARLES D. MCPHERSON BRENDA M. BURNS PATRICIA S. PIRKLE LOLA L ALLEN REGINALD TAYLOR JESSICA SWANSON FALLS ETTICE S. WILSON CHARLES C. BYRUM III ANGELA DENISE TYSON ROGER SHANE MOSELEY GRADY E. MASTERSON ELDRA D. MALLORY PRISCILLA KAY RICE WARNER K. LITCHFIELD KIMBERLY M. GAULT JOHN L. BURLEY CHRISTIE SUE MILLER LAWRENCE E. MORROW JR. RAYMOND JOHNSON II MICHAEL JOHN CARTER PATRICIA LYNN RICHARDS JOY CHEREE ANTHONY GERALD W. ASHMORE LAKEYSUCHA BAILEY Date 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 11/29/07 11/29/07 11/29/07 Amount $7,293.42 $3,881.50 $3,955.75 $2,658.75 $5,825.00 $4,030.08 $6,693.58 $4,252.92 $4,104.33 $9,455.17 $3,956.92 $5,463.25 $4,698.58 $4,401.42 $4,693.83 $3,511.33 $2,548.83 $4,252.92 $2,993.42 $3,437.00 $4,031.25 $3,882.67 $6,258.67 $9,310.17 $4,179.75 $5,557.58 $4,619.83 $6,817.33 $4,401.42 $4,031.25 $4,767.83 $4,401.42 $5,825.00 $3,216.25 $7,293.42 $5,825.00 $3,659.83 $4,545.75 $3,955.75 $3,956.92 $4,693.83 $4,178.58 $4,413.49 $4,327.17 $4,619.83 $5,825.00 $3,956.92 $3,438.08 $4,767.83 $3,955.75 $4,327.17 $3,512.33 $539.00 $210.00 $1,593.00 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 504 505 505 505 504 505 504 505 505 503 505 504 505 505 504 505 505 505 505 505 505 505 504 503 505 504 505 504 505 505 504 505 504 505 504 504 505 504 505 505 504 505 505 505 504 504 505 505 504 505 505 505 502 502 506 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 Other Professional Salaries-Schedule C Support Personnel Salaries-Schedules E and 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 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 Support Personnel Salaries-Schedules E and 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 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 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 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 Instructional Salaries-Part Time Instructional Salaries-Part Time Hourly Wages 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, 2007 - September 30, 2008 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 17754 17755 17756 17757 17758 17759 17760 17761 17762 17763 17764 17765 17766 17767 17768 17769 17770 17771 17772 17773 17774 17775 17776 17777 17778 17779 17780 17781 17782 17783 17784 17785 17786 17787 17788 17789 17790 17791 17792 17793 17794 17795 17796 17797 17798 17799 17800 17801 17802 17803 17804 17805 17806 17807 17808 Payee JOE LINCOLN BAKER, JR. HUEY BAKER JR. ANTHONY S BARNARD DONNA DENISE BARNES DOUGLAS M BAXTER TAMMY MELISDA BLACKERBY JENNIFER NICOLE BOOTHE PATRICIA SMITH BOX STACEY SMITH BRUCE JOSEPH BRYANT BELINDA YVONNE BURTON MATTHEW A CARSON JANICE A. CASTLEBERRY LAURA COCHRAN WILLIAM MICHAEL COLBURN RUDOLPH P CORDLE WILLIE LEE DOUGLAS GREGORY MICHAEL DUDLEY WAYNE LEON DUNCAN ANDREW CHRISTOPHER DUNCAN KRYSTAL KAY EVANS DANIEL W FELL SEAN RYAN FITZGERALD CHASE DICKERT FLOWERS DEBORAH A. FORE CHRISTOPHER FRANCIS PHILLIP L. GARRISON KIMBERLY BERRY GIBSON ALLISON C. HARTLEY KENT HOBBS MARY G. HOROWITZ JENNIFER M. HOSMER NIKESHA ROCHE JACKSON MICHAEL ALLEN JONES MICKEY CLAYTON KELLEY SUMMER SHAREE KING TARA JC MADDOX OLGA L. MENDOZA SHERIA MITCHELL WILLIAM G. NILES THOMAS R PHILLIPS GEORGE NEAL PHILLIPS JR. EDMOND JACKSON PONDER RONALD BRADFORD POOL STEPHEN F. POOL PATRICIA D. REYNOLDS STEPHANIE LEIGH ROGERS JAMES MICHAEL RYAN LISA ANN SAMUELS LYNITA K. SEXTON RICHARD KYLE SHIPP STEPHANIE MARIE SHIPP CRAIG D SHIPP JR. CRAIG D SHIPP SR. MARY SNOW SIMMONS Date 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 Amount $166.00 $1,640.00 $400.00 $144.00 $2,125.00 $1,230.00 $413.00 $2,720.00 $813.00 $1,875.00 $525.00 $871.00 $900.00 $600.00 $56.00 $125.00 $140.00 $480.00 $720.00 $318.00 $147.00 $200.00 $60.00 $100.00 $510.00 $425.50 $1,620.00 $350.00 $735.00 $720.00 $1,488.00 $784.00 $240.00 $915.00 $500.00 $420.00 $1,220.00 $1,440.00 $100.00 $259.00 $550.00 $1,200.00 $825.00 $1,617.00 $427.00 $1,500.00 $1,449.00 $498.00 $2,208.00 $882.00 $40.00 $210.00 $140.00 $150.00 $498.00 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 506 506 502 502 502 502 502 506 506 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 506 502 502 506 502 502 502 502 506 502 502 502 502 502 502 502 506 506 502 506 502 502 502 502 502 502 Description Hourly Wages Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Hourly Wages Instructional Salaries-Part Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 17809 17810 17811 17812 17813 17814 17815 17816 17817 17818 17819 17820 17821 17822 17823 17824 17825 17826 48775 48776 48777 48777 48777 48777 48777 48777 48777 48778 48779 48780 48781 48782 48782 48783 48784 48784 48785 48786 48787 48787 48788 48789 48790 48791 48792 48793 48794 48795 48796 48796 48797 48798 48799 48800 48801 Payee REBECCA W STEPHENS AMANDA L. STEWART ROBERT W. STIGER CHRISTINE STORIE WILLIAM C. STUBBS JR. KENNETH DEVELLE THOMAS DANA DENISE THOMAS CHAKHANA MICHELLE THOMAS GEORGE WESLEY THOMPSON JAMES THOMPSON BRENDA W. WALKER GLENDA KAY WALLER SALENA WHALEN STALKER ANDRIA LENAE WHEATLEY MEREDITH MERRELL WILSON STEPHEN Y WOODHAM DEBORAH T. WOODS BARBARA ANN WYATT MARLO CELESTE GOLDSBY DIETRICHE' LATORIA NOLEN PETTY CASH FUND PETTY CASH FUND PETTY CASH FUND PETTY CASH FUND PETTY CASH FUND PETTY CASH FUND PETTY CASH FUND ORVILLE J. WEBSTER AT & T GOETZ MATTHEUS GRYPHON CONSULTING LLC ELI,INC. ELI,INC. UNITED LIGHTING CO. WRIGHT EXPRESS WRIGHT EXPRESS ISOTOPE ELEVEN INC ALA.STATE EMP.CR.UNION ALABAMA TEACHER RET.SYS. ALABAMA TEACHER RET.SYS. ALABAMA EDUCATION ASSOC. ALA.CS PAYMENT CENTER AFLAC DISTRICT COURT OF ALABAMA CHILD SUPPORT PHILIP A. GEDDES CHAPTER 13 TRUSTEE LINDA B. GORE-CH.13 ST.TR PEEHIP PEEHIP PRE-PAID LEGAL SER., INC. PEIRAF-DEFERRED COMP CHAPTER 13 TRUSTEE C.DAVID COTTINGHAM SECURITY BENEFIT LIFE Date 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/29/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 11/30/07 Amount $504.00 $2,379.25 $669.00 $364.00 $1,200.00 $525.00 $623.00 $536.00 $1,325.00 $540.00 $915.00 $262.50 $1,450.00 $147.00 $1,806.00 $100.00 $1,072.00 $1,208.00 $933.97 $708.60 $50.45 $1.75 $12.00 $2.59 $234.58 $17.27 $5.75 $909.45 $465.19 $1,680.00 $9,500.00 $39.16 $4,250.00 $5,922.55 $64.06 $5,373.48 $6,205.00 $2,065.00 $74,781.53 $31,821.95 $583.90 $1,440.00 $1,787.82 $203.00 $696.00 $500.00 $775.00 $274.00 $99,975.00 $14,528.10 $89.70 $5,819.63 $546.00 $532.00 $150.00 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 506 Hourly Wages Unrestricted Funds 602 Out of State Travel Unrestricted Funds 602 Out of State Travel Unrestricted Funds 625 Other Legal Expense Unrestricted Funds 605 Postage Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 611 Gas and Oil for Motor Vehicles Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 675 Institutional Allowance Unrestricted Funds 699 Other Expenses Unrestricted Funds 602 Out of State Travel Unrestricted Funds 604 Communications Unrestricted Funds 681 Vendor Training Unrestricted Funds 681 Vendor Training Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 611 Gas and Oil for Motor Vehicles Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 225 Levy on Wages Unrestricted Funds 201 AP Checks Written-Retire. Match. Unrestricted Funds 206 Teacher Retirement Payable Unrestricted Funds 220 Hospital Insurance Payable Unrestricted Funds 225 Levy on Wages Unrestricted Funds 220 Hospital Insurance Payable Unrestricted Funds 225 Levy on Wages Unrestricted Funds 225 Levy on Wages Unrestricted Funds 225 Levy on Wages Unrestricted Funds 225 Levy on Wages Unrestricted Funds 225 Levy on Wages Unrestricted Funds 201 AP Checks Written-Insur. Match. Unrestricted Funds 209 PEEHIP Payable Unrestricted Funds 220 Hospital Insurance Payable Unrestricted Funds 214 Tax Shelter Annuity Payable Unrestricted Funds 225 Levy on Wages Unrestricted Funds 225 Levy on Wages Unrestricted Funds 209 PEEHIP Payable AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 48802 48804 48805 48806 48806 48807 48808 48809 48810 48811 48812 48813 48814 48815 48816 48816 48817 48818 48820 48821 48822 48823 48824 48825 48826 48827 48827 48828 48829 48830 48831 48832 48833 48834 48835 48836 48837 48838 48839 48839 48839 48839 48839 48839 48840 48841 48842 48842 48843 48844 48845 48846 48847 48847 48848 Payee VALIC IND.PROPERTIES OF THE SO. LOVOY'S TEAM WORKS, INC. MCMASTER-CARR SUPPLY CO. MCMASTER-CARR SUPPLY CO. MOBILE AIRPORT AUTHORITY N & L ENTERPRISES, INC. ORACLE CORPORATION REDD PEST CONTROL SENTRY EXTERMINATING SABEL STEEL SERVICE STRICKLAND COMPANIES SNELLING 10008 TUSCALOOSA BLUEPRINTING & JOSEPH T. RYERSON & SON JOSEPH T. RYERSON & SON TERMINIX INTERNATIONAL UNITED PARCEL SERVICE WILCOX PROGRESSIVE ERA LINCOLN HARDWARE & SUPPLY TREADWELL FORD THOMPSON TRACTOR CO NATIONAL SAFETY COUNCIL RODEN ELECTRIC LOUIS LOCKHART MARKERTEK VIDEO SUPPLY MARKERTEK VIDEO SUPPLY IMPERIAL SUPPLY COMPANY ROBINSON ADAMS INSURANCE SAI GLOBAL CO/EXCEL STORAGE DEPOT THE STORAGE NEIGHBOR X-RITE, INC. THE INSTITUTE OF INTERNAL TOMREC LLC ISOTOPE ELEVEN INC U S POSTAL SERVICE U S POSTAL SERVICE BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA LAWNCO LORMAN EDUCATIONAL SER. MSC IND. SUPPLY CO., INC. MSC IND. SUPPLY CO., INC. MOBILE AREA WATER AND MAGNOLIA CLIPPING SVR SKILLPATH SEMINARS ALABAMA STATE-DEPT OF FIN TELEOMETRICS INT'L, INC. TELEOMETRICS INT'L, INC. JOSEPH T. RYERSON & SON Date 11/30/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/4/07 12/7/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 Amount $3,448.88 $6,166.67 $1,880.45 $93.24 $1,798.72 $6,385.37 $175.00 $7,575.00 $75.00 $200.00 $22,963.62 $529.40 $136.94 $609.30 $0.36 $336.72 $55.00 $26.56 $44.80 $381.93 $36.95 $369.30 $1,475.00 $2,064.24 $354.79 $7.83 $259.75 $115.85 $1,050.00 $21,800.00 $64.00 $300.00 $3,482.22 $4,335.00 $1,500.00 $2,635.00 $41.00 $41.00 $76.07 $549.99 $82.50 $1,000.00 $498.66 $449.01 $624.00 $319.00 $9.69 $151.62 $542.39 $162.50 $56.95 $38.00 $9.14 $2,244.50 $0.39 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 214 614 681 603 690 614 607 681 639 639 641 641 639 641 603 641 639 603 667 641 606 613 681 641 601 603 641 641 616 681 614 613 681 681 614 639 605 605 603 604 614 619 641 675 639 681 603 641 610 639 641 616 603 641 603 Description Tax Shelter Annuity Payable Facilities Rent Vendor Training Freight Non-Fixed Assets Facilities Rent Service Contracts on Equipment Vendor Training Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Freight Materials and Supplies Other Contractual Services Freight Advertising and Promotion Materials and Supplies Maintenance and Repairs Equipment Rent Vendor Training Materials and Supplies In State Overnight Travel Freight Materials and Supplies Materials and Supplies Insurance and Bonding Vendor Training Facilities Rent Equipment Rent Vendor Training Vendor Training Facilities Rent Other Contractual Services Postage Postage Freight Communications Facilities Rent Printing Reproduction and Bind Materials and Supplies Institutional Allowance Other Contractual Services Vendor Training Freight Materials and Supplies Water Sewer and Garbage Other Contractual Services Materials and Supplies Insurance and Bonding Freight Materials and Supplies Freight AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 48848 48849 48850 48851 48851 48851 48852 48853 48853 48854 48855 48856 48857 48858 48859 48860 48860 48861 48862 48862 48863 48864 48865 48865 48866 48866 48867 48868 48869 48870 48871 48872 48872 48873 48874 48874 48875 48876 48876 48878 48878 48879 48879 48880 48881 48881 48882 48883 48883 48884 48885 48886 48887 48887 48888 Payee JOSEPH T. RYERSON & SON VALLEY TIMES-NEWS WELLS PRINTING XEROX XEROX XEROX IBM CORPORATION KEPNER TREGOE KEPNER TREGOE JANICE CAPILOUTO HARDY CORPORATION WATSON COMPUTERS TEXACO XPRESS LUBE KARRASS, INC. IMINORITIES, INC. MIDWAY MACHINE, INC. MIDWAY MACHINE, INC. SAI GLOBAL CO/EXCEL PEARSON EDUCATION PEARSON EDUCATION SHIPCONSTRUCTOR SOFTWARE PMT PUBLISHING INC JACQUELINE ALLEN JACQUELINE ALLEN STEVEN V. ALEX STEVEN V. ALEX RONALD G. BELL JULIAN R. BROWN, JR. ALBERT BUSH, JR. RUSSELL C. BUSH CHRISTOPHER L. BURGE FRANK E. CHESTNUT FRANK E. CHESTNUT JEWEL S. DRAINE ROBERT JON DRINKARD ROBERT JON DRINKARD DOROTHY ANNA DAVIS SHERRY DELOACH SHERRY DELOACH HARRY G. EDWARDS HARRY G. EDWARDS SUSAN M. FOSTER SUSAN M. FOSTER MARLO CELESTE GOLDSBY CLYDE HANCOCK CLYDE HANCOCK WILLIAM BLAKE HIGDON E. LEE HAMMETT E. LEE HAMMETT JOSEPH DOUGLAS HALL KENDALL H. HAYWOOD OLGA R. HARRIS VIRGINIA B. INGRAM VIRGINIA B. INGRAM RODDRICK K. JONES Date 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/10/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 Amount $462.04 $171.00 $3,131.00 $4,065.24 $803.80 $750.00 $3,000.00 $73.92 $6,100.00 $3,323.16 $3,038.00 $19.99 $56.72 $1,858.00 $133.34 $60.00 $225.00 $3,500.00 $23.26 $164.00 $4,780.00 $3,260.00 $225.00 $11.25 $150.00 $11.25 $11.25 $1,463.84 $825.00 $150.00 $375.00 $825.00 $30.00 $225.00 $225.00 $11.25 $11.25 $1,414.01 $11.25 $434.52 $97.50 $150.00 $11.25 $344.00 $225.00 $22.50 $450.00 $1,050.00 $885.74 $150.00 $382.00 $150.00 $450.00 $33.75 $974.29 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 641 667 619 607 641 642 681 603 641 639 607 642 606 681 618 641 690 681 603 641 681 667 601 621 601 621 621 601 601 601 601 601 621 601 601 621 621 601 621 601 621 601 621 601 601 621 601 601 602 601 601 601 601 621 601 Description Materials and Supplies Advertising and Promotion Printing Reproduction and Bind Service Contracts on Equipment Materials and Supplies Computer Software and Accessories Vendor Training Freight Materials and Supplies Other Contractual Services Service Contracts on Equipment Computer Software and Accessories Maintenance and Repairs Vendor Training Memberships Materials and Supplies Non-Fixed Assets Vendor Training Freight Materials and Supplies Vendor Training Advertising and Promotion In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel Out of State Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 48888 48889 48890 48891 48891 48892 48892 48893 48894 48895 48895 48896 48897 48897 48898 48899 48899 48900 48900 48901 48902 48902 48903 48903 48905 48906 48907 48908 48908 48909 48910 48911 48911 48912 48912 48913 48913 48914 48915 48915 48916 48917 48918 48918 48919 48920 48921 48922 48922 48923 48923 48924 48925 48926 48927 Payee RODDRICK K. JONES DENNIS C. JONES WARNER K. LITCHFIELD DAVID MATT LOCKRIDGE DAVID MATT LOCKRIDGE STEVEN T. MARLOWE STEVEN T. MARLOWE ROGER SHANE MOSELEY LAWRENCE E. MORROW, JR. FELIX M. PHILLIPS FELIX M. PHILLIPS KIMBERLY PHILLIPS PATRICIA S. PIRKLE PATRICIA S. PIRKLE STEVEN R. POLLOCK PERRY CHRIS ROQUEMORE PERRY CHRIS ROQUEMORE JAMES FRANKLIN RICHARDS JAMES FRANKLIN RICHARDS CONSTANCE Y. SATOR RONNIE A. SMITH RONNIE A. SMITH KENNETH L. SMILEY KENNETH L. SMILEY EMALYN S. CLARK CAROL SUE MADISON ROBERT TRIONE REGINALD TAYLOR REGINALD TAYLOR KEVIN T. TAYLOR CHERYL D. TREADWELL SONYA TELFAIR SONYA TELFAIR GARY D. WEAVER GARY D. WEAVER ORVILLE J. WEBSTER ORVILLE J. WEBSTER PHYLLIS M. WESLEY ETTICE W. WILSON ETTICE W. WILSON CARDEN SYSTEM CONSULTANTS YVONNE Y. CRENSHAW JOHN R. CARTER JOHN R. CARTER MAXINE DEAN TONY HOPPER, SR RICK B. MARONEY MICHAEL REAVES MICHAEL REAVES PEBBLIN WARREN PEBBLIN WARREN ALABAMA POWER COMPANY ALABAMA BOLT & SUPPLY AUBURN ENGINEERS AT & T Date 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/11/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 Amount $33.75 $150.00 $675.00 $39.77 $11.25 $63.05 $11.25 $555.07 $11.25 $150.00 $172.50 $1,181.46 $155.20 $11.25 $1,373.01 $225.00 $11.25 $150.00 $127.50 $335.27 $356.96 $56.25 $375.00 $22.50 $33.75 $225.00 $150.00 $225.00 $22.50 $525.00 $11.25 $225.00 $727.49 $825.00 $22.50 $825.00 $11.25 $150.00 $540.25 $108.75 $329.76 $23.98 $684.34 $67.50 $493.03 $11.25 $1,055.55 $1,723.14 $14.99 $412.21 $11.25 $3,515.24 $242.50 $9,080.71 $1,219.02 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 621 601 601 601 621 601 621 601 621 601 621 601 601 621 601 601 621 601 621 601 601 621 601 621 621 601 601 601 621 601 621 601 602 601 621 601 621 601 601 621 601 641 601 621 601 621 601 601 641 601 621 608 641 698 604 Description In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel Out of State Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel Materials and Supplies In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel Materials and Supplies In State Overnight Travel In-State Non-Overnight Travel Electricity Materials and Supplies Company Reimbursements Communications AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 48928 48929 48929 48929 48930 48931 48932 48932 48934 48935 48936 48937 48938 48939 48939 48940 48941 48942 48943 48943 48944 48945 48945 48946 48947 48948 48948 48949 48949 48950 48951 48952 48953 48954 48955 48956 48957 48958 48959 48959 48960 48960 48961 48962 48963 48964 48965 48966 48967 48983 48984 48985 48986 48986 48987 Payee ADT SECURITY SERVICES BERNEY OFFICE SOLUTIONS BERNEY OFFICE SOLUTIONS BERNEY OFFICE SOLUTIONS BEST GLASS COMPANY ALLIED WASTE SERVICES THE COPY CENTER OF THE COPY CENTER OF EVANS MAHON, INC. EDAA AIRGAS SOUTH, INC. AT & T MOBILITY BEZELL WESTBROOK GULF STATES AIRGAS GULF STATES AIRGAS CDW GOVERNMENT, INC. CORPORATE EXPRESS, INC. ARMSTRONG LAWN SER AMERCIAN HONDA MOTOR CO AMERCIAN HONDA MOTOR CO CENTURYTEL GLOBAL INDUSTRIAL EQUIP GLOBAL INDUSTRIAL EQUIP GROUP C COMMUNICATIONS FORMEL D ARTESIAN CITY MARKETING ARTESIAN CITY MARKETING AIRGAS AIRGAS ADCON, LLC CUSTOM SOLUTIONS ALLIANCE ONE, LLC EXPRESS OIL CHANGE CLOOS ROBOTIC WELDING AMERICAN METAL MARKET CTE OUTDOOR POWER AT&T HOME DEPOT/GECF OFFICE DEPOT,INC.. OFFICE DEPOT,INC.. CHARLES S. SHERIDAN CHARLES S. SHERIDAN UNITED PARCEL SERVICE WELLBORN CABINET, INC. DHL EXPRESS (USA), INC. SIMPLY LEAN TRAINING & NAPA OFFICE DEPOT,INC.. JERRY MCKINNEY BPL BOILER WORKS JULIAN R. BROWN, JR. OFFICE DEPOT,INC.. HENRY POLEK HENRY POLEK SEARS COMM. CREDIT CENTER Date 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/12/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/13/07 12/14/07 12/18/07 12/18/07 12/18/07 12/18/07 12/18/07 Amount $203.09 $838.44 $285.57 $9.52 $79.92 $245.06 $40.25 $2,098.00 $1,110.00 $750.00 $1,104.65 $4,615.79 $200.00 $1,632.68 $313.30 $732.70 $46.74 $3,314.17 $78.00 $910.00 $611.17 $98.60 $635.73 $2,900.00 $1,200.00 $168.11 $903.00 $1,697.60 $1,180.85 $112.61 $63.00 $563.44 $29.99 $542,584.35 $1,250.00 $1,099.99 $209.87 $882.36 $407.49 $462.91 $168.78 $25.00 $11.98 $49,140.00 $146.99 $9,150.00 $64.99 $615.29 $108.00 $6,300.00 $191.77 $472.56 $597.52 $90.00 $197.92 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 639 607 613 619 641 610 603 619 681 680 641 604 639 641 690 641 641 639 603 641 604 603 690 667 681 603 667 641 690 610 642 639 606 710 681 690 604 641 641 690 601 611 603 681 603 681 641 641 628 681 602 641 601 621 641 Description Other Contractual Services Service Contracts on Equipment Equipment Rent Printing Reproduction and Bind Materials and Supplies Water Sewer and Garbage Freight Printing Reproduction and Bind Vendor Training Institutional Training Materials and Supplies Communications Other Contractual Services Materials and Supplies Non-Fixed Assets Materials and Supplies Materials and Supplies Other Contractual Services Freight Materials and Supplies Communications Freight Non-Fixed Assets Advertising and Promotion Vendor Training Freight Advertising and Promotion Materials and Supplies Non-Fixed Assets Water Sewer and Garbage Computer Software and Accessories Other Contractual Services Maintenance and Repairs Furniture and Equipment $5,000-$25,000 Vendor Training Non-Fixed Assets Communications Materials and Supplies Materials and Supplies Non-Fixed Assets In State Overnight Travel Gas and Oil for Motor Vehicles Freight Vendor Training Freight Vendor Training Materials and Supplies Materials and Supplies Other Professional Fees Vendor Training Out of State Travel Materials and Supplies In State Overnight Travel In-State Non-Overnight Travel Materials and Supplies AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 48988 48989 48990 48991 48992 48993 48994 48995 48996 48997 48998 48999 49000 49001 49002 49002 49003 49004 49005 49006 49006 49006 49007 49007 49008 49009 49010 49011 49012 49013 49014 49015 49016 49017 49018 49019 49020 49021 49022 49023 49024 49025 49026 49027 49028 49029 49030 49030 49031 49032 49033 49034 49035 49036 49037 Payee UNITED PARCEL SERVICE STONE CONSULTING CO MARGARET'S ENTERPRISE FED EX JUBILEE WELDING CARDEN SYSTEM CONSULTANTS J & D CONSULTING GREGORY LANE ELKINS RAYMOND JOHNSON II RICK B. MARONEY BENJAMIN R. SINGLETON MONTGOMERY ADVERTISER COMMERCIAL BILLING SVR HUNTSVILLE TIMES NEWS HUNTSVILLE UTILITIES HUNTSVILLE UTILITIES INLINGUA MCI DBA VERIZON BUSINESS MOBILE PRESS REGISTER MCMASTER-CARR SUPPLY CO. MCMASTER-CARR SUPPLY CO. MCMASTER-CARR SUPPLY CO. MSC IND. SUPPLY CO., INC. MSC IND. SUPPLY CO., INC. MAYER ELEC. SUPPLY MOBILE AREA WATER AND NORTH JACKSON PROGRESS N & L ENTERPRISES, INC. OPELIKA-AUBURN NEWS SABEL STEEL SERVICE STRICKLAND COMPANIES SOCIETY FOR AUTO. ENG. SIGNS NOW TUSCALOOSA NEWS WATER WORKS & SANITARY WILSON & WILSON, INC. XEROX VEOLIA ES SOLID WASTE OMRON ELECTRONICS LLC SYLACAUGA UTILITIES BOARD SAFEGUARD/FIRE & ALARM HRD KELSEY GROUP STATE OF ALABAMA ISRA VISION SYSTEMS SUSAN P. WARNER & THE PINNIX GROUP INC THE PINNIX GROUP INC INTERNATIONAL INSTITUTE HELIX SYSTEMS, INC. PROFESSIONAL FACILITIES TENNESSEE VALLEY IND CORP RSC EQUIPMENT RENTAL DUE NORTH CONSULTING RISK AND INSURANCE MGMT Date 12/18/07 12/18/07 12/18/07 12/18/07 12/18/07 12/18/07 12/18/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 Amount $77.24 $2,960.00 $5,121.00 $10.47 $4,522.00 $3,333.00 $3,333.00 $525.00 $11.25 $484.26 $300.00 $3,523.10 $149.74 $2,994.84 $508.08 $1,268.04 $2,350.00 $108.72 $846.40 $233.04 $49.57 $1,555.00 $9.69 $20.22 $49.56 $62.08 $234.00 $175.00 $851.40 $9,228.61 $1,364.00 $6,360.50 $400.00 $1,993.20 $101.54 $58.25 $85.00 $46.76 $7,950.00 $4,702.61 $40.00 $333.95 $671.20 $100.00 $6,400.00 $303.75 $402.50 $1,769.00 $11,400.00 $3,160.00 $1,127.33 $7,784.91 $2,566.00 $1,175.00 $745.00 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 603 628 628 603 628 628 628 601 621 602 601 667 641 667 608 609 681 604 667 603 641 690 603 641 641 610 667 607 667 641 641 681 641 667 610 641 607 610 681 609 639 681 681 639 681 681 639 690 681 681 639 639 613 667 681 Description Freight Other Professional Fees Other Professional Fees Freight Other Professional Fees Other Professional Fees Other Professional Fees In State Overnight Travel In-State Non-Overnight Travel Out of State Travel In State Overnight Travel Advertising and Promotion Materials and Supplies Advertising and Promotion Electricity Gas and Heating Fuel Vendor Training Communications Advertising and Promotion Freight Materials and Supplies Non-Fixed Assets Freight Materials and Supplies Materials and Supplies Water Sewer and Garbage Advertising and Promotion Service Contracts on Equipment Advertising and Promotion Materials and Supplies Materials and Supplies Vendor Training Materials and Supplies Advertising and Promotion Water Sewer and Garbage Materials and Supplies Service Contracts on Equipment Water Sewer and Garbage Vendor Training Gas and Heating Fuel Other Contractual Services Vendor Training Vendor Training Other Contractual Services Vendor Training Vendor Training Other Contractual Services Non-Fixed Assets Vendor Training Vendor Training Other Contractual Services Other Contractual Services Equipment Rent Advertising and Promotion Vendor Training AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 49038 49039 49040 49041 49042 49043 49044 49049 49050 49051 49052 49053 49054 49045 49046 49047 49048 49055 49056 49057 49058 49059 49060 49061 49062 49063 49063 49063 49064 49065 49065 49066 49066 49067 49068 49069 49070 49071 49072 49073 49074 49075 49075 49076 49076 49077 49078 49079 49079 49079 49080 49081 49082 49083 49084 Payee X-RITE, INC. M & J ENTERPRISES RISK MITIGATION SERVICES MONTGOMERY INDEPENDENT LASER-PROFESSIONALS, INC. RENTAL SERVICE CORP TRANSEND CORPORATION AT & T AUTO OWNERS INSURANCE ALLIED WASTE SERVICES ALABAMA POWER-MOBILE COMCAST CABLE AT&T MAXINE DEAN UNITED PARCEL SERVICE DHL EXPRESS (USA), INC. HOLLON CONSULTING CO. DELTA AIR LINES UNITED PARCEL SERVICE LOUIS LOCKHART ATHENA C.L.C., INC. ALABAMA BOLT & NUT, INC. APPLE COMPUTER, INC. BERNEY OFFICE SOLUTIONS ALLIED WASTE SERVICES BLANCHARD TRAINING & DEV. BLANCHARD TRAINING & DEV. BLANCHARD TRAINING & DEV. FRANKLIN COVEY SEMINARS THE COPY CENTER OF THE COPY CENTER OF COASTAL TRAINING TECH.COR COASTAL TRAINING TECH.COR CENTER FOR CREATIVE CC-M, INC. DELTACOM DDI CUSTOMER SERVICE,INC. DELL MARKETING, L.P. EVANS MAHON, INC. FORMING TECHNOLOGIES,INC. FANUC ROBOTICS AMERICA IN GRAYBAR GRAYBAR GOODHEART-WILLCOX PUB. GOODHEART-WILLCOX PUB. BEZELL WESTBROOK COOSA VALLEY ELECTRIC CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CITY OF LINCOLN ABB, INC. FLIR SYSTEMS, INC. ARMSTRONG LAWN SER CONTROLLED POWER COMPANY Date 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/19/07 12/20/07 12/20/07 12/20/07 12/20/07 12/20/07 12/20/07 12/20/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 Amount $3,200.00 $400.00 $7,995.00 $1,100.00 $1,750.00 $197.00 $46.55 $447.95 $511.68 $255.79 $785.75 $236.12 $209.33 $4,333.00 $26.79 $156.75 $4,167.00 $594.00 $46.30 $3,210.00 $1,995.00 $58.20 $876.00 $65.00 $162.80 $2,310.00 $352.40 $2,310.00 $31,618.24 $5.72 $34.00 $9.00 $990.00 $31,077.00 $160.00 $80.34 $13,395.00 $11,930.00 $4,050.00 $1,398.00 $25,062.00 $11.90 $292.66 $32.01 $1,086.00 $200.00 $11,791.19 $425.00 $418.76 $2,631.79 $130.81 $9,042.00 $14,500.00 $4,150.41 $4,200.00 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 681 639 624 667 681 613 642 604 616 610 608 604 604 628 603 603 628 602 603 628 681 641 607 641 610 681 603 641 681 603 619 603 641 681 641 604 639 710 639 681 681 603 641 603 641 639 608 604 641 690 610 681 681 639 681 Description Vendor Training Other Contractual Services Legal Services Advertising and Promotion Vendor Training Equipment Rent Computer Software and Accessories Communications Insurance and Bonding Water Sewer and Garbage Electricity Communications Communications Other Professional Fees Freight Freight Other Professional Fees Out of State Travel Freight Other Professional Fees Vendor Training Materials and Supplies Service Contracts on Equipment Materials and Supplies Water Sewer and Garbage Vendor Training Freight Materials and Supplies Vendor Training Freight Printing Reproduction and Bind Freight Materials and Supplies Vendor Training Materials and Supplies Communications Other Contractual Services Furniture and Equipment $5,000-$25,000 Other Contractual Services Vendor Training Vendor Training Freight Materials and Supplies Freight Materials and Supplies Other Contractual Services Electricity Communications Materials and Supplies Non-Fixed Assets Water Sewer and Garbage Vendor Training Vendor Training Other Contractual Services Vendor Training AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 49085 49086 49087 49088 49089 49089 49090 49091 49092 49092 49093 49094 49095 49096 49096 49096 49097 49098 49098 49099 49100 49101 49102 49103 49104 49105 49105 49105 49106 49107 49109 49110 49111 49112 49113 49114 49115 49116 49116 49116 49116 49117 49118 49119 49119 49120 49120 49121 49122 49123 49124 49125 49126 49126 17634 Payee GRYPHON CONSULTING LLC GIATTINA FISHER AYCOCK BAGBY ELEVATOR COMPANY FORMEL D AT&T MOBILITY AT&T MOBILITY AIRGAS ADCON, LLC DISC MAKERS DISC MAKERS EDAG ALLIANCE ONE, LLC EXPRESS OIL CHANGE CULLIGAN WATER SYSTEMS CULLIGAN WATER SYSTEMS CULLIGAN WATER SYSTEMS ELECTRICAL RELIABILITY WRIGHT EXPRESS WRIGHT EXPRESS LINK IT SOFTWARE MOBILE FESTIVAL CENTRE HOLLON CONSULTING CO. DIMENSIONAL ENGINEERING ALABAMA GAS CORP. ALABAMA BOLT & NUT, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. BALLARD STAMP & COPY BIG 10 TIRE & AUTOMOTIVE THE COPY CENTER OF FERGUSON ENTERPRISES, INC GRAYBAR ELECTRIC CO. W. W. GRAINGER, INC. GRAYBAR AIRGAS SOUTH, INC. GLOBAL KNOWLEDGE CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CORPORATE EXPRESS, INC. DENCO SUPPLY INC. GLOBAL INDUSTRIAL EQUIP GLOBAL INDUSTRIAL EQUIP CELLHIRE USA LLC CELLHIRE USA LLC CITRIX SYSTEMS ELECTRIC BOARD CITY ABS BUSINESS SYSTEMS BUSINESS OBJECTS AMERICAS GOODYEAR AUTO SERVICE A LOCK & SAFE A LOCK & SAFE JOY CHEREE ANTHONY Date 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/21/07 12/27/07 Amount $11,000.00 $2,500.00 $205.09 $1,080.00 $69.96 $36.73 $1,121.20 $8,450.00 $110.44 $1,463.26 $6,613.53 $1,613.44 $144.99 $2.00 $15.90 $32.50 $8,250.00 $55.99 $6,338.28 $840.00 $9,780.44 $615.12 $6,800.00 $187.37 $98.70 $131.00 $1,366.00 $4,241.00 $21.60 $392.18 $34.00 $59.00 $242.52 $3,031.35 $164.80 $120.00 $14,000.00 $73.53 $1,205.34 $2,642.73 $3,319.79 $534.18 $233.55 $23.23 $149.00 $25.00 $95.42 $400.00 $331.32 $136.00 $1,000.00 $405.16 $70.00 $8.00 $514.50 Funding Source Purpose Description Unrestricted Funds 681 Vendor Training Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 607 Service Contracts on Equipment Unrestricted Funds 681 Vendor Training Unrestricted Funds 604 Communications Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 614 Facilities Rent Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 681 Vendor Training Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 603 Freight Unrestricted Funds 607 Service Contracts on Equipment Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 681 Vendor Training Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 611 Gas and Oil for Motor Vehicles Unrestricted Funds 642 Computer Software and Accessories Unrestricted Funds 614 Facilities Rent Unrestricted Funds 602 Out of State Travel Unrestricted Funds 681 Vendor Training Unrestricted Funds 609 Gas and Heating Fuel Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 607 Service Contracts on Equipment Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 619 Printing Reproduction and Bind Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 619 Printing Reproduction and Bind Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 681 Vendor Training Unrestricted Funds 604 Communications Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 642 Computer Software and Accessories Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 603 Freight Unrestricted Funds 604 Communications Unrestricted Funds 642 Computer Software and Accessories Unrestricted Funds 608 Electricity Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 681 Vendor Training Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 502 Instructional Salaries-Part Time AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 17635 17636 17637 17638 17639 17640 17641 17642 17643 17644 17645 17646 17647 17648 17649 17650 17651 17652 17653 17654 17655 17656 17657 17658 17659 17660 17661 17662 17663 17664 17665 17666 17667 17668 17669 17670 17671 17672 17673 17674 17675 17676 17677 17678 17679 17680 17681 17682 17683 17684 17685 17686 17687 17688 17689 Payee GERALD W. ASHMORE LAKEYSUCHA BAILEY JOE LINCOLN BAKER, JR. HUEY BAKER JR. ANTHONY S BARNARD DOUGLAS M BAXTER TAMMY MELISDA BLACKERBY JENNIFER NICOLE BOOTHE PATRICIA SMITH BOX STACEY SMITH BRUCE BELINDA YVONNE BURTON JANICE A. CASTLEBERRY LAURA COCHRAN CHARLES OLIVER DRUMMOND GREGORY MICHAEL DUDLEY WAYNE LEON DUNCAN ANDREW CHRISTOPHER DUNCAN KRYSTAL KAY EVANS DANIEL W FELL PHILLIP L. GARRISON KIMBERLY BERRY GIBSON ALLISON C. HARTLEY KENT HOBBS MARY G. HOROWITZ JENNIFER M. HOSMER PRENTICE HOWELL NIKESHA ROCHE JACKSON MICHAEL ALLEN JONES SUMMER SHAREE KING JOHN DALE LARGE ANGELA LOCKETT TARA JC MADDOX STACEY MOORE BILLY W. MORGAN WILLIE MACE MURPHREE JR. WILLIAM G. NILES SHARRON M OWENS GEORGE NEAL PHILLIPS JR. EDMOND JACKSON PONDER RONALD BRADFORD POOL STEPHEN F. POOL PATRICIA D. REYNOLDS STEPHANIE LEIGH ROGERS JAMES MICHAEL RYAN LISA ANN SAMUELS LYNITA K. SEXTON MARY SNOW SIMMONS STEVEN KENNETH SMITH REBECCA W STEPHENS LEON J. STEPHENS, JR. AMANDA L. STEWART ROBERT W. STIGER CHRISTINE STORIE WILLIAM C. STUBBS JR. KENNETH DEVELLE THOMAS Date 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 Amount $280.00 $216.00 $432.00 $1,640.00 $480.00 $2,125.00 $1,180.00 $315.00 $1,772.25 $126.00 $248.50 $570.00 $600.00 $1,200.00 $480.00 $399.00 $228.00 $465.50 $650.00 $100.00 $350.00 $598.50 $708.00 $858.00 $598.50 $1,062.50 $294.00 $570.00 $399.00 $250.00 $60.00 $1,240.00 $100.00 $468.00 $250.00 $598.50 $200.00 $1,750.00 $1,360.00 $902.00 $332.50 $1,060.00 $945.00 $441.00 $1,344.00 $549.50 $213.00 $50.00 $441.00 $522.00 $2,332.00 $500.00 $465.50 $561.00 $332.50 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 502 506 506 506 502 502 502 502 506 506 502 502 502 506 502 502 502 502 502 502 502 502 506 502 502 502 506 502 502 502 502 502 502 502 502 502 502 502 502 502 502 506 506 502 506 502 502 502 502 502 502 502 502 502 502 Description Instructional Salaries-Part Hourly Wages Hourly Wages Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Hourly Wages Instructional Salaries-Part Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 17690 17691 17692 17693 17694 17695 17696 17697 17698 17699 17700 17701 17702 17703 90015110 90015111 90015112 90015113 90015114 90015115 90015116 90015117 90015118 90015119 90015120 90015121 90015122 90015123 90015124 90015125 90015126 90015127 90015128 90015129 90015130 90015131 90015132 90015133 90015134 90015134 90015134 90015135 90015136 90015137 90015138 90015139 90015140 90015141 90015142 90015143 90015144 90015145 90015146 90015147 90015148 Payee DANA DENISE THOMAS CHAKHANA MICHELLE THOMAS GEORGE WESLEY THOMPSON JAMES THOMPSON NICHOLUS DWAYNE TICE BRENDA W. WALKER SALENA WHALEN STALKER ANDRIA LENAE WHEATLEY ANGELA W WILLIAMS RONALD J WILSON MEREDITH MERRELL WILSON DEBORAH T. WOODS JOSEPH BRYANT DANNY L. TAYLOR JAMES FRANKLIN RICHARDS CLYDE HANCOCK MARGARET JACKSON CHRISTINE D. SMART STEVEN VINCENT ALEX BARRY KENNEDY HENRY POLEK CATHERINE B. STRUNTZ CORRINE BERNICE CARTER ORVILLE J. WEBSTER DOUGLAS S. FREELAND DOROTHY ANNA DAVIS ALBERT BUSH, JR. RICK B. MARONEY RICHARD GLOWACKI WILSON PEBBLIN WARREN CAROL SUE MADISON CHRISTOPHER L. BURGE KENNETH L. SMILEY VINCENT PRUITT JUDITH EARLENE COX LOUIS BUSTIOS DENNIS C. JONES OLGA R. HARRIS EDWIN B. CASTILE EDWIN B. CASTILE EDWIN B. CASTILE JOSEPH D. HALL FRANK E. CHESTNUT, JR. PERRY CHRIS ROQUEMORE REID S. DAVIS GWENDOLYN W. BARBER CONSTANCE Y. SATOR FELIX M. PHILLIPS STINSON KENNEDY DIETRICHE LATORIA NOLEN GREGORY LANE ELKINS NONA M. MCMILLIAN KIMBERLY PHILLIPS ANGELA WIGGINS TAYLOR TRACY HARMON Date 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/27/07 12/28/07 12/28/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 Amount $514.50 $532.00 $650.00 $540.00 $300.00 $665.00 $756.25 $332.50 $450.00 $100.00 $682.50 $684.00 $2,250.00 $510.00 $6,483.99 $3,734.08 $4,254.03 $4,200.78 $9,016.27 $4,302.61 $4,298.52 $4,355.94 $3,734.08 $6,040.55 $8,174.21 $5,084.53 $5,648.20 $4,268.58 $4,782.24 $7,599.08 $4,829.80 $6,094.99 $5,871.21 $3,659.83 $5,507.43 $3,734.08 $3,760.18 $6,563.93 $15,620.60 $200.00 $1,000.00 $6,898.74 $4,709.32 $5,411.11 $3,737.24 $3,586.67 $3,751.09 $6,182.26 $3,819.71 $3,585.58 $3,438.32 $4,558.00 $5,406.41 $3,142.00 $3,734.08 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 502 502 502 502 502 502 502 502 502 502 502 502 502 502 504 505 505 505 504 505 505 505 505 504 504 505 504 505 505 504 505 504 504 505 504 505 505 504 503 580 581 504 504 504 505 505 505 504 505 505 505 504 505 505 505 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 Instructional Salaries-Part Time Instructional Salaries-Part Time 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 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 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 Administrative Salaries-Schedules A & B Director Expense Allowance Housing Allowance 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 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 AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 90015149 90015150 90015151 90015152 90015153 90015154 90015155 90015156 90015157 90015158 90015159 90015160 90015161 90015162 90015163 90015164 90015165 90015166 90015167 90015168 90015169 90015170 90015171 90015172 90015173 90015174 90015175 90015176 90015177 90015178 90015179 90015180 90015181 90015182 90015183 90015184 90015185 90015186 90015187 90015188 90015189 90015190 90015191 90015192 90015193 90015194 90015195 90015196 90015197 90015198 90015199 90015200 90015201 90015202 90015203 Payee LAWRENCE E. ESCO, JR. JOHN MARSHALL THORN TONY HOPPER SR ERSIE LEE HAMMETT DONALD M. CARSON DOROTHY BARNES DONDA VIRGINIA B. INGRAM DAVID MATTHEW LOCKRIDGE MARLO CELESTE GOODWAY SONYA R. TELFAIR WILLIAM ARTHUR MEADOWS PHYLLIS MARIE WESLEY BENJAMIN R. SINGLETON JULIAN R. BROWN, JR. GINA M. BUFFALOE CHERIE MICHELLE LAWRENCE EMALYN SCOTT CLARK DEBORA V. HARRIS DANIEL K. GILLIS GARY L. WIDEMAN MICHAEL REAVES RONNIE A. SMITH VIOLET FAYE BROOKS RODDRICK K. JONES HEATHER S. HOLLADAY BRIAN K TOMBERLIN KENDALL H. HAYWOOD SONYA WHITAKER SUSAN M. FOSTER DANNY EARL HURST SHARON D. MARTIN JOHN R. CARTER AMY C. BROWN STEVEN R. POLLOCK HARRY G EDWARDS JAMES M ADAMS MELISSA A. CASH GARY D. WEAVER RONOVAN R SPENCER TROY COCHRAN JEWEL S DRAINE KEVIN T. TAYLOR ANTONIO BIGGS RONALD GUS BELL ROGER D. FOWLER DONNIE L FLURRY CHARLES B. INGRAM JR TAMMY LEMLEY LONG MARK M. GODWIN SHEILA GAYLE HELMS DAVID R. LANCASTER JACQUELINE ALLEN ROBERT JON DRINKARD KAREN Y. MCGRAW SHERRY DELOACH Date 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 Amount $3,990.30 $4,459.29 $4,249.67 $8,296.14 $9,633.00 $2,327.08 $4,264.48 $4,256.44 $3,956.92 $4,258.19 $4,355.94 $8,719.48 $7,376.50 $10,149.56 $3,363.83 $4,566.31 $6,077.27 $4,259.05 $2,919.17 $4,072.81 $4,407.02 $7,278.66 $4,279.50 $5,418.16 $4,262.46 $3,290.50 $6,456.16 $3,813.33 $6,904.32 $3,364.89 $4,795.07 $5,448.98 $3,589.38 $6,110.68 $3,808.58 $4,104.33 $3,737.24 $7,339.32 $3,881.50 $3,955.75 $2,658.75 $5,852.72 $4,030.08 $6,857.92 $4,302.61 $4,104.33 $9,455.17 $3,961.44 $5,503.89 $4,714.89 $4,413.53 $4,708.24 $3,511.33 $2,548.83 $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 505 505 505 504 503 504 505 505 505 505 505 504 504 503 505 505 504 505 505 505 505 504 505 504 505 505 504 505 504 505 504 504 505 504 504 505 505 504 505 505 505 504 505 504 505 505 503 505 504 505 505 504 505 505 505 Description Support Personnel Salaries-Schedules E and Support Personnel Salaries-Schedules E and Support Personnel Salaries-Schedules E and 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 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 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 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 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 Administrative Salaries-Schedules A & B 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 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, 2007 - September 30, 2008 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 90015204 90015205 90015206 90015207 90015208 90015209 90015210 90015211 90015212 90015213 90015214 90015215 90015216 90015217 90015218 90015219 90015220 90015221 90015222 90015223 90015224 90015225 90015226 90015227 90015228 90015229 90015230 90015231 90015232 90015233 90015234 90015235 90015236 49127 49128 49129 49130 49131 49132 49133 49134 49135 49135 49136 49136 49136 49136 49137 49138 49139 49140 49141 49142 49143 49144 Payee RONSETTA LA'COLE BRISBON ROBERT TRIONE LINDA SUE SHERRILL MARY C. MCCORD CHARLES S. SHERIDAN PATRICIA FAYE MAY JANET GOODWIN RUSSELL C. BUSH YVONNE Y. CRENSHAW DEBBIE G GOODWIN WILLIAM B. HIGDON CHERYL D. TREADWELL RHONDA L. HARRISON CHARLES D. MCPHERSON BRENDA M. BURNS PATRICIA S. PIRKLE LOLA L ALLEN REGINALD TAYLOR JESSICA SWANSON FALLS ETTICE S. WILSON CHARLES C. BYRUM III ANGELA DENISE TYSON ROGER SHANE MOSELEY GRADY E. MASTERSON PRISCILLA KAY RICE WARNER K. LITCHFIELD KIMBERLY M. GAULT JOHN L. BURLEY CHRISTIE SUE MILLER LAWRENCE E. MORROW JR. RAYMOND JOHNSON II MICHAEL JOHN CARTER PATRICIA LYNN RICHARDS ANNISTON STAR CAPITOL CHEVROLET COLUMBUS LEDGER-ENQUIRER THE DOTHAN EAGLE DECATUR DAILY DAILY HOME THE DAILY SENTINEL ENTERPRISE LEDGER GADSDEN TIMES GADSDEN TIMES GULF STATES AIRGAS GULF STATES AIRGAS GULF STATES AIRGAS GULF STATES AIRGAS CINTAS CORP. #212 AL.COM-ALABAMA LIVE BUSINESS OBJECTS AMERICAS CHARTER MEDIA ALABAMA DEVELOPMENT IND.PROPERTIES OF THE SO. MOBILE AIRPORT AUTHORITY LMS NORTH AMERICA, INC. Date 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 12/31/07 1/1/08 1/1/08 1/1/08 1/1/08 1/1/08 1/1/08 1/1/08 1/1/08 1/1/08 1/1/08 1/1/08 1/1/08 1/1/08 1/1/08 1/1/08 1/1/08 1/1/08 1/1/08 1/1/08 1/2/08 1/2/08 1/2/08 Amount $2,993.42 $3,437.00 $4,034.42 $3,907.86 $6,327.52 $9,475.18 $4,179.75 $5,611.72 $4,632.34 $6,883.02 $4,412.19 $4,035.22 $4,786.94 $4,678.68 $5,965.43 $3,216.25 $7,293.42 $5,862.86 $3,661.63 $4,561.07 $3,955.75 $3,961.58 $4,705.36 $4,200.78 $4,345.02 $4,638.59 $5,854.39 $3,990.30 $3,438.08 $4,786.94 $3,955.75 $4,380.95 $3,512.33 $608.40 $33.62 $2,663.10 $1,134.00 $1,833.30 $226.80 $231.75 $123.00 $666.15 $2,204.24 $279.87 $647.42 $57.13 $4,573.24 $843.18 $4,000.00 $500.00 $9,224.35 $3,500.00 $6,166.67 $6,385.37 $3,400.00 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 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 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 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 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 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 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 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 667 Advertising and Promotion Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 698 Company Reimbursements Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 603 Freight Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 613 Equipment Rent Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 613 Equipment Rent Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 681 Vendor Training Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 681 Vendor Training Unrestricted Funds 614 Facilities Rent Unrestricted Funds 614 Facilities Rent Unrestricted Funds 681 Vendor Training AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 49145 49146 49147 49148 49149 49149 49150 49151 49152 49153 49154 49155 49156 49157 49158 49158 49159 49160 49161 49162 49163 49164 49165 49166 49167 49168 49169 49170 49170 49171 49172 49172 49172 49172 49172 49173 49174 49175 49176 49176 49177 49178 49179 49180 49181 49182 49183 49183 49184 49185 49186 49187 49187 49189 49189 Payee STORAGE DEPOT THE STORAGE NEIGHBOR TOMREC LLC ALA.STATE EMP.CR.UNION ALABAMA TEACHER RET.SYS. ALABAMA TEACHER RET.SYS. ALABAMA EDUCATION ASSOC. ALA.CS PAYMENT CENTER AFLAC DISTRICT COURT OF ALABAMA CHILD SUPPORT PHILIP A. GEDDES CHAPTER 13 TRUSTEE LINDA B. GORE-CH.13 ST.TR PEEHIP PEEHIP PRE-PAID LEGAL SER., INC. PEIRAF-DEFERRED COMP CHAPTER 13 TRUSTEE C.DAVID COTTINGHAM SECURITY BENEFIT LIFE VALIC SEXTON TIRE & AUTO SER. OFFICE DEPOT,INC.. ALABAMA STATE-DEPT OF FIN UNITED PARCEL SERVICE WELLBORN CABINET, INC. WALMART COMMUNITY BRC WALMART COMMUNITY BRC DHL EXPRESS (USA), INC. BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA SIMPLY LEAN TRAINING & SABEL STEEL SERVICE STRICKLAND COMPANIES SMC CORP. OF AMERICA SMC CORP. OF AMERICA UNIV. OF AL. TUSCALOOSA WITTICHEN SUPPLY COMPANY XEROX IBM CORPORATION TREADWELL FORD SOUTHEAST FILTER THOMPSON TRACTOR CO THOMPSON TRACTOR CO J & H MACHINE TOOLS RODEN ELECTRIC NEOPOST INC. INTERNATIONAL BOOK IMPORT INTERNATIONAL BOOK IMPORT RONALD G. BELL RONALD G. BELL Date 1/2/08 1/2/08 1/2/08 1/3/08 1/3/08 1/3/08 1/3/08 1/3/08 1/3/08 1/3/08 1/3/08 1/3/08 1/3/08 1/3/08 1/3/08 1/3/08 1/3/08 1/3/08 1/3/08 1/3/08 1/3/08 1/3/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/7/08 1/10/08 1/10/08 Amount $64.00 $300.00 $1,500.00 $2,065.00 $73,728.06 $31,373.67 $234.32 $1,440.00 $1,787.82 $203.00 $696.00 $500.00 $775.00 $274.00 $98,425.00 $14,588.10 $89.70 $5,819.63 $546.00 $532.00 $150.00 $3,448.88 $2,645.69 $1,611.67 $365.00 $68.97 $47,760.00 $435.10 $127.32 $168.71 $5.35 $106.43 $133.81 $816.06 $20.18 $5,550.00 $355.76 $64.05 $136.30 $22,848.00 $3,620.00 $167.64 $660.00 $3,695.00 $41.45 $4,995.00 $24.92 $1,614.00 $3,000.00 $13,516.00 $129.00 $6.00 $113.86 $150.00 $11.25 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 614 613 614 225 201 206 220 225 220 225 225 225 225 225 201 209 220 214 225 225 209 214 606 641 616 603 681 641 690 603 603 604 641 642 675 681 641 641 603 690 681 641 641 681 606 639 603 641 681 681 613 603 641 601 621 Description Facilities Rent Equipment Rent Facilities Rent Levy on Wages AP Checks Written-Retire. Match. Teacher Retirement Payable Hospital Insurance Payable Levy on Wages Hospital Insurance Payable Levy on Wages Levy on Wages Levy on Wages Levy on Wages Levy on Wages AP Checks Written-Insur. Match. PEEHIP Payable Hospital Insurance Payable Tax Shelter Annuity Payable Levy on Wages Levy on Wages PEEHIP Payable Tax Shelter Annuity Payable Maintenance and Repairs Materials and Supplies Insurance and Bonding Freight Vendor Training Materials and Supplies Non-Fixed Assets Freight Freight Communications Materials and Supplies Computer Software and Accessories Institutional Allowance Vendor Training Materials and Supplies Materials and Supplies Freight Non-Fixed Assets Vendor Training Materials and Supplies Materials and Supplies Vendor Training Maintenance and Repairs Other Contractual Services Freight Materials and Supplies Vendor Training Vendor Training Equipment Rent Freight Materials and Supplies In State Overnight Travel In-State Non-Overnight Travel AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 49190 49191 49192 49193 49194 49195 49195 49196 49196 49197 49198 49198 49199 49200 49200 49201 49202 49203 49203 49204 49205 49206 49207 49208 49208 49209 49210 49210 49211 49211 49212 49213 49213 49214 49215 49216 49216 49217 49217 49218 49219 49220 49220 49221 49221 49221 49222 49223 49224 49225 49226 49226 49227 49228 49229 Payee JULIAN R. BROWN, JR. JOHN L. BURLEY ALBERT BUSH, JR. CHRISTOPHER L. BURGE CHARLES BYRUM FRANK E. CHESTNUT FRANK E. CHESTNUT YVONNE Y. CRENSHAW YVONNE Y. CRENSHAW JEWEL S. DRAINE SHERRY DELOACH SHERRY DELOACH GREGORY LANE ELKINS HARRY G. EDWARDS HARRY G. EDWARDS MARGARET B. GALE MARLO CELESTE GOLDSBY MARK M. GODWIN MARK M. GODWIN E. LEE HAMMETT KENDALL H. HAYWOOD CHARLES B. INGRAM VIRGINIA B. INGRAM RODDRICK K. JONES RODDRICK K. JONES WARNER K. LITCHFIELD WILLIAM ART MEADOWS WILLIAM ART MEADOWS CHRISTI SUE MILLER CHRISTI SUE MILLER RICK B. MARONEY LAWRENCE E. MORROW, JR. LAWRENCE E. MORROW, JR. DIETRICHE' LATORIA NOLEN FELIX M. PHILLIPS HENRY POLEK HENRY POLEK PATRICIA S. PIRKLE PATRICIA S. PIRKLE STEVEN R. POLLOCK JAMES FRANKLIN RICHARDS MICHAEL REAVES MICHAEL REAVES RONNIE A. SMITH RONNIE A. SMITH RONNIE A. SMITH KENNETH L. SMILEY BRIAN KEITH TOMBERLIN REGINALD TAYLOR KEVIN T. TAYLOR GARY D. WEAVER GARY D. WEAVER ORVILLE J. WEBSTER PHYLLIS M. WESLEY ETTICE W. WILSON Date 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 1/10/08 Amount $525.00 $391.84 $525.00 $675.00 $11.25 $225.00 $11.25 $101.85 $11.25 $11.25 $698.05 $33.75 $525.00 $346.25 $45.00 $1,050.00 $43.65 $48.50 $33.75 $1,679.45 $302.60 $11.25 $45.00 $1,026.18 $11.25 $225.00 $132.89 $41.25 $79.54 $22.50 $1,500.57 $150.00 $11.25 $11.25 $183.75 $1,045.66 $157.50 $155.20 $11.25 $1,496.03 $56.25 $1,545.67 $11.42 $859.83 $17.17 $11.25 $41.25 $150.00 $375.00 $450.00 $675.00 $11.25 $1,125.00 $150.00 $565.47 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 601 601 601 601 621 601 621 601 621 621 601 621 601 601 621 601 601 601 621 601 601 621 621 601 621 601 601 621 601 621 601 601 621 621 621 601 621 601 621 601 621 601 641 601 604 621 621 601 601 601 601 621 601 601 601 Description In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In-State Non-Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel Materials and Supplies In State Overnight Travel Communications In-State Non-Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 49229 49230 49231 49231 49232 49233 49234 49235 49236 49237 49238 49238 49239 49240 49241 49242 49244 49245 49246 49247 49247 49248 49249 49250 49251 49252 49253 49254 49255 49256 49257 49258 49259 49260 49261 49262 49263 49264 49264 49265 49266 49267 49267 49268 49269 49270 49271 49272 49273 49274 49275 49276 49276 49277 49278 Payee ETTICE W. WILSON LOUIS LOCKHART BPL BOILER WORKS BPL BOILER WORKS HOME DEPOT/GECF VIOLET FAYE BROOKS OFFICE DEPOT,INC.. CAROL SUE MADISON SQ FABRICATION, INC. J & D CONSULTING NAPA NAPA UNITED PARCEL SERVICE DHL EXPRESS (USA), INC. TROY COCHRAN STATE OF ALABAMA EXCEL CLEANING RESOURCES LAWNCO MAGNOLIA CLIPPING SVR MOTION INDUSTRIES (2) MOTION INDUSTRIES (2) PROFESSIONAL SECURITY SYS PRO COLOR PAINT SUPPLY SNELLING 10008 SOCIETY FOR AUTO. ENG. TERMINIX INTERNATIONAL UNITED RENTALS VEOLIA ES SOLID WASTE OMRON ELECTRONICS LLC SAFEGUARD/FIRE & ALARM LINCOLN HAND WASH/DETAIL HARDY CORPORATION PAYNE SCIENCE INC. RODEN ELECTRIC ZEP MANUFACTURING CO ISRA VISION SYSTEMS ISM - INSTITUTE FOR MARTIN SUPPLY MARTIN SUPPLY RSC EQUIPMENT RENTAL SAI GLOBAL CO/EXCEL NEOPOST INC NEOPOST INC UNIVERSITY OF ALABAMA NALCO THERMO ELECTRON CORP SANDRA POLIZOS RISK MITIGATION SERVICES TOTAL FILTRATION SVRS ISOTOPE ELEVEN INC SCREENVISION MOBILE MECHANICAL SERVICE MOBILE MECHANICAL SERVICE LIN LILES WELDING NAPA Date 1/10/08 1/10/08 1/10/08 1/10/08 1/11/08 1/11/08 1/11/08 1/11/08 1/11/08 1/11/08 1/11/08 1/11/08 1/11/08 1/11/08 1/11/08 1/11/08 1/11/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/14/08 1/15/08 Amount $33.75 $128.04 $10,600.00 $4,800.00 $566.37 $489.15 $1,204.18 $312.33 $4,800.00 $416.40 $353.65 $4.59 $43.22 $32.54 $11.25 $25,000.00 $4,500.00 $624.00 $130.00 $27.18 $2,158.80 $24.95 $397.57 $126.92 $4,080.00 $55.00 $253.90 $410.29 $7,950.00 $40.00 $40.00 $3,038.00 $300.00 $1,610.68 $877.03 $6,400.00 $1,445.00 $9.00 $134.00 $122.00 $5,430.00 $10.00 $150.00 $4,000.00 $400.00 $5,040.00 $300.00 $15,990.00 $720.00 $7,395.00 $10,804.00 $250.00 $181.53 $6,750.00 $66.34 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 621 601 681 681 641 601 641 602 698 601 606 641 603 603 621 218 639 639 639 603 641 639 641 639 681 639 613 610 681 639 639 607 639 641 641 681 681 603 641 613 681 603 642 680 681 681 639 624 606 639 667 606 639 639 606 Description In-State Non-Overnight Travel In State Overnight Travel Vendor Training Vendor Training Materials and Supplies In State Overnight Travel Materials and Supplies Out of State Travel Company Reimbursements In State Overnight Travel Maintenance and Repairs Materials and Supplies Freight Freight In-State Non-Overnight Travel Deposits Liabilities Other Contractual Services Other Contractual Services Other Contractual Services Freight Materials and Supplies Other Contractual Services Materials and Supplies Other Contractual Services Vendor Training Other Contractual Services Equipment Rent Water Sewer and Garbage Vendor Training Other Contractual Services Other Contractual Services Service Contracts on Equipment Other Contractual Services Materials and Supplies Materials and Supplies Vendor Training Vendor Training Freight Materials and Supplies Equipment Rent Vendor Training Freight Computer Software and Accessories Institutional Training Vendor Training Vendor Training Other Contractual Services Legal Services Maintenance and Repairs Other Contractual Services Advertising and Promotion Maintenance and Repairs Other Contractual Services Other Contractual Services Maintenance and Repairs AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 49279 49280 49281 49283 49284 49286 49287 49287 49287 49288 49289 49290 49290 49291 49292 49293 49294 49295 49296 49297 49298 49298 49299 49300 49300 49301 49302 49303 49304 49305 49306 49306 49307 49307 49308 49309 49310 49311 49312 49313 49314 49315 49316 49317 49317 49318 49319 49321 49322 49323 49323 49325 49326 49327 49327 Payee KIMBERLY PHILLIPS ALA.SUPERCOMPUTER FUND. AT & T MOBILITY ALABAMA POWER COMPANY APPLE COMPUTER, INC. ADT SECURITY SERVICES BERNEY OFFICE SOLUTIONS BERNEY OFFICE SOLUTIONS BERNEY OFFICE SOLUTIONS ALLIED WASTE SERVICES ALLIED WASTE SERVICES THE COPY CENTER OF THE COPY CENTER OF DELTACOM DDI CUSTOMER SERVICE,INC. GRAYBAR EAGLE BUS.SYSTEMS, INC. BEZELL WESTBROOK GLOBAL KNOWLEDGE COOSA VALLEY ELECTRIC CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CITY OF LINCOLN AIDB - ALA.INST. FOR AIDB - ALA.INST. FOR HALCYON BUS PUBLICATIONS CENTURYTEL ALLIED WASTE SERVICES BLOSSMAN PROPANE GAS & BAGBY ELEVATOR COMPANY AIRGAS AIRGAS ADCON, LLC ADCON, LLC ALABAMA POWER-MOBILE ALLIANCE ONE, LLC BLOSSMAN GAS & APPLIANCE COMCAST CABLE EDWIN B. CASTILE BENJAMIN R. SINGLETON UNITED PARCEL SERVICE FED EX THE CHILDREN'S PLACE THE RIVERSIDE PUB. CO. THE RIVERSIDE PUB. CO. AT & T BIRMINGHAM NEWS CO. Career Track MONTGOMERY ADVERTISER HUNTSVILLE UTILITIES HUNTSVILLE UTILITIES MCI DBA VERIZON BUSINESS MOBILE PRESS REGISTER MCMASTER-CARR SUPPLY CO. MCMASTER-CARR SUPPLY CO. Date 1/15/08 1/16/08 1/16/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/17/08 1/18/08 1/18/08 1/18/08 1/18/08 1/18/08 1/18/08 1/18/08 1/18/08 1/18/08 1/18/08 1/22/08 1/22/08 1/22/08 1/22/08 1/22/08 1/22/08 1/22/08 Amount $1,045.66 $12,627.00 $515.98 $4,842.38 $2,860.00 $203.09 $903.52 $285.57 $56.20 $247.04 $164.12 $34.55 $1,410.00 $75.33 $4,508.95 $340.00 $391.38 $200.00 $3,145.00 $11,774.88 $1,539.37 $2,287.39 $35.72 $24.47 $93.70 $4,000.00 $618.80 $226.17 $20.50 $205.09 $936.94 $161.00 $112.61 $800.00 $1,311.67 $1,263.44 $72.00 $298.38 $428.75 $300.00 $57.42 $8.25 $675.00 $299.49 $2,994.92 $1,686.27 $9,345.80 $99.00 $5,657.66 $566.99 $1,737.49 $85.55 $3,898.83 $6.91 $352.05 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 601 604 604 608 690 639 607 613 619 610 610 603 619 608 639 641 607 639 681 608 641 690 610 603 641 667 608 610 611 607 641 690 610 614 608 639 641 604 602 601 603 603 698 603 641 604 667 680 667 608 609 604 667 603 641 Description In State Overnight Travel Communications Communications Electricity Non-Fixed Assets Other Contractual Services Service Contracts on Equipment Equipment Rent Printing Reproduction and Bind Water Sewer and Garbage Water Sewer and Garbage Freight Printing Reproduction and Bind Electricity Other Contractual Services Materials and Supplies Service Contracts on Equipment Other Contractual Services Vendor Training Electricity Materials and Supplies Non-Fixed Assets Water Sewer and Garbage Freight Materials and Supplies Advertising and Promotion Electricity Water Sewer and Garbage Gas and Oil for Motor Vehicles Service Contracts on Equipment Materials and Supplies Non-Fixed Assets Water Sewer and Garbage Facilities Rent Electricity Other Contractual Services Materials and Supplies Communications Out of State Travel In State Overnight Travel Freight Freight Company Reimbursements Freight Materials and Supplies Communications Advertising and Promotion Institutional Training Advertising and Promotion Electricity Gas and Heating Fuel Communications Advertising and Promotion Freight Materials and Supplies AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 49328 49329 49330 49332 49332 49333 49334 49335 49336 49337 49337 49338 49339 49339 49340 49341 49342 49343 49344 49345 49346 49347 49348 49349 49350 49351 49352 49353 49354 49355 49356 49357 49358 49359 49360 49362 49363 49364 49365 49365 49366 49367 49368 49369 49370 49371 49372 49373 49374 49375 49376 49376 49377 49379 49380 Payee NO.AMER.CRANE BUREAU,INC. SABEL STEEL SERVICE ALABAMA STATE-DEPT OF FIN WRIGHT EXPRESS WRIGHT EXPRESS WATER WORKS & SANITARY XEROX THE OPP NEWS SYLACAUGA UTILITIES BOARD NOTARY PUBLIC UNDERWRITER NOTARY PUBLIC UNDERWRITER LLC, INC TRINITY WORKPLACE LRNG TRINITY WORKPLACE LRNG NEOPOST INC. PROFESSIONAL FACILITIES ALABAMA POWER COMPANY BARTON ASSOCIATES SC ALABAMA CLASSIFIED MKT SC ALABAMA CLASSIFIED MKT CINRAM, INC. DELTA AIR LINES MAXINE DEAN UNITED PARCEL SERVICE STONE CONSULTING CO LOUIS LOCKHART WILLIAM RUSSELL MARGARET'S ENTERPRISE JUBILEE WELDING HOLLON CONSULTING CO. CARDEN SYSTEM CONSULTANTS J & D CONSULTING ROBERT D. PARSONS ONMEDIA EVANS MAHON, INC. GRAYBAR EAGLE BUS.SYSTEMS, INC. AT & T MOBILITY CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. BURKES MECHANICAL INC. COGNEX CORPORATION COMMANDER BOARD SIGNS OF AT&T MOBILITY DLT SOLUTIONS AIRGAS GOLDIN METALS, INC AVNET FOR BIAS CORP FORBUS MANUFACTURING Career Track CENGAGE LEARNING CENGAGE LEARNING BIG 10 TIRE & AUTOMOTIVE ALABAMA TECHNOLOGY NTWRK GENERAL RUBBER & PLASTICS Date 1/22/08 1/22/08 1/22/08 1/22/08 1/22/08 1/22/08 1/22/08 1/22/08 1/22/08 1/22/08 1/22/08 1/22/08 1/22/08 1/22/08 1/22/08 1/22/08 1/22/08 1/22/08 1/23/08 1/23/08 1/23/08 1/23/08 1/23/08 1/23/08 1/23/08 1/23/08 1/23/08 1/23/08 1/23/08 1/23/08 1/23/08 1/23/08 1/23/08 1/23/08 1/24/08 1/24/08 1/24/08 1/24/08 1/24/08 1/24/08 1/24/08 1/24/08 1/24/08 1/24/08 1/24/08 1/24/08 1/24/08 1/24/08 1/24/08 1/24/08 1/24/08 1/24/08 1/25/08 1/25/08 1/25/08 Amount $11,469.00 $1,604.50 $323.00 $12.00 $3,766.92 $64.59 $319.99 $82.80 $4,385.37 $72.00 $7.00 $310.00 $30.00 $620.00 $239.88 $1,127.33 $1,261.58 $23,043.50 $48.00 $141.60 $48,000.00 $863.60 $4,333.00 $7.08 $2,960.00 $3,210.00 $216.00 $5,121.00 $4,522.00 $4,167.00 $3,333.00 $3,333.00 $10,000.00 $4,500.00 $10,160.00 $296.40 $137.50 $3,938.51 $122.50 $3,015.08 $4,950.00 $9,975.00 $1,325.25 $59.22 $2,022.09 $23,086.00 $78.58 $205,344.30 $1,174.20 $356.00 $86.21 $1,450.80 $165.12 $3,500.00 $10.00 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 681 641 616 606 611 610 607 667 609 625 641 681 603 641 606 639 608 639 667 667 698 602 628 603 628 628 628 628 628 628 628 628 628 667 681 641 607 604 641 690 639 681 641 604 681 690 641 642 639 680 603 641 606 681 603 Description Vendor Training Materials and Supplies Insurance and Bonding Maintenance and Repairs Gas and Oil for Motor Vehicles Water Sewer and Garbage Service Contracts on Equipment Advertising and Promotion Gas and Heating Fuel Other Legal Expense Materials and Supplies Vendor Training Freight Materials and Supplies Maintenance and Repairs Other Contractual Services Electricity Other Contractual Services Advertising and Promotion Advertising and Promotion Company Reimbursements Out of State Travel Other Professional Fees Freight Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Advertising and Promotion Vendor Training Materials and Supplies Service Contracts on Equipment Communications Materials and Supplies Non-Fixed Assets Other Contractual Services Vendor Training Materials and Supplies Communications Vendor Training Non-Fixed Assets Materials and Supplies Computer Software and Accessories Other Contractual Services Institutional Training Freight Materials and Supplies Maintenance and Repairs Vendor Training Freight AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 49380 49381 49382 49383 49384 49385 49386 49387 49401 49402 49403 49404 49404 49405 49405 49406 49407 49408 49409 49409 49410 49411 49412 49413 49414 49415 49416 49417 49418 49419 49419 49420 49421 49422 49423 49424 49425 49426 49426 49427 49427 49427 49428 49429 49430 49430 49431 49432 49432 49433 49434 49435 49436 49437 90015237 Payee GENERAL RUBBER & PLASTICS ASPE TECHNOLOGY BPL BOILER WORKS EDAA EDAA WATERMARK DESIGN OFFICE DEPOT,INC.. WALMART COMMUNITY BRC SUNBELT RENTALS HUTCHENS COMPANY, INC. HOLT AV & VIDEO MCMASTER-CARR SUPPLY CO. MCMASTER-CARR SUPPLY CO. MSC IND. SUPPLY CO., INC. MSC IND. SUPPLY CO., INC. MOBILE AREA WATER AND NORTHEAST ALA.ST.COMM.COL N & L ENTERPRISES, INC. SAFEGUARD BUS.SYS., INC. SAFEGUARD BUS.SYS., INC. STRICKLAND COMPANIES SMC CORP. OF AMERICA SO.ECONOMIC DEV.COUNCIL SPEAKING' OUT NEWS TUSCALOOSA NEWS TRANE SERVICE AGENCY IBM CORPORATION SAFEGUARD/FIRE & ALARM TRANSPORTATION RESEARCH NEW PIG CORP. NEW PIG CORP. KNOWLEDGE MGM.SOLUTIONS ICPM LATINO NEWS ISRA VISION SYSTEMS KIMBALL OFFICE LLC, INC TRIVANTIS CORPORATION TRIVANTIS CORPORATION OPTION TECHNOLOGIES OPTION TECHNOLOGIES OPTION TECHNOLOGIES DUE NORTH CONSULTING HARLAND TECHNOLOGY SVRS TRI-STATE METALS TRI-STATE METALS UNIQUE SOFTWARE SOLUTIONS MAC SPORTING GOODS MAC SPORTING GOODS HATTIESBURG AMERICAN SHRM LEARNING SYSTEMS TRAINING 2008 CONFERENCE FORMEL D BARTON ASSOCIATES JAMES FRANKLIN RICHARDS Date 1/25/08 1/25/08 1/25/08 1/25/08 1/25/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/28/08 1/30/08 Amount $468.60 $1,195.00 $12,600.00 $2,250.00 $500.00 $1,245.00 $109.90 $379.00 $1,065.50 $307.42 $225.00 $82.54 $1,039.06 $31.18 $356.12 $185.86 $900.00 $175.00 $19.57 $206.36 $1,054.00 $126.28 $200.00 $3,528.00 $4,954.09 $3,246.00 $47,270.00 $40.00 $12,750.00 $11.59 $63.00 $1,200.00 $50.00 $580.00 $6,400.00 $845.50 $440.00 $21.00 $2,340.00 $99.88 $2,691.24 $2,041.75 $875.00 $737.00 $3.95 $472.68 $712.50 $18.50 $369.50 $4,173.75 $11,265.00 $1,295.00 $800.00 $23,043.50 $6,423.50 Funding Source Purpose Description Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 681 Vendor Training Unrestricted Funds 681 Vendor Training Unrestricted Funds 680 Institutional Training Unrestricted Funds 680 Institutional Training Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 613 Equipment Rent Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 603 Freight Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 610 Water Sewer and Garbage Unrestricted Funds 698 Company Reimbursements Unrestricted Funds 607 Service Contracts on Equipment Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 603 Freight Unrestricted Funds 618 Memberships Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 607 Service Contracts on Equipment Unrestricted Funds 681 Vendor Training Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 681 Vendor Training Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 642 Computer Software and Accessories Unrestricted Funds 618 Memberships Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 681 Vendor Training Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 681 Vendor Training Unrestricted Funds 603 Freight Unrestricted Funds 642 Computer Software and Accessories Unrestricted Funds 603 Freight Unrestricted Funds 642 Computer Software and Accessories Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 607 Service Contracts on Equipment Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 642 Computer Software and Accessories Unrestricted Funds 680 Institutional Training Unrestricted Funds 681 Vendor Training Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 504 Other Professional Salaries-Schedule C AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 90015238 90015239 90015240 90015241 90015242 90015243 90015244 90015245 90015246 90015247 90015248 90015249 90015250 90015251 90015252 90015253 90015254 90015255 90015256 90015257 90015258 90015259 90015260 90015261 90015261 90015261 90015262 90015263 90015264 90015265 90015266 90015267 90015268 90015269 90015270 90015271 90015272 90015273 90015274 90015275 90015276 90015277 90015278 90015279 90015280 90015281 90015282 90015283 90015284 90015285 90015286 90015287 90015288 90015289 90015290 Payee CLYDE HANCOCK MARGARET JACKSON CHRISTINE D. SMART STEVEN VINCENT ALEX BARRY KENNEDY HENRY POLEK CATHERINE B. STRUNTZ CORRINE BERNICE CARTER ORVILLE J. WEBSTER DOUGLAS S. FREELAND DOROTHY ANNA DAVIS ALBERT BUSH, JR. RICK B. MARONEY RICHARD GLOWACKI WILSON PEBBLIN WARREN CAROL SUE MADISON CHRISTOPHER L. BURGE KENNETH L. SMILEY VINCENT PRUITT JUDITH EARLENE COX LOUIS BUSTIOS DENNIS C. JONES OLGA R. HARRIS EDWIN B. CASTILE EDWIN B. CASTILE EDWIN B. CASTILE JOSEPH D. HALL FRANK E. CHESTNUT, JR. PERRY CHRIS ROQUEMORE REID S. DAVIS GWENDOLYN W. BARBER CONSTANCE Y. SATOR FELIX M. PHILLIPS STINSON KENNEDY DIETRICHE LATORIA NOLEN GREGORY LANE ELKINS NONA M. MCMILLIAN KIMBERLY PHILLIPS ANGELA WIGGINS TAYLOR TRACY HARMON LAWRENCE E. ESCO, JR. JOHN MARSHALL THORN TONY HOPPER SR ERSIE LEE HAMMETT DONALD M. CARSON DOROTHY BARNES DONDA VIRGINIA B. INGRAM DAVID MATTHEW LOCKRIDGE MARLO CELESTE GOODWAY ASHLEY SMITH PHILLIPS SONYA R. TELFAIR WILLIAM ARTHUR MEADOWS PHYLLIS MARIE WESLEY BENJAMIN R. SINGLETON JULIAN R. BROWN, JR. Date 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 Amount $3,734.08 $4,252.92 $4,178.58 $8,613.92 $4,252.92 $4,252.92 $4,327.17 $3,734.08 $5,825.00 $8,034.00 $4,841.83 $5,463.25 $4,252.92 $4,767.83 $7,599.08 $4,767.83 $6,041.83 $5,825.00 $3,659.83 $5,390.92 $3,734.08 $3,734.08 $6,423.50 $15,283.08 $200.00 $1,000.00 $6,858.42 $4,693.83 $5,390.92 $3,734.08 $3,586.67 $3,734.08 $6,041.83 $4,178.58 $3,585.58 $3,438.08 $4,545.75 $5,390.92 $3,142.00 $3,734.08 $3,956.92 $4,401.42 $4,249.67 $8,034.00 $9,455.17 $2,327.08 $4,252.92 $4,252.92 $3,956.92 $3,734.08 $4,252.92 $4,327.17 $8,613.92 $7,293.42 $9,955.17 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 505 505 505 504 505 505 505 505 504 504 505 504 505 505 504 505 504 504 505 504 505 505 504 503 580 581 504 504 504 505 505 505 504 505 505 505 504 505 505 505 505 505 505 504 503 504 505 505 505 505 505 505 504 504 503 Description 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 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 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 Administrative Salaries-Schedules A & B Director Expense Allowance Housing Allowance 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 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 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 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 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 H H H H H AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 90015291 90015292 90015293 90015294 90015295 90015296 90015297 90015298 90015299 90015300 90015301 90015302 90015303 90015304 90015305 90015306 90015307 90015308 90015309 90015310 90015311 90015312 90015313 90015314 90015315 90015316 90015317 90015318 90015319 90015320 90015321 90015322 90015323 90015324 90015325 90015326 90015327 90015328 90015329 90015330 90015331 90015332 90015333 90015334 90015335 90015336 90015337 90015338 90015339 90015340 90015341 90015342 90015343 90015344 90015345 Payee GINA M. BUFFALOE LISA STOCKTON CHERIE MICHELLE LAWRENCE EMALYN SCOTT CLARK DEBORA V. HARRIS DANIEL K. GILLIS GARY L. WIDEMAN MICHAEL REAVES RONNIE A. SMITH VIOLET FAYE BROOKS RODDRICK K. JONES HEATHER S. HOLLADAY BRIAN K TOMBERLIN WILLIAM A DOTSON III KENDALL H. HAYWOOD SONYA WHITAKER SUSAN M. FOSTER DANNY EARL HURST SHARON D. MARTIN JOHN R. CARTER AMY C. BROWN STEVEN R. POLLOCK HARRY G EDWARDS JAMES M ADAMS MELISSA A. CASH GARY D. WEAVER RONOVAN R SPENCER TROY COCHRAN JEWEL S DRAINE KEVIN T. TAYLOR ANTONIO BIGGS RONALD GUS BELL ROGER D. FOWLER DONNIE L FLURRY CHARLES B. INGRAM JR TAMMY LEMLEY LONG MARK M. GODWIN SHEILA GAYLE HELMS DAVID R. LANCASTER JACQUELINE ALLEN ROBERT JON DRINKARD KAREN Y. MCGRAW SHERRY DELOACH RONSETTA LA'COLE BRISBON ROBERT TRIONE LINDA SUE SHERRILL MARY C. MCCORD CHARLES S. SHERIDAN PATRICIA FAYE MAY JANET GOODWIN RUSSELL C. BUSH YVONNE Y. CRENSHAW DEBBIE G GOODWIN WILLIAM B. HIGDON CHERYL D. TREADWELL Date 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 Amount $3,363.83 $3,013.98 $4,550.00 $6,041.83 $4,252.92 $2,919.17 $4,031.25 $4,397.92 $7,164.08 $4,252.92 $5,390.92 $4,252.92 $3,290.50 $2,235.13 $6,423.50 $3,808.42 $6,858.42 $3,363.83 $4,767.83 $5,390.92 $3,586.67 $6,041.83 $3,808.42 $4,104.33 $3,734.08 $7,293.42 $3,881.50 $3,955.75 $2,658.75 $5,825.00 $4,030.08 $6,693.58 $4,252.92 $4,104.33 $9,455.17 $3,956.92 $5,463.25 $4,698.58 $4,401.42 $4,693.83 $3,511.33 $2,548.83 $4,252.92 $3,363.83 $3,437.00 $4,031.25 $3,882.67 $6,258.67 $9,310.17 $4,179.75 $5,557.58 $4,619.83 $6,817.33 $4,401.42 $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 505 505 505 504 505 505 505 505 504 505 504 505 505 505 504 505 504 505 504 504 505 504 504 505 505 504 505 505 505 504 505 504 505 505 503 505 504 505 505 504 505 505 505 505 505 505 505 504 503 505 504 505 504 505 505 Description 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 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 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 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 Administrative Salaries-Schedules A & B 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 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 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 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 H AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 90015346 90015347 90015348 90015349 90015350 90015351 90015352 90015353 90015354 90015355 90015356 90015357 90015358 90015359 90015360 90015361 90015362 90015363 90015364 90015365 90015366 17827 17828 17829 17830 17831 17832 17833 17834 17835 17836 17837 17838 17839 17840 17841 17842 17843 17844 17845 17846 17847 17848 17849 17850 17851 17852 17853 17854 17855 17856 17857 17858 17859 17860 Payee RHONDA L. HARRISON CHARLES D. MCPHERSON BRENDA M. BURNS PATRICIA S. PIRKLE LOLA L ALLEN REGINALD TAYLOR JESSICA SWANSON FALLS ETTICE S. WILSON CHARLES C. BYRUM III ANGELA DENISE TYSON ROGER SHANE MOSELEY GRADY E. MASTERSON PRISCILLA KAY RICE WARNER K. LITCHFIELD KIMBERLY M. GAULT JOHN L. BURLEY CHRISTIE SUE MILLER LAWRENCE E. MORROW JR. RAYMOND JOHNSON II MICHAEL JOHN CARTER PATRICIA LYNN RICHARDS THOMAS F. ARNOLD JR GERALD W. ASHMORE LAKEYSUCHA BAILEY JOE LINCOLN BAKER, JR. HUEY BAKER JR. KEITH BALL DOUGLAS M BAXTER JANE K. BERRY TAMMY MELISDA BLACKERBY JENNIFER NICOLE BOOTHE PATRICIA SMITH BOX STACEY SMITH BRUCE JOSEPH BRYANT BELINDA YVONNE BURTON JANICE A. CASTLEBERRY MIN SOO CHO PAULINE GERMAN CUMMINGS CHRISTOPHER S DALTON WILLIE LEE DOUGLAS CHARLES OLIVER DRUMMOND WAYNE LEON DUNCAN ANDREW CHRISTOPHER DUNCAN HARVEY EDWARDS JR DAN TIMOTHY ENOS KRYSTAL KAY EVANS DANIEL W FELL GARY L. FOX, JR. PHILLIP L. GARRISON KIMBERLY BERRY GIBSON ALLISON C. HARTLEY KENT HOBBS MARY G. HOROWITZ JENNIFER M. HOSMER NIKESHA ROCHE JACKSON Date 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/30/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 Amount $4,767.83 $4,401.42 $5,825.00 $3,216.25 $7,293.42 $5,825.00 $3,659.83 $4,545.75 $3,955.75 $3,956.92 $4,693.83 $4,178.58 $4,327.17 $4,619.83 $5,825.00 $3,956.92 $3,438.08 $4,767.83 $3,955.75 $4,327.17 $3,512.33 $775.00 $420.00 $42.00 $40.00 $1,640.00 $60.00 $3,025.00 $907.50 $2,250.00 $416.50 $1,955.00 $63.00 $3,087.50 $602.00 $760.00 $40.00 $375.00 $200.00 $280.00 $1,800.00 $684.00 $399.00 $700.00 $325.00 $532.00 $925.00 $200.00 $580.00 $907.50 $801.50 $360.00 $602.00 $682.50 $234.00 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 504 505 504 505 504 504 505 504 505 505 504 505 505 504 504 505 505 504 505 505 505 502 502 506 506 506 502 502 502 502 502 506 506 502 502 502 502 502 502 502 506 502 502 502 502 502 502 502 502 502 502 506 502 502 506 Description Other Professional Salaries-Schedule C 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 Support Personnel Salaries-Schedules E Other Professional Salaries-Schedule C Support Personnel Salaries-Schedules E Support Personnel Salaries-Schedules E 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 Other Professional Salaries-Schedule C Support Personnel Salaries-Schedules E Support Personnel Salaries-Schedules E Support Personnel Salaries-Schedules E 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 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 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 Instructional Salaries-Part Time Instructional Salaries-Part Time Hourly Wages and H and H and H and H and H and H and H and H and H and H and H and H AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 17861 17862 17863 17864 17865 17866 17867 17868 17869 17870 17871 17872 17873 17874 17875 17876 17877 17878 17879 17880 17881 17882 17883 17884 17885 17886 17887 17888 17889 17890 17891 17892 17893 17894 17895 17896 17897 17898 17899 17900 17901 49438 49439 49439 49440 49441 49442 49443 49444 49445 49446 49447 49448 49448 49449 Payee KIMBERLY JOHNSON MICHAEL ALLEN JONES SUMMER SHAREE KING ROBERT L. LIGGETT ANTHONY T. LONG TARA JC MADDOX STACEY MOORE BILLY W. MORGAN CLIFFORD DANIEL NEWMAN JR WILLIAM G. NILES WAYNE ODOM SHARRON M OWENS MARCUS PAUL WILLIE JOSEPH PERDUE GEORGE NEAL PHILLIPS JR. LOUIS B PHOENIX EDMOND JACKSON PONDER RONALD BRADFORD POOL STEPHEN F. POOL JOHN ALLEN REED, JR. PATRICIA D. REYNOLDS DEVERY ROBERTSON STEPHANIE LEIGH ROGERS JAMES MICHAEL RYAN LISA ANN SAMUELS LYNITA K. SEXTON MARY SNOW SIMMONS REBECCA W STEPHENS LEON J. STEPHENS, JR. AMANDA L. STEWART CHRISTINE STORIE KENNETH DEVELLE THOMAS DANA DENISE THOMAS CHAKHANA MICHELLE THOMAS GEORGE WESLEY THOMPSON BRENDA W. WALKER SALENA WHALEN STALKER ANDRIA LENAE WHEATLEY MEREDITH MERRELL WILSON DEBORAH T. WOODS MARTHA HODGE WYNN ALA.STATE EMP.CR.UNION ALABAMA TEACHER RET.SYS. ALABAMA TEACHER RET.SYS. ALABAMA EDUCATION ASSOC. ALA.CS PAYMENT CENTER AFLAC DISTRICT COURT OF ALABAMA CHILD SUPPORT PHILIP A. GEDDES CHAPTER 13 TRUSTEE LINDA B. GORE-CH.13 ST.TR PEEHIP PEEHIP PRE-PAID LEGAL SER., INC. Date 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 Amount $185.00 $570.00 $336.00 $120.00 $40.00 $1,140.00 $100.00 $500.00 $250.00 $399.00 $400.00 $50.00 $750.00 $160.00 $1,000.00 $125.00 $940.00 $1,309.00 $199.50 $600.00 $920.00 $80.00 $1,510.00 $399.00 $1,854.00 $868.00 $402.00 $456.00 $400.00 $2,134.00 $399.00 $532.00 $812.00 $1,012.00 $400.00 $855.00 $425.00 $66.50 $969.50 $1,224.00 $175.00 $2,065.00 $74,870.59 $31,859.86 $234.32 $1,440.00 $1,802.72 $203.00 $696.00 $500.00 $775.00 $274.00 $100,750.00 $14,590.10 $89.70 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 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 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 225 Levy on Wages Unrestricted Funds 201 AP Checks Written-Retire. Match. Unrestricted Funds 206 Teacher Retirement Payable Unrestricted Funds 220 Hospital Insurance Payable Unrestricted Funds 225 Levy on Wages Unrestricted Funds 220 Hospital Insurance Payable Unrestricted Funds 225 Levy on Wages Unrestricted Funds 225 Levy on Wages Unrestricted Funds 225 Levy on Wages Unrestricted Funds 225 Levy on Wages Unrestricted Funds 225 Levy on Wages Unrestricted Funds 201 AP Checks Written-Insur. Match. Unrestricted Funds 209 PEEHIP Payable Unrestricted Funds 220 Hospital Insurance Payable AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 49450 49451 49452 49453 49454 49455 49456 49457 49458 49460 49461 49462 49463 49464 49465 49466 49467 49468 49469 49470 49470 49471 49472 49473 49473 49473 49474 49475 49476 49477 49478 49479 49480 49481 49482 49484 49485 49486 49487 49488 49489 49490 49491 49492 49493 49494 49495 49496 49497 49498 49499 49499 49501 49501 49502 Payee PEIRAF-DEFERRED COMP CHAPTER 13 TRUSTEE C.DAVID COTTINGHAM SECURITY BENEFIT LIFE VALIC ALABAMA POWER COMPANY EXCEL PARTNERSHIP, INC. ALABAMA GAS CORP. AMERICAN LOCK & KEY BLANCHARD TRAINING & DEV. FRANKLIN COVEY SEMINARS CAMcad TECHNOLOGIES ELECTRONIC SECURITY SER. EVANS MAHON, INC. THE ELBA CLIPPER FLORENCE TIMES DAILY GRAYBAR GENEVA COUNTY REAPER GLOBAL KNOWLEDGE GOAL/QPC GOAL/QPC G & M ELECTRICAL & PLUMB. ADVANTAGE TRNG SOLUTIONS CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. AIRGAS SOUTH CORPORATE EXPRESS, INC. DRAKE PRINTERS ARMSTRONG LAWN SER GOODYEAR AUTO CRAWFORD OFFICE SUPPLY ALLIED WASTE SERVICES FORMEL D AT&T MOBILITY AL.COM-ALABAMA LIVE FRANKLIN COUNTY TIMES ALABAMA POWER-MOBILE COMCAST CABLE ADVANTAGE INDUSTRIAL CHARTER MEDIA FRANK A. DAGLEY AT&T GLOBAL INDUSTRIES COSBY FAB SHOP ALABAMA GERMANY BPM CONSTRUCTION BRIGHT SHINE IND.PROPERTIES OF THE SO. MOBILE BEACON MSC IND. SUPPLY CO., INC. MSC IND. SUPPLY CO., INC. MOBILE AIRPORT AUTHORITY MOBILE AIRPORT AUTHORITY STRICKLAND COMPANIES Date 1/31/08 1/31/08 1/31/08 1/31/08 1/31/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/3/08 2/4/08 2/4/08 2/4/08 2/4/08 2/4/08 2/4/08 2/4/08 Amount $6,319.63 $546.00 $532.00 $150.00 $3,448.88 $5,711.44 $6,975.00 $770.00 $762.50 $7,127.10 $21,121.19 $1,200.00 $240.00 $1,200.00 $71.50 $7,870.00 $1,643.18 $104.00 $14,000.00 $27.07 $1,623.22 $417.26 $950.00 $922.52 $1,948.14 $3,561.32 $318.16 $457.00 $2,480.00 $3,314.17 $1,083.99 $200.29 $136.36 $1,140.00 $222.48 $4,000.00 $456.23 $1,216.46 $200.96 $3,950.00 $500.00 $3,500.00 $193.59 $4,152.50 $7,300.00 $50.00 $7,498.00 $250.00 $6,166.67 $1,379.70 $16.79 $149.76 $1,942.37 $8,886.00 $635.00 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 214 225 225 209 214 608 681 609 639 681 681 607 639 681 667 667 641 667 681 603 641 641 681 641 642 690 641 641 619 639 606 641 610 681 604 667 667 608 604 681 667 628 604 641 690 618 639 639 614 667 603 641 613 614 641 Description Tax Shelter Annuity Payable Levy on Wages Levy on Wages PEEHIP Payable Tax Shelter Annuity Payable Electricity Vendor Training Gas and Heating Fuel Other Contractual Services Vendor Training Vendor Training Service Contracts on Equipment Other Contractual Services Vendor Training Advertising and Promotion Advertising and Promotion Materials and Supplies Advertising and Promotion Vendor Training Freight Materials and Supplies Materials and Supplies Vendor Training Materials and Supplies Computer Software and Accessories Non-Fixed Assets Materials and Supplies Materials and Supplies Printing Reproduction and Bind Other Contractual Services Maintenance and Repairs Materials and Supplies Water Sewer and Garbage Vendor Training Communications Advertising and Promotion Advertising and Promotion Electricity Communications Vendor Training Advertising and Promotion Other Professional Fees Communications Materials and Supplies Non-Fixed Assets Memberships Other Contractual Services Other Contractual Services Facilities Rent Advertising and Promotion Freight Materials and Supplies Equipment Rent Facilities Rent Materials and Supplies AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 49503 49504 49504 49505 49506 49507 49507 49508 49509 49510 49511 49512 49512 49513 49514 49515 49516 49517 49517 49517 49518 49519 49520 49521 49522 49523 49524 49525 49526 49527 49528 49529 49530 49531 49532 49533 49534 49535 49536 49537 49538 49539 49539 49540 49541 49542 49543 49544 49545 49546 49547 49548 49549 49550 49551 Payee TUSKEGEE NEWS XEROX XEROX AUTOMATED TECHNOLOGIES TREADWELL FORD ZEP MANUFACTURING CO ZEP MANUFACTURING CO HELIX SYSTEMS, INC. STORAGE DEPOT THE STORAGE NEIGHBOR MAISEL-GREENE CONSTRUCTIO TRI-STATE METALS TRI-STATE METALS JMD DRYWALL NAPA OFFICE DEPOT,INC.. UNITED PARCEL SERVICE BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA HOLLON CONSULTING CO. MOBILE AREA WATER AND MOBILE AREA WATER AND JACQUELINE ALLEN RONALD G. BELL JULIAN R. BROWN, JR. JOHN L. BURLEY ALBERT BUSH, JR. RUSSELL C. BUSH CHRISTOPHER L. BURGE FRANK E. CHESTNUT JEWEL S. DRAINE ROBERT JON DRINKARD SHERRY DELOACH GREGORY LANE ELKINS HARRY G. EDWARDS MARGARET B. GALE DANIEL K. GILLIS MARLO CELESTE GOLDSBY CLYDE HANCOCK WILLIAM BLAKE HIGDON E. LEE HAMMETT E. LEE HAMMETT KENDALL H. HAYWOOD CHARLES B. INGRAM RODDRICK K. JONES WARNER K. LITCHFIELD TAMMY L. LONG PATRICIA FAYE MAY WILLIAM ART MEADOWS RICK B. MARONEY ROGER SHANE MOSELEY VIOLET FAYE BROOKS KIMBERLY PHILLIPS HENRY POLEK Date 2/4/08 2/4/08 2/4/08 2/4/08 2/4/08 2/4/08 2/4/08 2/4/08 2/4/08 2/4/08 2/4/08 2/4/08 2/4/08 2/4/08 2/4/08 2/4/08 2/4/08 2/4/08 2/4/08 2/4/08 2/4/08 2/8/08 2/8/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 Amount $947.49 $3,830.25 $9,108.39 $4,755.00 $31.95 $44.44 $383.30 $11,700.00 $64.00 $300.00 $7,496.00 $3.95 $288.00 $7,498.00 $31.96 $249.34 $61.57 $57.24 $89.95 $86.62 $458.45 $54.50 $61.47 $225.00 $300.00 $1,125.00 $1,172.44 $750.00 $450.00 $975.00 $525.00 $150.00 $300.00 $1,642.83 $1,575.00 $766.91 $1,650.00 $150.00 $389.37 $300.00 $450.00 $1,800.00 $9.99 $671.14 $155.00 $1,699.17 $825.00 $46.46 $135.34 $293.91 $2,294.63 $225.00 $1,128.00 $1,633.17 $1,633.17 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 667 607 619 681 606 603 641 681 614 613 639 603 641 639 606 641 603 603 641 675 602 610 610 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 641 601 601 601 601 601 601 601 601 601 601 601 601 Description Advertising and Promotion Service Contracts on Equipment Printing Reproduction and Bind Vendor Training Maintenance and Repairs Freight Materials and Supplies Vendor Training Facilities Rent Equipment Rent Other Contractual Services Freight Materials and Supplies Other Contractual Services Maintenance and Repairs Materials and Supplies Freight Freight Materials and Supplies Institutional Allowance Out of State Travel Water Sewer and Garbage Water Sewer and Garbage In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel Materials and Supplies In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 49552 49553 49554 49555 49556 49557 49557 49558 49558 49559 49560 49561 49562 49563 49564 49565 49566 49567 49568 49569 49570 49571 49572 49573 49574 49575 49576 49576 49576 49577 49578 49579 49580 49581 49582 49583 49584 49585 49586 49587 49588 49589 49590 49591 49592 49593 49594 49595 49596 49597 49598 49599 49600 49601 49602 Payee PATRICIA S. PIRKLE VINCE PRUITT STEVEN R. POLLOCK PERRY CHRIS ROQUEMORE JAMES FRANKLIN RICHARDS MICHAEL REAVES MICHAEL REAVES RONNIE A. SMITH RONNIE A. SMITH KENNETH L. SMILEY ASHLEY D. SMITH CHARLES S. SHERIDAN EMALYN S. CLARK CAROL SUE MADISON REGINALD TAYLOR KEVIN T. TAYLOR GARY D. WEAVER ORVILLE J. WEBSTER ETTICE W. WILSON ROBERT D. PARSONS GARY D. WEAVER ATHENA C.L.C., INC. ALABAMA POWER COMPANY ALABAMA BOLT & SUPPLY AMERICAN LOCK & KEY AT & T BERNEY OFFICE SOLUTIONS BERNEY OFFICE SOLUTIONS BERNEY OFFICE SOLUTIONS ALLIED WASTE SERVICES ALLIED WASTE SERVICES CAREER TRACK, INC. THE DEMOPOLIS TIMES FIRE TECH FIRE EQUIP.CO. FANUC ROBOTICS AMERICA IN EAGLE BUS.SYSTEMS, INC. AT & T MOBILITY GULF STATES AIRGAS G & M ELECTRICAL & PLUMB. ADVANTAGE TRNG SOLUTIONS COOSA VALLEY ELECTRIC ABB, INC. CENTURYTEL BLOSSMAN PROPANE GAS & CHRISTOPHER E. WILLIAMSON CUMULUS BROADCASTING DHL EXPRESS (USA), INC. FRED PRYOR SEMINARS BPL BOILER WORKS CHEETAH EXAM PREP ELECTRIC BOARD CITY AMERICAN APPARELL, INC. ALABAMA GRAPHICS CHARTER MEDIA CDWG Date 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 2/11/08 Amount $311.08 $57.57 $1,798.44 $525.00 $150.00 $2,511.53 $41.55 $331.80 $30.00 $600.00 $334.83 $129.98 $150.00 $150.00 $450.00 $605.00 $675.00 $1,575.00 $973.44 $2,600.00 $2,723.44 $1,995.00 $1,849.50 $279.00 $135.26 $948.83 $435.64 $285.57 $24.37 $246.85 $163.98 $99.00 $96.00 $116.00 $8,961.00 $1,582.50 $4,282.47 $5,564.46 $382.88 $2,000.00 $11,982.35 $4,521.00 $586.64 $20.50 $400.00 $3,005.00 $120.97 $349.00 $18,900.00 $3,450.00 $365.12 $9,600.00 $63.00 $500.00 $725.00 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 601 601 601 601 601 601 641 601 641 601 601 601 601 601 601 601 601 601 601 601 602 681 608 641 641 604 607 613 641 610 610 680 667 639 681 607 604 641 641 681 608 681 604 611 681 667 603 680 681 681 608 698 619 667 641 Description In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel Materials and Supplies In State Overnight Travel Materials and Supplies In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel Out of State Travel Vendor Training Electricity Materials and Supplies Materials and Supplies Communications Service Contracts on Equipment Equipment Rent Materials and Supplies Water Sewer and Garbage Water Sewer and Garbage Institutional Training Advertising and Promotion Other Contractual Services Vendor Training Service Contracts on Equipment Communications Materials and Supplies Materials and Supplies Vendor Training Electricity Vendor Training Communications Gas and Oil for Motor Vehicles Vendor Training Advertising and Promotion Freight Institutional Training Vendor Training Vendor Training Electricity Company Reimbursements Printing Reproduction and Bind Advertising and Promotion Materials and Supplies AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 49603 49604 49606 49607 49608 49609 49610 49611 49612 49613 49614 49615 49615 49616 49617 49618 49619 49620 49621 49621 49622 49623 49624 49624 49624 49625 49626 49627 49628 49629 49630 49631 49632 49632 49633 49634 49635 49636 49637 49637 49638 49639 49640 49640 49641 49642 49642 49642 49643 49643 49644 49644 49645 49646 49647 Payee ALABAMA COLLEGE SYSTEM DYSON PLUMBING FELIX M. PHILLIPS CONSTANCE Y. SATOR BENJAMIN R. SINGLETON ROBERT TRIONE LISA STOCKTON SUNBELT RENTALS HANDEY'S ELECTRONIC CTR. LAWNCO MOODY TIRE SERVICE, INC. MSC IND. SUPPLY CO., INC. MSC IND. SUPPLY CO., INC. MAGNOLIA CLIPPING SVR MAC PAPERS-AL1231 SENTRY EXTERMINATING SABEL STEEL SERVICE STRICKLAND COMPANIES JOSEPH T. RYERSON & SON JOSEPH T. RYERSON & SON TERMINIX INTERNATIONAL XEROX HAWORTH, INC. HAWORTH, INC. HAWORTH, INC. KRUEGER INTERNATIONAL TREADWELL FORD SAFEGUARD/FIRE & ALARM HARDY CORPORATION SAP AMERICA J & H MACHINE TOOLS KELSEY GROUP RODEN ELECTRIC RODEN ELECTRIC ZEP MANUFACTURING CO STUART C. IRBY CO. SCREENVISION UNIQUE SOFTWARE SOLUTIONS SHRM LEARNING SYSTEMS SHRM LEARNING SYSTEMS OCCUPATIONAL HLT NTWK ROTO-ROOTER WALLACE STATE CC WALLACE STATE CC JOHN R. CARTER HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF NAPA NAPA OFFICE DEPOT,INC.. OFFICE DEPOT,INC.. UNITED PARCEL SERVICE LOUIS LOCKHART ADT SECURITY SERVICES Date 2/11/08 2/11/08 2/12/08 2/12/08 2/12/08 2/12/08 2/12/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/13/08 2/14/08 2/14/08 Amount $250.00 $782.70 $150.00 $529.06 $150.00 $1,640.41 $432.05 $1,035.50 $154.75 $624.00 $1,621.64 $10.19 $161.56 $272.35 $182.84 $200.00 $89.45 $387.30 $1.69 $2,869.06 $55.00 $4,150.24 $94.40 $20,373.65 $48,776.97 $1,214.08 $736.49 $320.00 $3,038.00 $2,875.00 $3,000.00 $500.00 $9,500.00 $664.00 $389.90 $89.61 $10,804.00 $3,572.34 $105.00 $10,140.00 $725.00 $225.00 $1,560.00 $200.00 $1,406.43 $9.99 $7,526.35 $1,173.97 $19.56 $15.49 $5,477.87 $4,796.03 $36.20 $926.52 $205.75 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 618 690 601 602 601 602 601 613 641 639 606 603 641 639 641 639 641 641 603 641 639 607 641 690 691 691 606 607 607 681 681 681 681 642 641 641 667 681 603 641 639 639 698 613 601 607 641 690 606 641 641 690 603 601 639 Description Memberships Non-Fixed Assets In State Overnight Travel Out of State Travel In State Overnight Travel Out of State Travel In State Overnight Travel Equipment Rent Materials and Supplies Other Contractual Services Maintenance and Repairs Freight Materials and Supplies Other Contractual Services Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Freight Materials and Supplies Other Contractual Services Service Contracts on Equipment Materials and Supplies Non-Fixed Assets Bond Fund Equipment Bond Fund Equipment Maintenance and Repairs Service Contracts on Equipment Service Contracts on Equipment Vendor Training Vendor Training Vendor Training Vendor Training Computer Software and Accessories Materials and Supplies Materials and Supplies Advertising and Promotion Vendor Training Freight Materials and Supplies Other Contractual Services Other Contractual Services Company Reimbursements Equipment Rent In State Overnight Travel Service Contracts on Equipment Materials and Supplies Non-Fixed Assets Maintenance and Repairs Materials and Supplies Materials and Supplies Non-Fixed Assets Freight In State Overnight Travel Other Contractual Services AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 49648 49649 49650 49651 49652 49653 49654 49654 49654 49655 49656 49657 49658 49659 49659 49660 49661 49662 49662 49663 49664 49665 49667 49668 49669 49669 49670 49670 49671 49671 49671 49672 49672 49673 49674 49675 49676 49677 49678 49679 49680 49681 49682 49683 49684 49685 49686 49687 49688 49689 49690 49690 49691 49692 49692 Payee GRAYBAR CINTAS CORP. #212 BPL BOILER WORKS CENTRAL ALABAMA SKILLS AT&T ALABAMA DUMPSTER SERVICE AUSTAL USA AUSTAL USA AUSTAL USA CINRAM, INC. SL ALABAMA, LLC WEIDMANN PLASTICS TECH. NO. AMERICAN LIGHTING,INC DAEWON AMERICA INCORP. DAEWON AMERICA INCORP. GULF SHORE ASSEMBLIES,LLC DORSEY TRAILER SEOHAN AUTO USA SEOHAN AUTO USA UNITED NONWOVENS, LLC CJ GLS AMERICA NACCO MATERIALS HANDLING CHARLES S. SHERIDAN COMMERCIAL BILLING SVR HARBOR FREIGHT TOOL HARBOR FREIGHT TOOL HUNTSVILLE UTILITIES HUNTSVILLE UTILITIES LAB SAFETY SUPPLY CO. LAB SAFETY SUPPLY CO. LAB SAFETY SUPPLY CO. MOTION INDUSTRIES (2) MOTION INDUSTRIES (2) NATIONAL ASSOCIATION OF NO.AMER.CRANE BUREAU,INC. REDD PEST CONTROL WATER WORKS & SANITARY VEOLIA ES SOLID WASTE SYLACAUGA UTILITIES BOARD RED WING SHOE STORE THE HON COMPANY ROCKHURST UNIVERSITY HEWLETT PACKARD EDUCATION LLC, INC STATE OF AL-OFF FLT MGMT HELIX SYSTEMS, INC. PROFESSIONAL FACILITIES ROCKWELL AUTOMATION METRIS USA, INC SCREENVISION INTERNATIONAL BOOK IMPORT INTERNATIONAL BOOK IMPORT UNITED HEATING & PLUMBING AUSTAL USA AUSTAL USA Date 2/14/08 2/14/08 2/14/08 2/14/08 2/14/08 2/14/08 2/14/08 2/14/08 2/14/08 2/14/08 2/14/08 2/14/08 2/14/08 2/14/08 2/14/08 2/14/08 2/14/08 2/14/08 2/14/08 2/14/08 2/14/08 2/14/08 2/15/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 Amount $183.15 $1,524.72 $6,300.00 $150.00 $713.23 $198.00 $5,184.00 $13,824.00 $1,100.00 $19,200.00 $12,590.00 $3,200.00 $640.00 $150.00 $9,000.00 $3,132.00 $4,800.00 $125.00 $600.00 $4,800.00 $4,600.00 $9,000.00 $300.00 $38.68 $151.42 $479.70 $590.05 $1,958.16 $25.00 $136.40 $190.00 $151.40 $4,599.20 $350.00 $12,182.00 $75.00 $90.85 $115.17 $5,795.84 $89.79 $294.00 $299.00 $4,000.00 $530.00 $111.18 $2,382.00 $1,127.33 $26,000.00 $4,050.00 $10,804.00 $15.00 $380.25 $683.00 $2,764.80 $1,100.00 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 641 613 681 680 604 613 698 698 641 698 698 698 698 698 698 698 698 698 698 698 698 698 601 641 603 641 608 609 603 641 690 641 690 681 681 639 610 610 609 641 690 681 681 681 613 681 639 681 681 667 603 641 639 698 641 Description Materials and Supplies Equipment Rent Vendor Training Institutional Training Communications Equipment Rent Company Reimbursements Company Reimbursements Materials and Supplies Company Reimbursements Company Reimbursements Company Reimbursements Company Reimbursements Company Reimbursements Company Reimbursements Company Reimbursements Company Reimbursements Company Reimbursements Company Reimbursements Company Reimbursements Company Reimbursements Company Reimbursements In State Overnight Travel Materials and Supplies Freight Materials and Supplies Electricity Gas and Heating Fuel Freight Materials and Supplies Non-Fixed Assets Materials and Supplies Non-Fixed Assets Vendor Training Vendor Training Other Contractual Services Water Sewer and Garbage Water Sewer and Garbage Gas and Heating Fuel Materials and Supplies Non-Fixed Assets Vendor Training Vendor Training Vendor Training Equipment Rent Vendor Training Other Contractual Services Vendor Training Vendor Training Advertising and Promotion Freight Materials and Supplies Other Contractual Services Company Reimbursements Materials and Supplies AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 49693 49694 49695 49696 49697 49698 49699 49700 49701 49702 49703 49704 49705 49706 49707 49708 49709 49710 49710 49711 49712 49713 49714 49715 49716 49717 49718 49718 49718 49719 49720 49721 49722 49723 49724 49724 49725 49726 49726 49727 49728 49729 49730 49732 49733 49734 49735 49736 49737 49738 49738 49739 49740 49740 49740 Payee SEXTON TIRE & AUTO SER. EDWIN B. CASTILE DELTA AIR LINES OFFICE DEPOT,INC.. DHL EXPRESS (USA), INC. SHIPCONSTRUCTOR SOFTWARE LP PRODUCTS NEW MILLENNIUM NOTARY PUBLIC UNDERWRITER STANLEY SMITH TOMREC LLC PAY-LESS CARPETS & ALABAMA POWER COMPANY ALABAMA BOLT & NUT, INC. AT & T BERNEY OFFICE SOLUTIONS BUSINESS COUNCIL OF AL THE COPY CENTER OF THE COPY CENTER OF DELTACOM DELL MARKETING, L.P. FANUC ROBOTICS AMERICA IN FERGUSON ENTERPRISES, INC GRAYBAR BEZELL WESTBROOK AUTOMATED TECHNOLOGIES CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CITY OF LINCOLN ARMSTRONG LAWN SER CINTAS CORP. #212 ALABAMA TECH NETWORK BAGBY ELEVATOR COMPANY CRANE INSTITUTE OF CRANE INSTITUTE OF AT&T MOBILITY ABS BUSINESS SYSTEMS ABS BUSINESS SYSTEMS SAI GLOBAL CO/EXCEL ALLIANCE ONE, LLC CDWG GRAYBAR ATHENA C.L.C., INC. ALABAMA POWER COMPANY ALABAMA GAS CORP. ALABAMA BOLT & SUPPLY AMERICAN MANAGEMENT ASSOC FRANKLIN COVEY SEMINARS THE COPY CENTER OF THE COPY CENTER OF W. W. GRAINGER, INC. CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. Date 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/18/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/19/08 2/21/08 2/21/08 2/21/08 2/21/08 2/21/08 2/21/08 2/21/08 2/21/08 2/21/08 2/21/08 2/21/08 2/21/08 Amount $268.52 $6.00 $2,322.14 $136.96 $170.27 $6,400.00 $5,280.00 $4,000.00 $39.00 $400.00 $1,500.00 $7,492.00 $926.29 $62.05 $447.02 $350.00 $550.00 $15.91 $725.00 $45.44 $27,334.00 $5,415.00 $64.46 $575.61 $200.00 $6,450.00 $3,976.10 $57.33 $2,017.57 $65.72 $3,314.17 $89.99 $1,225.00 $205.09 $13.95 $51.75 $569.42 $750.00 $100.54 $5,280.00 $1,263.44 $288.77 $123.85 $1,995.00 $1,145.88 $1,780.70 $242.50 $1,595.00 $1,485.00 $139.33 $1,823.00 $43.03 $150.31 $1,141.56 $1,515.23 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 606 601 602 641 603 681 698 698 618 681 614 639 608 641 604 607 618 603 619 604 690 681 641 641 639 681 641 642 690 610 639 641 639 607 603 641 604 607 641 681 639 641 641 681 608 609 641 681 681 603 619 641 641 642 690 Description Maintenance and Repairs In State Overnight Travel Out of State Travel Materials and Supplies Freight Vendor Training Company Reimbursements Company Reimbursements Memberships Vendor Training Facilities Rent Other Contractual Services Electricity Materials and Supplies Communications Service Contracts on Equipment Memberships Freight Printing Reproduction and Bind Communications Non-Fixed Assets Vendor Training Materials and Supplies Materials and Supplies Other Contractual Services Vendor Training Materials and Supplies Computer Software and Accessories Non-Fixed Assets Water Sewer and Garbage Other Contractual Services Materials and Supplies Other Contractual Services Service Contracts on Equipment Freight Materials and Supplies Communications Service Contracts on Equipment Materials and Supplies Vendor Training Other Contractual Services Materials and Supplies Materials and Supplies Vendor Training Electricity Gas and Heating Fuel Materials and Supplies Vendor Training Vendor Training Freight Printing Reproduction and Bind Materials and Supplies Materials and Supplies Computer Software and Accessories Non-Fixed Assets AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 49741 49742 49743 49744 49745 49746 49747 49748 49749 49750 49750 49751 49752 49753 49754 49754 49754 49755 49756 49757 49758 49759 49760 49761 49762 49763 49764 49766 49767 49767 49768 49769 49770 49770 49771 49772 49773 49773 49774 49775 49776 49777 49777 49778 49779 49780 49781 49782 49782 49783 49784 17940 17941 17942 17943 Payee DRAKE PRINTERS BUSINESS SYSTEMS INC CRAWFORD OFFICE SUPPLY ALLIED WASTE SERVICES ALABAMA TRAFFIC SAFETY CAST METALS INSTITUTE ELECTRIC BOARD CITY ESQUIRE MANAGEMENT AT&T GLOBAL INDUSTRIES GLOBAL INDUSTRIES DIGITEL CORPORATION CDWG BLE TRAINING GROUP A-1 FLOORING & BLINDS A-1 FLOORING & BLINDS A-1 FLOORING & BLINDS BIRMINGHAM NEWS CO. BIRMINGHAM TIMES CULLMAN TIMES THE DAILY SENTINEL GADSDEN TIMES FAYETTE TIMES RECORD ATLANTA JOURNAL COMMERCIAL BILLING SVR HUTCHENS COMPANY, INC. HOLT AV & VIDEO MCI DBA VERIZON BUSINESS MSC IND. SUPPLY CO., INC. MSC IND. SUPPLY CO., INC. PROFESSIONAL SECURITY SYS WITTICHEN SUPPLY COMPANY WRIGHT EXPRESS WRIGHT EXPRESS KELSEY GROUP RODEN ELECTRIC SOPHOS INC. SOPHOS INC. INTERNATIONAL INSTITUTE HELIX SYSTEMS, INC. LYNDA.COM JIMMY CHAFFIN JIMMY CHAFFIN RISK MITIGATION SERVICES LANIER CONSTRUCTION HOWARD SERVICES SUN HERALD IMPACT DISPLAYS IMPACT DISPLAYS PLANET CHARLEY PRODUCIONS HASLER, INC. GREGORY MICHAEL DUDLEY GEORGE NEAL PHILLIPS JR. HARDY M PLATT LEON J. STEPHENS, JR. Date 2/21/08 2/21/08 2/21/08 2/21/08 2/21/08 2/21/08 2/21/08 2/21/08 2/21/08 2/21/08 2/21/08 2/21/08 2/21/08 2/21/08 2/21/08 2/21/08 2/21/08 2/22/08 2/22/08 2/22/08 2/22/08 2/22/08 2/22/08 2/22/08 2/25/08 2/25/08 2/25/08 2/25/08 2/25/08 2/25/08 2/25/08 2/25/08 2/25/08 2/25/08 2/25/08 2/25/08 2/25/08 2/25/08 2/25/08 2/25/08 2/25/08 2/25/08 2/25/08 2/25/08 2/25/08 2/25/08 2/25/08 2/25/08 2/25/08 2/25/08 2/25/08 2/26/08 2/26/08 2/26/08 2/26/08 Amount $1,380.00 $2,020.29 $803.16 $89.70 $770.00 $775.00 $507.15 $2,093.12 $193.57 $13,212.50 $131.00 $15,279.26 $6,393.52 $1,300.00 $55.00 $85.80 $376.66 $44,564.10 $1,869.60 $246.00 $1,096.43 $2,484.60 $220.36 $6,500.00 $44.44 $286.75 $375.00 $132.28 $13.99 $161.28 $49.90 $298.80 $10.50 $7,282.91 $1,115.60 $26,000.00 $82.50 $5,415.34 $11,400.00 $13,500.00 $1,500.00 $265.00 $275.00 $41.00 $2,250.00 $4,500.00 $7,952.41 $39.00 $396.00 $490.00 $1,500.00 $420.00 $640.00 $100.00 $1,180.00 Funding Source Purpose Description Unrestricted Funds 619 Printing Reproduction and Bind Unrestricted Funds 619 Printing Reproduction and Bind Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 610 Water Sewer and Garbage Unrestricted Funds 680 Institutional Training Unrestricted Funds 698 Company Reimbursements Unrestricted Funds 608 Electricity Unrestricted Funds 681 Vendor Training Unrestricted Funds 604 Communications Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 604 Communications Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 681 Vendor Training Unrestricted Funds 603 Freight Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 604 Communications Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 611 Gas and Oil for Motor Vehicles Unrestricted Funds 681 Vendor Training Unrestricted Funds 681 Vendor Training Unrestricted Funds 603 Freight Unrestricted Funds 642 Computer Software and Accessories Unrestricted Funds 681 Vendor Training Unrestricted Funds 681 Vendor Training Unrestricted Funds 642 Computer Software and Accessories Unrestricted Funds 604 Communications Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 624 Legal Services Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 603 Freight Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 605 Postage 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, 2007 - September 30, 2008 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 17944 49785 49786 17704 17705 17706 17707 17708 17709 17710 17711 17712 17713 17714 17715 17716 17717 17718 17719 17720 17721 17722 17723 17724 17725 17726 17727 17728 17729 17730 17731 17732 17733 17734 17735 17736 17737 17738 17739 17740 17741 17742 17743 17744 17745 17746 17747 17748 17749 17750 49813 49814 49815 49816 49816 Payee JAMES THOMPSON UNITED PARCEL SERVICE DHL EXPRESS (USA), INC. DEBORAH ABERNATHY APRIL ALLUMS ANDERSON THOMAS F. ARNOLD JR BENNY BAGWELL JOE LINCOLN BAKER, JR. HUEY BAKER JR. AMY BETH BAUER DOUGLAS M BAXTER JANE K. BERRY TAMMY MELISDA BLACKERBY JENNIFER NICOLE BOOTHE PATRICIA SMITH BOX KAY MOORER BRELAND JOSEPH BRYANT JEREMY L BURCHFIELD BELINDA YVONNE BURTON VIRGINIA F CARTIER JANICE A. CASTLEBERRY EDWARD L CHURCH KYLE R COOK MICHAEL JAY DEAN CHARLES OLIVER DRUMMOND WAYNE LEON DUNCAN ANDREW CHRISTOPHER DUNCAN DAN TIMOTHY ENOS SHEA D EVANS KRYSTAL KAY EVANS DANIEL W FELL JASON WALLACE FISHER CHASE DICKERT FLOWERS GREGORY SCOTT GARNER PHILLIP L. GARRISON KIMBERLY BERRY GIBSON ALLISON C. HARTLEY JOHN C. HICKS KENT HOBBS CHRIS DAVID HODGE TOMKIO HOLMES THOMAS G HOLT MARY G. HOROWITZ JENNIFER M. HOSMER NIKESHA ROCHE JACKSON MICHAEL ALLEN JONES MICKEY CLAYTON KELLEY SUMMER SHAREE KING STEVEN GALE LADNER JOHN DALE LARGE MAXINE DEAN NAPA OFFICE DEPOT,INC.. WALMART COMMUNITY BRC WALMART COMMUNITY BRC Date 2/26/08 2/26/08 2/26/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 Amount $787.50 $40.65 $206.21 $196.00 $160.00 $1,272.50 $375.00 $40.00 $1,640.00 $80.00 $3,975.00 $2,626.25 $2,370.00 $465.50 $1,700.00 $210.00 $4,400.00 $750.00 $798.00 $84.00 $1,905.00 $80.00 $91.00 $280.00 $1,080.00 $867.00 $789.00 $1,200.00 $912.00 $864.50 $800.00 $125.00 $375.00 $500.00 $1,580.00 $2,626.25 $266.00 $80.00 $792.00 $375.00 $266.00 $500.00 $230.00 $931.00 $336.00 $2,095.00 $375.00 $332.50 $240.00 $175.00 $4,333.00 $339.96 $989.80 $10.61 $123.43 Funding Source Purpose Description Unrestricted Funds 502 Instructional Salaries-Part Time Unrestricted Funds 603 Freight Unrestricted Funds 603 Freight 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 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 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 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 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 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 628 Other Professional Fees Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 641 Materials and Supplies AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 49817 49818 49819 49820 49821 49822 49823 49824 49825 49826 49844 90015367 90015368 90015369 90015370 90015371 90015372 90015373 90015374 90015375 90015376 90015377 90015378 90015379 90015380 90015381 90015382 90015383 90015384 90015385 90015386 90015387 90015388 90015389 90015390 90015391 90015391 90015391 90015392 90015393 90015394 90015395 90015396 90015397 90015398 90015399 90015400 90015401 90015402 90015403 90015404 90015405 90015406 90015407 90015408 Payee STONE CONSULTING CO LOUIS LOCKHART KENNETH GOODRICH WILLIAM RUSSELL MARGARET'S ENTERPRISE HOLLON CONSULTING CO. J & D CONSULTING ROBERT D. PARSONS NAPA OFFICE DEPOT,INC.. ALABAMA AUTOMOTIVE JAMES FRANKLIN RICHARDS CLYDE HANCOCK MARGARET JACKSON CHRISTINE D. SMART STEVEN VINCENT ALEX BARRY KENNEDY HENRY POLEK CATHERINE B. STRUNTZ CORRINE BERNICE CARTER ORVILLE J. WEBSTER DOUGLAS S. FREELAND DOROTHY ANNA DAVIS ALBERT BUSH, JR. RICK B. MARONEY RICHARD GLOWACKI WILSON PEBBLIN WARREN CAROL SUE MADISON CHRISTOPHER L. BURGE KENNETH L. SMILEY VINCENT PRUITT JUDITH EARLENE COX LOUIS BUSTIOS DENNIS C. JONES OLGA R. HARRIS EDWIN B. CASTILE EDWIN B. CASTILE EDWIN B. CASTILE JOSEPH D. HALL FRANK E. CHESTNUT, JR. PERRY CHRIS ROQUEMORE REID S. DAVIS GWENDOLYN W. BARBER CONSTANCE Y. SATOR FELIX M. PHILLIPS STINSON KENNEDY DIETRICHE LATORIA NOLEN GREGORY LANE ELKINS NONA M. MCMILLIAN KIMBERLY PHILLIPS ANGELA WIGGINS TAYLOR TRACY HARMON LAWRENCE E. ESCO, JR. JOSEPH F. FRANKLIN JOHN MARSHALL THORN Date 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/27/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 Amount $2,960.00 $3,210.00 $216.00 $216.00 $5,121.00 $4,167.00 $3,333.00 $10,000.00 $648.63 $252.03 $100.00 $6,423.50 $3,756.58 $4,252.92 $4,178.58 $8,613.92 $4,252.92 $4,489.17 $4,327.17 $3,734.08 $5,825.00 $8,034.00 $4,841.83 $5,463.25 $4,252.92 $4,767.83 $7,599.08 $4,767.83 $6,041.83 $5,825.00 $3,671.08 $5,390.92 $3,734.08 $3,734.08 $6,423.50 $15,470.58 $200.00 $1,000.00 $6,858.42 $5,402.17 $5,424.67 $3,734.08 $3,586.67 $3,734.08 $6,285.58 $4,178.58 $3,585.58 $3,808.42 $4,545.75 $5,390.92 $3,142.00 $3,734.08 $3,956.92 $4,252.92 $4,401.42 Funding Source Purpose Description Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 680 Institutional Training 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 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 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 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 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 504 Other Professional Salaries-Schedule C 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 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 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 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 505 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, 2007 - September 30, 2008 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 90015409 90015410 90015411 90015412 90015413 90015414 90015415 90015416 90015417 90015418 90015419 90015420 90015421 90015422 90015423 90015424 90015425 90015426 90015427 90015428 90015429 90015430 90015431 90015432 90015433 90015434 90015435 90015436 90015437 90015438 90015439 90015440 90015441 90015442 90015443 90015444 90015445 90015446 90015447 90015448 90015449 90015450 90015451 90015452 90015453 90015454 90015455 90015456 90015457 90015458 90015459 90015460 90015461 90015462 90015463 Payee TONY HOPPER SR ERSIE LEE HAMMETT DONALD M. CARSON DOROTHY BARNES DONDA VIRGINIA B. INGRAM DAVID MATTHEW LOCKRIDGE MARLO CELESTE GOODWAY ASHLEY SMITH PHILLIPS SONYA R. TELFAIR WILLIAM ARTHUR MEADOWS PHYLLIS MARIE WESLEY BENJAMIN R. SINGLETON JULIAN R. BROWN, JR. GINA M. BUFFALOE LISA STOCKTON CHERIE MICHELLE LAWRENCE EMALYN SCOTT CLARK DEBORA V. HARRIS DANIEL K. GILLIS GARY L. WIDEMAN MICHAEL REAVES RONNIE A. SMITH VIOLET FAYE BROOKS RODDRICK K. JONES HEATHER S. HOLLADAY BRIAN K TOMBERLIN WILLIAM A DOTSON III KENDALL H. HAYWOOD SONYA WHITAKER SUSAN M. FOSTER DANNY EARL HURST SHARON D. MARTIN JOHN R. CARTER AMY C. BROWN STEVEN R. POLLOCK HARRY G EDWARDS JAMES M ADAMS MELISSA A. CASH GARY D. WEAVER RONOVAN R SPENCER TROY COCHRAN JEWEL S DRAINE KEVIN T. TAYLOR ANTONIO BIGGS RONALD GUS BELL ROGER D. FOWLER DONNIE L FLURRY CHARLES B. INGRAM JR TAMMY LEMLEY LONG MARK M. GODWIN SHEILA GAYLE HELMS DAVID R. LANCASTER JACQUELINE ALLEN ROBERT JON DRINKARD KAREN Y. MCGRAW Date 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 Amount $4,249.67 $8,034.00 $9,455.17 $2,327.08 $4,354.17 $4,252.92 $3,956.92 $3,734.08 $4,275.42 $4,360.92 $8,613.92 $7,293.42 $9,977.67 $3,363.83 $3,437.00 $4,550.00 $6,086.83 $4,252.92 $2,941.67 $4,031.25 $4,397.92 $7,175.33 $4,252.92 $5,420.92 $4,252.92 $3,301.75 $2,560.11 $6,423.50 $3,808.42 $6,858.42 $3,363.83 $4,767.83 $5,525.92 $3,586.67 $6,041.83 $3,830.92 $4,104.33 $3,734.08 $7,315.92 $3,881.50 $3,955.75 $2,670.00 $5,858.75 $4,030.08 $6,716.08 $4,252.92 $4,104.33 $9,466.42 $3,968.17 $5,463.25 $4,698.58 $4,401.42 $4,693.83 $3,545.08 $2,548.83 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 505 504 503 504 505 505 505 505 505 505 504 504 503 505 505 505 504 505 505 505 505 504 505 504 505 505 505 504 505 504 505 504 504 505 504 504 505 505 504 505 505 505 504 505 504 505 505 503 505 504 505 505 504 505 505 Description Support Personnel Salaries-Schedules E and 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 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 Administrative Salaries-Schedules A & B 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 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 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 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 Administrative Salaries-Schedules A & B 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 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, 2007 - September 30, 2008 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 90015464 90015465 90015466 90015467 90015468 90015469 90015470 90015471 90015472 90015473 90015474 90015475 90015476 90015477 90015478 90015479 90015480 90015481 90015482 90015483 90015484 90015485 90015486 90015487 90015488 90015489 90015490 90015491 90015492 90015493 90015494 90015495 90015496 90015497 17902 17903 17904 17905 17906 17907 17908 17909 17910 17911 17912 17913 17914 17915 17916 17917 17918 17919 17920 17921 17922 Payee SHERRY DELOACH RONSETTA LA'COLE BRISBON ROBERT TRIONE LINDA SUE SHERRILL MARY C. MCCORD CHARLES S. SHERIDAN PATRICIA FAYE MAY JANET GOODWIN RUSSELL C. BUSH YVONNE Y. CRENSHAW DEBBIE G GOODWIN WILLIAM B. HIGDON CHERYL D. TREADWELL RHONDA L. HARRISON CHARLES D. MCPHERSON BRENDA M. BURNS PATRICIA S. PIRKLE LOLA L ALLEN REGINALD TAYLOR JESSICA SWANSON FALLS ETTICE S. WILSON CHARLES C. BYRUM III ANGELA DENISE TYSON ROGER SHANE MOSELEY GRADY E. MASTERSON PRISCILLA KAY RICE WARNER K. LITCHFIELD KIMBERLY M. GAULT JOHN L. BURLEY CHRISTIE SUE MILLER LAWRENCE E. MORROW JR. RAYMOND JOHNSON II MICHAEL JOHN CARTER PATRICIA LYNN RICHARDS TARA JC MADDOX WESLEY ALLEN MINDINGALL STACEY MOORE BILLY W. MORGAN CLIFFORD DANIEL NEWMAN JR WILLIAM G. NILES WILLIAM CLAYTON PARKER JR SUZANNE DOVE PHILLIPS BARBARA PLOWMAN EDMOND JACKSON PONDER RONALD BRADFORD POOL STEPHEN F. POOL LAURA C. PRINE PATRICIA D. REYNOLDS CORIE KAY RICHBURG STEPHANIE LEIGH ROGERS MARVIN PAUL ROOKS JAMES MICHAEL RYAN LISA ANN SAMUELS LYNITA K. SEXTON MARY SNOW SIMMONS Date 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/28/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 Amount $4,275.42 $3,363.83 $3,437.00 $4,031.25 $3,882.67 $6,397.42 $9,321.42 $4,191.00 $5,557.58 $4,619.83 $6,817.33 $4,412.67 $4,031.25 $4,767.83 $4,401.42 $5,825.00 $3,276.25 $7,293.42 $5,825.00 $3,659.83 $4,598.25 $3,955.75 $3,956.92 $4,693.83 $4,178.58 $4,327.17 $4,619.83 $5,825.00 $3,956.92 $3,438.08 $4,767.83 $3,955.75 $4,327.17 $3,512.33 $1,575.50 $114.00 $200.00 $200.00 $800.00 $399.00 $28.00 $588.00 $627.00 $640.00 $2,794.00 $266.00 $80.00 $1,403.00 $125.00 $1,275.00 $960.00 $513.00 $1,914.00 $1,197.00 $570.00 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 505 505 505 505 505 504 503 505 504 505 504 505 505 504 505 504 505 504 504 505 504 505 505 504 505 505 504 504 505 505 504 505 505 505 506 502 502 502 502 502 502 502 502 502 502 502 502 502 502 506 506 502 506 502 502 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 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 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 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 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 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 Hourly Wages Hourly Wages Instructional Salaries-Part Time Hourly Wages Instructional Salaries-Part Time Instructional Salaries-Part Time 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, 2007 - September 30, 2008 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 17923 17924 17925 17926 17927 17928 17929 17930 17931 17932 17933 17934 17935 17936 17937 17938 17939 49845 49846 49846 49847 49848 49849 49850 49851 49852 49853 49854 49854 49855 49856 49857 49858 49859 49860 49862 49863 49863 49863 49863 49864 49865 49866 49867 49867 49868 49868 49869 49869 49870 49870 49870 49871 49872 49872 Payee REBECCA W STEPHENS AMANDA L. STEWART CHRISTINE STORIE DANNY L. TAYLOR KENNETH DEVELLE THOMAS DANA DENISE THOMAS CHAKHANA MICHELLE THOMAS GEORGE WESLEY THOMPSON BRENDA W. WALKER HENRY C WARREN IV SALENA WHALEN STALKER ANDRIA LENAE WHEATLEY JOHN BYRON WILLIAMS SHERRI HORTON WILSON MEREDITH MERRELL WILSON STEPHEN Y WOODHAM DEBORAH T. WOODS ALA.STATE EMP.CR.UNION ALABAMA TEACHER RET.SYS. ALABAMA TEACHER RET.SYS. ALABAMA EDUCATION ASSOC. ALA.CS PAYMENT CENTER AFLAC ALABAMA CHILD SUPPORT PHILIP A. GEDDES CHAPTER 13 TRUSTEE LINDA B. GORE-CH.13 ST.TR PEEHIP PEEHIP PRE-PAID LEGAL SER., INC. PEIRAF-DEFERRED COMP CHAPTER 13 TRUSTEE C.DAVID COTTINGHAM SECURITY BENEFIT LIFE VALIC ALA.COL.SYS.FIN.MGM.ASSOC CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. MARY GLENN HOROWITZ COMMERCIAL BILLING SVR IND.PROPERTIES OF THE SO. INDUSTRIAL PRESS, INC. INDUSTRIAL PRESS, INC. J & L INDUSTRIAL SUPPLY J & L INDUSTRIAL SUPPLY TRAINING CONSULTANTS, INC TRAINING CONSULTANTS, INC MSC IND. SUPPLY CO., INC. MSC IND. SUPPLY CO., INC. MSC IND. SUPPLY CO., INC. MOBILE AREA WATER AND SCANTRON SCANTRON Date 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 2/29/08 3/3/08 3/3/08 3/3/08 3/3/08 3/3/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 Amount $684.00 $2,940.00 $906.50 $51.00 $997.50 $997.50 $1,368.00 $1,200.00 $1,805.00 $160.00 $1,556.25 $199.50 $100.00 $459.00 $1,123.50 $375.00 $1,444.00 $2,065.00 $75,582.30 $32,162.72 $234.32 $1,440.00 $1,802.72 $696.00 $500.00 $775.00 $274.00 $101,525.00 $14,436.10 $89.70 $6,419.63 $546.00 $532.00 $150.00 $3,448.88 $50.00 $275.44 $726.86 $1,511.26 $368.95 $3,478.00 $59.40 $6,166.67 $7.50 $59.12 $28.22 $1,253.88 $250.00 $3,100.00 $30.78 $150.48 $508.96 $185.86 $64.94 $837.90 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 506 Hourly Wages Unrestricted Funds 502 Instructional Salaries-Part Time Unrestricted Funds 502 Instructional Salaries-Part Time Unrestricted Funds 225 Levy on Wages Unrestricted Funds 201 AP Checks Written-Retire. Match. Unrestricted Funds 206 Teacher Retirement Payable Unrestricted Funds 220 Hospital Insurance Payable Unrestricted Funds 225 Levy on Wages Unrestricted Funds 220 Hospital Insurance Payable Unrestricted Funds 225 Levy on Wages Unrestricted Funds 225 Levy on Wages Unrestricted Funds 225 Levy on Wages Unrestricted Funds 225 Levy on Wages Unrestricted Funds 201 AP Checks Written-Insur. Match. Unrestricted Funds 209 PEEHIP Payable Unrestricted Funds 220 Hospital Insurance Payable Unrestricted Funds 214 Tax Shelter Annuity Payable Unrestricted Funds 225 Levy on Wages Unrestricted Funds 225 Levy on Wages Unrestricted Funds 209 PEEHIP Payable Unrestricted Funds 214 Tax Shelter Annuity Payable Unrestricted Funds 680 Institutional Training Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 642 Computer Software and Accessories Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 614 Facilities Rent Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 603 Freight Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 610 Water Sewer and Garbage Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 49873 49874 49875 49876 49877 49878 49879 49880 49881 49881 49882 49883 49883 49885 49886 49887 49887 49888 49889 49890 49891 49892 49892 49892 49893 49894 49895 49896 49897 49898 49899 49900 49901 49902 49902 49903 49904 49905 49906 49907 49908 49908 49908 49908 49908 49909 49910 49911 49912 49913 49914 49915 49916 49917 49918 Payee STRICKLAND COMPANIES VALLEY TIMES-NEWS TREADWELL FORD HARDY CORPORATION THOMPSON TRACTOR CO PILZ AUTOMATION SAFETY WEST ALABAMA GAZETTE RAND WORLDWIDE INDUSTRIAL SPECIALTY CO INDUSTRIAL SPECIALTY CO STANLEY SMITH MARKERTEK VIDEO SUPPLY MARKERTEK VIDEO SUPPLY THE STORAGE NEIGHBOR TOMREC LLC SOUTHERN TRUCK & EQUIP. SOUTHERN TRUCK & EQUIP. ISOTOPE ELEVEN INC NATIONAL SEMINARS GROUP REED FIRE PROTECTION RD ELECTRIC WASTE MANAGEMENT OF AL WASTE MANAGEMENT OF AL WASTE MANAGEMENT OF AL LEISURE ISLE SALES RANSON & SONS SERVICE CO TANDBERG DATA CORP VERTEX INC. H.A.M. LLC MAXINE DEAN JUBILEE WELDING GRAYMARK INTERNT'L, INC. CHUCK STEVENS AUTOMOTIVE AUSTAL USA AUSTAL USA SEXTON TIRE & AUTO SER. JOSEPH F. FRANKLIN OLGA R. HARRIS OFFICE DEPOT,INC.. UNITED PARCEL SERVICE BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA SIMPLY LEAN TRAINING & SEOHAN AUTO USA DOOR COMPONENTS, LLC CARDEN SYSTEM CONSULTANTS AFFORDABLE PAINTING & THE DOTHAN EAGLE ENTERPRISE LEDGER AT&T JOHN R. CARTER ROBERT JON DRINKARD Date 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/4/08 3/5/08 3/5/08 3/6/08 3/6/08 3/7/08 3/7/08 3/7/08 3/7/08 3/7/08 3/7/08 3/7/08 3/7/08 3/7/08 3/7/08 3/7/08 3/7/08 3/7/08 3/7/08 3/7/08 3/10/08 3/10/08 3/10/08 3/10/08 3/10/08 3/11/08 3/11/08 Amount $1,983.71 $81.00 $82.95 $3,038.00 $369.30 $3,000.00 $150.00 $7,200.00 $4.50 $125.00 $400.00 $18.78 $877.49 $300.00 $1,500.00 $75.00 $2,800.00 $5,525.00 $417.00 $7,498.00 $7,350.00 $76.00 $24.68 $85.00 $1,925.00 $6,000.00 $449.00 $4,760.00 $1,500.00 $1,134.00 $4,522.00 $3,770.59 $78,960.00 $3,456.00 $1,400.00 $2,348.06 $1,879.87 $850.13 $3,488.41 $55.22 $350.00 $280.50 $25.98 $129.95 $181.56 $7,200.00 $2,000.00 $7,200.00 $3,333.00 $3,250.00 $2,126.25 $307.50 $453.98 $683.77 $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 641 667 606 607 613 681 667 681 603 639 681 603 690 614 614 603 690 639 680 639 639 603 610 613 690 681 607 642 614 628 628 641 641 698 641 606 602 602 641 603 618 639 641 642 690 681 698 698 628 639 667 667 604 601 601 Description Materials and Supplies Advertising and Promotion Maintenance and Repairs Service Contracts on Equipment Equipment Rent Vendor Training Advertising and Promotion Vendor Training Freight Other Contractual Services Vendor Training Freight Non-Fixed Assets Facilities Rent Facilities Rent Freight Non-Fixed Assets Other Contractual Services Institutional Training Other Contractual Services Other Contractual Services Freight Water Sewer and Garbage Equipment Rent Non-Fixed Assets Vendor Training Service Contracts on Equipment Computer Software and Accessories Facilities Rent Other Professional Fees Other Professional Fees Materials and Supplies Materials and Supplies Company Reimbursements Materials and Supplies Maintenance and Repairs Out of State Travel Out of State Travel Materials and Supplies Freight Memberships Other Contractual Services Materials and Supplies Computer Software and Accessories Non-Fixed Assets Vendor Training Company Reimbursements Company Reimbursements Other Professional Fees Other Contractual Services Advertising and Promotion Advertising and Promotion Communications In State Overnight Travel In State Overnight Travel AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 49919 49920 49921 49922 49923 49924 49925 49926 49927 49927 49928 49929 49930 49931 49932 49933 49934 49935 49936 49937 49938 49938 49939 49940 49941 49942 49943 49944 49945 49946 49947 49947 49948 49949 49950 49951 49951 49952 49953 49954 49955 49956 49957 49958 49959 49960 49961 49962 49963 49964 49964 49965 49966 49967 49968 Payee VIOLET FAYE BROOKS GARY D. WEAVER ROBERT D. PARSONS RONALD G. BELL JULIAN R. BROWN, JR. JOHN L. BURLEY ALBERT BUSH, JR. CHRISTOPHER L. BURGE EDWIN B. CASTILE EDWIN B. CASTILE SHERRY DELOACH GREGORY LANE ELKINS HARRY G. EDWARDS MARGARET B. GALE CLYDE HANCOCK WILLIAM BLAKE HIGDON E. LEE HAMMETT JOSEPH DOUGLAS HALL KENDALL H. HAYWOOD TONY HOPPER, SR VIRGINIA B. INGRAM VIRGINIA B. INGRAM RODDRICK K. JONES WARNER K. LITCHFIELD GARY WIDEMAN WILLIAM ART MEADOWS RICK B. MARONEY ROGER SHANE MOSELEY LAWRENCE E. MORROW, JR. DIETRICHE' LATORIA NOLEN FELIX M. PHILLIPS FELIX M. PHILLIPS PATRICIA S. PIRKLE VINCE PRUITT STEVEN R. POLLOCK PERRY CHRIS ROQUEMORE PERRY CHRIS ROQUEMORE JAMES FRANKLIN RICHARDS MICHAEL REAVES RONNIE A. SMITH KENNETH L. SMILEY RONOVAN R. SPENCER CAROL SUE MADISON REGINALD TAYLOR KEVIN T. TAYLOR SONYA TELFAIR ORVILLE J. WEBSTER PHYLLIS M. WESLEY ETTICE W. WILSON AIRGAS SOUTH, INC. AIRGAS SOUTH, INC. GULF STATES AIRGAS ALABAMA POWER COMPANY EXCEL PARTNERSHIP, INC. ANNISTON STAR Date 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 Amount $2,180.25 $975.00 $2,505.96 $150.00 $675.00 $2,344.88 $825.00 $975.00 $5.00 $76.60 $1,865.27 $1,500.00 $585.08 $375.00 $300.00 $375.00 $1,800.00 $245.45 $300.00 $150.00 $225.00 $29.04 $1,013.08 $675.00 $119.99 $399.96 $2,021.16 $525.00 $150.00 $52.52 $375.00 $11.48 $310.08 $190.12 $1,816.36 $375.00 $37.84 $150.00 $1,858.52 $23.74 $450.00 $57.57 $159.09 $150.00 $750.00 $113.12 $1,500.00 $176.75 $912.58 $9,173.41 $10,460.10 $53.20 $5,246.20 $3,350.00 $2,187.00 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 601 601 601 601 601 601 601 601 601 641 601 601 601 601 601 601 601 601 601 601 601 641 601 601 641 601 601 601 601 601 601 641 601 639 601 601 641 601 601 601 601 601 601 601 601 601 601 601 601 641 690 641 608 681 667 Description In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel Materials and Supplies In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel Materials and Supplies In State Overnight Travel In State Overnight Travel Materials and Supplies In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel Materials and Supplies In State Overnight Travel Other Contractual Services In State Overnight Travel In State Overnight Travel Materials and Supplies In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel Materials and Supplies Non-Fixed Assets Materials and Supplies Electricity Vendor Training Advertising and Promotion AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 49969 49970 49971 49972 49974 49975 49975 49976 49977 49978 49979 49980 49980 49981 49982 49983 49984 49985 49986 49987 49988 49989 49990 49990 49991 49991 49992 49993 49994 49995 49996 49997 49998 49999 49999 50000 50000 50001 50002 50003 50004 50004 50005 50006 50007 50008 50009 50010 50010 50011 50012 50013 50014 50015 50016 Payee AT & T ADT SECURITY SERVICES ALLIED WASTE SERVICES BALLARD STAMP & COPY THE COPY CENTER OF COASTAL TRAINING TECH.COR COASTAL TRAINING TECH.COR COLUMBUS LEDGER-ENQUIRER DELTACOM DECATUR DAILY FARO TECHNOLOGY, INC. GRAYBAR GRAYBAR EAGLE BUS.SYSTEMS, INC. AT & T MOBILITY BEZELL WESTBROOK GLOBAL KNOWLEDGE G & M ELECTRICAL & PLUMB. CDW GOVERNMENT, INC. ABB, INC. CENTURYTEL CINTAS CORP. #212 CRANE TRAINING USA CRANE TRAINING USA AMAZON.COM AMAZON.COM AMERICAN WELDING SOCIETY GROUP C COMMUNICATIONS ERIC O'NEAL FORMEL D AT&T MOBILITY Glenn P. Chapman AIRGAS ADCON, LLC ADCON, LLC ESQUIRE MANAGEMENT ESQUIRE MANAGEMENT ALABAMA POWER-MOBILE BLOSSMAN GAS & APPLIANCE AVNET FOR BIAS CORP FIRE EXTINGUISHER SERVICE FIRE EXTINGUISHER SERVICE MONTGOMERY ADVERTISER SUNBELT RENTALS COMMERCIAL BILLING SVR HUNTSVILLE TIMES NEWS LAWNCO MCMASTER-CARR SUPPLY CO. MCMASTER-CARR SUPPLY CO. MOBILE AREA WATER AND NEW HORIZONS COMPUTER OPELIKA-AUBURN NEWS PROFESSIONAL SECURITY SYS PRO COLOR PAINT SUPPLY RADIO SHACK Date 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/11/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 Amount $948.98 $205.75 $163.81 $159.90 $68.00 $16.02 $2,500.00 $2,476.95 $74.28 $584.00 $6,500.00 $4,201.75 $630.28 $147.50 $3,947.70 $200.00 $5,020.00 $208.30 $180.12 $10,549.00 $37.96 $668.59 $1,758.33 $3,516.70 $41.95 $799.99 $1,360.00 $2,900.00 $200.00 $720.00 $789.01 $400.00 $1,292.04 $112.61 $1,600.00 $6,862.00 $245.00 $3,167.56 $18.00 $38,041.16 $15.00 $118.50 $33,479.48 $1,035.50 $83.70 $2,438.20 $624.00 $5.70 $177.12 $86.20 $2,125.00 $3,405.60 $24.95 $87.70 $112.40 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 604 639 610 641 619 603 641 667 604 667 681 641 690 691 604 639 681 641 641 681 604 639 681 680 603 690 681 667 681 681 604 681 641 610 614 681 681 608 613 642 639 641 667 613 606 667 639 603 641 610 680 667 639 641 641 Description Communications Other Contractual Services Water Sewer and Garbage Materials and Supplies Printing Reproduction and Bind Freight Materials and Supplies Advertising and Promotion Communications Advertising and Promotion Vendor Training Materials and Supplies Non-Fixed Assets Bond Fund Equipment Communications Other Contractual Services Vendor Training Materials and Supplies Materials and Supplies Vendor Training Communications Other Contractual Services Vendor Training Institutional Training Freight Non-Fixed Assets Vendor Training Advertising and Promotion Vendor Training Vendor Training Communications Vendor Training Materials and Supplies Water Sewer and Garbage Facilities Rent Vendor Training Vendor Training Electricity Equipment Rent Computer Software and Accessories Other Contractual Services Materials and Supplies Advertising and Promotion Equipment Rent Maintenance and Repairs Advertising and Promotion Other Contractual Services Freight Materials and Supplies Water Sewer and Garbage Institutional Training Advertising and Promotion Other Contractual Services Materials and Supplies Materials and Supplies AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 50017 50018 50019 50020 50021 50022 50022 50023 50024 50024 50025 50025 50026 50027 50028 50029 50029 50030 50031 50032 50033 50034 50035 50036 50037 50038 50039 50040 50040 50041 50041 50042 50043 50044 50045 50046 50047 50049 50050 50050 50051 50052 50052 50053 50054 50054 50055 50055 50056 50057 50058 50059 50059 50059 50060 Payee SKILLPATH SEMINARS SOUTHERN STAR VALLEY TIMES-NEWS XEROX VEOLIA ES SOLID WASTE HRDQ HRDQ PRODUCTIVITY IMPROVEMENT THOMPSON TRACTOR CO THOMPSON TRACTOR CO MEASURING SOLUTIONS MEASURING SOLUTIONS LANA GUESS THOMPSON SKILLPATH SEMINARS RAND WORLDWIDE MARKERTEK VIDEO SUPPLY MARKERTEK VIDEO SUPPLY HELIX SYSTEMS, INC. PROFESSIONAL FACILITIES LEWIS LONG FORD ROBINSON ADAMS INSURANCE TOTAL FILTRATION SVRS JAMES D MEADOWS & ASSOC. ROSS-MERRELL SCARSDALE SECURITY SYS SIGNS NOW SOUND SOLUTIONS TALLADEGA ELECTRICAL TALLADEGA ELECTRICAL VILLAGE PROPERTIES VILLAGE PROPERTIES ALEX CITY OUTLOOK FLORENCE TIMES DAILY SOUTH ALABAMIAN WASHINGTON COUNTY NEWS WATER WORKS & SANITARY SYLACAUGA UTILITIES BOARD S C ALABAMA CLASSIFIED MARTIN SUPPLY MARTIN SUPPLY NEW VIEW GLASS TINTING DRINKING FOUNTAIN DOCTOR DRINKING FOUNTAIN DOCTOR CHRISTOPHER L. BURGE AIRGAS SOUTH, INC. AIRGAS SOUTH, INC. GULF STATES AIRGAS GULF STATES AIRGAS RUSSELL C. BUSH CHARLES S. SHERIDAN LOUIS LOCKHART HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF OFFICE DEPOT,INC.. Date 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/13/08 3/14/08 3/14/08 3/14/08 3/14/08 3/14/08 3/14/08 3/14/08 3/14/08 3/14/08 3/14/08 3/14/08 3/14/08 3/14/08 3/17/08 3/17/08 3/17/08 3/17/08 3/18/08 3/18/08 3/18/08 3/18/08 3/18/08 3/18/08 3/18/08 Amount $149.00 $67.20 $108.00 $4,065.24 $115.17 $159.74 $2,551.00 $2,775.00 $11.00 $1,267.50 $99.96 $15,840.50 $2,167.20 $538.00 $8,304.00 $11.81 $206.95 $14,400.00 $1,127.33 $537.50 $13,476.00 $720.00 $12,922.96 $3,000.00 $1,949.00 $27.25 $50.00 $6.06 $161.86 $1,270.00 $6,175.00 $241.50 $4,328.50 $611.10 $1,935.00 $106.61 $5,365.63 $213.60 $13.00 $772.00 $1,200.00 $8.50 $43.93 $568.32 $3,663.29 $2,075.00 $16,531.32 $4,805.10 $300.00 $450.00 $129.79 $59.00 $5,229.74 $388.00 $621.46 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 680 667 667 607 610 603 641 681 603 641 603 690 681 681 681 603 690 681 639 606 616 639 681 681 639 641 641 603 641 641 690 667 667 667 667 610 609 667 603 690 639 603 641 602 641 690 641 690 601 601 601 603 641 690 641 Description Institutional Training Advertising and Promotion Advertising and Promotion Service Contracts on Equipment Water Sewer and Garbage Freight Materials and Supplies Vendor Training Freight Materials and Supplies Freight Non-Fixed Assets Vendor Training Vendor Training Vendor Training Freight Non-Fixed Assets Vendor Training Other Contractual Services Maintenance and Repairs Insurance and Bonding Other Contractual Services Vendor Training Vendor Training Other Contractual Services Materials and Supplies Materials and Supplies Freight Materials and Supplies Materials and Supplies Non-Fixed Assets Advertising and Promotion Advertising and Promotion Advertising and Promotion Advertising and Promotion Water Sewer and Garbage Gas and Heating Fuel Advertising and Promotion Freight Non-Fixed Assets Other Contractual Services Freight Materials and Supplies Out of State Travel Materials and Supplies Non-Fixed Assets Materials and Supplies Non-Fixed Assets In State Overnight Travel In State Overnight Travel In State Overnight Travel Freight Materials and Supplies Non-Fixed Assets Materials and Supplies AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 50060 50061 50062 50063 50064 50065 50074 50075 50076 50077 50078 50079 50079 50080 50081 50082 50082 50082 50082 50083 50084 50085 50086 50087 50088 50089 50090 50091 50092 50093 50094 50094 50095 50096 50097 50098 50099 50100 50100 50101 50101 50102 50103 50104 50105 50106 50107 50108 50109 50109 50110 50111 50111 50112 50113 Payee OFFICE DEPOT,INC.. SOLA/HEVI DUTY UNITED PARCEL SERVICE DHL EXPRESS (USA), INC. AMERICAN APPARELL, INC. SHWINCO INDUSTRIES FORMEL D BPL BOILER WORKS Career Track WALLACE STATE CC ALABAMA POWER COMPANY AMER.TECHNICAL PUB.,INC. AMER.TECHNICAL PUB.,INC. ALABAMA BOLT & SUPPLY ALEX CITY OUTLOOK FRANKLIN COVEY SEMINARS FRANKLIN COVEY SEMINARS FRANKLIN COVEY SEMINARS FRANKLIN COVEY SEMINARS FANUC ROBOTICS AMERICA IN AIRGAS SOUTH, INC. GLOBAL KNOWLEDGE GULF STATES AIRGAS ADVANTAGE TRNG SOLUTIONS COOSA VALLEY ELECTRIC CDW GOVERNMENT, INC. CITY OF LINCOLN COGNEX CORPORATION BAGBY ELEVATOR COMPANY FORMEL D AIRGAS AIRGAS AL.COM-ALABAMA LIVE BUSINESS OBJECTS AMERICAS Career Track AMERICAN TRAINCO INC. DEFRAGG, LLC AIR SYSTEMS AIR SYSTEMS HUNTSVILLE UTILITIES HUNTSVILLE UTILITIES LAMAR DEMOCRAT MCI DBA VERIZON BUSINESS MOBILE AREA WATER AND NATIONAL ASSOCIATION OF NATIONAL FIRE PROT.ASSOC. NORTH JACKSON PROGRESS OPELIKA-AUBURN NEWS HRD PRESS HRD PRESS TUSCALOOSA NEWS WRIGHT EXPRESS WRIGHT EXPRESS AUTOMATED TECHNOLOGIES SAFEGUARD/FIRE & ALARM Date 3/18/08 3/18/08 3/18/08 3/18/08 3/18/08 3/18/08 3/18/08 3/18/08 3/18/08 3/18/08 3/20/08 3/20/08 3/20/08 3/20/08 3/20/08 3/20/08 3/20/08 3/20/08 3/20/08 3/20/08 3/20/08 3/20/08 3/20/08 3/20/08 3/20/08 3/20/08 3/20/08 3/20/08 3/20/08 3/20/08 3/20/08 3/20/08 3/20/08 3/20/08 3/20/08 3/20/08 3/20/08 3/20/08 3/20/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 Amount $306.49 $2,640.00 $53.68 $18.89 $4,800.00 $2,640.00 $720.00 $2,300.00 $79.00 $60.00 $1,080.39 $13.71 $360.00 $42.17 $77.63 $37,318.46 $51.75 $2,352.14 $1,076.25 $18,129.55 $93.48 $4,790.00 $3,885.00 $1,000.00 $12,805.98 $686.08 $94.10 $9,975.00 $205.09 $720.00 $1,560.68 $229.53 $8,000.00 $2,063.00 $79.00 $1,780.00 $1,540.00 $22,665.00 $21,770.00 $497.79 $1,385.74 $144.00 $166.59 $185.86 $750.00 $985.00 $180.00 $464.40 $7.54 $39.95 $4,512.17 $35.00 $6,058.97 $1,285.00 $40.00 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 690 698 603 603 698 698 681 639 680 680 608 603 641 641 667 681 603 641 680 681 641 681 641 681 608 641 610 681 607 681 641 690 667 681 680 681 681 681 681 608 609 667 604 610 681 680 667 667 603 641 667 606 611 681 639 Description Non-Fixed Assets Company Reimbursements Freight Freight Company Reimbursements Company Reimbursements Vendor Training Other Contractual Services Institutional Training Institutional Training Electricity Freight Materials and Supplies Materials and Supplies Advertising and Promotion Vendor Training Freight Materials and Supplies Institutional Training Vendor Training Materials and Supplies Vendor Training Materials and Supplies Vendor Training Electricity Materials and Supplies Water Sewer and Garbage Vendor Training Service Contracts on Equipment Vendor Training Materials and Supplies Non-Fixed Assets Advertising and Promotion Vendor Training Institutional Training Vendor Training Vendor Training Vendor Training Vendor Training Electricity Gas and Heating Fuel Advertising and Promotion Communications Water Sewer and Garbage Vendor Training Institutional Training Advertising and Promotion Advertising and Promotion Freight Materials and Supplies Advertising and Promotion Maintenance and Repairs Gas and Oil for Motor Vehicles Vendor Training Other Contractual Services AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 50114 50115 50116 50117 50118 50119 50120 50121 50122 50123 50123 50123 50124 50125 50126 50127 50128 50129 50130 50131 50132 50133 50144 50147 50148 50149 50150 50151 50152 50153 50167 50168 50169 50170 50171 50172 18041 50173 50174 50175 50176 50176 50176 50176 50177 50180 50181 50182 50183 50184 50185 50186 50186 50187 50188 Payee STERLING LEDET & ASSOC. J & H MACHINE TOOLS NATIONAL SAFETY COUNCIL SOUTHERN CONTROLS ICPM LION TECHNOLOGY, INC MNT MACHINE PENSACOLA NEWS JOURNAL OCCUPATIONAL HLT NTWK WASTE MANAGEMENT OF AL WASTE MANAGEMENT OF AL WASTE MANAGEMENT OF AL WATERMARK DESIGN LAMAR ADVERTISING AUSTAL USA DELTA AIR LINES MAXINE DEAN STONE CONSULTING CO LOUIS LOCKHART TAD MONTGOMERY MARGARET'S ENTERPRISE SHIPCONSTRUCTOR SOFTWARE HOLLON CONSULTING CO. SQ FABRICATION, INC. CARDEN SYSTEM CONSULTANTS J & D CONSULTING ROBERT D. PARSONS MARY GLENN HOROWITZ JAMES DOVIN GARY MOORE JOY CHASTAIN GWENDOLYN WILLIAMS MARGARET COLEY CHRIS CHIDESTER MELANIE CRAIG MICHAEL A. CUSHMAN KENT HOBBS VERIZON WIRELESS NAPA OFFICE DEPOT,INC.. PETTY CASH FUND PETTY CASH FUND PETTY CASH FUND PETTY CASH FUND NO. AMERICAN LIGHTING,INC MOBILE ATTIC, INC. PEMCO CORPORATION ANNISTON STAR ALABAMA GAS CORP. AT & T BIRMINGHAM NEWS CO. BERNEY OFFICE SOLUTIONS BERNEY OFFICE SOLUTIONS ALLIED WASTE SERVICES BAY CHEVROLET Date 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/24/08 3/26/08 3/26/08 3/26/08 3/26/08 3/26/08 3/26/08 3/26/08 3/26/08 3/26/08 3/26/08 3/26/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 Amount $1,790.00 $3,000.00 $1,550.00 $2,540.00 $100.00 $795.00 $2,586.00 $9,996.00 $50.00 $27.91 $80.00 $85.00 $99,697.75 $13,800.00 $6,912.00 $2,863.00 $3,333.00 $2,960.00 $3,210.00 $108.00 $5,121.00 $5,975.00 $4,167.00 $4,800.00 $3,333.00 $3,333.00 $10,000.00 $3,478.00 $2,240.00 $2,100.00 $450.00 $180.00 $360.00 $360.00 $1,260.00 $540.00 $684.00 $86,940.00 $9.99 $209.40 $108.74 $107.30 $175.78 $25.02 $580.00 $157.41 $97,076.80 $1,135.50 $1,858.92 $453.36 $10,813.25 $438.74 $686.62 $246.59 $733.20 Funding Source Purpose Description Unrestricted Funds 680 Institutional Training Unrestricted Funds 681 Vendor Training Unrestricted Funds 681 Vendor Training Unrestricted Funds 681 Vendor Training Unrestricted Funds 618 Memberships Unrestricted Funds 681 Vendor Training Unrestricted Funds 691 Bond Fund Equipment Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 603 Freight Unrestricted Funds 610 Water Sewer and Garbage Unrestricted Funds 613 Equipment Rent Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 698 Company Reimbursements Unrestricted Funds 602 Out of State Travel Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 681 Vendor Training Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 698 Company Reimbursements Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 506 Hourly Wages Unrestricted Funds 614 Facilities Rent Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 625 Other Legal Expense Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 698 Company Reimbursements Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 698 Company Reimbursements Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 609 Gas and Heating Fuel Unrestricted Funds 604 Communications Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 607 Service Contracts on Equipment Unrestricted Funds 613 Equipment Rent Unrestricted Funds 610 Water Sewer and Garbage Unrestricted Funds 606 Maintenance and Repairs AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 50189 50190 50191 50192 50193 50193 50194 50195 50196 50197 50197 50197 50198 50198 50199 50200 50200 50201 50201 50202 50203 50204 50204 50205 50206 50207 50208 50209 50210 50211 50212 50213 50214 50215 50216 50216 50217 50218 50219 50220 50221 90015498 90015499 90015500 90015501 90015502 90015503 90015504 90015505 90015506 90015507 90015508 90015509 90015510 90015511 Payee COMMERCIAL DISPATCH CULLMAN TIMES THE DOTHAN EAGLE DAILY HOME FASTENAL COMPANY FASTENAL COMPANY GADSDEN TIMES THE ACCESS GROUP, INC. EAGLE BUS.SYSTEMS, INC. CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CORPORATE EXPRESS, INC. CORPORATE EXPRESS, INC. ARMSTRONG LAWN SER AMAZON.COM AMAZON.COM AMERICAN WELDING SOCIETY AMERICAN WELDING SOCIETY BLOSSMAN PROPANE GAS & ALABAMA TRAFFIC SAFETY BAILEY BROTHERS MUSIC CO BAILEY BROTHERS MUSIC CO AIRGAS COMMUNIGATE SYSTEMS ALLIANCE ONE, LLC BLOSSMAN GAS & APPLIANCE EXPRESS OIL CHANGE AT&T CHARTER MEDIA AVNET FOR BIAS CORP AT&T EXPRESS OIL CHANGE C&S SECURITY FORCES LLC DAMAR SUPPLY DAMAR SUPPLY ALABAMA BOLT & NUT, INC. W. W. GRAINGER, INC. GRAYBAR ACSHRMA ACHEV JAMES FRANKLIN RICHARDS CLYDE HANCOCK MARGARET JACKSON STEVEN FRIEDEL CHRISTINE D. SMART STEVEN VINCENT ALEX BARRY KENNEDY HENRY POLEK CATHERINE B. STRUNTZ CORRINE BERNICE CARTER ORVILLE J. WEBSTER DOUGLAS S. FREELAND DOROTHY ANNA DAVIS ALBERT BUSH, JR. Date 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/27/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 Amount $232.05 $135.75 $1,732.50 $408.66 $160.95 $1,871.38 $1,798.62 $1,462.50 $2,595.00 $1,102.40 $2,881.30 $4,389.58 $1,647.22 $181.45 $3,314.17 $40.91 $407.51 $800.00 $1,400.00 $20.50 $1,100.00 $160.00 $250.00 $68.76 $1,180.98 $3,015.00 $18.00 $31.99 $193.57 $500.00 $95,304.39 $1,343.14 $31.99 $220.00 $36.32 $1,232.00 $82.00 $185.90 $1,117.03 $750.00 $8,600.00 $6,434.75 $3,734.08 $4,252.92 $2,121.43 $4,178.58 $8,613.92 $4,252.92 $4,252.92 $4,327.17 $3,734.08 $5,825.00 $8,045.25 $4,841.83 $5,463.25 Funding Source Purpose Description Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 642 Computer Software and Accessories Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 642 Computer Software and Accessories Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 680 Institutional Training Unrestricted Funds 611 Gas and Oil for Motor Vehicles Unrestricted Funds 680 Institutional Training Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 642 Computer Software and Accessories Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 613 Equipment Rent Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 604 Communications Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 642 Computer Software and Accessories Unrestricted Funds 604 Communications Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 681 Vendor Training Unrestricted Funds 504 Other Professional Salaries-Schedule C Unrestricted Funds 505 Support Personnel Salaries-Schedules E Unrestricted Funds 505 Support Personnel Salaries-Schedules E Unrestricted Funds 505 Support Personnel Salaries-Schedules E Unrestricted Funds 505 Support Personnel Salaries-Schedules E Unrestricted Funds 504 Other Professional Salaries-Schedule C Unrestricted Funds 505 Support Personnel Salaries-Schedules E Unrestricted Funds 505 Support Personnel Salaries-Schedules E Unrestricted Funds 505 Support Personnel Salaries-Schedules E Unrestricted Funds 505 Support Personnel Salaries-Schedules E Unrestricted Funds 504 Other Professional Salaries-Schedule C Unrestricted Funds 504 Other Professional Salaries-Schedule C Unrestricted Funds 505 Support Personnel Salaries-Schedules E Unrestricted Funds 504 Other Professional Salaries-Schedule C and and and and H H H H and and and and H H H H and H AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 90015512 90015513 90015514 90015515 90015516 90015517 90015518 90015519 90015520 90015521 90015522 90015523 90015523 90015523 90015524 90015525 90015526 90015527 90015528 90015529 90015530 90015531 90015532 90015533 90015534 90015535 90015536 90015537 90015538 90015539 90015540 90015541 90015542 90015543 90015544 90015545 90015546 90015547 90015548 90015549 90015550 90015551 90015552 90015553 90015554 90015555 90015556 90015557 90015558 90015559 90015560 90015561 90015562 90015563 90015564 Payee RICK B. MARONEY RICHARD GLOWACKI WILSON PEBBLIN WARREN CAROL SUE MADISON CHRISTOPHER L. BURGE KENNETH L. SMILEY VINCENT PRUITT JUDITH EARLENE COX LOUIS BUSTIOS DENNIS C. JONES OLGA R. HARRIS EDWIN B. CASTILE EDWIN B. CASTILE EDWIN B. CASTILE JOSEPH D. HALL FRANK E. CHESTNUT, JR. PERRY CHRIS ROQUEMORE REID S. DAVIS GWENDOLYN W. BARBER CONSTANCE Y. SATOR FELIX M. PHILLIPS STINSON KENNEDY DIETRICHE LATORIA NOLEN GREGORY LANE ELKINS NONA M. MCMILLIAN KIMBERLY PHILLIPS ANGELA WIGGINS TAYLOR TRACY HARMON LAWRENCE E. ESCO, JR. JOSEPH F. FRANKLIN JOHN MARSHALL THORN TONY HOPPER SR ERSIE LEE HAMMETT DONALD M. CARSON DOROTHY BARNES DONDA VIRGINIA B. INGRAM DAVID MATTHEW LOCKRIDGE MARLO CELESTE GOODWAY ASHLEY SMITH PHILLIPS SONYA R. TELFAIR WILLIAM ARTHUR MEADOWS DAVID B HUDSON PHYLLIS MARIE WESLEY BENJAMIN R. SINGLETON JULIAN R. BROWN, JR. GINA M. BUFFALOE LISA STOCKTON CHERIE MICHELLE LAWRENCE EMALYN SCOTT CLARK DEBORA V. HARRIS DANIEL K. GILLIS GARY L. WIDEMAN MICHAEL REAVES RONNIE A. SMITH VIOLET FAYE BROOKS Date 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 Amount $4,252.92 $4,767.83 $7,599.08 $4,767.83 $6,041.83 $5,825.00 $4,030.08 $5,390.92 $3,734.08 $3,756.58 $6,423.50 $15,283.08 $200.00 $1,000.00 $6,869.67 $5,390.92 $5,402.17 $4,104.33 $3,586.67 $3,745.33 $6,195.58 $4,178.58 $3,596.83 $3,808.42 $4,545.75 $5,390.92 $3,142.00 $3,734.08 $3,956.92 $4,252.92 $4,401.42 $4,260.92 $8,034.00 $9,455.17 $2,327.08 $4,346.67 $4,252.92 $3,956.92 $3,734.08 $4,264.17 $4,417.17 $2,083.74 $8,625.17 $7,293.42 $9,955.17 $3,363.83 $3,437.00 $4,550.00 $6,064.33 $4,252.92 $3,289.50 $4,031.25 $4,397.92 $7,269.08 $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 505 505 504 505 504 504 505 504 505 505 504 503 580 581 504 504 504 505 505 505 504 505 505 505 504 505 505 505 505 505 505 505 504 503 504 505 505 505 505 505 505 505 504 504 503 505 505 505 504 505 505 505 505 504 505 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 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 Administrative Salaries-Schedules A & B Director Expense Allowance Housing Allowance 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 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 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 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 Administrative Salaries-Schedules A & B 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 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, 2007 - September 30, 2008 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 90015565 90015566 90015567 90015568 90015569 90015570 90015571 90015572 90015573 90015574 90015575 90015576 90015577 90015578 90015579 90015580 90015581 90015582 90015583 90015584 90015585 90015586 90015587 90015588 90015589 90015590 90015591 90015592 90015593 90015594 90015595 90015596 90015597 90015598 90015599 90015600 90015601 90015602 90015603 90015604 90015605 90015606 90015607 90015608 90015609 90015610 90015611 90015612 90015613 90015614 90015615 90015616 90015617 90015618 90015619 Payee RODDRICK K. JONES HEATHER S. HOLLADAY BRIAN K TOMBERLIN WILLIAM A DOTSON III KENDALL H. HAYWOOD SONYA WHITAKER SUSAN M. FOSTER DANNY EARL HURST SHARON D. MARTIN JOHN R. CARTER AMY C. BROWN STEVEN R. POLLOCK HARRY G EDWARDS JAMES M ADAMS MELISSA A. CASH GARY D. WEAVER RONOVAN R SPENCER TROY COCHRAN JEWEL S DRAINE KEVIN T. TAYLOR ANTONIO BIGGS RONALD GUS BELL ROGER D. FOWLER DONNIE L FLURRY CHARLES B. INGRAM JR TAMMY LEMLEY LONG MARK M. GODWIN SHEILA GAYLE HELMS DAVID R. LANCASTER JACQUELINE ALLEN ROBERT JON DRINKARD KAREN Y. MCGRAW SHERRY DELOACH RONSETTA LA'COLE BRISBON ROBERT TRIONE LINDA SUE SHERRILL MARY C. MCCORD CHARLES S. SHERIDAN PATRICIA FAYE MAY JANET GOODWIN RUSSELL C. BUSH YVONNE Y. CRENSHAW DEBBIE G GOODWIN WILLIAM B. HIGDON CHERYL D. TREADWELL RHONDA L. HARRISON CHARLES D. MCPHERSON BRENDA M. BURNS PATRICIA S. PIRKLE LOLA L ALLEN REGINALD TAYLOR JESSICA SWANSON FALLS ETTICE S. WILSON CHARLES C. BYRUM III ANGELA DENISE TYSON Date 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 Amount $5,454.67 $4,252.92 $3,290.50 $2,548.86 $6,423.50 $3,808.42 $6,858.42 $3,363.83 $4,767.83 $5,465.92 $3,586.67 $6,041.83 $3,853.42 $4,104.33 $3,734.08 $7,327.17 $3,892.75 $3,955.75 $2,658.75 $5,847.50 $4,030.08 $6,693.58 $4,252.92 $4,104.33 $9,507.67 $3,956.92 $5,463.25 $4,698.58 $4,401.42 $4,693.83 $3,545.08 $2,548.83 $4,309.17 $3,363.83 $3,470.75 $4,031.25 $3,882.67 $6,359.92 $9,321.42 $4,179.75 $5,557.58 $4,619.83 $6,817.33 $4,401.42 $4,031.25 $4,779.08 $4,401.42 $5,825.00 $3,276.25 $7,293.42 $5,836.25 $3,659.83 $4,590.75 $3,955.75 $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 504 505 505 505 504 505 504 505 504 504 505 504 504 505 505 504 505 505 505 504 505 504 505 505 503 505 504 505 505 504 505 505 505 505 505 505 505 504 503 505 504 505 504 505 505 504 505 504 505 504 504 505 504 505 505 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 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 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 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 Administrative Salaries-Schedules A & B 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 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 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 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 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, 2007 - September 30, 2008 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 90015620 90015621 90015622 90015623 90015624 90015625 90015626 90015627 90015628 90015629 90015630 17945 17946 17947 17948 17949 17950 17951 17952 17953 17954 17955 17956 17957 17958 17959 17960 17961 17962 17963 17964 17965 17966 17967 17968 17969 17970 17971 17972 17973 17974 17975 17976 17977 17978 17979 17980 17981 17982 17983 17984 17985 17986 17987 17988 Payee ROGER SHANE MOSELEY GRADY E. MASTERSON PRISCILLA KAY RICE WARNER K. LITCHFIELD KIMBERLY M. GAULT JOHN L. BURLEY CHRISTIE SUE MILLER LAWRENCE E. MORROW JR. RAYMOND JOHNSON II MICHAEL JOHN CARTER PATRICIA LYNN RICHARDS DEBORAH ABERNATHY TRACY L ANDERSON THOMAS F. ARNOLD JR BENNY BAGWELL LAKEYSUCHA BAILEY JOE LINCOLN BAKER, JR. HUEY BAKER JR. JANE K. BERRY TAMMY MELISDA BLACKERBY MILDRED P BLASS JENNIFER NICOLE BOOTHE PATRICIA SMITH BOX KAY MOORER BRELAND THOMAS JOSEPH BRITTON JR JOSEPH BRYANT JEREMY L BURCHFIELD BELINDA YVONNE BURTON VIRGINIA F CARTIER JANICE A. CASTLEBERRY KYLE R COOK WILLIAM S COOK DORESSA DAVIS NOLAN WESLEY DOOLEY WILLIE LEE DOUGLAS GREGORY MICHAEL DUDLEY WAYNE LEON DUNCAN ANDREW CHRISTOPHER DUNCAN DAN TIMOTHY ENOS SHEA D EVANS KRYSTAL KAY EVANS DANIEL W FELL EDRA FINLEY JASON WALLACE FISHER DEBORAH A. FORE PHILLIP L. GARRISON KIMBERLY BERRY GIBSON ALLISON C. HARTLEY KENT HOBBS CHRIS DAVID HODGE TOMKIO HOLMES THOMAS G HOLT JENNIFER M. HOSMER NIKESHA ROCHE JACKSON MICHAEL ALLEN JONES Date 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 Amount $5,390.92 $4,178.58 $4,327.17 $5,246.42 $5,825.00 $3,956.92 $3,438.08 $4,767.83 $3,955.75 $4,327.17 $3,512.33 $930.00 $80.00 $220.00 $750.00 $144.00 $168.00 $1,763.00 $440.00 $2,805.00 $348.00 $465.50 $1,572.50 $1,105.00 $648.00 $4,087.50 $825.00 $647.50 $1,015.00 $1,795.00 $425.00 $650.00 $324.00 $648.00 $140.00 $700.00 $936.00 $1,008.00 $1,050.00 $969.00 $1,179.50 $850.00 $798.00 $375.00 $510.00 $1,330.00 $802.50 $1,113.00 $684.00 $250.00 $987.00 $500.00 $770.00 $372.00 $1,710.00 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 504 505 505 504 504 505 505 504 505 505 505 506 502 502 502 506 506 506 502 502 502 502 506 506 502 502 502 502 506 502 506 502 502 502 502 502 502 502 502 502 502 502 506 502 502 502 502 502 506 502 506 502 502 506 502 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 Other Professional Salaries-Schedule C Support Personnel Salaries-Schedules E Support Personnel Salaries-Schedules E Support Personnel Salaries-Schedules E Hourly Wages 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 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 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 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 Hourly Wages Instructional Salaries-Part Time Instructional Salaries-Part Time Hourly Wages Instructional Salaries-Part Time and H and H and H and H and H and H and H AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 17989 17990 17991 17992 17993 17994 17995 17996 17997 17998 17999 18000 18001 18002 18003 18004 18005 18006 18007 18008 18009 18010 18011 18012 18013 18014 18015 18016 18017 18018 18019 18020 18021 18022 18023 18024 18025 18026 18027 18028 18029 18030 18031 18032 18033 18034 18035 18036 18037 18038 50222 50223 50223 50224 50225 Payee MICKEY CLAYTON KELLEY SUMMER SHAREE KING STEVEN GALE LADNER MELINDA PARKER LADNIER ANGELA LOCKETT MELTON LOUIS LUTTRELL WEBSTER GRAHAM MACCARTER TARA JC MADDOX GEORGE THOMAS MCKEE JR WESLEY ALLEN MINDINGALL SHERIA MITCHELL STACEY MOORE RONALD CHARLES NERO WILLIAM G. NILES AUTHERINE NOBLES-MERRITT SHARRON M OWENS WILLIAM CLAYTON PARKER JR GEORGE NEAL PHILLIPS JR. SUZANNE DOVE PHILLIPS BARBARA PLOWMAN EDMOND JACKSON PONDER RONALD BRADFORD POOL STEPHEN F. POOL JOHN ALLEN REED, JR. PATRICIA D. REYNOLDS STEPHANIE LEIGH ROGERS MARVIN PAUL ROOKS JAMES MICHAEL RYAN LISA ANN SAMUELS LYNITA K. SEXTON MARY SNOW SIMMONS WANDA M. SMITH STEVEN KENNETH SMITH REBECCA W STEPHENS AMANDA L. STEWART CHRISTINE STORIE JILLIAN E SWOPE KENNETH DEVELLE THOMAS DANA DENISE THOMAS CHAKHANA MICHELLE THOMAS GEORGE WESLEY THOMPSON JAMES THOMPSON BRENDA W. WALKER SALENA WHALEN STALKER MICHAEL E WHEAT ANDRIA LENAE WHEATLEY MEREDITH MERRELL WILSON STEPHEN Y WOODHAM DEBORAH T. WOODS BARBARA ANN WYATT AUTO OWNERS INSURANCE OFFICE DEPOT,INC.. OFFICE DEPOT,INC.. UNITED PARCEL SERVICE WALMART COMMUNITY BRC Date 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 Amount $375.00 $367.50 $80.00 $56.00 $60.00 $240.00 $434.00 $276.00 $714.00 $456.00 $850.00 $100.00 $328.00 $133.00 $924.00 $375.00 $595.00 $480.00 $336.00 $669.00 $480.00 $2,616.00 $465.50 $877.74 $1,081.00 $1,410.00 $3,072.00 $399.00 $1,553.50 $1,246.00 $441.00 $316.00 $200.00 $741.00 $1,472.00 $917.00 $348.00 $1,134.00 $945.00 $1,196.00 $925.00 $945.00 $1,710.00 $418.75 $80.00 $332.50 $1,288.00 $500.00 $1,196.00 $152.00 $26,573.84 $1,155.26 $161.70 $74.77 $289.72 Funding Source Purpose Description 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 506 Hourly Wages Unrestricted Funds 506 Hourly Wages 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 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 506 Hourly Wages Unrestricted Funds 506 Hourly Wages 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 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 616 Insurance and Bonding Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 50226 50227 50228 50229 50230 50231 50232 50233 50234 50234 50235 50236 50237 50238 50239 50240 50241 50242 50243 50243 50244 50245 50246 50246 50247 50248 50249 50249 50250 50252 50253 50254 50255 50256 50257 50258 50258 50259 50260 50261 50262 50263 50264 50265 50266 50267 50268 50269 50270 50270 50271 50271 18039 18040 50272 Payee DHL EXPRESS (USA), INC. SEOHAN AUTO USA WAYNE C. MORRIS MOBILE ATTIC, INC. SANDRA H. AKERS PETERBILT OF MONTGOMERY HOLT AV & VIDEO HASLER, INC. MSC IND. SUPPLY CO., INC. MSC IND. SUPPLY CO., INC. MOTION INDUSTRIES (2) MOTOMAN, INC. NEW HORIZONS COMPUTER ROTO-ROOTER SABEL STEEL SERVICE STRICKLAND COMPANIES TUSCALOOSA BLUEPRINTING & TURNER SUPPLY COMPANY JOSEPH T. RYERSON & SON JOSEPH T. RYERSON & SON UNIV. OF AL. TUSCALOOSA WITTICHEN SUPPLY COMPANY XEROX XEROX KEPNER TREGOE TREADWELL FORD PREMIER MAGNETICS PREMIER MAGNETICS KUKA ROBOTICS CORP. SAP AMERICA INOVISION SOFTWARE QMC HEALEY FIRE PROTECTION ZEP MANUFACTURING CO STATE OF ALABAMA MOBILE VAN RENTAL MOBILE VAN RENTAL MIKE MONTGOMERY INTERNATIONAL INSTITUTE ROSETTA STONE LTD HELIX SYSTEMS, INC. DUE NORTH CONSULTING JAMES D MEADOWS & ASSOC. RODEN ELECTRIC OCCUPATIONAL HLT NTWK ROSS-MERRELL SCARSDALE SECURITY SYS YALE CAROLINAS, INC. LILLIE COLLINS LILLIE COLLINS JIST PUBLISHING JIST PUBLISHING DOUGLAS M BAXTER CHARLES A. PACE II HASLER, INC. Date 3/31/08 3/31/08 3/31/08 3/31/08 3/31/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/1/08 4/2/08 4/2/08 4/2/08 Amount $170.95 $3,600.00 $1,800.00 $2,520.00 $2,153.00 $685.26 $225.00 $762.00 $78.58 $1,685.10 $84.20 $3,100.00 $2,000.00 $215.00 $656.00 $550.70 $221.50 $43,767.00 $0.52 $451.75 $1,790.00 $186.69 $85.00 $829.00 $10,692.41 $338.80 $17.50 $484.00 $6,632.25 $9,625.00 $4,800.00 $15,500.00 $8,860.00 $1,143.30 $150.00 $300.00 $900.00 $400.00 $11,400.00 $8,050.00 $27,864.00 $250.00 $12,960.62 $38,500.00 $1,175.00 $3,000.00 $68.33 $22,055.00 $225.00 $132.26 $14.38 $143.80 $4,100.00 $700.00 $507.00 Funding Source Purpose Description Unrestricted Funds 603 Freight Unrestricted Funds 698 Company Reimbursements Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 613 Equipment Rent Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 681 Vendor Training Unrestricted Funds 681 Vendor Training Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 710 Furniture and Equipment $5,000-$25,000 Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 681 Vendor Training Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 607 Service Contracts on Equipment Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 681 Vendor Training Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 681 Vendor Training Unrestricted Funds 681 Vendor Training Unrestricted Funds 681 Vendor Training Unrestricted Funds 681 Vendor Training Unrestricted Funds 681 Vendor Training Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 613 Equipment Rent Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 681 Vendor Training Unrestricted Funds 681 Vendor Training Unrestricted Funds 642 Computer Software and Accessories Unrestricted Funds 681 Vendor Training Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 681 Vendor Training Unrestricted Funds 681 Vendor Training Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 681 Vendor Training Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 710 Furniture and Equipment $5,000-$25,000 Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 502 Instructional Salaries-Part Time Unrestricted Funds 502 Instructional Salaries-Part Time Unrestricted Funds 613 Equipment Rent AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 50273 50274 50275 50276 50277 50278 50279 50280 50281 50282 50282 50283 50283 50284 50285 50286 50287 50288 50289 50290 50290 50291 50292 50293 50294 50294 50295 50296 50297 50298 50298 50299 50300 50302 50303 50304 50305 50305 50306 50306 50307 50307 50308 50309 50310 50311 50312 50313 50313 50314 50315 50316 50317 50318 50319 Payee MOBILE AIRPORT AUTHORITY MAGNOLIA CLIPPING SVR SKILLPATH SEMINARS SOCIETY FOR AUTO. ENG. TERMINIX INTERNATIONAL THE STORAGE NEIGHBOR TOMREC LLC MOBILE FESTIVAL CENTRE MELANIE MCNARY DRINKING FOUNTAIN DOCTOR DRINKING FOUNTAIN DOCTOR MULTI-CRAFT CONSTRUCTION MULTI-CRAFT CONSTRUCTION H.A.M. LLC JEWEL S. DRAINE CORY MOORE ATHENA C.L.C., INC. ALABAMA POWER COMPANY ALABAMA BOLT & SUPPLY ALABAMA AEROSPACE ALABAMA AEROSPACE ADT SECURITY SERVICES BOOKS A MILLION.COM C & H DISTRIBUTORS, INC. DOWDY & ASSOCIATES DOWDY & ASSOCIATES THE DOTHAN EAGLE EVANS MAHON, INC. GRAYBAR ELECTRIC CO. CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. ABB, INC. AIRGAS SOUTH ALABAMA TECH NETWORK EUFAULA TRIBUNE BLOSSMAN PROPANE GAS & BARE BONES SOFTWARE BARE BONES SOFTWARE COMPUTER PREP COMPUTER PREP ELECTRIC BOARD CITY ELECTRIC BOARD CITY ADCON, LLC ALABAMA POWER-MOBILE AT&T AVNET FOR BIAS CORP AMERICAN TRAINCO DEFRAGG, LLC DEFRAGG, LLC AIR SYSTEMS C&S SECURITY FORCES LLC CAREER PERSONNEL NAPA ALABAMA STATE-DEPT OF FIN UNITED PARCEL SERVICE Date 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/2/08 4/3/08 4/3/08 4/3/08 Amount $12,770.74 $276.50 $448.00 $10,310.00 $114.00 $300.00 $1,500.00 $30,448.28 $799.00 $46.50 $885.30 $5,600.00 $341.00 $1,000.00 $10.00 $210.00 $1,995.00 $4,493.76 $21.90 $8.10 $433.50 $205.75 $106.01 $597.28 $9.00 $245.00 $5,079.38 $480.00 $97.97 $923.13 $8,210.58 $3,350.00 $69.60 $925.00 $241.95 $40.00 $10.00 $125.00 $30.37 $1,300.00 $299.81 $119.84 $800.00 $2,190.81 $500.51 $65,229.57 $890.00 $1,680.00 $4,200.00 $22,665.00 $220.00 $144.13 $348.94 $1,048.00 $16.38 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 614 639 681 681 639 614 614 614 681 603 690 639 641 614 209 209 681 608 641 603 641 639 641 641 603 641 667 681 641 641 690 681 641 639 667 611 603 642 603 641 608 610 614 608 604 642 681 681 681 681 639 639 606 616 603 Description Facilities Rent Other Contractual Services Vendor Training Vendor Training Other Contractual Services Facilities Rent Facilities Rent Facilities Rent Vendor Training Freight Non-Fixed Assets Other Contractual Services Materials and Supplies Facilities Rent PEEHIP Payable PEEHIP Payable Vendor Training Electricity Materials and Supplies Freight Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Freight Materials and Supplies Advertising and Promotion Vendor Training Materials and Supplies Materials and Supplies Non-Fixed Assets Vendor Training Materials and Supplies Other Contractual Services Advertising and Promotion Gas and Oil for Motor Vehicles Freight Computer Software and Accessories Freight Materials and Supplies Electricity Water Sewer and Garbage Facilities Rent Electricity Communications Computer Software and Accessories Vendor Training Vendor Training Vendor Training Vendor Training Other Contractual Services Other Contractual Services Maintenance and Repairs Insurance and Bonding Freight AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 50320 50320 50320 50320 50321 50322 50323 50324 50325 50325 50326 50327 50328 50329 50330 50331 50332 50333 50333 50334 50335 50336 50337 50338 50339 50340 50341 50342 50343 50344 50345 50346 50347 50348 50349 50350 50351 50352 50353 50354 50355 50356 50356 50357 50358 50359 50360 50361 50362 50363 50364 50365 50366 50367 50368 Payee BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA SIMPLY LEAN TRAINING & EVONIK DEGUSSA ACROHELIPRO GLOBAL SER. ALA.STATE EMP.CR.UNION ALABAMA TEACHER RET.SYS. ALABAMA TEACHER RET.SYS. ALABAMA EDUCATION ASSOC. ALA.CS PAYMENT CENTER AFLAC ALABAMA CHILD SUPPORT PHILIP A. GEDDES CHAPTER 13 TRUSTEE LINDA B. GORE-CH.13 ST.TR PEEHIP PEEHIP PRE-PAID LEGAL SER., INC. PEIRAF-DEFERRED COMP CHAPTER 13 TRUSTEE C.DAVID COTTINGHAM SECURITY BENEFIT LIFE VALIC JULIAN R. BROWN, JR. JOHN L. BURLEY ALBERT BUSH, JR. RUSSELL C. BUSH CHRISTOPHER L. BURGE FRANK E. CHESTNUT EDWIN B. CASTILE W. ANDREW DOTSON III ROBERT JON DRINKARD SHERRY DELOACH GREGORY LANE ELKINS HARRY G. EDWARDS DANIEL K. GILLIS MARK M. GODWIN WILLIAM BLAKE HIGDON E. LEE HAMMETT KENDALL H. HAYWOOD KENDALL H. HAYWOOD VIRGINIA B. INGRAM RODDRICK K. JONES DENNIS C. JONES WARNER K. LITCHFIELD WILLIAM ART MEADOWS RICK B. MARONEY ROGER SHANE MOSELEY VIOLET FAYE BROOKS FELIX M. PHILLIPS PATRICIA L. RICHARDS MICHAEL REAVES RONNIE A. SMITH Date 4/3/08 4/3/08 4/3/08 4/3/08 4/3/08 4/3/08 4/3/08 4/3/08 4/3/08 4/3/08 4/3/08 4/3/08 4/3/08 4/3/08 4/3/08 4/3/08 4/3/08 4/3/08 4/3/08 4/3/08 4/3/08 4/3/08 4/3/08 4/3/08 4/3/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 Amount $18.95 $137.72 $83.00 $489.00 $2,850.00 $20,000.00 $5,740.80 $2,065.00 $76,405.96 $32,513.23 $234.32 $1,440.00 $1,822.48 $696.00 $500.00 $775.00 $274.00 $101,525.00 $14,586.10 $89.70 $6,419.63 $546.00 $532.00 $150.00 $3,448.88 $1,200.00 $2,419.88 $450.00 $150.00 $525.00 $150.00 $41.25 $150.00 $150.00 $1,477.45 $1,425.00 $72.72 $150.00 $189.88 $150.00 $1,650.00 $525.00 $164.59 $675.00 $686.83 $362.63 $750.00 $133.32 $2,043.12 $300.00 $2,331.00 $150.00 $290.39 $2,047.16 $236.34 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 603 606 611 641 681 681 698 225 201 206 220 225 220 225 225 225 225 201 209 220 214 225 225 209 214 601 601 601 601 601 601 621 601 601 601 601 601 601 601 601 601 601 611 601 601 602 601 601 601 601 601 601 601 601 601 Description Freight Maintenance and Repairs Gas and Oil for Motor Vehicles Materials and Supplies Vendor Training Vendor Training Company Reimbursements Levy on Wages AP Checks Written-Retire. Match. Teacher Retirement Payable Hospital Insurance Payable Levy on Wages Hospital Insurance Payable Levy on Wages Levy on Wages Levy on Wages Levy on Wages AP Checks Written-Insur. Match. PEEHIP Payable Hospital Insurance Payable Tax Shelter Annuity Payable Levy on Wages Levy on Wages PEEHIP Payable Tax Shelter Annuity Payable In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In-State Non-Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel Gas and Oil for Motor Vehicles In State Overnight Travel In State Overnight Travel Out of State Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 50368 50368 50369 50369 50370 50371 50372 50373 50374 50375 50376 50377 50377 50378 50379 50380 50381 50382 50383 50384 50385 50386 50387 50388 50389 50390 50391 50392 50393 50394 50394 50395 50396 50397 50399 50400 50401 50402 50403 50404 50405 50406 50407 50408 50409 50410 50411 50412 50413 50414 50415 50416 50416 50416 50417 Payee RONNIE A. SMITH RONNIE A. SMITH KENNETH L. SMILEY KENNETH L. SMILEY CHARLES S. SHERIDAN CATHERINE B. STRUNTZ EMALYN S. CLARK CAROL SUE MADISON REGINALD TAYLOR KEVIN T. TAYLOR SONYA TELFAIR GARY D. WEAVER GARY D. WEAVER ETTICE W. WILSON ROBERT D. PARSONS LISA STOCKTON SEXTON TIRE & AUTO SER. COLONIAL INSURANCE AGENCY UNITED PARCEL SERVICE DORSEY TRAILER IMPERIAL GROUP DONGWON AUTOPART SOUTHERN POLYTECHNIC IND.PROPERTIES OF THE SO. HASLER, INC. MOBILE PRESS REGISTER PROGRESSIVE BUSINESS SNELLING 10008 ROSETTA STONE LTD SOUTHERN POLYTECHNIC SOUTHERN POLYTECHNIC UNITED RENTALS KATRIN SILJA LAUGSCH STEVEN R. POLLOCK ROBERT TRIONE ORVILLE J. WEBSTER MELISSA A. CASH ROBERT TRIONE HOLLON CONSULTING CO. AT & T CAPITOL CHEVROLET DELTACOM THE DOTHAN EAGLE DECATUR DAILY ENTERPRISE LEDGER FLORENCE TIMES DAILY COOSA VALLEY ELECTRIC CENTURYTEL GEORGIA INSTITUTE OF AT&T AMERICAN APPAREL, INC. HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF OFFICE DEPOT,INC.. Date 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/4/08 4/7/08 4/7/08 4/7/08 4/7/08 4/7/08 4/7/08 4/7/08 4/7/08 4/7/08 4/7/08 4/7/08 4/9/08 4/9/08 4/9/08 4/10/08 4/10/08 4/10/08 4/11/08 4/11/08 4/11/08 4/11/08 4/11/08 4/11/08 4/11/08 4/11/08 4/11/08 4/11/08 4/11/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 Amount $10.00 $32.24 $150.00 $89.55 $300.00 $8.97 $199.44 $375.00 $375.00 $600.00 $150.00 $525.00 $98.00 $586.32 $2,374.91 $26.26 $309.89 $5,000.00 $26.19 $2,400.00 $3,200.00 $1,728.00 $495.00 $6,166.67 $135.00 $16,676.63 $110.00 $140.28 $1,150.00 $7,547.10 $7,547.10 $727.03 $880.00 $1,723.44 $150.00 $1,200.00 $479.03 $338.79 $326.23 $953.59 $42.29 $47.52 $1,134.00 $584.00 $420.00 $787.05 $12,707.67 $34.85 $575.00 $573.86 $29,520.00 $58.26 $2,172.23 $642.39 $380.04 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 606 611 601 611 601 601 639 601 601 601 601 601 611 601 601 601 606 616 603 698 698 698 680 614 613 667 617 639 642 681 680 613 681 601 601 601 602 602 602 604 641 604 667 667 667 667 608 604 680 604 698 603 641 690 641 Description Maintenance and Repairs Gas and Oil for Motor Vehicles In State Overnight Travel Gas and Oil for Motor Vehicles In State Overnight Travel In State Overnight Travel Other Contractual Services In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel Gas and Oil for Motor Vehicles In State Overnight Travel In State Overnight Travel In State Overnight Travel Maintenance and Repairs Insurance and Bonding Freight Company Reimbursements Company Reimbursements Company Reimbursements Institutional Training Facilities Rent Equipment Rent Advertising and Promotion Subscriptions Other Contractual Services Computer Software and Accessories Vendor Training Institutional Training Equipment Rent Vendor Training In State Overnight Travel In State Overnight Travel In State Overnight Travel Out of State Travel Out of State Travel Out of State Travel Communications Materials and Supplies Communications Advertising and Promotion Advertising and Promotion Advertising and Promotion Advertising and Promotion Electricity Communications Institutional Training Communications Company Reimbursements Freight Materials and Supplies Non-Fixed Assets Materials and Supplies AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 50418 50419 50420 50421 50422 50422 50423 50424 50425 50425 50426 50427 50427 50428 50428 50429 50430 50431 50432 50433 50434 50435 50436 50436 50437 50438 50439 50440 50440 50441 50442 50443 50443 50444 50445 50445 50446 50447 50448 50448 50449 50450 50451 50451 50452 50452 50453 50453 50453 50453 50454 50455 50456 50457 50458 Payee AMERICAN APPARELL, INC. LP PRODUCTS CUMMINGS SIGNS MONTGOMERY ADVERTISER HOBART INSTITUTE OF HOBART INSTITUTE OF HASLER, INC. LAWNCO MSC IND. SUPPLY CO., INC. MSC IND. SUPPLY CO., INC. MOBILE AREA WATER AND MOTION INDUSTRIES (2) MOTION INDUSTRIES (2) NORTHWEST-SHOALS COM.COL. NORTHWEST-SHOALS COM.COL. NORTHEAST ALA.ST.COMM.COL PROFESSIONAL SECURITY SYS ROTO-ROOTER ST. CLAIR NEWS AEGIS SABEL STEEL SERVICE STRICKLAND COMPANIES SUN MICROSYSTEMS, INC. JOSEPH T. RYERSON & SON JOSEPH T. RYERSON & SON VALLEY TIMES-NEWS XEROX INDUSTRIAL POWER SALES HAWORTH, INC. HAWORTH, INC. MITSUBISHI ELECTRIC SAFEGUARD/FIRE & ALARM HRDQ HRDQ HARDY CORPORATION PERSONNEL CONCEPTS PERSONNEL CONCEPTS HARLAND TECHNOLGY SVRS TRANSPORTATION RESEARCH NOTARY PUBLIC UNDERWRITER NOTARY PUBLIC UNDERWRITER KARRASS, INC. RODEN ELECTRIC ZEP MANUFACTURING CO ZEP MANUFACTURING CO TRAINING NETWORK TRAINING NETWORK MARKERTEK VIDEO SUPPLY MARKERTEK VIDEO SUPPLY MARKERTEK VIDEO SUPPLY MARKERTEK VIDEO SUPPLY INTERNATIONAL INSTITUTE PITTSBURG CONFERENCE SAFETY PERFORMANCE SOLUTI TOLIS GROUP NORIA CORPORATION Date 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 Amount $2,400.00 $1,200.00 $438.48 $6,252.40 $12.00 $2,985.00 $237.00 $624.00 $10.40 $76.07 $81.77 $41.30 $3,545.90 $22,392.83 $7,410.00 $900.00 $24.95 $120.00 $136.80 $12,121.34 $2,141.86 $10,995.00 $1.12 $1,334.15 $79.20 $85.00 $7,000.00 $94.40 $4,985.16 $9,500.00 $170.00 $12.60 $180.00 $3,038.00 $6.95 $69.95 $851.00 $8,650.00 $95.75 $7.00 $1,957.00 $145,590.40 $53.08 $693.11 $15.00 $499.75 $58.75 $422.70 $239.95 $839.85 $11,400.00 $215.00 $3,915.19 $569.00 $8,629.58 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 698 698 698 667 603 641 613 639 603 641 610 603 690 639 690 698 639 639 667 641 641 681 603 641 667 607 681 641 690 681 639 603 641 607 603 617 607 681 625 641 681 710 641 690 603 641 603 641 642 690 681 681 681 642 681 Description Company Reimbursements Company Reimbursements Company Reimbursements Advertising and Promotion Freight Materials and Supplies Equipment Rent Other Contractual Services Freight Materials and Supplies Water Sewer and Garbage Freight Non-Fixed Assets Other Contractual Services Non-Fixed Assets Company Reimbursements Other Contractual Services Other Contractual Services Advertising and Promotion Materials and Supplies Materials and Supplies Vendor Training Freight Materials and Supplies Advertising and Promotion Service Contracts on Equipment Vendor Training Materials and Supplies Non-Fixed Assets Vendor Training Other Contractual Services Freight Materials and Supplies Service Contracts on Equipment Freight Subscriptions Service Contracts on Equipment Vendor Training Other Legal Expense Materials and Supplies Vendor Training Furniture and Equipment $5,000-$25,000 Materials and Supplies Non-Fixed Assets Freight Materials and Supplies Freight Materials and Supplies Computer Software and Accessories Non-Fixed Assets Vendor Training Vendor Training Vendor Training Computer Software and Accessories Vendor Training AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 50459 50460 50461 50462 50462 50463 50464 50465 50466 50467 50468 50469 50471 50471 50472 50472 50473 50473 50474 50475 50476 50477 50477 50478 50478 50479 50479 50480 50481 50481 50482 50483 50484 50485 50486 50487 50488 50488 50489 50489 50490 50491 50492 50493 50494 50495 50496 50497 50498 50499 50500 50501 50502 50503 50504 Payee RODEN ELECTRIC SHANNON/BAKER ASSOCIATES LABITS HEATING & AC WASTE MANAGEMENT OF AL WASTE MANAGEMENT OF AL SEACON ENGINEERING ASSOC. HOLIDAY INN SHEFFIELD RANSON & SONS SERVICE CO LAMAR ADVERTISING PRICHARD NEWS-ITEMS ATHENA C.L.C., INC. ALABAMA BOLT & NUT, INC. C & H DISTRIBUTORS, INC. C & H DISTRIBUTORS, INC. THE COPY CENTER OF THE COPY CENTER OF DDI CUSTOMER SERVICE,INC. DDI CUSTOMER SERVICE,INC. EVANS MAHON, INC. GRAYBAR ELECTRIC CO. AIRGAS SOUTH, INC. EAGLE BUS.SYSTEMS, INC. EAGLE BUS.SYSTEMS, INC. GLOBAL KNOWLEDGE GLOBAL KNOWLEDGE GOAL/QPC GOAL/QPC GULF STATES AIRGAS CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. ABB, INC. CORPORATE EXPRESS, INC. CONFERENCE BOARD GEORGIA INSTITUTE OF GEORGIA INSTITUTE OF TECH BRUCE HENDERSON 4IMPRINT 4IMPRINT AIRGAS AIRGAS DANA CRAVEN GLOBAL INDUSTRIES ACTIVPLANT CORP GOSINGER DANNY LILES ALCHEMCAST, LLC GREENSCAPE LAWN CARE JOHN R. CARTER JESSICA S. FALLS RONNIE A. SMITH 3M COMPANY CHRISTINE D. SMART LOUIS LOCKHART NAPA OFFICE DEPOT,INC.. Date 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/14/08 4/15/08 4/15/08 4/15/08 4/15/08 4/17/08 4/17/08 4/18/08 4/18/08 Amount $1,750.00 $16,332.00 $6,800.00 $16.95 $85.00 $4,680.00 $111.00 $4,000.00 $5,400.00 $294.00 $2,695.00 $41.68 $90.80 $489.00 $118.11 $1,374.00 $90.91 $1,368.00 $9,200.00 $48.42 $7,502.56 $6.00 $28.00 $17,095.00 $1,895.00 $35.92 $1,672.48 $14,149.84 $169.44 $2,358.06 $10,650.00 $259.20 $2,495.00 $7,455.00 $785.00 $350.00 $73.56 $888.00 $1,085.73 $158.85 $115.00 $1,987.50 $27,450.00 $8,500.00 $1,800.00 $1,700.00 $45.00 $69.69 $477.41 $805.23 $7,920.00 $239.70 $436.88 $126.00 $77.64 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 681 690 639 603 613 642 614 681 667 667 680 641 603 641 603 619 603 639 681 604 641 603 641 681 680 603 641 641 642 690 681 641 681 681 681 681 603 641 641 690 639 641 681 681 639 681 639 601 602 602 698 602 601 606 641 Description Vendor Training Non-Fixed Assets Other Contractual Services Freight Equipment Rent Computer Software and Accessories Facilities Rent Vendor Training Advertising and Promotion Advertising and Promotion Institutional Training Materials and Supplies Freight Materials and Supplies Freight Printing Reproduction and Bind Freight Other Contractual Services Vendor Training Communications Materials and Supplies Freight Materials and Supplies Vendor Training Institutional Training Freight Materials and Supplies Materials and Supplies Computer Software and Accessories Non-Fixed Assets Vendor Training Materials and Supplies Vendor Training Vendor Training Vendor Training Vendor Training Freight Materials and Supplies Materials and Supplies Non-Fixed Assets Other Contractual Services Materials and Supplies Vendor Training Vendor Training Other Contractual Services Vendor Training Other Contractual Services In State Overnight Travel Out of State Travel Out of State Travel Company Reimbursements Out of State Travel In State Overnight Travel Maintenance and Repairs Materials and Supplies AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 50505 50506 50507 50508 50509 50510 50511 50512 50513 50514 50515 50516 50517 50517 50517 50518 50519 50520 50521 50521 50522 50523 50524 50525 50525 50526 50527 50528 50529 50529 50530 50531 50532 50533 50533 50533 50534 50535 50536 50537 50538 50539 50540 50541 50542 50543 50544 50545 50545 50546 50547 50548 50549 50550 50551 Payee SEARS COMM. CREDIT CENTER UNITED PARCEL SERVICE DHL EXPRESS (USA), INC. FED EX WILLIAM W. NICHOLAS IV ALABAMA POWER COMPANY ANNISTON STAR ALABAMA GAS CORP. ALEX CITY OUTLOOK AUBURN ENGINEERS AT & T BIRMINGHAM NEWS CO. BERNEY OFFICE SOLUTIONS BERNEY OFFICE SOLUTIONS BERNEY OFFICE SOLUTIONS ALLIED WASTE SERVICES ALLIED WASTE SERVICES FRANKLIN COVEY SEMINARS THE COPY CENTER OF THE COPY CENTER OF COLUMBUS LEDGER-ENQUIRER THE DOTHAN EAGLE DAILY HOME FASTENAL COMPANY FASTENAL COMPANY FORMING TECHNOLOGIES,INC. GADSDEN TIMES GENEVA COUNTY REAPER AIRGAS SOUTH, INC. AIRGAS SOUTH, INC. EAGLE BUS.SYSTEMS, INC. AT & T MOBILITY BEZELL WESTBROOK CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CITY OF LINCOLN CORPORATE EXPRESS, INC. ARMSTRONG LAWN SER CINTAS CORP. #212 BUSINESS SYSTEMS INC ALABAMA TECHNOLOGY NTWRK ALLIED WASTE SERVICES BAGBY ELEVATOR COMPANY FORMEL D AT&T MOBILITY COMFORT SYSTEMS USA ABS BUSINESS SYSTEMS ABS BUSINESS SYSTEMS ESQUIRE MANAGEMENT EAGLE ELECTRICAL SERVICES ALLIANCE ONE, LLC BLE TRAINING GROUP C&S SECURITY FORCES LLC CAREER PERSONNEL Date 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 4/18/08 Amount $89.97 $23.52 $147.19 $22.56 $2,000.00 $1,782.95 $388.80 $1,487.52 $103.50 $10,269.29 $446.85 $858.40 $458.00 $610.91 $208.58 $254.42 $169.00 $21,106.46 $19.58 $300.00 $556.50 $1,874.25 $233.52 $4.62 $85.59 $998.00 $914.64 $107.00 $15,537.21 $4,587.71 $502.50 $4,364.05 $200.00 $1,274.00 $686.59 $572.20 $81.20 $19.98 $3,314.17 $661.36 $1,320.79 $19,000.00 $380.16 $205.09 $780.00 $452.91 $192.50 $59.00 $112.43 $2,071.00 $1,592.00 $3,275.00 $650.00 $220.00 $535.92 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 641 603 603 603 680 608 667 609 667 681 604 667 607 613 619 610 610 681 603 619 667 667 667 603 641 681 667 667 641 690 607 604 639 641 642 690 610 641 639 639 619 681 610 607 681 604 607 607 641 681 639 639 681 639 639 Description Materials and Supplies Freight Freight Freight Institutional Training Electricity Advertising and Promotion Gas and Heating Fuel Advertising and Promotion Vendor Training Communications Advertising and Promotion Service Contracts on Equipment Equipment Rent Printing Reproduction and Bind Water Sewer and Garbage Water Sewer and Garbage Vendor Training Freight Printing Reproduction and Bind Advertising and Promotion Advertising and Promotion Advertising and Promotion Freight Materials and Supplies Vendor Training Advertising and Promotion Advertising and Promotion Materials and Supplies Non-Fixed Assets Service Contracts on Equipment Communications Other Contractual Services Materials and Supplies Computer Software and Accessories Non-Fixed Assets Water Sewer and Garbage Materials and Supplies Other Contractual Services Other Contractual Services Printing Reproduction and Bind Vendor Training Water Sewer and Garbage Service Contracts on Equipment Vendor Training Communications Service Contracts on Equipment Service Contracts on Equipment Materials and Supplies Vendor Training Other Contractual Services Other Contractual Services Vendor Training Other Contractual Services Other Contractual Services AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 50552 50553 50554 50556 50567 50570 50571 50572 50573 50574 50587 50588 50589 50590 50591 50592 50594 50595 50596 50596 50597 50598 50598 50599 50600 50601 50601 50602 50602 50603 50604 50605 50606 50607 50608 50609 50610 50611 50611 50612 50613 50614 50615 50616 50617 50618 50619 50620 50621 50622 50623 50624 50625 50626 50627 Payee GAMBRO RENAL PRODUCTS OFFICE DEPOT,INC.. STONE CONSULTING CO MARGARET'S ENTERPRISE HOLLON CONSULTING CO. CARDEN SYSTEM CONSULTANTS J & D CONSULTING ROBERT D. PARSONS MARY GLENN HOROWITZ JAMES DOVIN JOY CHASTAIN MARGARET COLEY CHRIS CHIDESTER MICHAEL A. CUSHMAN SANDRA H. AKERS ALABAMA CULLMAN YUTAKA AMERICAN APPARAL, INC. HUNTSVILLE TIMES NEWS HUNTSVILLE UTILITIES HUNTSVILLE UTILITIES MCI DBA VERIZON BUSINESS MSC IND. SUPPLY CO., INC. MSC IND. SUPPLY CO., INC. OPELIKA-AUBURN NEWS SOCIETY FOR AUTO. ENG. TOOL SMITH INC. TOOL SMITH INC. WRIGHT EXPRESS WRIGHT EXPRESS WATER WORKS & SANITARY VEOLIA ES SOLID WASTE SYLACAUGA UTILITIES BOARD HEWLETT-PACKARD COMPANY KARRASS, INC. MHI INJECTION MOLDING MAC RAND WORLDWIDE LION TECHNOLOGY, INC MARTIN SUPPLY MARTIN SUPPLY RODEN ELECTRIC LILLIE COLLINS WAFF 48 TEAM BASED MANUFACTURING BUSINESS COUNCIL OF AL RICK B. MARONEY CATHERINE B. STRUNTZ UNITED PARCEL SERVICE GARY MOORE WAYNE C. MORRIS GWENDOLYN WILLIAMS MELANIE CRAIG MELINDA LADNIER U.S. POSTMASTER CHRISTOPHER L. BURGE SEXTON TIRE & AUTO SER. Date 4/18/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/21/08 4/22/08 4/23/08 4/23/08 4/23/08 4/23/08 4/23/08 4/23/08 4/23/08 4/23/08 4/23/08 4/24/08 4/24/08 Amount $199,744.48 $225.80 $2,960.00 $5,121.00 $4,167.00 $3,333.00 $3,333.00 $10,000.00 $3,478.00 $2,465.00 $810.00 $2,340.00 $1,440.00 $1,980.00 $4,306.00 $109,314.21 $5,100.00 $533.64 $671.01 $365.27 $120.49 $10.19 $372.60 $348.30 $3,225.00 $8.96 $135.00 $53.99 $6,010.22 $96.11 $507.63 $6,386.52 $4,250.00 $998.00 $8,000.00 $5,302.00 $795.00 $13.50 $84.24 $5,250.00 $292.50 $525.00 $180.00 $125.00 $716.01 $1,099.74 $12.86 $1,790.00 $1,090.00 $630.00 $2,535.75 $900.00 $82.00 $674.82 $841.34 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 698 641 628 628 628 628 628 628 628 628 628 628 628 628 628 698 698 667 608 609 604 603 641 667 681 603 641 606 611 610 610 609 681 681 681 681 681 603 641 681 639 680 698 680 602 602 603 628 628 628 628 628 605 602 606 Description Company Reimbursements Materials and Supplies Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Company Reimbursements Company Reimbursements Advertising and Promotion Electricity Gas and Heating Fuel Communications Freight Materials and Supplies Advertising and Promotion Vendor Training Freight Materials and Supplies Maintenance and Repairs Gas and Oil for Motor Vehicles Water Sewer and Garbage Water Sewer and Garbage Gas and Heating Fuel Vendor Training Vendor Training Vendor Training Vendor Training Vendor Training Freight Materials and Supplies Vendor Training Other Contractual Services Institutional Training Company Reimbursements Institutional Training Out of State Travel Out of State Travel Freight Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Postage Out of State Travel Maintenance and Repairs AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 50628 50629 50630 50631 50631 50632 50636 50637 50638 50639 50639 50640 50641 50642 50643 50644 50644 50645 50646 50646 50647 50648 50649 50650 50651 50652 50652 50653 50654 50654 50655 50655 50656 50657 50658 50660 50661 50662 50663 50665 50665 50665 50666 50667 50667 50668 50669 50669 50670 50671 50672 50673 90015631 90015632 90015633 Payee DELTA AIR LINES WARNER K. LITCHFIELD PERRY CHRIS ROQUEMORE TOLEDO MOLDING & DIE, INC TOLEDO MOLDING & DIE, INC WALMART COMMUNITY BRC DOUGLAS BAXTER ATHENA C.L.C., INC. AT & T THE COPY CENTER OF THE COPY CENTER OF COMPUMASTER ELECTRONIC SECURITY SER. AIRGAS SOUTH, INC. BEZELL WESTBROOK GULF STATES AIRGAS GULF STATES AIRGAS AUTOMATED TECHNOLOGIES CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. ADS OF HUNTSVILLE COMMERCIAL FILTER CORPORATE EXPRESS, INC. ALABAMA SOCIETY OF CPAS CRAWFORD OFFICE SUPPLY A PALMER ANIMATED TRNG A PALMER ANIMATED TRNG GEORGIA INSTITUTE OF ELECTRIC BOARD CITY ELECTRIC BOARD CITY CODE ELECTRICAL CLASSES, CODE ELECTRICAL CLASSES, BLOSSMAN GAS & APPLIANCE AT&T COMCAST CABLE CAD/CAM SOLUTIONS, INC CLOOS ROBOTIC WELDING DOUGLAS S. FREELAND CLYDE HANCOCK HOLT AV & VIDEO HOLT AV & VIDEO HOLT AV & VIDEO HASLER, INC. MSC IND. SUPPLY CO., INC. MSC IND. SUPPLY CO., INC. PROGRESSIVE BUSINESS XEROX XEROX YASKAWA ELECTRIC NEOPOST INC. ROCKWELL AUTOMATION SOUTH ALABAMA REGIONAL JAMES FRANKLIN RICHARDS CLYDE HANCOCK MARGARET JACKSON Date 4/24/08 4/24/08 4/24/08 4/24/08 4/24/08 4/24/08 4/24/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/25/08 4/28/08 4/28/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 Amount $10,305.97 $508.10 $2,629.65 $9,662.45 $1,565.00 $26.14 $3,350.00 $995.00 $964.40 $3.67 $68.00 $398.00 $240.00 $365.60 $200.00 $4,902.16 $634.90 $4,025.00 $584.20 $2,361.40 $304.00 $1,195.00 $22.56 $1,284.00 $364.95 $42.00 $330.00 $2,500.00 $253.79 $119.76 $217.98 $4,115.60 $18.00 $539.81 $102.72 $2,000.00 $542,584.35 $2,961.68 $1,028.20 $2,400.00 $1,628.00 $2,618.00 $452.20 $67.79 $1,465.07 $253.00 $3,830.25 $13,523.02 $8,710.00 $129.00 $20,500.00 $375.00 $6,502.25 $3,734.08 $4,252.92 Funding Source Purpose Description Unrestricted Funds 602 Out of State Travel Unrestricted Funds 602 Out of State Travel Unrestricted Funds 602 Out of State Travel Unrestricted Funds 681 Vendor Training Unrestricted Funds 698 Company Reimbursements Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 681 Vendor Training Unrestricted Funds 604 Communications Unrestricted Funds 603 Freight Unrestricted Funds 619 Printing Reproduction and Bind Unrestricted Funds 680 Institutional Training Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 681 Vendor Training Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 681 Vendor Training Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 681 Vendor Training Unrestricted Funds 608 Electricity Unrestricted Funds 610 Water Sewer and Garbage Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 611 Gas and Oil for Motor Vehicles Unrestricted Funds 604 Communications Unrestricted Funds 604 Communications Unrestricted Funds 681 Vendor Training Unrestricted Funds 710 Furniture and Equipment $5,000-$25,000 Unrestricted Funds 602 Out of State Travel Unrestricted Funds 602 Out of State Travel Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 613 Equipment Rent Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 617 Subscriptions Unrestricted Funds 607 Service Contracts on Equipment Unrestricted Funds 619 Printing Reproduction and Bind Unrestricted Funds 681 Vendor Training Unrestricted Funds 613 Equipment Rent Unrestricted Funds 681 Vendor Training Unrestricted Funds 667 Advertising and Promotion 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 AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 90015634 90015635 90015636 90015637 90015638 90015639 90015640 90015641 90015642 90015643 90015644 90015645 90015646 90015647 90015648 90015649 90015650 90015651 90015652 90015653 90015654 90015655 90015656 90015656 90015656 90015657 90015658 90015659 90015660 90015661 90015662 90015663 90015664 90015665 90015666 90015667 90015668 90015669 90015670 90015671 90015672 90015673 90015674 90015675 90015676 90015677 90015678 90015679 90015680 90015681 90015682 90015683 90015684 90015685 90015686 Payee STEVEN FRIEDEL CHRISTINE D. SMART STEVEN VINCENT ALEX BARRY KENNEDY HENRY POLEK CATHERINE B. STRUNTZ CORRINE BERNICE CARTER ORVILLE J. WEBSTER DOUGLAS S. FREELAND DOROTHY ANNA DAVIS ALBERT BUSH, JR. RICK B. MARONEY RICHARD GLOWACKI WILSON PEBBLIN WARREN CAROL SUE MADISON CHRISTOPHER L. BURGE KENNETH L. SMILEY VINCENT PRUITT JUDITH EARLENE COX LOUIS BUSTIOS DENNIS C. JONES OLGA R. HARRIS EDWIN B. CASTILE EDWIN B. CASTILE EDWIN B. CASTILE JOSEPH D. HALL FRANK E. CHESTNUT, JR. PERRY CHRIS ROQUEMORE REID S. DAVIS GWENDOLYN W. BARBER CONSTANCE Y. SATOR FELIX M. PHILLIPS STINSON KENNEDY DIETRICHE LATORIA NOLEN GREGORY LANE ELKINS NONA M. MCMILLIAN KIMBERLY PHILLIPS ANGELA WIGGINS TAYLOR TRACY HARMON LAWRENCE E. ESCO, JR. JOSEPH F. FRANKLIN JOHN MARSHALL THORN TONY HOPPER SR ERSIE LEE HAMMETT DONALD M. CARSON DOROTHY BARNES DONDA VIRGINIA B. INGRAM DAVID MATTHEW LOCKRIDGE MARLO CELESTE GOODWAY ASHLEY SMITH PHILLIPS SONYA R. TELFAIR WILLIAM ARTHUR MEADOWS DAVID B HUDSON PHYLLIS MARIE WESLEY BENJAMIN R. SINGLETON Date 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 Amount $301.34 $4,178.58 $8,613.92 $4,252.92 $4,252.92 $4,327.17 $3,734.08 $5,825.00 $8,034.00 $4,841.83 $5,463.25 $4,252.92 $4,767.83 $7,599.08 $4,767.83 $6,041.83 $5,858.75 $4,030.08 $5,390.92 $3,734.08 $3,734.08 $6,423.50 $15,316.83 $200.00 $1,000.00 $6,858.42 $5,447.17 $5,402.17 $4,104.33 $3,956.92 $3,734.08 $6,240.58 $4,178.58 $3,585.58 $3,808.42 $4,545.75 $5,390.92 $3,142.00 $3,734.08 $3,956.92 $4,252.92 $4,401.42 $4,249.67 $8,034.00 $9,455.17 $2,327.08 $4,264.17 $4,252.92 $4,697.42 $3,734.08 $4,252.92 $4,338.42 $4,104.33 $8,613.92 $7,293.42 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 505 505 504 505 505 505 505 504 504 505 504 505 505 504 505 504 504 505 504 505 505 504 503 580 581 504 504 504 505 505 505 504 505 505 505 504 505 505 505 505 505 505 505 504 503 504 505 505 505 505 505 505 505 504 504 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 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 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 Administrative Salaries-Schedules A & B Director Expense Allowance Housing Allowance 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 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 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 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 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, 2007 - September 30, 2008 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 90015687 90015688 90015689 90015690 90015691 90015692 90015693 90015694 90015695 90015696 90015697 90015698 90015699 90015700 90015701 90015702 90015703 90015704 90015705 90015706 90015707 90015708 90015709 90015710 90015711 90015712 90015713 90015714 90015715 90015716 90015717 90015718 90015719 90015720 90015721 90015722 90015723 90015724 90015725 90015726 90015727 90015728 90015729 90015730 90015731 90015732 90015733 90015734 90015735 90015736 90015737 90015738 90015739 90015740 90015741 Payee JULIAN R. BROWN, JR. GINA M. BUFFALOE LISA STOCKTON CHERIE MICHELLE LAWRENCE EMALYN SCOTT CLARK DEBORA V. HARRIS DANIEL K. GILLIS GARY L. WIDEMAN MICHAEL REAVES RONNIE A. SMITH VIOLET FAYE BROOKS RODDRICK K. JONES HEATHER S. HOLLADAY BRIAN K TOMBERLIN WILLIAM A DOTSON III KENDALL H. HAYWOOD SONYA WHITAKER SUSAN M. FOSTER DANNY EARL HURST SHARON D. MARTIN JOHN R. CARTER AMY C. BROWN STEVEN R. POLLOCK HARRY G EDWARDS JAMES M ADAMS MELISSA A. CASH GARY D. WEAVER RONOVAN R SPENCER TROY COCHRAN JEWEL S DRAINE KEVIN T. TAYLOR ANTONIO BIGGS RONALD GUS BELL ROGER D. FOWLER DONNIE L FLURRY CHARLES B. INGRAM JR TAMMY LEMLEY LONG MARK M. GODWIN SHEILA GAYLE HELMS DAVID R. LANCASTER JACQUELINE ALLEN ROBERT JON DRINKARD KAREN Y. MCGRAW SHERRY DELOACH RONSETTA LA'COLE BRISBON ROBERT TRIONE LINDA SUE SHERRILL MARY C. MCCORD CHARLES S. SHERIDAN PATRICIA FAYE MAY JANET GOODWIN RUSSELL C. BUSH YVONNE Y. CRENSHAW DEBBIE G GOODWIN WILLIAM B. HIGDON Date 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 Amount $9,966.42 $3,363.83 $3,448.25 $4,550.00 $6,113.08 $4,252.92 $3,289.50 $4,401.42 $4,397.92 $7,197.83 $4,252.92 $5,424.67 $4,252.92 $3,301.75 $2,548.86 $6,434.75 $4,178.58 $6,858.42 $3,734.08 $4,767.83 $5,390.92 $3,586.67 $6,041.83 $3,988.42 $4,104.33 $4,104.33 $7,304.67 $3,881.50 $3,955.75 $2,658.75 $5,847.50 $4,030.08 $6,693.58 $4,252.92 $4,104.33 $9,455.17 $3,956.92 $5,474.50 $4,698.58 $4,401.42 $4,727.58 $4,126.83 $2,919.17 $4,252.92 $3,363.83 $3,437.00 $4,401.42 $3,882.67 $6,374.92 $9,310.17 $4,179.75 $5,568.83 $4,619.83 $6,817.33 $4,423.92 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 503 505 505 505 504 505 505 505 505 504 505 504 505 505 505 504 505 504 505 504 504 505 504 504 505 505 504 505 505 505 504 505 504 505 505 503 505 504 505 505 504 505 505 505 505 505 505 505 504 503 505 504 505 504 505 Description Administrative Salaries-Schedules A & B 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 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 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 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 Administrative Salaries-Schedules A & B 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 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 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 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, 2007 - September 30, 2008 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 90015742 90015743 90015744 90015745 90015746 90015747 90015748 90015749 90015750 90015751 90015752 90015753 90015754 90015755 90015756 90015757 90015758 90015759 90015760 90015761 90015762 90015763 18042 18043 18044 18045 18046 18047 18048 18049 18050 18051 18052 18053 18054 18055 18056 18057 18058 18059 18060 18061 18062 18063 18064 18065 18066 18067 18068 18069 18070 18071 18072 18073 18074 Payee CHERYL D. TREADWELL RHONDA L. HARRISON CHARLES D. MCPHERSON BRENDA M. BURNS PATRICIA S. PIRKLE LOLA L ALLEN REGINALD TAYLOR JESSICA SWANSON FALLS ETTICE S. WILSON CHARLES C. BYRUM III ANGELA DENISE TYSON ROGER SHANE MOSELEY GRADY E. MASTERSON PRISCILLA KAY RICE WARNER K. LITCHFIELD KIMBERLY M. GAULT JOHN L. BURLEY CHRISTIE SUE MILLER LAWRENCE E. MORROW JR. RAYMOND JOHNSON II MICHAEL JOHN CARTER PATRICIA LYNN RICHARDS DEBORAH ABERNATHY BENNY BAGWELL HUEY BAKER JR. KEITH BALL JANE K. BERRY TAMMY MELISDA BLACKERBY MILDRED P BLASS JENNIFER NICOLE BOOTHE KAY MOORER BRELAND THOMAS JOSEPH BRITTON JR ROGER M. BROCK JOSEPH BRYANT JEREMY L BURCHFIELD BELINDA YVONNE BURTON VIRGINIA F CARTIER JANICE A. CASTLEBERRY JAMES W CHAPMAN JR KYLE R COOK WILLIAM S COOK DORESSA DAVIS MICHAEL JAY DEAN NOLAN WESLEY DOOLEY WILLIE LEE DOUGLAS WAYNE LEON DUNCAN ANDREW CHRISTOPHER DUNCAN DAN TIMOTHY ENOS SHEA D EVANS KRYSTAL KAY EVANS DANIEL W FELL EDRA FINLEY CHASE DICKERT FLOWERS GREGORY SCOTT GARNER PHILLIP L. GARRISON Date 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/29/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 Amount $4,031.25 $4,767.83 $4,401.42 $5,825.00 $3,216.25 $7,293.42 $5,836.25 $4,030.08 $4,744.50 $1,802.80 $4,327.17 $5,390.92 $4,178.58 $4,327.17 $5,246.42 $5,825.00 $3,956.92 $3,438.08 $4,767.83 $3,955.75 $4,327.17 $3,512.33 $1,481.00 $125.00 $860.00 $1,020.00 $1,182.50 $2,288.00 $800.00 $325.50 $1,440.00 $432.00 $500.00 $4,200.00 $1,075.00 $724.50 $1,218.00 $765.00 $1,125.00 $598.00 $1,050.00 $864.00 $425.00 $432.00 $140.00 $1,064.00 $798.00 $325.00 $456.00 $742.00 $1,150.00 $1,155.00 $375.00 $500.00 $1,610.00 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 505 504 505 504 505 504 504 505 504 593 505 504 505 505 504 504 505 505 504 505 505 505 506 502 506 502 502 502 502 502 502 502 502 502 502 502 506 502 502 506 502 502 502 502 502 502 502 502 502 502 502 506 502 502 502 Description Support Personnel Salaries-Schedules E Other Professional Salaries-Schedule C 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 Support Personnel Salaries-Schedules E Other Professional Salaries-Schedule C Annual Leave-Retirement/Termination Support Personnel Salaries-Schedules E 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 Other Professional Salaries-Schedule C Support Personnel Salaries-Schedules E Support Personnel Salaries-Schedules E Support Personnel Salaries-Schedules E Hourly Wages 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 Hourly Wages 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 Hourly Wages Instructional Salaries-Part Time Instructional Salaries-Part Time Instructional Salaries-Part Time and H and H and H and H and H and H and H and H and H and H and H and H AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 18075 18076 18077 18078 18079 18080 18081 18082 18083 18084 18085 18086 18087 18088 18089 18090 18091 18092 18093 18094 18095 18096 18097 18098 18099 18100 18101 18102 18103 18104 18105 18106 18107 18108 18109 18110 18111 18112 18113 18114 18115 18116 18117 18118 18119 18120 18121 18122 18123 18124 18125 18126 18127 18128 18129 Payee KIMBERLY BERRY GIBSON ALLISON C. HARTLEY KENT HOBBS TOMKIO HOLMES JENNIFER M. HOSMER NIKESHA ROCHE JACKSON VERNON JAMES MICHAEL ALLEN JONES MICKEY CLAYTON KELLEY SUMMER SHAREE KING CHRISTOPHER LEE KING MELINDA PARKER LADNIER DEANNA M LAKE JOHN DALE LARGE SAMUEL L LIGHTSEY ANGELA LOCKETT WEBSTER GRAHAM MACCARTER GEORGE THOMAS MCKEE JR DEWEY F. MILLER III WESLEY ALLEN MINDINGALL STACEY MOORE BILLY W. MORGAN WILLIE MACE MURPHREE JR. RONALD CHARLES NERO WILLIAM G. NILES AUTHERINE NOBLES-MERRITT WILLIAM CLAYTON PARKER JR GEORGE NEAL PHILLIPS JR. SUZANNE DOVE PHILLIPS BARBARA PLOWMAN EDMOND JACKSON PONDER RONALD BRADFORD POOL STEPHEN F. POOL DUANE REDDICK JOHN ALLEN REED, JR. PATRICIA D. REYNOLDS MARVIN PAUL ROOKS JAMES MICHAEL RYAN LISA ANN SAMUELS LYNITA K. SEXTON MARY SNOW SIMMONS WANDA M. SMITH STEVEN KENNETH SMITH LEON J. STEPHENS, JR. AMANDA L. STEWART CHRISTINE STORIE JILLIAN E SWOPE DANNY L. TAYLOR KENNETH DEVELLE THOMAS DANA DENISE THOMAS CHAKHANA MICHELLE THOMAS GEORGE WESLEY THOMPSON BRENDA W. WALKER SALENA WHALEN STALKER ANDRIA LENAE WHEATLEY Date 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 Amount $1,471.25 $875.00 $756.00 $1,064.00 $920.50 $539.28 $112.50 $570.00 $375.00 $287.00 $1,210.00 $280.00 $150.00 $325.00 $75.00 $70.00 $154.00 $672.00 $1,530.00 $513.00 $100.00 $1,031.05 $225.00 $800.00 $332.50 $1,001.00 $308.00 $875.00 $252.00 $342.00 $1,356.05 $2,496.00 $133.00 $584.32 $1,634.16 $1,127.00 $1,280.00 $332.50 $780.00 $1,130.50 $791.00 $728.00 $62.50 $1,775.00 $1,679.00 $997.50 $880.00 $561.00 $990.50 $990.50 $1,120.00 $325.00 $670.00 $625.00 $199.50 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 502 502 506 506 502 506 502 502 502 502 502 506 502 502 502 502 506 506 502 502 502 502 502 502 502 506 506 502 502 502 502 502 502 502 502 506 502 502 506 502 502 502 502 502 506 502 502 502 502 502 502 502 502 502 502 Description Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Hourly Wages Instructional Salaries-Part Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 18130 18131 50674 50675 50675 50676 50677 50678 50679 50680 50681 50682 50683 50683 50684 50685 50686 50687 50688 50689 50690 50691 50692 50693 50694 50696 50697 50698 50699 50700 50701 50702 50703 50704 50705 50706 50707 50708 50708 50708 50709 50710 50711 50711 50711 50712 50714 50715 50716 50717 50718 50719 50720 50720 50721 Payee MEREDITH MERRELL WILSON DEBORAH T. WOODS ALA.STATE EMP.CR.UNION ALABAMA TEACHER RET.SYS. ALABAMA TEACHER RET.SYS. ALABAMA EDUCATION ASSOC. ALA.CS PAYMENT CENTER AFLAC ALABAMA CHILD SUPPORT PHILIP A. GEDDES CHAPTER 13 TRUSTEE LINDA B. GORE-CH.13 ST.TR PEEHIP PEEHIP PRE-PAID LEGAL SER., INC. PEIRAF-DEFERRED COMP CHAPTER 13 TRUSTEE C.DAVID COTTINGHAM SECURITY BENEFIT LIFE VALIC CINRAM, INC. JOSEPH F. FRANKLIN DAVID B. HUDSON WILLIAM ART MEADOWS OFFICE DEPOT,INC.. NO. AMERICAN LIGHTING,INC SEOHAN AUTO USA AMERICAN APPARAL, INC. IND.PROPERTIES OF THE SO. MOBILE AREA WATER AND MOBILE AIRPORT AUTHORITY THE STORAGE NEIGHBOR SHIPCONSTRUCTOR SOFTWARE TOMREC LLC MOBILE FESTIVAL CENTRE H.A.M. LLC LILLIE COLLINS SYLACAUGA UTILITIES BOARD SYLACAUGA UTILITIES BOARD SYLACAUGA UTILITIES BOARD ALABAMA POWER COMPANY ADT SECURITY SERVICES C & H DISTRIBUTORS, INC. C & H DISTRIBUTORS, INC. C & H DISTRIBUTORS, INC. THE COPY CENTER OF AIRGAS SOUTH, INC. AT & T MOBILITY GLOBAL KNOWLEDGE CDW GOVERNMENT, INC. CENTURYTEL ALABAMA SOCIETY OF CPAS GENERAL RUBBER & PLASTICS GENERAL RUBBER & PLASTICS ELI,INC. Date 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 4/30/08 5/1/08 5/1/08 5/1/08 5/1/08 5/1/08 5/1/08 5/1/08 5/1/08 5/1/08 5/1/08 5/1/08 5/1/08 5/2/08 5/2/08 5/2/08 5/2/08 5/2/08 5/2/08 5/2/08 5/2/08 5/2/08 5/2/08 5/2/08 5/2/08 5/2/08 5/2/08 5/2/08 Amount $990.50 $1,284.00 $2,065.00 $76,456.68 $32,534.82 $234.32 $1,440.00 $1,822.48 $696.00 $500.00 $775.00 $274.00 $102,300.00 $14,834.10 $89.70 $6,569.63 $546.00 $532.00 $150.00 $3,448.88 $19,200.00 $1,227.38 $2,398.81 $663.82 $327.46 $260.00 $2,800.00 $4,320.00 $6,166.67 $258.11 $6,385.37 $300.00 $7,000.00 $1,500.00 $10,367.75 $1,000.00 $240.00 $207.83 $169.48 $19.43 $5,018.16 $205.75 $20.40 $25.10 $132.30 $68.00 $7,419.08 $522.69 $2,595.00 $51.46 $35.89 $860.00 $85.00 $456.62 $25.35 Funding Source Purpose Description Unrestricted Funds 502 Instructional Salaries-Part Time Unrestricted Funds 502 Instructional Salaries-Part Time Unrestricted Funds 225 Levy on Wages Unrestricted Funds 201 AP Checks Written-Retire. Match. Unrestricted Funds 206 Teacher Retirement Payable Unrestricted Funds 220 Hospital Insurance Payable Unrestricted Funds 225 Levy on Wages Unrestricted Funds 220 Hospital Insurance Payable Unrestricted Funds 225 Levy on Wages Unrestricted Funds 225 Levy on Wages Unrestricted Funds 225 Levy on Wages Unrestricted Funds 225 Levy on Wages Unrestricted Funds 201 AP Checks Written-Insur. Match. Unrestricted Funds 209 PEEHIP Payable Unrestricted Funds 220 Hospital Insurance Payable Unrestricted Funds 214 Tax Shelter Annuity Payable Unrestricted Funds 225 Levy on Wages Unrestricted Funds 225 Levy on Wages Unrestricted Funds 209 PEEHIP Payable Unrestricted Funds 214 Tax Shelter Annuity Payable Unrestricted Funds 698 Company Reimbursements Unrestricted Funds 602 Out of State Travel Unrestricted Funds 602 Out of State Travel Unrestricted Funds 602 Out of State Travel Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 698 Company Reimbursements Unrestricted Funds 698 Company Reimbursements Unrestricted Funds 698 Company Reimbursements Unrestricted Funds 614 Facilities Rent Unrestricted Funds 610 Water Sewer and Garbage Unrestricted Funds 614 Facilities Rent Unrestricted Funds 614 Facilities Rent Unrestricted Funds 681 Vendor Training Unrestricted Funds 614 Facilities Rent Unrestricted Funds 614 Facilities Rent Unrestricted Funds 614 Facilities Rent Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 608 Electricity Unrestricted Funds 609 Gas and Heating Fuel Unrestricted Funds 610 Water Sewer and Garbage Unrestricted Funds 608 Electricity Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 619 Printing Reproduction and Bind Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 604 Communications Unrestricted Funds 681 Vendor Training Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 604 Communications Unrestricted Funds 681 Vendor Training Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 603 Freight AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 50721 50722 50723 50724 50724 50725 50726 50727 50728 50729 50729 50730 50731 50731 50731 50731 50732 50733 50734 50735 50736 50737 50738 50739 50739 50740 50741 50742 50743 50744 50745 50745 50746 50747 50748 50750 50751 50752 50753 50754 50755 50756 50757 50758 50759 50760 50761 50762 50763 50764 50765 50765 50766 50767 50768 Payee ELI,INC. BLOSSMAN GAS & APPLIANCE BUSINESS OBJECTS AMERICAS EATON HYDRAULIC OPERATION EATON HYDRAULIC OPERATION ALABAMA DUMPSTER SERVICE ALDOT (BUREAU OF AIR GRAYBAR ELECTRIC CO. W. W. GRAINGER, INC. MSC IND. SUPPLY CO., INC. MSC IND. SUPPLY CO., INC. MAGNOLIA CLIPPING SVR GOV CONNECTION - PC GOV CONNECTION - PC GOV CONNECTION - PC GOV CONNECTION - PC ROYAL OFFICE EQUIPMENT SHELTON ST.COMM.COLLEGE SOCIETY FOR AUTO. ENG. TUSKEGEE NEWS TRANE SERVICE AGENCY TERMINIX INTERNATIONAL WITTICHEN SUPPLY COMPANY XEROX XEROX IBM CORPORATION VEOLIA ES SOLID WASTE SAFEGUARD/FIRE & ALARM NATL ASSOC FRGN TRD ZNS SAP AMERICA THOMPSON TRACTOR CO THOMPSON TRACTOR CO INOVISION SOFTWARE TINKER BUSINESS FORMS ZEP MANUFACTURING CO LLC, INC ROSETTA STONE LTD HELIX SYSTEMS, INC. PROFESSIONAL FACILITIES MICHEAEL P SEPE INLINE ELECTRIC OCCUPATIONAL HLT NTWK GULF COAST BUILDINGS STEVEN V. ALEX RONALD G. BELL JULIAN R. BROWN, JR. JOHN L. BURLEY BRENDA M. BURNS ALBERT BUSH, JR. CHRISTOPHER L. BURGE FRANK E. CHESTNUT FRANK E. CHESTNUT ROBERT JON DRINKARD GREGORY LANE ELKINS DOUGLAS S. FREELAND Date 5/2/08 5/2/08 5/2/08 5/2/08 5/2/08 5/2/08 5/2/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/6/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 Amount $1,150.00 $18.00 $1,650.00 $14.00 $400.00 $140.00 $3,950.00 $655.32 $283.48 $22.99 $119.97 $180.50 $38.07 $112.43 $756.61 $541.63 $925.00 $445.00 $2,650.00 $142.63 $3,246.00 $57.00 $5,505.12 $2,700.24 $1,356.00 $3,000.00 $91.48 $40.00 $400.00 $2,875.00 $13.75 $623.00 $10,500.00 $406.00 $1,096.20 $517.00 $100.00 $12,320.00 $1,127.33 $7,798.29 $800.00 $1,175.00 $995.00 $150.00 $450.00 $1,507.81 $2,893.60 $150.00 $450.00 $750.00 $150.00 $51.01 $525.00 $420.60 $340.58 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 641 611 681 603 641 613 602 641 641 603 641 639 603 641 642 690 690 639 681 667 607 639 690 607 641 681 610 639 681 681 603 641 681 619 641 681 642 681 639 681 641 639 690 601 601 601 601 601 601 601 601 611 601 699 601 Description Materials and Supplies Gas and Oil for Motor Vehicles Vendor Training Freight Materials and Supplies Equipment Rent Out of State Travel Materials and Supplies Materials and Supplies Freight Materials and Supplies Other Contractual Services Freight Materials and Supplies Computer Software and Accessories Non-Fixed Assets Non-Fixed Assets Other Contractual Services Vendor Training Advertising and Promotion Service Contracts on Equipment Other Contractual Services Non-Fixed Assets Service Contracts on Equipment Materials and Supplies Vendor Training Water Sewer and Garbage Other Contractual Services Vendor Training Vendor Training Freight Materials and Supplies Vendor Training Printing Reproduction and Bind Materials and Supplies Vendor Training Computer Software and Accessories Vendor Training Other Contractual Services Vendor Training Materials and Supplies Other Contractual Services Non-Fixed Assets In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel Gas and Oil for Motor Vehicles In State Overnight Travel Other Expenses In State Overnight Travel AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 50769 50770 50771 50772 50773 50774 50775 50776 50777 50778 50779 50780 50781 50782 50783 50783 50784 50785 50786 50787 50788 50788 50789 50789 50790 50791 50792 50793 50794 50794 50795 50796 50797 50798 50799 50800 50800 50801 50802 50803 50804 50805 50806 50807 50808 50809 50810 50811 50812 50813 50813 50814 50815 50815 50816 Payee ANGELA DENISE TYSON DANIEL K. GILLIS MARLO CELESTE GOLDSBY RHONDA L. HARRISON CLYDE HANCOCK SHEILA G. HELMS E. LEE HAMMETT KENDALL H. HAYWOOD VIRGINIA B. INGRAM WARNER K. LITCHFIELD PATRICIA FAYE MAY WILLIAM ART MEADOWS ROGER SHANE MOSELEY VIOLET FAYE BROOKS FELIX M. PHILLIPS FELIX M. PHILLIPS STEVEN R. POLLOCK PERRY CHRIS ROQUEMORE PATRICIA L. RICHARDS MICHAEL REAVES BENJAMIN R. SINGLETON BENJAMIN R. SINGLETON RONNIE A. SMITH RONNIE A. SMITH KENNETH L. SMILEY CHARLES S. SHERIDAN CAROL SUE MADISON BRIAN KEITH TOMBERLIN ROBERT TRIONE ROBERT TRIONE REGINALD TAYLOR KEVIN T. TAYLOR SONYA TELFAIR GARY D. WEAVER ORVILLE J. WEBSTER ETTICE W. WILSON ETTICE W. WILSON LOUIS LOCKHART CARDEN SYSTEM CONSULTANTS J & D CONSULTING ROBERT D. PARSONS JACQUELINE ALLEN RUSSELL C. BUSH SHERRY DELOACH WILLIAM BLAKE HIGDON RODDRICK K. JONES RICK B. MARONEY LOUIS LOCKHART BOOKS A MILLION.COM BERNEY OFFICE SOLUTIONS BERNEY OFFICE SOLUTIONS DELTACOM EBSCO MEDIA EBSCO MEDIA AIRGAS SOUTH, INC. Date 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 Amount $225.00 $450.00 $350.00 $225.00 $232.00 $150.00 $2,025.00 $379.50 $74.48 $750.00 $225.00 $285.34 $675.00 $3,007.50 $300.00 $16.25 $1,742.38 $232.00 $559.57 $2,577.70 $525.00 $67.84 $312.00 $9.00 $450.00 $225.00 $565.40 $150.00 $675.00 $51.53 $150.00 $1,200.00 $825.00 $1,050.00 $825.00 $218.16 $12.00 $3,210.00 $109.08 $267.16 $2,600.00 $313.68 $150.00 $1,967.31 $629.78 $1,661.05 $1,968.38 $196.37 $49.23 $175.00 $21.53 $55.76 $30.00 $1,295.00 $66.77 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 601 601 680 601 601 601 601 601 606 601 601 601 601 601 601 603 601 601 601 601 601 641 601 606 601 601 601 601 601 611 601 601 601 601 601 601 641 628 601 601 601 601 601 601 601 601 601 601 641 607 641 604 603 619 603 Description In State Overnight Travel In State Overnight Travel Institutional Training In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel Maintenance and Repairs In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel Freight In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel Materials and Supplies In State Overnight Travel Maintenance and Repairs In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel Gas and Oil for Motor Vehicles In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel Materials and Supplies Other Professional Fees In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel Materials and Supplies Service Contracts on Equipment Materials and Supplies Communications Freight Printing Reproduction and Bind Freight AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 50816 50816 50817 50817 50817 50818 50819 50819 50819 50820 50821 50821 50822 50823 50824 50825 50826 50827 50828 50829 50830 50830 50830 50831 50832 50833 50834 50835 50836 50837 50837 50838 50839 50840 50841 50842 50842 50842 50843 50844 50845 50846 50847 50848 50849 50850 50851 50851 50852 50853 50854 50855 50855 50856 50857 Payee AIRGAS SOUTH, INC. AIRGAS SOUTH, INC. EAGLE BUS.SYSTEMS, INC. EAGLE BUS.SYSTEMS, INC. EAGLE BUS.SYSTEMS, INC. AT & T MOBILITY CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. FLIR SYSTEMS, INC. ASM INTERNATIONAL ASM INTERNATIONAL CINTAS CORP. #212 ALABAMA SOCIETY OF CPAS GOODGAME WELDING CO. BAGBY ELEVATOR COMPANY AARON'S QUALITY CARPET ABS BUSINESS SYSTEMS ADCON, LLC AL.COM-ALABAMA LIVE DISC MAKERS DISC MAKERS DISC MAKERS EAGLE ELECTRICAL SERVICES ALABAMA POWER-MOBILE ALLIANCE ONE, LLC AT&T BERNEY OFFICE SOLUTIONS CITADEL ARCHIT PRODUCTS W. W. GRAINGER, INC. W. W. GRAINGER, INC. LAWNCO MAC PAPERS-AL1231 PROFESSIONAL SECURITY SYS PRO COLOR PAINT SUPPLY GOV CONNECTION - PC GOV CONNECTION - PC GOV CONNECTION - PC SKILLPATH SEMINARS SABEL STEEL SERVICE STRICKLAND COMPANIES XEROX MIDWAY AUTO PARTS HARDY CORPORATION THOMPSON TRACTOR CO MACH III INC TRAINING NETWORK TRAINING NETWORK GEORGIA INSTITUTE OF TECH INTEGRATED SIGN SYSTEMS LLC, INC M1 MAX TOOL, INC. M1 MAX TOOL, INC. PROFESSIONAL FACILITIES OCCUPATIONAL HLT NTWK Date 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/8/08 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 Amount $18,499.62 $58,482.46 $7.00 $525.00 $152.00 $837.06 $67.03 $2,660.80 $3,890.84 $1,750.00 $23.00 $398.00 $826.70 $250.00 $6,800.00 $205.09 $132.00 $125.00 $800.00 $11,250.00 $55.00 $199.00 $1,015.74 $655.00 $3,299.85 $750.00 $1,334.65 $123.13 $18,019.40 $5.23 $68.12 $624.00 $762.28 $24.95 $268.45 $29.95 $249.00 $6,823.64 $807.00 $1,312.00 $210.80 $1,684.99 $709.83 $3,038.00 $326.00 $575.00 $35.00 $739.70 $1,330.00 $480.00 $616.00 $6.94 $130.00 $1,127.33 $625.00 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 641 690 603 607 641 604 641 642 690 680 603 641 639 681 639 607 639 639 614 667 603 639 641 639 608 639 604 619 641 603 641 639 641 639 641 641 642 690 681 641 641 607 690 607 606 641 603 641 680 639 681 603 641 639 639 Description Materials and Supplies Non-Fixed Assets Freight Service Contracts on Equipment Materials and Supplies Communications Materials and Supplies Computer Software and Accessories Non-Fixed Assets Institutional Training Freight Materials and Supplies Other Contractual Services Vendor Training Other Contractual Services Service Contracts on Equipment Other Contractual Services Other Contractual Services Facilities Rent Advertising and Promotion Freight Other Contractual Services Materials and Supplies Other Contractual Services Electricity Other Contractual Services Communications Printing Reproduction and Bind Materials and Supplies Freight Materials and Supplies Other Contractual Services Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Computer Software and Accessories Non-Fixed Assets Vendor Training Materials and Supplies Materials and Supplies Service Contracts on Equipment Non-Fixed Assets Service Contracts on Equipment Maintenance and Repairs Materials and Supplies Freight Materials and Supplies Institutional Training Other Contractual Services Vendor Training Freight Materials and Supplies Other Contractual Services Other Contractual Services AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 50858 50858 50859 50859 50860 50860 50861 50862 50863 50863 50863 50864 50865 50866 50867 50868 50868 50868 50868 50869 50870 50871 50872 50873 50874 50875 50875 50876 50877 50877 50878 50879 50880 50880 50881 50882 50883 50884 50885 50897 50915 50916 50918 50919 50919 50920 50921 50921 50922 50923 50924 50924 50925 50926 50927 Payee MAC SPORTING GOODS MAC SPORTING GOODS WASTE MANAGEMENT OF AL WASTE MANAGEMENT OF AL TALLADEGA ELECTRICAL TALLADEGA ELECTRICAL FAT BRAIN TOYS AMERICAN APPAREL, INC. HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF NAPA OFFICE DEPOT,INC.. UNITED PARCEL SERVICE DHL EXPRESS (USA), INC. BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA AMSHER COLLECTION SERVICE STEEL DUST RECYCLING LLC AMERICAN APPARELL, INC. FASTENAL COMPANY COOSA VALLEY ELECTRIC CITY OF LINCOLN WOMACK MACHINE SUPPLY WOMACK MACHINE SUPPLY AT & T ALABAMA AEROSPACE ALABAMA AEROSPACE SEXTON TIRE & AUTO SER. NAPA OFFICE DEPOT,INC.. OFFICE DEPOT,INC.. EAGLE BUS.SYSTEMS, INC. UNITED PARCEL SERVICE ARMSTRONG LAWN SER STONE CONSULTING CO LOUIS LOCKHART HOLLON CONSULTING CO. DOUGLAS BAXTER DESTIN ENERGY ALLIANCE ONE, LLC FASTENAL COMPANY FASTENAL COMPANY W. W. GRAINGER, INC. HUNTSVILLE UTILITIES HUNTSVILLE UTILITIES HASLER, INC. INSTIT OF INDUSTRIAL ENGS TRAINING CONSULTANTS, INC TRAINING CONSULTANTS, INC MCI DBA VERIZON BUSINESS MAYER ELEC. SUPPLY MAC PAPERS-AL1231 Date 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 5/13/08 5/13/08 5/13/08 5/13/08 5/13/08 5/13/08 5/13/08 5/13/08 5/13/08 5/13/08 5/13/08 5/13/08 5/13/08 5/13/08 5/13/08 5/14/08 5/14/08 5/14/08 5/14/08 5/14/08 5/16/08 5/16/08 5/16/08 5/16/08 5/16/08 5/16/08 5/16/08 5/16/08 5/16/08 5/16/08 5/16/08 5/16/08 5/16/08 5/16/08 5/16/08 5/16/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 Amount $18.50 $369.50 $17.70 $85.00 $13.20 $294.00 $159.80 $4,800.00 $59.00 $2,810.04 $219.00 $263.40 $428.69 $78.42 $41.57 $7.06 $5.00 $1,051.37 $29.95 $1,968.24 $3,100.00 $5,760.00 $23.97 $11,640.65 $339.06 $10.60 $25.00 $469.50 $4.59 $35.00 $20.35 $108.92 $3,366.12 $234.90 $625.00 $50.88 $3,314.17 $3,734.09 $3,210.00 $4,167.00 $3,350.00 $2,000.00 $1,625.00 $6.67 $348.32 $278.47 $874.08 $77.72 $135.00 $1,345.00 $1,900.00 $163,296.00 $158.70 $203.98 $85.01 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 603 641 603 613 603 641 641 698 603 641 690 606 641 603 603 603 619 641 642 698 698 698 641 608 610 603 641 604 603 641 606 606 641 690 605 603 639 628 628 628 628 698 639 603 641 641 608 609 613 681 603 710 604 641 641 Description Freight Materials and Supplies Freight Equipment Rent Freight Materials and Supplies Materials and Supplies Company Reimbursements Freight Materials and Supplies Non-Fixed Assets Maintenance and Repairs Materials and Supplies Freight Freight Freight Printing Reproduction and Bind Materials and Supplies Computer Software and Accessories Company Reimbursements Company Reimbursements Company Reimbursements Materials and Supplies Electricity Water Sewer and Garbage Freight Materials and Supplies Communications Freight Materials and Supplies Maintenance and Repairs Maintenance and Repairs Materials and Supplies Non-Fixed Assets Postage Freight Other Contractual Services Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Company Reimbursements Other Contractual Services Freight Materials and Supplies Materials and Supplies Electricity Gas and Heating Fuel Equipment Rent Vendor Training Freight Furniture and Equipment $5,000-$25,000 Communications Materials and Supplies Materials and Supplies AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 50928 50929 50930 50931 50932 50933 50934 50935 50936 50936 50937 50938 50939 50940 50941 50942 50943 50944 50945 50946 50947 50948 50949 50950 50951 50952 50953 50954 50955 50956 50957 50958 50959 50960 50961 50962 50963 50964 50965 50966 50967 50968 50969 50970 50971 50972 50973 50974 50974 50975 50976 50977 50978 51046 51047 Payee NEW HORIZONS COMPUTER OPELIKA-AUBURN NEWS RADIO SHACK SENTRY EXTERMINATING ST. CLAIR NEWS AEGIS SABEL STEEL SERVICE AT & T MOBILITY SOUTHERN STAR SCHOOLCRAFT PUBLISHING SCHOOLCRAFT PUBLISHING UNIV. OF AL. TUSCALOOSA THE WESTERN STAR WATER WORKS & SANITARY VEOLIA ES SOLID WASTE SYLACAUGA UTILITIES BOARD MACH III INC ZEP MANUFACTURING CO LEWIS LONG FORD INLINE ELECTRIC ALLIANCE ONE, LLC RISK MITIGATION SERVICES ISOTOPE ELEVEN INC UNIQUE SOFTWARE SOLUTIONS OCCUPATIONAL HLT NTWK SCARSDALE SECURITY SYS SIGNS NOW LAMAR ADVERTISING TEAM BASED MANUFACTURING MAXINE DEAN UNITED PARCEL SERVICE FED EX CARDEN SYSTEM CONSULTANTS JAMES DOVIN GARY MOORE WAYNE C. MORRIS JOY CHASTAIN GWENDOLYN WILLIAMS MARGARET COLEY MELANIE CRAIG MICHAEL A. CUSHMAN SANDRA H. AKERS KERRY EVANS MELINDA LADNIER DAVID TOIFEL PAMELA HARDY LINDA JONES BRENDA M. BURNS EDWIN B. CASTILE EDWIN B. CASTILE CHRISTINE D. SMART TOLEDO MOLDING & DIE, INC SONYA TELFAIR CSP TECHNOLOGIES, INC. SEXTON TIRE & AUTO SER. OFFICE DEPOT,INC.. Date 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/19/08 5/20/08 5/20/08 5/20/08 5/20/08 5/20/08 5/20/08 5/20/08 5/20/08 5/20/08 5/20/08 5/20/08 5/20/08 5/20/08 5/20/08 5/20/08 5/20/08 5/20/08 5/20/08 5/21/08 5/21/08 5/21/08 5/21/08 5/21/08 5/21/08 5/21/08 5/21/08 5/21/08 Amount $150.00 $657.90 $87.25 $200.00 $49.87 $7,349.55 $1,219.35 $67.20 $23.45 $312.00 $845.00 $70.00 $85.60 $115.17 $4,209.50 $1,900.00 $421.65 $1,391.09 $246.00 $1,400.00 $164.00 $4,845.00 $3,972.00 $475.00 $25.00 $60.00 $5,400.00 $375.00 $945.00 $28.03 $27.38 $3,333.00 $3,037.50 $2,885.00 $1,974.50 $720.00 $630.00 $2,700.00 $2,173.50 $1,710.00 $4,306.00 $1,725.00 $990.00 $729.00 $279.00 $180.00 $566.06 $15.00 $275.71 $467.79 $2,757.55 $327.85 $3,200.00 $105.99 $152.00 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 680 667 641 639 667 641 604 667 603 641 681 667 610 610 609 641 641 606 641 639 624 639 681 639 639 641 667 698 628 603 603 628 628 628 628 628 628 628 628 628 628 628 628 628 628 628 602 601 602 602 602 602 698 606 641 Description Institutional Training Advertising and Promotion Materials and Supplies Other Contractual Services Advertising and Promotion Materials and Supplies Communications Advertising and Promotion Freight Materials and Supplies Vendor Training Advertising and Promotion Water Sewer and Garbage Water Sewer and Garbage Gas and Heating Fuel Materials and Supplies Materials and Supplies Maintenance and Repairs Materials and Supplies Other Contractual Services Legal Services Other Contractual Services Vendor Training Other Contractual Services Other Contractual Services Materials and Supplies Advertising and Promotion Company Reimbursements Other Professional Fees Freight Freight Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Out of State Travel In State Overnight Travel Out of State Travel Out of State Travel Out of State Travel Out of State Travel Company Reimbursements Maintenance and Repairs Materials and Supplies AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 51047 51048 51049 51050 18133 50979 50980 50981 50982 50983 50984 50985 50986 50986 50987 50988 50988 50988 50989 50990 50991 50992 50992 50993 50993 50994 50995 50995 50996 50997 50998 50999 51000 51000 51001 51001 51002 51003 51004 51005 51006 51007 51007 51008 51008 51008 51009 51009 51010 51011 51013 51014 51015 51016 51017 Payee OFFICE DEPOT,INC.. WALMART COMMUNITY BRC MARGARET'S ENTERPRISE MARY GLENN HOROWITZ PATRICIA FAYE MAY JAMES FRANKLIN RICHARDS DHL EXPRESS (USA), INC. J & D CONSULTING ATHENA C.L.C., INC. ALABAMA POWER COMPANY ALABAMA GAS CORP. ALABAMA BOLT & SUPPLY ALABAMA BOLT & NUT, INC. ALABAMA BOLT & NUT, INC. ACSPRA BERNEY OFFICE SOLUTIONS BERNEY OFFICE SOLUTIONS BERNEY OFFICE SOLUTIONS ALLIED WASTE SERVICES ALLIED WASTE SERVICES BALLARD STAMP & COPY THE COPY CENTER OF THE COPY CENTER OF DELL MARKETING, L.P. DELL MARKETING, L.P. EBSCO MEDIA AIRGAS SOUTH, INC. AIRGAS SOUTH, INC. AT & T MOBILITY BEZELL WESTBROOK GLOBAL KNOWLEDGE GULF STATES AIRGAS ENCO MANUFACTURING CO. ENCO MANUFACTURING CO. CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. ALABAMA AUTOMOTIVE CORPORATE EXPRESS, INC. ALABAMA SOCIETY OF CPAS ALABAMA TECH NETWORK ALLIED WASTE SERVICES CHART YOUR COURSE INTNTL CHART YOUR COURSE INTNTL FRED PRYOR SEMINARS FRED PRYOR SEMINARS FRED PRYOR SEMINARS ELECTRIC BOARD CITY ELECTRIC BOARD CITY ABS BUSINESS SYSTEMS AIRGAS BLOSSMAN GAS & APPLIANCE EXPRESS OIL CHANGE AT&T COMCAST CABLE BUSINESS OBJECTS AMERICAS Date 5/21/08 5/21/08 5/21/08 5/21/08 5/22/08 5/22/08 5/22/08 5/22/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 5/23/08 Amount $214.13 $364.82 $5,121.00 $2,453.00 $1,289.10 $688.27 $111.79 $3,333.00 $1,995.00 $2,014.42 $906.06 $1,768.22 $7.00 $83.48 $300.00 $67.00 $610.91 $210.92 $256.29 $170.24 $42.00 $4.08 $270.00 $45.00 $3,393.20 $58.00 $4,156.06 $500.48 $2,048.18 $200.00 $600.00 $981.55 $166.96 $3,189.30 $640.09 $2,319.25 $19,904.53 $592.32 $125.00 $1,425.00 $245.74 $77.50 $2,080.40 $23.90 $214.79 $39.95 $223.29 $119.66 $898.47 $627.16 $18.00 $226.96 $1,576.65 $133.70 $2,063.00 Funding Source Purpose Description Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 503 Administrative Salaries-Schedules A & B Unrestricted Funds 602 Out of State Travel Unrestricted Funds 603 Freight Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 681 Vendor Training Unrestricted Funds 608 Electricity Unrestricted Funds 609 Gas and Heating Fuel Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 680 Institutional Training Unrestricted Funds 607 Service Contracts on Equipment Unrestricted Funds 613 Equipment Rent Unrestricted Funds 619 Printing Reproduction and Bind Unrestricted Funds 610 Water Sewer and Garbage Unrestricted Funds 610 Water Sewer and Garbage Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 603 Freight Unrestricted Funds 619 Printing Reproduction and Bind Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 619 Printing Reproduction and Bind Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 604 Communications Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 681 Vendor Training Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 642 Computer Software and Accessories Unrestricted Funds 664 Scholarships Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 681 Vendor Training Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 610 Water Sewer and Garbage Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 642 Computer Software and Accessories Unrestricted Funds 608 Electricity Unrestricted Funds 610 Water Sewer and Garbage Unrestricted Funds 607 Service Contracts on Equipment Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 604 Communications Unrestricted Funds 604 Communications Unrestricted Funds 681 Vendor Training AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 51018 51019 51020 51021 51022 51022 51023 51024 51024 51025 51025 51026 51027 51028 51029 51030 51030 51031 51031 51031 51032 51033 51033 51034 51034 51035 51035 51036 51036 51037 51038 51039 51040 51041 51042 51043 51044 51045 51045 90015764 90015765 90015766 90015767 90015768 90015769 90015770 90015771 90015772 90015773 90015774 90015775 90015776 90015777 90015778 90015779 Payee ALABAMA DUMPSTER SERVICE Career Track COMPLETE ROBOTICS C&S SECURITY FORCES LLC MSC IND. SUPPLY CO., INC. MSC IND. SUPPLY CO., INC. MOBILE AREA WATER AND NORTHWEST-SHOALS COM.COL. NORTHWEST-SHOALS COM.COL. GOV CONNECTION - PC GOV CONNECTION - PC REDD PEST CONTROL SOCIETY FOR AUTO. ENG. TERMINIX INTERNATIONAL WITTICHEN SUPPLY COMPANY WRIGHT EXPRESS WRIGHT EXPRESS SYLACAUGA UTILITIES BOARD SYLACAUGA UTILITIES BOARD SYLACAUGA UTILITIES BOARD SOUTHERN GROWTH POLICIES PERSONNEL CONCEPTS PERSONNEL CONCEPTS THOMPSON TRACTOR CO THOMPSON TRACTOR CO GENERAL RUBBER & PLASTICS GENERAL RUBBER & PLASTICS STORE ROOM FASTENERS, INC STORE ROOM FASTENERS, INC SRI QUALITY SYSTEM LLC, INC LYNDA.COM XEROX CORPORATION UNIQUE SOFTWARE SOLUTIONS PURESAFETY RANSON & SONS SERVICE CO THE RICHARDSON COMPANY GULFEAGLE SUPPLY GULFEAGLE SUPPLY JAMES FRANKLIN RICHARDS CLYDE HANCOCK MARGARET JACKSON CHRISTINE D. SMART STEVEN VINCENT ALEX BARRY KENNEDY HENRY POLEK CATHERINE B. STRUNTZ CORRINE BERNICE CARTER ORVILLE J. WEBSTER DOUGLAS S. FREELAND DOROTHY ANNA DAVIS ALBERT BUSH, JR. RICK B. MARONEY RICHARD GLOWACKI WILSON PEBBLIN WARREN Date 5/23/08 5/23/08 5/23/08 5/23/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/27/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 Amount $330.00 $99.00 $35,000.00 $522.50 $10.19 $301.40 $185.86 $1,479.31 $21,413.00 $220.95 $3,792.00 $75.00 $1,115.00 $57.00 $90.12 $36.55 $7,014.96 $238.80 $33.30 $19.43 $425.00 $15.36 $219.45 $15.28 $637.50 $14.95 $247.20 $60.10 $1,213.04 $6,242.09 $225.50 $1,500.00 $2,387.33 $4,178.51 $1,432.00 $3,200.00 $2,544.00 $25.00 $891.50 $6,457.25 $3,745.33 $4,252.92 $4,471.83 $8,613.92 $4,252.92 $5,520.61 $4,619.83 $4,104.33 $5,825.00 $8,045.25 $4,841.83 $5,463.25 $4,252.92 $4,767.83 $7,599.08 Funding Source Purpose Description Unrestricted Funds 613 Equipment Rent Unrestricted Funds 680 Institutional Training Unrestricted Funds 681 Vendor Training Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 610 Water Sewer and Garbage Unrestricted Funds 602 Out of State Travel Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 681 Vendor Training Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 611 Gas and Oil for Motor Vehicles Unrestricted Funds 608 Electricity Unrestricted Funds 609 Gas and Heating Fuel Unrestricted Funds 610 Water Sewer and Garbage Unrestricted Funds 680 Institutional Training Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 681 Vendor Training Unrestricted Funds 642 Computer Software and Accessories Unrestricted Funds 619 Printing Reproduction and Bind Unrestricted Funds 681 Vendor Training Unrestricted Funds 681 Vendor Training Unrestricted Funds 681 Vendor Training Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 603 Freight Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 504 Other Professional Salaries-Schedule C Unrestricted Funds 505 Support Personnel Salaries-Schedules E Unrestricted Funds 505 Support Personnel Salaries-Schedules E Unrestricted Funds 504 Other Professional Salaries-Schedule C Unrestricted Funds 504 Other Professional Salaries-Schedule C Unrestricted Funds 505 Support Personnel Salaries-Schedules E Unrestricted Funds 505 Support Personnel Salaries-Schedules E Unrestricted Funds 504 Other Professional Salaries-Schedule C Unrestricted Funds 505 Support Personnel Salaries-Schedules E Unrestricted Funds 504 Other Professional Salaries-Schedule C Unrestricted Funds 504 Other Professional Salaries-Schedule C Unrestricted Funds 505 Support Personnel Salaries-Schedules E Unrestricted Funds 504 Other Professional Salaries-Schedule C Unrestricted Funds 505 Support Personnel Salaries-Schedules E Unrestricted Funds 505 Support Personnel Salaries-Schedules E Unrestricted Funds 504 Other Professional Salaries-Schedule C and H and H and H and H and H and H and H and H AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 90015780 90015781 90015782 90015783 90015784 90015785 90015786 90015787 90015788 90015788 90015788 90015789 90015790 90015791 90015792 90015793 90015794 90015795 90015796 90015797 90015798 90015799 90015800 90015801 90015802 90015803 90015804 90015805 90015806 90015807 90015808 90015809 90015810 90015811 90015812 90015813 90015814 90015815 90015816 90015817 90015818 90015819 90015820 90015821 90015822 90015823 90015824 90015825 90015826 90015827 90015828 90015829 90015830 90015831 90015832 Payee CAROL SUE MADISON CHRISTOPHER L. BURGE KENNETH L. SMILEY VINCENT PRUITT JUDITH EARLENE COX LOUIS BUSTIOS DENNIS C. JONES OLGA R. HARRIS EDWIN B. CASTILE EDWIN B. CASTILE EDWIN B. CASTILE JOSEPH D. HALL FRANK E. CHESTNUT, JR. PERRY CHRIS ROQUEMORE REID S. DAVIS GWENDOLYN W. BARBER CONSTANCE Y. SATOR FELIX M. PHILLIPS STINSON KENNEDY DIETRICHE LATORIA NOLEN GREGORY LANE ELKINS NONA M. MCMILLIAN KIMBERLY PHILLIPS ANGELA WIGGINS TAYLOR TRACY HARMON LAWRENCE E. ESCO, JR. JOSEPH F. FRANKLIN JOHN MARSHALL THORN TONY HOPPER SR ERSIE LEE HAMMETT DONALD M. CARSON DOROTHY BARNES DONDA VIRGINIA B. INGRAM DAVID MATTHEW LOCKRIDGE MARLO CELESTE GOODWAY ASHLEY SMITH PHILLIPS SONYA R. TELFAIR WILLIAM ARTHUR MEADOWS DAVID B HUDSON PHYLLIS MARIE WESLEY BENJAMIN R. SINGLETON JULIAN R. BROWN, JR. GINA M. BUFFALOE JOSEPH BRYANT LISA STOCKTON CHERIE MICHELLE LAWRENCE EMALYN SCOTT CLARK DEBORA V. HARRIS DANIEL K. GILLIS GARY L. WIDEMAN MICHAEL REAVES RONNIE A. SMITH VIOLET FAYE BROOKS RODDRICK K. JONES HEATHER S. HOLLADAY Date 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 Amount $4,779.08 $6,041.83 $5,836.25 $4,030.08 $5,390.92 $3,734.08 $3,734.08 $6,423.50 $15,414.33 $200.00 $1,000.00 $6,858.42 $5,402.17 $5,390.92 $4,104.33 $3,956.92 $3,745.33 $6,304.33 $4,178.58 $3,585.58 $3,808.42 $4,545.75 $5,390.92 $3,142.00 $3,734.08 $3,956.92 $4,252.92 $4,401.42 $4,249.67 $8,034.00 $9,455.17 $2,327.08 $4,579.50 $4,545.75 $4,357.17 $4,104.33 $4,252.92 $4,619.83 $4,104.33 $8,613.92 $7,293.42 $9,955.17 $3,363.83 $6,155.75 $3,437.00 $4,550.00 $6,041.83 $4,545.75 $3,300.75 $4,401.42 $4,397.92 $7,175.33 $4,252.92 $5,432.17 $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 505 504 504 505 504 505 505 504 503 580 581 504 504 504 505 505 505 504 505 505 505 504 505 505 505 505 505 505 505 504 503 504 504 504 505 505 505 504 505 504 504 503 505 505 505 505 504 504 505 505 505 504 505 504 505 Description 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 Support Personnel Salaries-Schedules E and Other Professional Salaries-Schedule C Administrative Salaries-Schedules A & B Director Expense Allowance Housing Allowance 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 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 Other Professional Salaries-Schedule C Administrative Salaries-Schedules A & B 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 Other Professional Salaries-Schedule C Administrative Salaries-Schedules A & B 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 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 AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 90015833 90015834 90015835 90015836 90015837 90015838 90015839 90015840 90015841 90015842 90015843 90015844 90015845 90015846 90015847 90015848 90015849 90015850 90015851 90015852 90015853 90015854 90015855 90015856 90015857 90015858 90015859 90015860 90015861 90015862 90015863 90015864 90015865 90015866 90015867 90015868 90015869 90015870 90015871 90015872 90015873 90015874 90015875 90015876 90015877 90015878 90015879 90015880 90015881 90015882 90015883 90015884 90015885 90015886 90015887 Payee BRIAN K TOMBERLIN WILLIAM A DOTSON III KENDALL H. HAYWOOD SONYA WHITAKER SUSAN M. FOSTER DANNY EARL HURST SHARON D. MARTIN JOHN R. CARTER AMY C. BROWN STEVEN R. POLLOCK HARRY G EDWARDS JAMES M ADAMS MELISSA A. CASH GARY D. WEAVER RONOVAN R SPENCER TROY COCHRAN JEWEL S DRAINE KEVIN T. TAYLOR ANTONIO BIGGS RONALD GUS BELL ROGER D. FOWLER DONNIE L FLURRY CHARLES B. INGRAM JR TAMMY LEMLEY LONG MARK M. GODWIN SHEILA GAYLE HELMS DAVID R. LANCASTER JACQUELINE ALLEN ROBERT JON DRINKARD KAREN Y. MCGRAW SHERRY DELOACH RONSETTA LA'COLE BRISBON ROBERT TRIONE LINDA SUE SHERRILL MARY C. MCCORD CHARLES S. SHERIDAN PATRICIA FAYE MAY JANET GOODWIN RUSSELL C. BUSH YVONNE Y. CRENSHAW DEBBIE G GOODWIN WILLIAM B. HIGDON CHERYL D. TREADWELL RHONDA L. HARRISON CHARLES D. MCPHERSON BRENDA M. BURNS PATRICIA S. PIRKLE LOLA L ALLEN REGINALD TAYLOR JESSICA SWANSON FALLS ETTICE S. WILSON ANGELA DENISE TYSON ROGER SHANE MOSELEY GRADY E. MASTERSON PRISCILLA KAY RICE Date 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 Amount $3,672.17 $2,548.86 $6,434.75 $4,178.58 $6,858.42 $3,734.08 $4,767.83 $5,390.92 $3,586.67 $6,041.83 $3,864.67 $4,104.33 $4,104.33 $7,293.42 $3,881.50 $3,955.75 $2,658.75 $5,825.00 $4,030.08 $6,693.58 $4,252.92 $4,104.33 $9,455.17 $3,956.92 $5,463.25 $4,698.58 $4,401.42 $5,402.17 $4,149.33 $2,919.17 $4,282.92 $3,363.83 $3,448.25 $4,412.67 $3,882.67 $6,356.17 $8,021.07 $4,179.75 $5,557.58 $4,619.83 $6,817.33 $4,401.42 $4,031.25 $4,767.83 $4,401.42 $6,423.50 $3,216.25 $7,293.42 $5,847.50 $4,030.08 $4,680.75 $4,327.17 $5,390.92 $4,471.83 $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 505 505 504 505 504 505 504 504 505 504 504 505 505 504 505 505 505 504 505 504 505 505 503 505 504 505 505 504 505 505 505 505 505 505 505 504 503 505 504 505 504 505 505 504 505 504 505 504 504 505 504 505 504 504 505 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 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 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 Other Professional Salaries-Schedule C Support Personnel Salaries-Schedules E and 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 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 Support Personnel Salaries-Schedules E and 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 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 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 H H H H H H AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 90015888 90015889 90015890 90015891 90015892 90015893 90015894 90015895 90015896 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 18169 18170 18171 18172 18173 18174 18175 18176 18177 18178 18179 Payee WARNER K. LITCHFIELD BYRON G WILSON KIMBERLY M. GAULT JOHN L. BURLEY CHRISTIE SUE MILLER LAWRENCE E. MORROW JR. RAYMOND JOHNSON II MICHAEL JOHN CARTER PATRICIA LYNN RICHARDS DEBORAH ABERNATHY BENNY BAGWELL JOE LINCOLN BAKER, JR. HUEY BAKER JR. JANE K. BERRY WILLISTINE R. BETTS DENVER ALLEN BETTS JR TAMMY MELISDA BLACKERBY RENE ELIZABETH BLANKS MILDRED P BLASS CANDICE N. BLEDSOE JENNIFER NICOLE BOOTHE KAY MOORER BRELAND JIMMY BRYANT BROOKS THOMAS GLEN BROWN JEREMY L BURCHFIELD BELINDA YVONNE BURTON CHARLES C. BYRUM III VIRGINIA F CARTIER JAMES W CHAPMAN JR AMY M CONGO LOVIE M. COOK WILLIAM S COOK RUDOLPH P CORDLE WILLIE COWAN CARY WILLIS COX DORESSA DAVIS MICHAEL JAY DEAN WILLIE LEE DOUGLAS GREGORY MICHAEL DUDLEY TONYA L. DUMAS RIDGELL WAYNE LEON DUNCAN ANDREW CHRISTOPHER DUNCAN DAN TIMOTHY ENOS SHEA D EVANS KRYSTAL KAY EVANS DANIEL W FELL EDRA FINLEY JASON WALLACE FISHER DEBORAH A. FORE JASON LAMAR FRIEND PHILLIP L. GARRISON KIMBERLY D. GIBSON ALLISON C. HARTLEY BART JASON HEATHCO KENT HOBBS Date 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/29/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 Amount $5,246.42 $2,892.86 $5,825.00 $3,956.92 $3,438.08 $4,767.83 $3,955.75 $4,327.17 $3,512.33 $1,040.00 $625.00 $1,146.00 $1,763.00 $852.50 $126.00 $54.00 $962.50 $315.00 $712.00 $288.00 $332.50 $1,296.00 $567.00 $1,136.00 $250.00 $266.00 $1,450.00 $826.00 $250.00 $126.00 $693.00 $525.00 $500.00 $63.00 $88.00 $672.00 $75.00 $441.00 $420.00 $576.00 $465.50 $332.50 $1,200.00 $266.00 $266.00 $525.00 $210.00 $500.00 $510.00 $360.00 $1,600.00 $852.50 $514.50 $1,200.00 $828.00 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 504 505 504 505 505 504 505 505 505 502 502 506 506 502 502 502 502 502 502 502 502 502 502 502 502 502 502 506 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 506 502 502 502 502 502 502 502 506 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 Other Professional Salaries-Schedule C Support Personnel Salaries-Schedules E Support Personnel Salaries-Schedules E Support Personnel Salaries-Schedules E 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 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 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 and H and H and H and H and H and H AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 18180 18181 18182 18183 18184 18185 18186 18187 18188 18189 18190 18191 18192 18193 18194 18195 18196 18197 18198 18199 18200 18201 18202 18203 18204 18205 18206 18207 18208 18209 18210 18211 18212 18213 18214 18215 18216 18217 18218 18219 18220 18221 18222 18223 18224 18225 18226 18227 18228 18229 18230 18231 18232 18233 18234 Payee TOMKIO HOLMES JENNIFER M. HOSMER WILLIAM A. HOWARD, JR. ARTHUR D. HUMPHREY SHARON JACKSON NIKESHA ROCHE JACKSON BRYAN LEE JONES MICKEY CLAYTON KELLEY SUMMER SHAREE KING DEANNA M LAKE ANGELA LOCKETT MELESSIA DAWN LUCKY TARA JC MADDOX GEORGE THOMAS MCKEE JR OLGA L. MENDOZA WESLEY ALLEN MINDINGALL ROBERT CAMERON MOORE WILLIE MACE MURPHREE JR. JOHN M. MURPHY RONALD CHARLES NERO AUTHERINE NOBLES-MERRITT CHARLES A. PACE II WILLIAM CLAYTON PARKER JR SUZANNE DOVE PHILLIPS ANGELA DEVONDA PITTS BARBARA PLOWMAN RONALD BRADFORD POOL STEPHEN F. POOL PATRICIA D. REYNOLDS ROSALYN D ROBINSON MARVIN PAUL ROOKS JAMES MICHAEL RYAN SHERYL SCALES LYNITA K. SEXTON HEATHER BLACK SHAFER MARY SNOW SIMMONS KIMBERLY A. SIMS WANDA M. SMITH SHARON D. SMITH REMISIA KATRELL SNODGRASS TRAMAINE DEQUANE SNODGRAS JO ANN STAFFORD AMANDA L. STEWART CHRISTINE STORIE JILLIAN E SWOPE KENNETH DEVELLE THOMAS DANA DENISE THOMAS CHAKHANA MICHELLE THOMAS BYRON K. THOMAS BYROM THOMPSON GEORGE WESLEY THOMPSON CLEADUS BRENT THOMPSON JAMES THOMPSON JOHNNIE W. WASHINGTON SALENA WHALEN STALKER Date 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 Amount $1,095.50 $514.50 $315.00 $630.00 $189.00 $308.16 $300.00 $500.00 $56.00 $62.50 $378.00 $546.00 $80.50 $462.00 $560.00 $228.00 $1,162.50 $450.00 $550.00 $712.00 $962.50 $640.00 $619.50 $850.00 $162.00 $171.00 $1,068.00 $66.50 $897.00 $693.00 $1,024.00 $133.00 $252.00 $514.50 $189.00 $332.50 $630.00 $560.00 $252.00 $497.00 $189.00 $693.00 $2,492.00 $318.50 $736.00 $266.00 $514.50 $588.00 $630.00 $315.00 $1,150.00 $693.00 $472.50 $315.00 $1,350.00 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 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 506 502 502 502 502 506 502 502 502 502 502 502 502 506 502 502 502 502 502 502 506 502 506 502 502 502 502 502 506 502 506 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 Description Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Instructional Salaries-Part Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Hourly Wages Instructional Salaries-Part Hourly Wages Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Instructional Salaries-Part Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 18235 18236 18237 18238 18239 51051 51052 51052 51053 51054 51055 51056 51057 51058 51059 51060 51060 51061 51062 51063 51064 51065 51066 51067 51068 51069 51070 51071 51071 51072 51073 51073 51073 51074 51075 51076 51076 51077 51078 51079 51079 51080 51081 51082 51083 51084 51084 51085 51086 51086 51087 51087 51088 51089 51090 Payee HEATHER BELL WIGEN JOHN BYRON WILLIAMS SHERRI HORTON WILSON MEREDITH MERRELL WILSON DEBORAH T. WOODS ALA.STATE EMP.CR.UNION ALABAMA TEACHER RET.SYS. ALABAMA TEACHER RET.SYS. ALABAMA EDUCATION ASSOC. ALA.CS PAYMENT CENTER AFLAC ALABAMA CHILD SUPPORT PHILIP A. GEDDES CHAPTER 13 TRUSTEE LINDA B. GORE-CH.13 ST.TR PEEHIP PEEHIP PRE-PAID LEGAL SER., INC. PEIRAF-DEFERRED COMP C.DAVID COTTINGHAM SECURITY BENEFIT LIFE VALIC ALABAMA POWER COMPANY ALA.SUPERCOMPUTER FUND. ALEX CITY OUTLOOK ADT SECURITY SERVICES BIRMINGHAM NEWS CO. BLANCHARD TRAINING & DEV. BLANCHARD TRAINING & DEV. FRANKLIN COVEY SEMINARS THE COPY CENTER OF THE COPY CENTER OF THE COPY CENTER OF THE DOTHAN EAGLE DAILY HOME ERI SAFETY VIDEOS ERI SAFETY VIDEOS GADSDEN TIMES AIRGAS SOUTH, INC. EAGLE BUS.SYSTEMS, INC. EAGLE BUS.SYSTEMS, INC. AT & T MOBILITY CDW GOVERNMENT, INC. CORPORATE EXPRESS, INC. CARDEN'S LOCK, KEY & AMAZON.COM AMAZON.COM AMERICAN SOCIETY OF ARTESIAN CITY MARKETING ARTESIAN CITY MARKETING BLANKS USA BLANKS USA ADCON, LLC ALLIED FENCE COMPANY, INC AHA! PROCESS, INC Date 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 5/30/08 Amount $488.00 $400.00 $408.00 $448.00 $456.00 $2,065.00 $77,380.66 $32,928.00 $234.32 $1,440.00 $1,822.48 $696.00 $500.00 $775.00 $274.00 $103,075.00 $14,772.10 $89.70 $6,719.63 $532.00 $150.00 $3,448.88 $5,913.75 $5,205.00 $92.00 $205.75 $9,971.50 $15.52 $270.00 $9,863.24 $19.29 $238.00 $47.00 $1,165.50 $116.76 $10.00 $595.00 $1,238.58 $9,956.21 $7.00 $152.00 $1,351.57 $1,021.14 $939.30 $445.94 $11.48 $1,859.67 $1,415.00 $24.48 $763.00 $11.80 $68.75 $800.00 $1,500.00 $10.50 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 225 Levy on Wages Unrestricted Funds 201 AP Checks Written-Retire. Match. Unrestricted Funds 206 Teacher Retirement Payable Unrestricted Funds 220 Hospital Insurance Payable Unrestricted Funds 225 Levy on Wages Unrestricted Funds 220 Hospital Insurance Payable Unrestricted Funds 225 Levy on Wages Unrestricted Funds 225 Levy on Wages Unrestricted Funds 225 Levy on Wages Unrestricted Funds 225 Levy on Wages Unrestricted Funds 201 AP Checks Written-Insur. Match. Unrestricted Funds 209 PEEHIP Payable Unrestricted Funds 220 Hospital Insurance Payable Unrestricted Funds 214 Tax Shelter Annuity Payable Unrestricted Funds 225 Levy on Wages Unrestricted Funds 209 PEEHIP Payable Unrestricted Funds 214 Tax Shelter Annuity Payable Unrestricted Funds 608 Electricity Unrestricted Funds 604 Communications Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 681 Vendor Training Unrestricted Funds 603 Freight Unrestricted Funds 619 Printing Reproduction and Bind Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 604 Communications Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 603 Freight Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 681 Vendor Training Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 603 Freight Unrestricted Funds 619 Printing Reproduction and Bind Unrestricted Funds 614 Facilities Rent Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 603 Freight AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 51090 18240 51091 51092 51093 51094 51095 51096 51097 51098 51098 51099 51100 51101 51102 51102 51103 51104 51105 51106 51107 51108 51108 51109 51110 51112 51113 51115 51116 51117 51118 51119 51120 51120 51121 51122 51124 51125 51126 51127 51128 51130 51131 51132 51132 51132 51133 51134 51135 51136 51137 51138 51139 51140 51141 Payee AHA! PROCESS, INC KIMBERLY BERRY GIBSON REID S. DAVIS VINCE PRUITT SANDRA H. AKERS W. W. GRAINGER, INC. HUTCHENS COMPANY, INC. IND.PROPERTIES OF THE SO. MOBILE AIRPORT AUTHORITY SAFEGUARD BUS.SYS., INC. SAFEGUARD BUS.SYS., INC. SABEL STEEL SERVICE XEROX INTEGRATED SIGN SYSTEMS HD SUPPLY FACILITIES HD SUPPLY FACILITIES TOMREC LLC MOBILE FESTIVAL CENTRE KATRIN SILJA LAUGSCH SIGNS NOW H.A.M. LLC JIST PUBLISHING JIST PUBLISHING GREENSCAPE LAWN CARE MOBILE FENCE CO. DELTA AIR LINES NAPA OFFICE DEPOT,INC.. DHL EXPRESS (USA), INC. KOMMERLING USA, INC. BANK OF AMERICA SIMPLY LEAN TRAINING & NO. AMERICAN LIGHTING,INC NO. AMERICAN LIGHTING,INC AMSHER COLLECTION SERVICE JOHNS MANVILLE ALABAMA POWER COMPANY ANNISTON STAR ALLIED WASTE SERVICES THE COPY CENTER OF EVANS MAHON, INC. AIRGAS SOUTH, INC. COOSA VALLEY ELECTRIC CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CINTAS CORP. #212 BLOSSMAN PROPANE GAS & BAGBY ELEVATOR COMPANY ABS BUSINESS SYSTEMS ALABAMA POWER-MOBILE BLOSSMAN GAS & APPLIANCE AT&T CONWAY DATA ALABAMA DUMPSTER SERVICE Date 5/30/08 6/2/08 6/2/08 6/2/08 6/2/08 6/2/08 6/2/08 6/2/08 6/2/08 6/2/08 6/2/08 6/2/08 6/2/08 6/2/08 6/2/08 6/2/08 6/2/08 6/2/08 6/2/08 6/2/08 6/2/08 6/2/08 6/2/08 6/2/08 6/2/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 Amount $295.00 $852.50 $1,816.23 $1,962.39 $1,470.44 $91.27 $80.00 $6,166.67 $6,385.37 $37.96 $532.12 $310.00 $886.70 $660.00 $111.39 $288.00 $1,500.00 $10,367.75 $720.00 $60.00 $1,000.00 $14.38 $143.80 $305.00 $1,191.00 $9,468.56 $237.70 $86.64 $42.80 $4,320.00 $247.83 $6,000.00 $18,880.00 $260.00 $400.32 $8,400.00 $182.13 $720.90 $276.47 $34.00 $9,200.00 $149.05 $17,140.91 $563.12 $439.12 $1,263.26 $661.36 $20.75 $205.09 $59.00 $3,395.39 $18.00 $80.59 $7,042.25 $260.00 Funding Source Purpose Description Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 502 Instructional Salaries-Part Time Unrestricted Funds 602 Out of State Travel Unrestricted Funds 602 Out of State Travel Unrestricted Funds 602 Out of State Travel Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 614 Facilities Rent Unrestricted Funds 614 Facilities Rent Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 614 Facilities Rent Unrestricted Funds 614 Facilities Rent Unrestricted Funds 681 Vendor Training Unrestricted Funds 619 Printing Reproduction and Bind Unrestricted Funds 614 Facilities Rent Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 602 Out of State Travel Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 603 Freight Unrestricted Funds 698 Company Reimbursements Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 681 Vendor Training Unrestricted Funds 698 Company Reimbursements Unrestricted Funds 698 Company Reimbursements Unrestricted Funds 698 Company Reimbursements Unrestricted Funds 698 Company Reimbursements Unrestricted Funds 608 Electricity Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 610 Water Sewer and Garbage Unrestricted Funds 619 Printing Reproduction and Bind Unrestricted Funds 681 Vendor Training Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 608 Electricity Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 642 Computer Software and Accessories Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 611 Gas and Oil for Motor Vehicles Unrestricted Funds 607 Service Contracts on Equipment Unrestricted Funds 607 Service Contracts on Equipment Unrestricted Funds 608 Electricity Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 604 Communications Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 610 Water Sewer and Garbage AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 51141 51142 51143 51143 51144 51145 51146 51147 51148 51150 51151 51152 51153 51154 51155 51156 51157 51158 51159 51160 51161 51162 51163 51163 51164 51165 51165 51166 51167 51168 51169 51170 51171 51172 51173 51174 51175 51176 18241 18242 18243 51177 51178 51179 51180 51181 51182 51183 51184 51185 51185 51186 51187 51188 51189 Payee ALABAMA DUMPSTER SERVICE COOK'S PEST CONTROL CRANE STORE, THE CRANE STORE, THE JACQUELINE ALLEN STEVEN V. ALEX JULIAN R. BROWN, JR. CHRISTOPHER L. BURGE FRANK E. CHESTNUT SHERRY DELOACH HARRY G. EDWARDS SUSAN M. FOSTER DANIEL K. GILLIS CLYDE HANCOCK WILLIAM BLAKE HIGDON E. LEE HAMMETT KENDALL H. HAYWOOD OLGA R. HARRIS VIRGINIA B. INGRAM WARNER K. LITCHFIELD RICK B. MARONEY VIOLET FAYE BROOKS FELIX M. PHILLIPS FELIX M. PHILLIPS STEVEN R. POLLOCK MICHAEL REAVES MICHAEL REAVES CONSTANCE Y. SATOR RONNIE A. SMITH KENNETH L. SMILEY CAROL SUE MADISON REGINALD TAYLOR KEVIN T. TAYLOR GARY D. WEAVER PHYLLIS M. WESLEY ETTICE W. WILSON ROBERT D. PARSONS AACUBO/ACSFMA JANE ANN MARTIN WENONA L. RILEY SUBLET OCTAVE J. ROBERTS MONTGOMERY ADVERTISER GRAYBAR ELECTRIC CO. MOBILE PRESS REGISTER MOBILE AREA WATER AND MAGNOLIA CLIPPING SVR MOTOMAN, INC. MAC PAPERS-AL1231 SIGNS NOW JOSEPH T. RYERSON & SON JOSEPH T. RYERSON & SON XEROX VEOLIA ES SOLID WASTE TREADWELL FORD TALLATRON, INC. Date 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/5/08 6/6/08 6/9/08 6/9/08 6/9/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 Amount $70.00 $100.00 $7.00 $49.00 $150.00 $150.00 $1,125.00 $600.00 $975.00 $2,073.88 $150.00 $150.00 $525.00 $150.00 $300.00 $1,725.00 $225.00 $30.00 $450.00 $375.00 $1,395.16 $2,331.00 $150.00 $1.77 $1,050.00 $1,920.39 $30.00 $375.00 $150.00 $150.00 $577.02 $375.00 $600.00 $825.00 $444.68 $593.42 $2,351.17 $900.00 $300.00 $65.63 $1,170.00 $3,301.76 $18.40 $7,209.71 $106.22 $229.00 $3,500.00 $452.80 $70.60 $0.26 $264.94 $4,065.24 $182.69 $77.42 $1,376.44 Funding Source Purpose Description Unrestricted Funds 613 Equipment Rent Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 680 Institutional Training Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 680 Institutional Training Unrestricted Funds 502 Instructional Salaries-Part Time Unrestricted Funds 502 Instructional Salaries-Part Time Unrestricted Funds 502 Instructional Salaries-Part Time Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 610 Water Sewer and Garbage Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 681 Vendor Training Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 607 Service Contracts on Equipment Unrestricted Funds 610 Water Sewer and Garbage Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 690 Non-Fixed Assets AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 51190 51191 51192 51192 51193 51194 51195 51196 51196 51197 51198 51199 51200 51201 51202 51203 51203 51204 51205 51205 51206 51207 51208 51209 51210 51211 51212 51212 51213 51214 51214 51215 51216 51217 51218 51219 51220 51220 51220 51221 51222 51222 51223 51224 51225 51225 51226 51227 51228 51228 51228 51229 51230 51231 51232 Payee RODEN ELECTRIC KNOWLEDGE MGM.SOLUTIONS MEASURING SOLUTIONS MEASURING SOLUTIONS THE STORAGE NEIGHBOR HARDIN MACHINE TOOLS ISOTOPE ELEVEN INC WASTE MANAGEMENT OF AL WASTE MANAGEMENT OF AL GREENSCAPE LAWN CARE WORLDATWORK MASONITE CORPORATION THE INTEGRITY GROUP SITEL CORPORATION SEXTON TIRE & AUTO SER. HOME DEPOT/GECF HOME DEPOT/GECF MOODY TIRE SERVICE, INC. OFFICE DEPOT,INC.. OFFICE DEPOT,INC.. UNITED PARCEL SERVICE MOBILE ATTIC, INC. BREMNER FOOD GROUP CHRISTOPHER L. BURGE EDWIN B. CASTILE RODDRICK K. JONES WILLIAM ART MEADOWS WILLIAM ART MEADOWS PERRY CHRIS ROQUEMORE BENJAMIN R. SINGLETON BENJAMIN R. SINGLETON SONYA WHITAKER RICHARD G. WILSON CARDEN SYSTEM CONSULTANTS AT & T AL COLLEGE SYSTEM BERNEY OFFICE SOLUTIONS BERNEY OFFICE SOLUTIONS BERNEY OFFICE SOLUTIONS ALLIED WASTE SERVICES BLANCHARD TRAINING & DEV. BLANCHARD TRAINING & DEV. DELTACOM EVANS MAHON, INC. FASTENAL COMPANY FASTENAL COMPANY EAGLE BUS.SYSTEMS, INC. GULF STATES AIRGAS CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. ARMSTRONG LAWN SER CRAWFORD OFFICE SUPPLY ALLIED WASTE SERVICES AAEI Date 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/10/08 6/12/08 6/12/08 6/12/08 6/12/08 6/12/08 6/12/08 6/12/08 6/12/08 6/12/08 6/12/08 6/12/08 6/13/08 6/13/08 6/13/08 6/13/08 6/13/08 6/13/08 6/13/08 6/13/08 6/13/08 6/13/08 6/13/08 6/13/08 6/13/08 6/13/08 6/13/08 6/13/08 6/13/08 6/13/08 6/13/08 6/13/08 6/13/08 Amount $354.97 $46,536.00 $13.20 $1,510.88 $300.00 $158,440.00 $3,995.00 $19.25 $85.00 $90.00 $1,595.00 $1,000.00 $14,400.00 $36,090.60 $821.42 $69.84 $698.98 $2,811.23 $209.12 $306.90 $51.96 $4,600.00 $1,774.96 $31.45 $150.00 $361.61 $364.61 $110.44 $257.57 $225.00 $83.01 $47.91 $4,576.33 $109.08 $1,404.73 $300.00 $67.00 $300.44 $206.62 $171.62 $15.52 $270.00 $48.03 $1,680.00 $4.80 $65.97 $180.00 $16,002.84 $516.00 $107.82 $2,112.68 $3,314.17 $468.88 $247.74 $1,050.00 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 641 642 603 641 614 710 639 603 613 639 681 641 639 698 606 606 641 606 641 690 603 698 698 641 601 601 601 602 601 601 641 601 602 601 604 680 607 613 619 610 603 641 604 681 603 641 605 641 641 642 690 639 641 610 681 Description Materials and Supplies Computer Software and Accessories Freight Materials and Supplies Facilities Rent Furniture and Equipment $5,000-$25,000 Other Contractual Services Freight Equipment Rent Other Contractual Services Vendor Training Materials and Supplies Other Contractual Services Company Reimbursements Maintenance and Repairs Maintenance and Repairs Materials and Supplies Maintenance and Repairs Materials and Supplies Non-Fixed Assets Freight Company Reimbursements Company Reimbursements Materials and Supplies In State Overnight Travel In State Overnight Travel In State Overnight Travel Out of State Travel In State Overnight Travel In State Overnight Travel Materials and Supplies In State Overnight Travel Out of State Travel In State Overnight Travel Communications Institutional Training Service Contracts on Equipment Equipment Rent Printing Reproduction and Bind Water Sewer and Garbage Freight Materials and Supplies Communications Vendor Training Freight Materials and Supplies Postage Materials and Supplies Materials and Supplies Computer Software and Accessories Non-Fixed Assets Other Contractual Services Materials and Supplies Water Sewer and Garbage Vendor Training AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 51233 51234 51235 51236 51237 51238 51238 51238 51239 51240 51241 51241 51242 51243 51243 51244 51245 51246 51247 51248 51249 51250 51251 51252 51253 51254 51255 51256 51257 51258 51259 51260 51261 51262 51263 51263 51264 51265 51267 51268 51269 51270 51271 51273 51274 51275 51276 51277 51278 51279 51280 51281 51282 51282 51283 Payee ASPE TECHNOLOGY Career Track C&S SECURITY FORCES LLC CAD/CAM SOLUTIONS, INC ROBERT JON DRINKARD COMMERCIAL BILLING SVR COMMERCIAL BILLING SVR COMMERCIAL BILLING SVR LAWNCO MAC PAPERS-AL1231 GOV CONNECTION - PC GOV CONNECTION - PC STRICKLAND COMPANIES SCHOOLCRAFT PUBLISHING SCHOOLCRAFT PUBLISHING TUSCALOOSA NEWS WATER WORKS & SANITARY G & M ELECTRICAL & PLUMB. SYLACAUGA UTILITIES BOARD TREADWELL FORD SAFEGUARD/FIRE & ALARM HARDY CORPORATION TALLATRON, INC. RODEN ELECTRIC GROUP LACASSE PROFESSIONAL FACILITIES DUE NORTH CONSULTING ALLIANCE ONE, LLC SCARSDALE SECURITY SYS LAMAR ADVERTISING THE INTEGRITY GROUP JACQUELINE ALLEN DAVID B. HUDSON RICK B. MARONEY BYRON G. WILSON BYRON G. WILSON LOUIS LOCKHART HABER PROPERTIES ALABAMA POWER COMPANY ANNISTON STAR ALA.SUPERCOMPUTER FUND. ALABAMA GAS CORP. AMERICAN MANAGEMENT ASSOC BIRMINGHAM TIMES EDAA GRAYBAR AIRGAS SOUTH, INC. GLOBAL KNOWLEDGE CDW GOVERNMENT, INC. C & W HEATING & COOLING AT&T MOBILITY COMFORT SYSTEMS USA ELECTRIC BOARD CITY ELECTRIC BOARD CITY AL.COM-ALABAMA LIVE Date 6/13/08 6/13/08 6/13/08 6/13/08 6/13/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/16/08 6/17/08 6/18/08 6/18/08 6/18/08 6/18/08 6/18/08 6/18/08 6/18/08 6/18/08 6/18/08 6/18/08 6/18/08 6/18/08 6/18/08 6/18/08 6/18/08 6/18/08 6/18/08 Amount $6,780.00 $447.00 $330.00 $3,000.00 $450.00 $2.55 $2,237.07 $35.95 $624.00 $313.60 $1,299.24 $1,094.83 $422.03 $115.54 $5,193.00 $5,587.92 $90.85 $264.41 $3,557.93 $784.98 $158.50 $3,038.00 $360.00 $20.95 $286.20 $1,127.33 $875.00 $3,025.00 $25.00 $5,400.00 $125.00 $702.76 $6,262.70 $190.45 $150.00 $49.99 $453.97 $7,583.33 $2,488.10 $2,259.90 $12,612.75 $587.39 $1,795.00 $1,869.60 $1,665.00 $563.20 $2,577.60 $2,895.00 $779.39 $500.00 $36.73 $192.50 $260.44 $119.76 $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 Unrestricted Unrestricted Unrestricted Unrestricted Unrestricted Unrestricted Unrestricted Unrestricted Unrestricted Unrestricted Unrestricted 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 681 680 639 681 601 603 606 641 639 641 641 642 641 603 641 667 610 641 609 606 639 607 639 641 690 639 667 639 639 667 639 602 602 602 601 641 601 614 608 667 604 609 681 667 680 641 641 681 641 639 604 607 608 610 667 Description Vendor Training Institutional Training Other Contractual Services Vendor Training In State Overnight Travel Freight Maintenance and Repairs Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Computer Software and Accessories Materials and Supplies Freight Materials and Supplies Advertising and Promotion Water Sewer and Garbage Materials and Supplies Gas and Heating Fuel Maintenance and Repairs Other Contractual Services Service Contracts on Equipment Other Contractual Services Materials and Supplies Non-Fixed Assets Other Contractual Services Advertising and Promotion Other Contractual Services Other Contractual Services Advertising and Promotion Other Contractual Services Out of State Travel Out of State Travel Out of State Travel In State Overnight Travel Materials and Supplies In State Overnight Travel Facilities Rent Electricity Advertising and Promotion Communications Gas and Heating Fuel Vendor Training Advertising and Promotion Institutional Training Materials and Supplies Materials and Supplies Vendor Training Materials and Supplies Other Contractual Services Communications Service Contracts on Equipment Electricity Water Sewer and Garbage Advertising and Promotion AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 51284 51284 51285 51286 51287 51288 51289 51290 51291 51292 51293 51294 51295 51296 51297 51307 51308 51309 51311 51312 51313 51314 51315 51316 51316 51317 51317 51318 51319 51320 51320 51320 51321 51322 51323 51323 51323 51324 51325 51326 51327 51328 51328 51329 51330 51330 51331 51332 51332 51332 51333 51333 51334 51335 51336 Payee AHA! PROCESS, INC AHA! PROCESS, INC DELTA AIR LINES HALLA CLIMATE SYSTEMS NAPA OFFICE DEPOT,INC.. STONE CONSULTING CO LOUIS LOCKHART DHL EXPRESS (USA), INC. FED EX HOLLON CONSULTING CO. CARDEN SYSTEM CONSULTANTS J & D CONSULTING PLATINUM ADV.TECH.,INC. ROBERT D. PARSONS DOUGLAS BAXTER KTA _ KOTOBUKIYA TREVES JOSEPH DOUGLAS HALL BRIAN KEITH TOMBERLIN FYR-FYTER SALES & GADSDEN TIMES W. W. GRAINGER, INC. GRAYBAR GOODHEART-WILLCOX PUB. GOODHEART-WILLCOX PUB. HUNTSVILLE UTILITIES HUNTSVILLE UTILITIES LORMAN EDUCATIONAL SER. MCI DBA VERIZON BUSINESS MSC IND. SUPPLY CO., INC. MSC IND. SUPPLY CO., INC. MSC IND. SUPPLY CO., INC. MAC PAPERS-AL1231 PROFESSIONAL SECURITY SYS GOV CONNECTION - PC GOV CONNECTION - PC GOV CONNECTION - PC SABEL STEEL SERVICE STRICKLAND COMPANIES SPEAKING' OUT NEWS TUSKEGEE NEWS JOSEPH T. RYERSON & SON JOSEPH T. RYERSON & SON WASHINGTON COUNTY NEWS WRIGHT EXPRESS WRIGHT EXPRESS OMRON ELECTRONICS LLC SYLACAUGA UTILITIES BOARD SYLACAUGA UTILITIES BOARD SYLACAUGA UTILITIES BOARD NOTARY PUBLIC UNDERWRITER NOTARY PUBLIC UNDERWRITER SOCIETY OF HUM RES MGMT HONDA MANUFACTURING OF TOOLFARM.COM Date 6/18/08 6/18/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 Amount $13.00 $324.00 $5,208.80 $4,800.00 $7.49 $1,865.96 $3,734.09 $3,210.00 $46.90 $250.27 $4,167.00 $3,333.00 $3,333.00 $960.00 $10,000.00 $3,350.00 $6,000.00 $1,561.37 $980.30 $56.30 $3,830.06 $106.30 $812.39 $29.92 $1,473.12 $1,204.08 $27.31 $349.00 $68.49 $112.39 $239.40 $578.00 $502.50 $24.95 $203.94 $187.71 $1,240.00 $1,032.21 $1,476.03 $567.00 $943.99 $0.66 $674.30 $800.00 $8,342.37 $44.58 $950.00 $399.54 $7.54 $28.16 $65.00 $38.75 $145.00 $161,568.50 $387.00 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 603 641 602 681 606 641 628 628 603 603 628 628 628 698 628 628 698 602 602 639 667 641 641 603 641 608 609 681 604 603 641 690 641 639 641 642 690 641 641 667 667 603 641 667 611 641 641 608 609 610 625 641 618 697 642 Description Freight Materials and Supplies Out of State Travel Vendor Training Maintenance and Repairs Materials and Supplies Other Professional Fees Other Professional Fees Freight Freight Other Professional Fees Other Professional Fees Other Professional Fees Company Reimbursements Other Professional Fees Other Professional Fees Company Reimbursements Out of State Travel Out of State Travel Other Contractual Services Advertising and Promotion Materials and Supplies Materials and Supplies Freight Materials and Supplies Electricity Gas and Heating Fuel Vendor Training Communications Freight Materials and Supplies Non-Fixed Assets Materials and Supplies Other Contractual Services Materials and Supplies Computer Software and Accessories Non-Fixed Assets Materials and Supplies Materials and Supplies Advertising and Promotion Advertising and Promotion Freight Materials and Supplies Advertising and Promotion Gas and Oil for Motor Vehicles Materials and Supplies Materials and Supplies Electricity Gas and Heating Fuel Water Sewer and Garbage Other Legal Expense Materials and Supplies Memberships Workforce Development Reimbursements Computer Software and Accessories AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 51337 51338 51339 51340 51341 51342 51343 51344 51345 51346 51347 51348 51349 51350 51351 51352 51353 51353 51354 51355 51355 51356 51357 51358 51359 51360 51361 51362 51363 51364 51365 51366 51367 51368 51369 51370 51371 51372 51373 51374 51375 51376 51377 51378 51379 51380 51381 51382 51383 51384 51385 51386 51387 51388 51389 Payee ROSETTA STONE LTD IMAGISTICS INTERNATIONAL NEOPOST INC. S C ALABAMA CLASSIFIED LAFAYETTE SUN RISK MITIGATION SERVICES RANSON & SONS SERVICE CO TOWN & COUNTRY PEPPERL+FUCHS THYSSENKRUPP STEEL US POSTAL SERVICE MOBILE AREA WATER AND NORTHWEST-SHOALS COM.COL. PRO COLOR PAINT SUPPLY GOV CONNECTION - PC TRENHOLM ST. TECH.COLLEGE HAWORTH, INC. HAWORTH, INC. RANSON & SONS SERVICE CO VELSOFT INTERNATIONAL VELSOFT INTERNATIONAL JERRY'S AUTO GLASS JACQUELINE ALLEN LOLA ALLEN JULIAN R. BROWN, JR. ALBERT BUSH, JR. CHRISTOPHER L. BURGE SEXTON TIRE & AUTO SER. DONALD M. CARSON YVONNE Y. CRENSHAW EDWIN B. CASTILE W. ANDREW DOTSON III ROBERT JON DRINKARD SHERRY DELOACH DANIEL K. GILLIS CLYDE HANCOCK E. LEE HAMMETT KENDALL H. HAYWOOD VIRGINIA B. INGRAM RODDRICK K. JONES WARNER K. LITCHFIELD DAVID MATT LOCKRIDGE CHRISTI SUE MILLER RICK B. MARONEY ROGER SHANE MOSELEY OFFICE DEPOT,INC.. STEVEN R. POLLOCK KENNETH L. SMILEY CAROL SUE MADISON REGINALD TAYLOR KEVIN T. TAYLOR SHAUN TOUSIGNANT SONYA TELFAIR GARY D. WEAVER BYRON G. WILSON Date 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/20/08 6/23/08 6/25/08 6/25/08 6/25/08 6/25/08 6/25/08 6/25/08 6/25/08 6/25/08 6/25/08 6/25/08 6/25/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 Amount $3,750.00 $53.25 $129.00 $2,519.80 $42.00 $1,845.00 $6,000.00 $2,108.16 $4,870.00 $479,806.63 $105.00 $185.86 $108,188.06 $262.15 $210.00 $98.00 $24.78 $14,381.57 $4,000.00 $24.00 $3,995.00 $165.00 $150.00 $412.86 $1,124.22 $662.01 $825.00 $272.41 $412.86 $405.53 $150.00 $725.22 $225.00 $1,090.10 $150.00 $225.00 $1,425.00 $450.00 $225.00 $211.61 $375.00 $30.30 $4.04 $1,075.22 $225.00 $1,738.14 $1,405.28 $450.00 $300.00 $225.00 $450.00 $225.00 $10.10 $300.00 $403.77 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 681 641 613 667 667 639 681 641 681 697 605 610 639 641 641 680 641 690 681 603 642 606 601 601 601 602 601 606 601 601 601 602 601 601 601 601 601 601 601 601 601 601 601 601 601 641 601 601 601 601 601 601 601 601 601 Description Vendor Training Materials and Supplies Equipment Rent Advertising and Promotion Advertising and Promotion Other Contractual Services Vendor Training Materials and Supplies Vendor Training Workforce Development Reimbursements Postage Water Sewer and Garbage Other Contractual Services Materials and Supplies Materials and Supplies Institutional Training Materials and Supplies Non-Fixed Assets Vendor Training Freight Computer Software and Accessories Maintenance and Repairs In State Overnight Travel In State Overnight Travel In State Overnight Travel Out of State Travel In State Overnight Travel Maintenance and Repairs In State Overnight Travel In State Overnight Travel In State Overnight Travel Out of State Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel Materials and Supplies In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel In State Overnight Travel AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 51390 51391 51392 51393 51394 51395 51396 51397 51398 51399 51400 51401 51402 51403 51404 51405 51406 51406 51407 51408 51409 51410 51418 51419 51419 51420 51421 51422 51423 51424 51425 51426 51427 51427 51428 51429 51430 51431 51432 51433 51434 51434 51435 51436 51437 51437 51437 51438 51439 51439 51440 51440 51441 51442 51444 Payee ROBERT D. PARSONS LISA STOCKTON MARY GLENN HOROWITZ JAMES DOVIN GARY MOORE WAYNE C. MORRIS DARIUS BERNARD LEE JOY CHASTAIN GWENDOLYN WILLIAMS SANDRA H. AKERS KERRY EVANS MELINDA LADNIER DAVID TOIFEL PAMELA HARDY LINDA JONES SOUTHWIRE COMPANY FASTENAL COMPANY FASTENAL COMPANY GRAYBAR ELECTRIC CO. MILLER & COMPANY PRICHARD NEWS-ITEMS WEATHER'S AUTO GLASS ALA.STATE EMP.CR.UNION ALABAMA TEACHER RET.SYS. ALABAMA TEACHER RET.SYS. ALABAMA EDUCATION ASSOC. ALA.CS PAYMENT CENTER AFLAC ALABAMA CHILD SUPPORT PHILIP A. GEDDES CHAPTER 13 TRUSTEE LINDA B. GORE-CH.13 ST.TR PEEHIP PEEHIP PRE-PAID LEGAL SER., INC. PEIRAF-DEFERRED COMP C.DAVID COTTINGHAM SECURITY BENEFIT LIFE VALIC ATHENA C.L.C., INC. ALA.SUPERCOMPUTER FUND. ALA.SUPERCOMPUTER FUND. AT & T ADT SECURITY SERVICES BERNEY OFFICE SOLUTIONS BERNEY OFFICE SOLUTIONS BERNEY OFFICE SOLUTIONS CALHOUN COMMUNITY COLLEGE CAMcad TECHNOLOGIES CAMcad TECHNOLOGIES THE COPY CENTER OF THE COPY CENTER OF COAST SAFE & LOCK CO. DEPT OF FIN OFFICE DEPOT,INC.. Date 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 Amount $1,824.93 $60.60 $1,270.00 $3,297.50 $3,340.00 $2,532.50 $336.00 $1,350.00 $270.00 $4,306.00 $2,122.50 $630.00 $1,080.00 $990.00 $576.00 $6,600.00 $17.81 $356.62 $608.40 $1,000.00 $147.00 $55.00 $2,065.00 $78,210.42 $33,281.10 $234.32 $1,672.00 $1,822.48 $696.00 $500.00 $775.00 $274.00 $103,075.00 $14,866.10 $89.70 $6,719.63 $532.00 $150.00 $3,448.88 $1,500.00 $14,561.59 $4,653.00 $957.43 $205.75 $175.00 $310.47 $126.65 $89.00 $30.00 $120.00 $51.32 $553.00 $165.00 $323.56 $125.42 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 601 601 628 628 628 628 628 628 628 628 628 628 628 628 628 698 603 641 641 681 667 606 225 201 206 220 225 220 225 225 225 225 201 209 220 214 225 209 214 681 604 639 604 639 607 613 641 680 603 642 603 619 606 604 641 Description In State Overnight Travel In State Overnight Travel Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Company Reimbursements Freight Materials and Supplies Materials and Supplies Vendor Training Advertising and Promotion Maintenance and Repairs Levy on Wages AP Checks Written-Retire. Match. Teacher Retirement Payable Hospital Insurance Payable Levy on Wages Hospital Insurance Payable Levy on Wages Levy on Wages Levy on Wages Levy on Wages AP Checks Written-Insur. Match. PEEHIP Payable Hospital Insurance Payable Tax Shelter Annuity Payable Levy on Wages PEEHIP Payable Tax Shelter Annuity Payable Vendor Training Communications Other Contractual Services Communications Other Contractual Services Service Contracts on Equipment Equipment Rent Materials and Supplies Institutional Training Freight Computer Software and Accessories Freight Printing Reproduction and Bind Maintenance and Repairs Communications Materials and Supplies AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 51445 51445 51446 51446 51447 51448 51449 51450 51450 51451 51452 51453 51453 51454 51455 51456 51457 51458 51459 51460 51461 51462 51463 51464 51466 51467 51468 51469 51470 51471 51472 51473 51474 51475 51477 51478 51479 51480 51481 51482 51483 51484 51485 51486 18300 90015897 90015898 90015899 90015900 90015901 90015902 90015903 90015904 90015905 90015906 Payee AIRGAS SOUTH, INC. AIRGAS SOUTH, INC. CDW GOVERNMENT, INC. CDW GOVERNMENT, INC. CITY OF LINCOLN AIDB - ALA.INST. FOR CORPORATE EXPRESS, INC. AMAZON.COM AMAZON.COM AL PUBLIC TELEVISION BATES ENTERPRISES,INC. GEORGIA INSTITUTE OF GEORGIA INSTITUTE OF GEORGIA INSTITUTE OF TECH AMERICAN SOCIETY OF AACTE-CTE CONFERENCE CUMULUS BROADCASTING AT&T MOBILITY ASTD-WORKFORCE INNOVATION MARGARET'S ENTERPRISE ABS BUSINESS SYSTEMS AIRGAS ADCON, LLC ACT WorkKeys ECONOMIC & COMMUNITY DEV BLOSSMAN GAS & APPLIANCE AT&T COMCAST CABLE MARGARET COLEY MELANIE CRAIG MICHAEL A. CUSHMAN BRIAN BONNER ACADEMY LEADERSHIP COOK'S PEST CONTROL A PRECISION AUTO GLASS DAVIES SCHOOL SUPPLY OFFICE DEPOT,INC.. WALMART COMMUNITY BRC AT&T DOUGLAS S. FREELAND VIOLET FAYE BROOKS FELIX M. PHILLIPS THE BLOUNT COUNTIAN AMERICAN SOCIETY OF WILLIAM E. ALLEN, III JAMES FRANKLIN RICHARDS CLYDE HANCOCK MARGARET JACKSON CHRISTINE D. SMART STEVEN VINCENT ALEX BARRY KENNEDY CATHERINE B. STRUNTZ CORRINE BERNICE CARTER ORVILLE J. WEBSTER DOUGLAS S. FREELAND Date 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/27/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 Amount $23,395.32 $966.01 $803.58 $100.00 $556.95 $42.25 $370.10 $5.99 $56.69 $550.00 $457.28 $755.00 $30.00 $545.00 $1,755.00 $300.00 $2,300.00 $220.23 $650.00 $5,121.00 $6,326.90 $881.75 $800.00 $100.00 $1,650.00 $18.00 $1,227.04 $133.70 $2,500.00 $1,288.00 $2,200.00 $560.00 $3,590.00 $38.00 $299.56 $94.50 $16.62 $1,287.84 $46.24 $8.59 $1,353.75 $150.00 $100.00 $2,435.00 $400.00 $6,446.00 $3,756.58 $4,252.92 $4,471.83 $8,613.92 $4,252.92 $4,619.83 $4,104.33 $5,825.00 $8,056.50 Funding Source Purpose Description Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 642 Computer Software and Accessories Unrestricted Funds 610 Water Sewer and Garbage Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 681 Vendor Training Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 680 Institutional Training Unrestricted Funds 681 Vendor Training Unrestricted Funds 680 Institutional Training Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 604 Communications Unrestricted Funds 602 Out of State Travel Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 614 Facilities Rent Unrestricted Funds 604 Communications Unrestricted Funds 680 Institutional Training Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 604 Communications Unrestricted Funds 604 Communications Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 628 Other Professional Fees Unrestricted Funds 680 Institutional Training Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 606 Maintenance and Repairs Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 604 Communications Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 601 In State Overnight Travel Unrestricted Funds 667 Advertising and Promotion Unrestricted Funds 681 Vendor Training Unrestricted Funds 506 Hourly Wages Unrestricted Funds 504 Other Professional Salaries-Schedule C Unrestricted Funds 505 Support Personnel Salaries-Schedules E Unrestricted Funds 505 Support Personnel Salaries-Schedules E Unrestricted Funds 504 Other Professional Salaries-Schedule C Unrestricted Funds 504 Other Professional Salaries-Schedule C Unrestricted Funds 505 Support Personnel Salaries-Schedules E Unrestricted Funds 504 Other Professional Salaries-Schedule C Unrestricted Funds 505 Support Personnel Salaries-Schedules E Unrestricted Funds 504 Other Professional Salaries-Schedule C Unrestricted Funds 504 Other Professional Salaries-Schedule C and H and H and H and H AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 90015907 90015908 90015909 90015910 90015911 90015912 90015913 90015914 90015915 90015916 90015917 90015918 90015919 90015920 90015920 90015920 90015921 90015922 90015923 90015924 90015925 90015926 90015927 90015928 90015929 90015930 90015931 90015932 90015933 90015934 90015935 90015936 90015937 90015938 90015939 90015940 90015941 90015942 90015943 90015944 90015945 90015946 90015947 90015948 90015949 90015950 90015951 90015952 90015953 90015954 90015955 90015956 90015957 90015958 90015959 Payee DOROTHY ANNA DAVIS ALBERT BUSH, JR. RICK B. MARONEY RICHARD GLOWACKI WILSON PEBBLIN WARREN CAROL SUE MADISON CHRISTOPHER L. BURGE KENNETH L. SMILEY VINCENT PRUITT JUDITH EARLENE COX LOUIS BUSTIOS DENNIS C. JONES OLGA R. HARRIS EDWIN B. CASTILE EDWIN B. CASTILE EDWIN B. CASTILE JOSEPH D. HALL FRANK E. CHESTNUT, JR. PERRY CHRIS ROQUEMORE REID S. DAVIS GWENDOLYN W. BARBER CONSTANCE Y. SATOR FELIX M. PHILLIPS STINSON KENNEDY DIETRICHE LATORIA NOLEN GREGORY LANE ELKINS NONA M. MCMILLIAN KIMBERLY PHILLIPS ANGELA WIGGINS TAYLOR TRACY HARMON LAWRENCE E. ESCO, JR. JOSEPH F. FRANKLIN JOHN MARSHALL THORN TONY HOPPER SR ERSIE LEE HAMMETT DONALD M. CARSON DOROTHY BARNES DONDA VIRGINIA B. INGRAM DAVID MATTHEW LOCKRIDGE MARLO CELESTE GOODWAY ASHLEY SMITH PHILLIPS SONYA R. TELFAIR WILLIAM ARTHUR MEADOWS DAVID B HUDSON PHYLLIS MARIE WESLEY BENJAMIN R. SINGLETON JULIAN R. BROWN, JR. GINA M. BUFFALOE JOSEPH BRYANT LISA STOCKTON CHERIE MICHELLE LAWRENCE EMALYN SCOTT CLARK DEBORA V. HARRIS DANIEL K. GILLIS GARY L. WIDEMAN Date 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 Amount $4,841.83 $5,463.25 $4,252.92 $4,767.83 $7,599.08 $4,767.83 $6,041.83 $5,836.25 $4,030.08 $5,390.92 $3,734.08 $3,734.08 $6,423.50 $15,294.33 $200.00 $1,000.00 $6,858.42 $5,390.92 $5,402.17 $4,104.33 $3,956.92 $3,734.08 $6,240.58 $4,178.58 $3,585.58 $3,808.42 $4,545.75 $5,390.92 $3,142.00 $3,734.08 $3,956.92 $4,252.92 $4,401.42 $4,249.67 $8,034.00 $9,455.17 $2,327.08 $4,613.25 $4,545.75 $4,327.17 $4,104.33 $4,252.92 $4,653.58 $4,104.33 $8,613.92 $7,304.67 $9,966.42 $3,363.83 $3,955.75 $3,437.00 $4,550.00 $6,053.08 $4,545.75 $3,289.50 $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 504 504 505 505 504 505 504 504 505 504 505 505 504 503 580 581 504 504 504 505 505 505 504 505 505 505 504 505 505 505 505 505 505 505 504 503 505 504 504 505 505 505 504 505 504 504 503 505 505 505 505 504 504 505 505 Description 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 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 Other Professional Salaries-Schedule C Administrative Salaries-Schedules A & B Director Expense Allowance Housing Allowance 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 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 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 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 Administrative Salaries-Schedules A & B 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 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, 2007 - September 30, 2008 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 90015960 90015961 90015962 90015963 90015964 90015965 90015966 90015967 90015968 90015969 90015970 90015971 90015972 90015973 90015974 90015975 90015976 90015977 90015978 90015979 90015980 90015981 90015982 90015983 90015984 90015985 90015986 90015987 90015988 90015989 90015990 90015991 90015992 90015993 90015994 90015995 90015996 90015997 90015998 90015999 90016000 90016001 90016002 90016003 90016004 90016005 90016006 90016007 90016008 90016009 90016010 90016011 90016012 90016013 90016014 Payee MICHAEL REAVES RONNIE A. SMITH VIOLET FAYE BROOKS RODDRICK K. JONES HEATHER S. HOLLADAY BRIAN K TOMBERLIN WILLIAM A DOTSON III KENDALL H. HAYWOOD SONYA WHITAKER SUSAN M. FOSTER DANNY EARL HURST SHARON D. MARTIN JOHN R. CARTER AMY C. BROWN TOMMIE A GEOHAGAN STEVEN R. POLLOCK HARRY G EDWARDS JAMES M ADAMS MELISSA A. CASH GARY D. WEAVER RONOVAN R SPENCER TROY COCHRAN JEWEL S DRAINE KEVIN T. TAYLOR ANTONIO BIGGS RONALD GUS BELL ROGER D. FOWLER DONNIE L FLURRY CHARLES B. INGRAM JR TAMMY LEMLEY LONG MARK M. GODWIN SHEILA GAYLE HELMS DAVID R. LANCASTER JACQUELINE ALLEN ROBERT JON DRINKARD KAREN Y. MCGRAW SHERRY DELOACH RONSETTA LA'COLE BRISBON ROBERT TRIONE LINDA SUE SHERRILL MARY C. MCCORD CHARLES S. SHERIDAN PATRICIA FAYE MAY JANET GOODWIN RUSSELL C. BUSH YVONNE Y. CRENSHAW DEBBIE G GOODWIN WILLIAM B. HIGDON CHERYL D. TREADWELL RHONDA L. HARRISON CHARLES D. MCPHERSON BRENDA M. BURNS PATRICIA S. PIRKLE LOLA L ALLEN REGINALD TAYLOR Date 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 Amount $4,397.92 $7,175.33 $4,252.92 $5,413.42 $4,252.92 $3,660.92 $2,548.86 $6,423.50 $4,189.83 $6,858.42 $3,734.08 $4,767.83 $5,390.92 $3,586.67 $2,083.74 $6,041.83 $3,819.67 $4,104.33 $4,104.33 $7,304.67 $3,881.50 $3,955.75 $4,333.47 $5,825.00 $4,030.08 $6,704.83 $4,252.92 $4,104.33 $9,455.17 $3,956.92 $5,463.25 $4,698.58 $4,401.42 $5,390.92 $4,115.58 $2,919.17 $4,286.67 $3,363.83 $3,437.00 $4,401.42 $3,882.67 $6,258.67 $9,310.17 $4,179.75 $5,557.58 $4,619.83 $6,817.33 $4,401.42 $4,031.25 $4,767.83 $4,401.42 $6,423.50 $3,216.25 $7,293.42 $5,847.50 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 505 504 505 504 505 505 505 504 505 504 505 504 504 505 505 504 504 505 505 504 505 505 505 504 505 504 505 505 503 505 504 505 505 504 505 505 505 505 505 505 505 504 503 505 504 505 504 505 505 504 505 504 505 504 504 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 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 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 Other Professional Salaries-Schedule C Support Personnel Salaries-Schedules E and 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 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 Support Personnel Salaries-Schedules E and 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 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 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, 2007 - September 30, 2008 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 90016015 90016016 90016017 90016018 90016019 90016020 90016021 90016022 90016023 90016024 90016025 90016026 90016027 90016028 90016029 90016030 18244 18245 18246 18247 18248 18249 18250 18251 18252 18253 18254 18255 18256 18257 18258 18259 18260 18261 18262 18263 18264 18265 18266 18267 18268 18269 18270 18271 18272 18273 18274 18275 18276 18277 18278 18279 18280 18281 18282 Payee JESSICA SWANSON FALLS ETTICE S. WILSON ANGELA DENISE TYSON ROGER SHANE MOSELEY GRADY E. MASTERSON PRISCILLA KAY RICE WARNER K. LITCHFIELD BYRON G WILSON KIMBERLY M. GAULT TOMKIO HOLMES JOHN L. BURLEY CHRISTIE SUE MILLER LAWRENCE E. MORROW JR. RAYMOND JOHNSON II MICHAEL JOHN CARTER PATRICIA LYNN RICHARDS DEBORAH ABERNATHY JOE LINCOLN BAKER, JR. JANE K. BERRY MILDRED P BLASS KAY MOORER BRELAND THOMAS GLEN BROWN VIRGINIA F CARTIER KYLE R COOK LOVIE M. COOK TOMMY LEE DAVIS DORESSA DAVIS MICHAEL JAY DEAN MARILYN MAXINE DEAN WILLIE LEE DOUGLAS DAN TIMOTHY ENOS PHILLIP L. GARRISON KIMBERLY BERRY GIBSON WILLIE J GILFORD KENT HOBBS TOMKIO HOLMES VASSINA DEETION HOWARD WILLIAM A. HOWARD, JR. ARTHUR D. HUMPHREY NIKESHA ROCHE JACKSON VERNON JAMES JAMES WALLIN KILLCREAS JOHN DALE LARGE RENATE P. LAYSON SAMUEL L LIGHTSEY MELESSIA DAWN LUCKY TARA JC MADDOX DUSTY W. MCDANIEL GEORGE THOMAS MCKEE JR SHERIA MITCHELL ROBERT CAMERON MOORE JUSTIN R MURPHREE JOHN M. MURPHY AUTHERINE NOBLES-MERRITT TATUM V NORTHINGTON Date 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/28/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 Amount $4,030.08 $4,545.75 $4,327.17 $5,424.67 $4,471.83 $4,327.17 $5,246.42 $4,178.58 $5,825.00 $2,696.33 $3,956.92 $3,438.08 $5,474.50 $3,955.75 $4,327.17 $3,512.33 $676.00 $264.00 $1,553.75 $480.00 $1,920.00 $288.00 $938.00 $480.00 $252.00 $100.00 $760.00 $550.00 $187.50 $63.00 $1,050.00 $1,410.00 $1,388.75 $500.00 $504.00 $532.00 $75.00 $126.00 $126.00 $462.24 $87.50 $1,312.50 $200.00 $387.50 $43.75 $189.00 $230.00 $60.00 $539.00 $200.00 $875.00 $362.50 $924.00 $903.00 $217.50 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 505 504 505 504 504 505 504 505 504 505 505 505 504 505 505 505 502 506 502 502 506 502 506 502 502 502 502 502 502 502 502 502 502 502 506 506 502 502 502 506 502 502 502 502 502 502 506 502 506 502 502 502 502 506 506 Description 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 Support Personnel Salaries-Schedules E 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 Support Personnel Salaries-Schedules E Support Personnel Salaries-Schedules E Support Personnel Salaries-Schedules E Instructional Salaries-Part Time Hourly Wages Instructional Salaries-Part Time Instructional Salaries-Part Time Hourly Wages 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 Hourly Wages Hourly Wages 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 Hourly Wages Instructional Salaries-Part Time Hourly Wages Instructional Salaries-Part Time Instructional Salaries-Part Time Instructional Salaries-Part Time Instructional Salaries-Part Time Hourly Wages Hourly Wages and H and H and H and H and H and H and H and H and H and H AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 18283 18284 18285 18286 18287 18288 18289 18290 18291 18292 18293 18294 18295 18296 18297 18298 18299 51411 51412 51413 51414 51415 51416 51417 51487 51488 51488 51489 51490 51492 51492 51493 51494 10000 10001 10008 10020 10021 10022 10022 10024 10025 10026 10027 10028 10029 10029 10031 10033 10034 10035 10035 10036 10037 10038 Payee WILLIAM CLAYTON PARKER JR EDMOND JACKSON PONDER JOHN ALLEN REED, JR. PATRICIA D. REYNOLDS ROSALYN D ROBINSON KIMBERLY A. SIMS WANDA M. SMITH LEON J. STEPHENS, JR. AMANDA L. STEWART JILLIAN E SWOPE DANNY L. TAYLOR BYRON K. THOMAS GEORGE WESLEY THOMPSON CLEADUS BRENT THOMPSON SHAWN TOUSIGNANT HEATHER BELL WIGEN JOHN BYRON WILLIAMS IND.PROPERTIES OF THE SO. MOBILE AIRPORT AUTHORITY STERLING LEDET & ASSOC. THE STORAGE NEIGHBOR TOMREC LLC MOBILE FESTIVAL CENTRE H.A.M. LLC BERNEY OFFICE SOLUTIONS MSC IND. SUPPLY CO., INC. MSC IND. SUPPLY CO., INC. GOV CONNECTION - PC TERMINIX INTERNATIONAL NEOPOST INC NEOPOST INC HD SUPPLY FACILITIES MICHAEL B SPARKS Alabama Power Company - Mobile Alabama Automotive Mfg Association Haber Properties, LLC First Advantage Background Services PARK SUPPLY COMPANY Training Network [34825] Training Network [34825] HOLT AV & VIDEO Handey's Electronic Center Turner Supply Company GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC CO. The Minton Company The Minton Company Servpro of Tuscaloosa Alabama Power Company City of Lincoln Alabama Dumpster Service, LLC Alabama Dumpster Service, LLC Alabama Power Company Alabama Power Company Alabama Power Company Date 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 6/30/08 7/14/2008 7/14/2008 7/15/2008 7/17/2008 7/17/2008 7/17/2008 7/17/2008 7/17/2008 7/17/2008 7/17/2008 7/17/2008 7/17/2008 7/17/2008 7/17/2008 7/17/2008 7/17/2008 7/17/2008 7/17/2008 7/17/2008 7/17/2008 7/17/2008 7/17/2008 Amount $665.00 $350.00 $1,150.00 $897.00 $126.00 $189.00 $480.00 $650.00 $2,001.00 $400.00 $561.00 $189.00 $1,050.00 $63.00 $320.00 $240.00 $100.00 $6,166.67 $6,385.37 $1,790.00 $300.00 $1,500.00 $10,367.75 $1,000.00 $123.14 $31.92 $389.62 $470.00 $57.00 $8.00 $175.00 $223.05 $250.00 $2,002.80 $11,516.10 $7,583.33 $50.00 $352.00 $15.00 $1,659.30 $3,196.00 $168.98 $839.17 $8,590.80 $218.72 $8.00 $216.00 $505.00 $1,295.49 $482.17 $260.00 $70.00 $54.69 $177.11 $5,001.55 Funding Source Purpose Description Unrestricted Funds 506 Hourly Wages 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 506 Hourly Wages Unrestricted Funds 502 Instructional Salaries-Part Time Unrestricted Funds 502 Instructional Salaries-Part Time Unrestricted Funds 614 Facilities Rent Unrestricted Funds 614 Facilities Rent Unrestricted Funds 680 Institutional Training Unrestricted Funds 614 Facilities Rent Unrestricted Funds 614 Facilities Rent Unrestricted Funds 614 Facilities Rent Unrestricted Funds 614 Facilities Rent Unrestricted Funds 607 Service Contracts on Equipment Unrestricted Funds 603 Freight Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 639 Other Contractual Services Unrestricted Funds 603 Freight Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 690 Non-Fixed Assets Unrestricted Funds 641 Materials and Supplies Unrestricted Funds 608 ELECTRICITY Unrestricted Funds 664 SCHOLARSHIPS Unrestricted Funds 614 RENT-FACILITIES Unrestricted Funds 639 OTHER CONTRACTUAL SERVICES Unrestricted Funds 641 MATERIALS & SUPPLIES Unrestricted Funds 603 FREIGHT Unrestricted Funds 641 MATERIALS & SUPPLIES Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED) Unrestricted Funds 641 MATERIALS & SUPPLIES Unrestricted Funds 641 MATERIALS & SUPPLIES Unrestricted Funds 710 FURNITURE & EQUIPMENT Unrestricted Funds 641 MATERIALS & SUPPLIES Unrestricted Funds 603 FREIGHT Unrestricted Funds 641 MATERIALS & SUPPLIES Unrestricted Funds 639 OTHER CONTRACTUAL SERVICES Unrestricted Funds 608 ELECTRICITY Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UP Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UP Unrestricted Funds 613 RENT-EQUIPMENT Unrestricted Funds 608 ELECTRICITY Unrestricted Funds 608 ELECTRICITY Unrestricted Funds 608 ELECTRICITY AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 10039 10040 10041 10042 10043 10044 10045 10046 10047 10048 10049 10051 10053 10056 10061 10062 10063 10064 10064 10065 10066 10067 10068 10069 10070 10071 10072 10086 10087 10088 10089 10090 10095 10096 10097 10098 10099 10100 10101 10102 10102 10103 10104 10105 10106 10107 10108 10109 10109 10110 10111 10112 10113 10113 10114 Payee Alabama Power Company - Mobile Bezell Westbrook. AT & T AT & T Mobility [19431] AT & T Mobility [19431] AT & T Mobility [19431] AT & T Mobility [19431] AT & T Mobility [19431] Electronic Security Service Coosa Valley Electric Cooperative Deltacom Alabama Automotive Mfg Association MIDWAY AUTO PARTS HD Supply Facilities Maintenance Professional Facilities Management Inc Citadel Architectural Products Inc. Water Works & Sewer Board - Montgomery Wright Express Wright Express Hot Wheels Paint & Bodyworks Valley Times - News OPELIKA-AUBURN NEWS OPELIKA-AUBURN NEWS Valley Times - News Lafayette Sun MOBILE BEACON Sylacauga Utilities Board Linda Sherrill Tammy Long Kendall Haywood Edwin Castile Albert Bush Marlo Goldsby Perry Roquemore Roger Moseley Pebblin Warren Lillie Collins Greenscape Lawn Care Greenscape Lawn Care HRDQ HRDQ LAWNCO Veolia Environmental Services TallaTron, Inc. Safeguard Fire & Alarm, Inc. Peehip HOME DEPOT- AIDT HOME DEPOT- AIDT HOME DEPOT- AIDT HOME DEPOT- AIDT HOME DEPOT- AIDT HOME DEPOT- AIDT HOME DEPOT- AIDT HOME DEPOT- AIDT HOME DEPOT- AIDT Date 7/17/2008 7/17/2008 7/17/2008 7/17/2008 7/17/2008 7/17/2008 7/17/2008 7/17/2008 7/17/2008 7/17/2008 7/17/2008 7/17/2008 7/18/2008 7/18/2008 7/18/2008 7/18/2008 7/21/2008 7/21/2008 7/21/2008 7/21/2008 7/21/2008 7/21/2008 7/21/2008 7/21/2008 7/21/2008 7/21/2008 7/21/2008 7/21/2008 7/21/2008 7/21/2008 7/21/2008 7/21/2008 7/22/2008 7/22/2008 7/22/2008 7/22/2008 7/22/2008 7/22/2008 7/22/2008 7/22/2008 7/22/2008 7/22/2008 7/22/2008 7/22/2008 7/22/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 Amount $2,208.62 $200.00 $42.18 $43.93 $43.93 $5.30 $1,034.08 $308.31 $278.00 $20,790.12 $72.05 $100.00 $111.21 $773.90 $300.00 $741.60 $75.10 $7,084.74 $24.05 $500.00 $123.20 $387.00 $1,264.75 $176.00 $60.20 $1,379.70 $52.00 $493.90 $310.59 $399.70 $311.90 $450.00 $10.86 $415.54 $729.17 $469.14 $240.00 $45.00 $45.00 $335.16 $1,862.00 $624.00 $67.52 $45.00 $40.00 $1,265.83 $636.75 $40.33 $139.00 $233.90 $44.61 $148.68 $285.36 $249.00 $40.48 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 608 639 604 604 604 604 604 604 639 608 604 601 641 641 639 603 610 611 641 606 667 667 667 667 667 667 609 601 601 602 602 601 601 602 602 601 639 639 639 603 641 639 610 639 639 616 641 641 690 641 641 641 641 690 641 Description ELECTRICITY OTHER CONTRACTUAL SERVICES COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS OTHER CONTRACTUAL SERVICES ELECTRICITY COMMUNICATIONS IN-STATE TRAVEL MATERIALS & SUPPLIES MATERIALS & SUPPLIES OTHER CONTRACTUAL SERVICES FREIGHT WATER, SEWER & GARBAGE PICK-UP GAS & OIL - MOTOR VEHICLES MATERIALS & SUPPLIES MAINTENANCE AND REPAIRS ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS GAS & HEATING FUEL IN-STATE TRAVEL IN-STATE TRAVEL OUT-OF-STATE TRAVEL OUT-OF-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL OUT-OF-STATE TRAVEL OUT-OF-STATE TRAVEL IN-STATE TRAVEL OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES FREIGHT MATERIALS & SUPPLIES OTHER CONTRACTUAL SERVICES WATER, SEWER & GARBAGE PICK-UP OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES INSURANCE & BONDING MATERIALS & SUPPLIES MATERIALS & SUPPLIES NON-FIXED ASSETS (AIDT OWNED) MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES NON-FIXED ASSETS (AIDT OWNED) MATERIALS & SUPPLIES AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 10115 10116 10117 10118 10119 10120 10121 10121 10122 10123 10124 10125 10127 10127 10128 10129 10130 10132 10133 10134 10135 10136 10137 10139 10140 10146 10147 10147 10148 10149 10150 10151 10151 10152 10153 10154 10155 10156 10156 10157 10158 10159 10160 10165 10166 10167 10168 10169 10170 10171 10172 10173 10173 10174 10174 Payee HOME DEPOT- AIDT HOME DEPOT- AIDT FedEx - (AIDT account) FedEx - (AIDT account) UPS - United Parcel Service Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Office Depot, Inc. (AIDT) Woodcraft 511 Woodcraft 511 Pro Color Paint Supply, Inc. Professional Facilities Management Inc Mobile Area Water & Sewer Systems Lamar Advertising Grainger Industrial Supply Grainger Industrial Supply Valley Air Supply, Inc. Gulf States Saw & Machine Co., Inc. Risk Mitigation Services, Inc. J & D Consulting Carden System Consultants, Inc. Signs Now 080-Mtgy National Fire Protection Association National Fire Protection Association Scarsdale Security Systems, Inc. Intoprint Technologies [33780] Servicemaster Quality Cleaning Voip Supply.Com Voip Supply.Com Golden Touch Commercial Cleaning, LLC Dorothy Donda Gwendolyn Barber William Meadows Xerox Capital Services, LLC Xerox Capital Services, LLC Clyde Hancock Lillie Collins Mobile Area Water & Sewer Systems American Management Association Electronic Security Service Alabama Traffic Safety Center Corporate Express Berney, Inc. Blossman Gas, Inc. Alabama Supercomputer Authority Berney, Inc. Berney, Inc. Commerce Print Strategies Commerce Print Strategies Commerce Print Strategies Commerce Print Strategies Date 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 Amount $2.11 $43.77 $68.16 $52.80 $23.17 $198.96 $5.50 $37.05 $40.00 $470.25 $111.59 $89.04 $300.00 $2,128.00 $313.08 $1,127.33 $29.53 $5,400.00 $178.22 $114.21 $34,900.00 $18,338.00 $41.00 $3,333.00 $3,333.00 $218.00 $8.95 $174.25 $25.00 $6,492.00 $69,867.06 $67.12 $1,190.09 $1,400.00 $72.22 $306.78 $687.58 $2,465.25 $1,027.66 $95.86 $203.51 $59.84 $1,800.00 $1,225.61 $880.00 $45.12 $166.74 $20.75 $1,387.66 $300.44 $231.22 $5.34 $34.00 $32.46 $470.00 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 641 641 603 603 603 639 603 641 639 641 606 641 603 641 641 639 610 667 641 641 710 710 639 628 628 641 603 641 639 710 606 603 604 639 601 601 601 607 619 602 639 610 618 639 680 641 619 611 604 613 641 603 619 603 619 Description MATERIALS & SUPPLIES MATERIALS & SUPPLIES FREIGHT FREIGHT FREIGHT OTHER CONTRACTUAL SERVICES FREIGHT MATERIALS & SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS & SUPPLIES MAINTENANCE AND REPAIRS MATERIALS & SUPPLIES FREIGHT MATERIALS & SUPPLIES MATERIALS & SUPPLIES OTHER CONTRACTUAL SERVICES WATER, SEWER & GARBAGE PICK-UP ADVERTISING & PROMOTIONS MATERIALS & SUPPLIES MATERIALS & SUPPLIES FURNITURE & EQUIPMENT FURNITURE & EQUIPMENT OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES MATERIALS & SUPPLIES FREIGHT MATERIALS & SUPPLIES OTHER CONTRACTUAL SERVICES FURNITURE & EQUIPMENT MAINTENANCE AND REPAIRS FREIGHT COMMUNICATIONS OTHER CONTRACTUAL SERVICES IN-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL SERVICE CONTRACTS ON EQUIPMENT PRINTING, REPRODUCTION & BINDING OUT-OF-STATE TRAVEL OTHER CONTRACTUAL SERVICES WATER, SEWER & GARBAGE PICK-UP MEMBERSHIPS OTHER CONTRACTUAL SERVICES TRAINING: AIDT EMPLOYEES ONLY MATERIALS & SUPPLIES PRINTING, REPRODUCTION & BINDING GAS & OIL - MOTOR VEHICLES COMMUNICATIONS RENT-EQUIPMENT MATERIALS & SUPPLIES FREIGHT PRINTING, REPRODUCTION & BINDING FREIGHT PRINTING, REPRODUCTION & BINDING AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 10175 10176 10177 10178 10179 10180 10182 10188 10192 10193 10194 10194 10195 10196 10197 10198 10199 10200 10201 10202 10203 10204 10205 10206 10207 10208 10209 10210 10211 10212 10213 10214 10215 10215 10216 10220 10221 10222 10223 10224 10225 10226 10227 10228 10229 10230 10231 10233 10234 10235 10236 1001 1002 1003 1004 Payee Compumaster Central Elevator Inspection Services LL CIMS-Global Technology Solutions Eagle Business Eagle Business Eagle Business Mary Horowitz Zachary Enfinger Louis Lockhart Hazel R. Stone Airgas South, Inc.-Montgomery Airgas South, Inc.-Montgomery AT & T Mobility [19431] AT & T Alabama Power Company Alabama Gas Corporation James Adams Office Depot, Inc. (AIDT) Office Depot, Inc. (AIDT) Office Depot, Inc. (AIDT) Office Depot, Inc. (AIDT) Sandra Halsey Akers Melanie Craig Michael A. Cushman David Toifel Linda Jones National Seminar Group U S Postal Service [21079] NAIDA - North AL Industrial Dev Assoc Skill Path Seminars Wayne Morris Kerry Evans Huntsville Utilities Huntsville Utilities Keith L. Moore Woodruff Keith Hall Pamela B. Odom Gary Moore Robert D. Parsons Wal Mart (all locations) Wal Mart (all locations) Wal Mart (all locations) Violet Brooks Violet Brooks Jacqueline Allen Clyde Hancock James Dovin Gwendolyn Williams Joy Chastain Office Depot, Inc. (AIDT) Louis Lockhart Clay Allison Albert Bauer Jr Gregory Bell Thomas Britton Jr. Date 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/24/2008 7/25/2008 7/25/2008 7/25/2008 7/25/2008 7/25/2008 7/25/2008 7/25/2008 7/25/2008 7/25/2008 7/25/2008 7/28/2008 7/28/2008 7/28/2008 7/28/2008 7/28/2008 7/29/2008 7/29/2008 7/29/2008 7/29/2008 7/29/2008 7/29/2008 7/29/2008 7/29/2008 7/29/2008 7/29/2008 7/29/2008 7/29/2008 7/29/2008 7/30/2008 7/30/2008 7/30/2008 7/30/2008 7/30/2008 7/30/2008 7/30/2008 7/30/2008 7/30/2008 7/30/2008 7/30/2008 7/30/2008 7/30/2008 7/30/2008 7/30/2008 7/30/2008 7/30/2008 7/31/08 7/31/08 7/31/08 7/31/08 Amount $199.00 $90.00 $4,200.00 $136.25 $137.50 $147.50 $1,445.00 $240.00 $3,210.00 $3,734.09 $4,233.42 $137.20 $2,313.30 $382.80 $2,828.34 $437.46 $57.57 $98.10 $498.46 $36.08 $19.58 $4,306.00 $1,332.85 $1,936.00 $2,070.00 $1,080.00 $179.00 $106.00 $465.00 $149.00 $657.50 $667.50 $1,197.83 $28.76 $3,211.08 $4,167.00 $1,395.00 $2,605.00 $10,000.00 $125.22 $43.26 $498.67 $2,210.37 $12.69 $454.93 $32.08 $2,452.50 $558.00 $900.00 $692.56 $158.57 $540.00 $120.00 $500.00 $1,026.00 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 680 639 642 607 607 607 628 628 628 628 641 690 604 604 608 609 601 641 641 641 641 628 628 628 628 628 680 605 680 680 628 628 608 609 639 628 628 628 628 641 641 641 602 602 602 602 628 628 628 690 601 506 506 506 506 Description TRAINING: AIDT EMPLOYEES ONLY OTHER CONTRACTUAL SERVICES COMPUTER SOFTWARE & ACCESSORIES SERVICE CONTRACTS ON EQUIPMENT SERVICE CONTRACTS ON EQUIPMENT SERVICE CONTRACTS ON EQUIPMENT OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES MATERIALS & SUPPLIES NON-FIXED ASSETS (AIDT OWNED) COMMUNICATIONS COMMUNICATIONS ELECTRICITY GAS & HEATING FUEL IN-STATE TRAVEL MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES TRAINING: AIDT EMPLOYEES ONLY POSTAGE TRAINING: AIDT EMPLOYEES ONLY TRAINING: AIDT EMPLOYEES ONLY OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES ELECTRICITY GAS & HEATING FUEL OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES OUT-OF-STATE TRAVEL OUT-OF-STATE TRAVEL OUT-OF-STATE TRAVEL OUT-OF-STATE TRAVEL OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES NON-FIXED ASSETS (AIDT OWNED) IN-STATE TRAVEL Hourly Wages Hourly Wages Hourly Wages Hourly Wages AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 1005 1006 1007 1008 1009 1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 Payee John Davis Franklin Dearborn Laura Dixon Nolan Dooley Thomas Endress Christopher Francis Sam Fulford Phillip Garrison Kimberly Gibson Willie Gilford Mary Horowitz JOHN MURPHY Jane Martin Dusty McDaniel Sheria Mitchell George Phillips, Jr. Edmond Ponder John Reed JR. Carl Rochelle Jr Leon Stephens, Jr Jeffrey Ulrich Salena Whalen Stalker Salena Whalen Stalker Sherri Wilson Tara Maddox Patricia Reynolds Amanda Stewart Kent Hobbs Nikesha Jackson Huey Baker, Jr. Tammy Blackerby Janice Castleberry Ronald Pool Marvin Rooks Brenda Walker Charles Byrum James Killcreas ROBERT MOORE Justin Murphree William Allen Tatum Northington Shawn Tousignant Deborah Abernathy Kay Breland Virginia Cartier Kyle Cook Doressa Davis George McKee Jr Autherine Nobles-Merritt William Parker JR Karen Smith Wanda Smith Jillian Swope HEATHER WIGEN Willie Murphree JR. Date 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 Amount $70.00 $70.00 $60.00 $1,120.50 $260.00 $500.00 $351.00 $1,170.00 $375.00 $1,000.00 $210.00 $220.00 $280.00 $20.00 $50.00 $375.00 $800.00 $1,150.00 $1,160.00 $250.00 $320.00 $868.75 $450.00 $459.00 $253.00 $989.00 $1,863.00 $756.00 $410.88 $3,526.00 $693.00 $855.00 $912.00 $2,816.00 $1,055.00 $375.00 $1,700.00 $750.00 $825.00 $800.00 $677.50 $555.00 $1,360.00 $1,360.00 $854.00 $294.00 $448.00 $651.00 $1,050.00 $721.00 $868.00 $560.00 $400.00 $320.00 $650.00 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 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 506 Description Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages Hourly Wages AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 9061 9062 9063 9064 9065 9066 9067 9068 9069 9070 9071 9072 9073 9074 9075 9076 9077 9078 9079 9080 9081 9081 9081 9083 9084 9085 9086 9087 9088 9089 9090 9091 9093 9094 9095 9096 9097 9098 9099 9100 9101 9102 9103 9104 9105 9106 9107 9108 9109 9110 9111 9112 9113 9114 9116 Payee STEVEN VINCENT ALEX GWENDOLYN W. BARBER RONALD GUS BELL ANTONIO BIGGS RONSETTA LA'COLE BRISBON VIOLET FAYE BROOKS JULIAN R. BROWN, JR. AMY C. BROWN GINA M. BUFFALOE CHRISTOPHER L. BURGE JOHN L. BURLEY BRENDA M. BURNS RUSSELL C. BUSH ALBERT BUSH, JR. 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, JR. EMALYN SCOTT CLARK TROY COCHRAN JUDITH EARLENE COX YVONNE Y. CRENSHAW DOROTHY ANNA DAVIS REID S. DAVIS SHERRY DELOACH DOROTHY BARNES DONDA WILLIAM A DOTSON III JEWEL S DRAINE ROBERT JON DRINKARD HARRY G EDWARDS GREGORY LANE ELKINS LAWRENCE E. ESCO, JR. JESSICA SWANSON FALLS DONNIE L FLURRY SUSAN M. FOSTER ROGER D. FOWLER DOUGLAS S. FREELAND MARGARET JACKSON KIMBERLY M. GAULT DANIEL K. GILLIS MARK M. GODWIN MARLO CELESTE GOODWAY DEBBIE G GOODWIN JANET GOODWIN JOSEPH D. HALL ERSIE LEE HAMMETT CLYDE HANCOCK OLGA R. HARRIS DEBORA V. HARRIS Date 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 Amount $8,613.92 $3,956.92 $6,693.58 $4,030.08 $3,363.83 $4,252.92 $9,955.17 $3,586.67 $3,363.83 $6,041.83 $3,956.92 $6,423.50 $5,557.58 $5,463.25 $3,734.08 $9,455.17 $5,390.92 $4,327.17 $4,104.33 $4,104.33 $15,316.83 $200.00 $1,000.00 $5,390.92 $6,041.83 $3,955.75 $5,390.92 $5,246.42 $4,841.83 $4,104.33 $4,252.92 $2,327.08 $2,548.83 $2,844.83 $4,179.33 $3,819.67 $3,808.42 $3,956.92 $4,030.08 $4,104.33 $6,858.42 $4,252.92 $8,034.00 $4,252.92 $5,825.00 $3,300.75 $5,463.25 $4,327.17 $6,817.33 $4,179.75 $6,858.42 $8,034.00 $3,756.58 $6,423.50 $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 504 505 504 505 505 505 503 505 505 504 505 504 504 504 505 503 504 505 505 505 503 580 581 504 504 505 504 504 504 505 505 505 505 505 505 505 505 505 505 505 504 505 504 505 504 505 504 505 504 505 504 504 505 504 505 Description 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 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 Administrative Salaries-Schedules A & B Other Professional Salaries-Schedule C 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 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 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 AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 9117 9118 9119 9120 9121 9122 9123 9124 9125 9126 9127 9128 9129 9130 9131 9132 9133 9134 9135 9136 9138 9139 9140 9141 9142 9143 9144 9145 9146 9147 9148 9149 9150 9151 9152 9153 9155 9156 9157 9158 9159 9160 9161 9162 9163 9164 9165 9167 9168 9169 9170 9171 9172 9173 9174 Payee RHONDA L. HARRISON KENDALL H. HAYWOOD SHEILA GAYLE HELMS WILLIAM B. HIGDON HEATHER S. HOLLADAY TONY HOPPER SR DAVID B HUDSON DANNY EARL HURST CHARLES B. INGRAM JR VIRGINIA B. INGRAM TRACY HARMON RAYMOND JOHNSON II RODDRICK K. JONES DENNIS C. 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 CHRISTIE SUE MILLER LAWRENCE E. MORROW JR. ROGER SHANE MOSELEY DIETRICHE LATORIA NOLEN KIMBERLY PHILLIPS FELIX M. PHILLIPS PATRICIA S. PIRKLE STEVEN R. POLLOCK VINCENT PRUITT MICHAEL REAVES PRISCILLA KAY RICE JAMES FRANKLIN RICHARDS PATRICIA LYNN 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 RONOVAN R SPENCER LISA STOCKTON CATHERINE B. STRUNTZ Date 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 Amount $4,767.83 $6,423.50 $4,698.58 $4,401.42 $4,252.92 $4,249.67 $4,104.33 $3,734.08 $9,466.42 $4,557.00 $3,734.08 $3,955.75 $5,402.17 $3,734.08 $4,252.92 $4,178.58 $4,401.42 $4,550.00 $5,246.42 $4,545.75 $3,956.92 $4,252.92 $4,767.83 $4,471.83 $9,310.17 $3,882.67 $2,919.17 $4,545.75 $4,401.42 $4,619.83 $4,178.58 $5,463.25 $5,424.67 $3,955.75 $6,920.07 $6,041.83 $3,216.25 $6,041.83 $4,030.08 $4,397.92 $4,327.17 $6,446.00 $3,512.33 $5,402.17 $3,734.08 $6,258.67 $4,401.42 $7,293.42 $4,471.83 $5,836.25 $7,164.08 $4,104.33 $3,881.50 $3,448.25 $4,619.83 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 504 504 505 505 505 504 505 505 503 505 505 505 504 505 505 505 505 505 504 505 505 505 504 505 503 505 505 504 505 505 505 504 504 505 593 504 505 504 505 504 505 504 505 504 505 504 505 504 505 504 504 505 505 505 505 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 Administrative Salaries-Schedules A & B 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 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 Annual Leave-Retirement/Termination 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 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 H AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 9175 9176 9177 9178 9179 9180 9181 9182 9183 9184 9185 9186 9187 9188 9189 9190 9191 9192 9193 9194 9195 9196 9197 9198 9199 9200 10238 10239 10240 10241 10243 10243 10244 10245 10246 10247 10248 10248 10249 10250 10251 10251 10251 10252 10253 10254 10255 10256 10256 10257 10257 10258 10259 10260 10261 Payee REGINALD TAYLOR KEVIN T. TAYLOR ANGELA WIGGINS TAYLOR SONYA R. TELFAIR JOHN MARSHALL THORN BRIAN K TOMBERLIN CHERYL D. TREADWELL ROBERT TRIONE ANGELA DENISE TYSON PEBBLIN WARREN GARY D. WEAVER PHYLLIS MARIE WESLEY SONYA WHITAKER GARY L. WIDEMAN ETTICE S. WILSON RICHARD GLOWACKI WILSON JOSEPH BRYANT TOMKIO HOLMES JAMES M ADAMS JACQUELINE ALLEN LOLA L ALLEN CAROL SUE MADISON JOSEPH F. FRANKLIN TOMMIE A GEOHAGAN BYRON G WILSON Hugh MacLeod HOME DEPOT- AIDT Hollon Consulting Company S.C. Alabama Classified Market Place Screenvision Direct Thompson Publishing Group Thompson Publishing Group TOMREC LLC Waste Management INDUSTRIAL PROPERTIES OF THE SOUTH H. A. M. LLC Latino News Latino News Mobile Area Water & Sewer Systems Mobile Festival Centre, LLC Sylacauga Utilities Board Sylacauga Utilities Board Sylacauga Utilities Board U S Postal Service [21079] Carol Madison Jessica Falls Yvonne Crenshaw Frank Chestnut Frank Chestnut Jacqueline Allen Jacqueline Allen Phyllis Wesley Reginald Taylor Dietriche' Nolen Clyde Hancock Date 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 7/31/08 8/1/2008 8/1/2008 8/4/2008 8/4/2008 8/4/2008 8/4/2008 8/4/2008 8/4/2008 8/4/2008 8/4/2008 8/4/2008 8/4/2008 8/4/2008 8/4/2008 8/4/2008 8/4/2008 8/4/2008 8/4/2008 8/6/2008 8/6/2008 8/6/2008 8/6/2008 8/6/2008 8/6/2008 8/6/2008 8/6/2008 8/6/2008 8/6/2008 8/6/2008 Amount $5,858.75 $5,836.25 $3,142.00 $4,264.17 $4,401.42 $3,660.92 $4,031.25 $3,448.25 $4,327.17 $7,599.08 $7,315.92 $8,613.92 $4,178.58 $4,401.42 $4,545.75 $5,463.25 $3,955.75 $2,696.33 $4,104.33 $5,402.17 $7,293.42 $4,767.83 $4,252.92 $4,104.33 $4,178.58 $5,463.25 $83.07 $4,167.00 $189.60 $11,404.00 $29.50 $409.00 $1,500.00 $104.91 $6,166.67 $1,000.00 $380.00 -$380.00 $185.86 $10,367.75 $636.31 $7.54 $20.77 $84.00 $600.00 $448.94 $134.55 $718.76 $125.00 $157.00 $20.71 $300.00 $375.00 $133.38 $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 504 504 505 505 505 505 505 505 505 504 504 504 505 505 504 504 505 505 505 504 504 504 505 505 505 504 641 628 667 667 603 617 614 613 614 614 667 667 610 614 608 609 610 605 601 602 601 601 680 601 602 601 601 601 601 Description 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 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 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 Other Professional Salaries-Schedule C MATERIALS & SUPPLIES OTHER PROFESSIONAL FEES ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS FREIGHT SUBSCRIPTIONS RENT-FACILITIES RENT-EQUIPMENT RENT-FACILITIES RENT-FACILITIES ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS WATER, SEWER & GARBAGE PICK-UP RENT-FACILITIES ELECTRICITY GAS & HEATING FUEL WATER, SEWER & GARBAGE PICK-UP POSTAGE IN-STATE TRAVEL OUT-OF-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL TRAINING: AIDT EMPLOYEES ONLY IN-STATE TRAVEL OUT-OF-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL and and and and and and and H H H H H H H and H and H and H and H and H and H and H and H AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 10262 10263 10270 10271 10272 10273 10274 10275 10276 10277 10278 10279 10280 10281 10282 10283 10284 10284 10285 10286 10287 10288 10289 10290 10290 10290 10291 10292 10293 10294 10294 10294 10295 10296 10297 10298 10298 10299 10300 10301 10303 10304 10305 10306 10307 10308 10308 10309 10310 10311 10312 10313 10314 10315 10316 Payee Ersie Hammett Douglas Freeland Huntsville Times News, The MOBILE PRESS REGISTER Integrated Sign Systems PROFESSIONAL SECURITY SYSTEMS THE STORAGE NEIGHBOR Tuscaloosa News Rockhurst University Continuing Ed Cntr Mobile Area Water & Sewer Systems Keith L. Moore MOBILE AIRPORT AUTHORITY Emalyn Clark Frank Chestnut Melissa Cash Christopher Burge Julian Brown Julian Brown Ronald Bell Gwendolyn Barber Lisa Stockton Ronnie Smith Kenneth Smiley Michael Reaves Michael Reaves Michael Reaves Steve Pollock Patricia Pirkle Benjamin Singleton Felix Phillips Felix Phillips Felix Phillips Grady Masterson Warner Litchfield Virginia Ingram Kendall Haywood Kendall Haywood Sherry DeLoach Jewel Draine Rockhurst University Continuing Ed Cntr Edwin Castile Gary Weaver Tony Hopper Daniel Gillis GRAYBAR ELECTRIC CO. Micromicr Corporation Micromicr Corporation PENSACOLA NEWS JOURNAL BIAS Corporation Snelling Personnel Services Strickland Paper Companies SUNBELT RENTALS [34730] Waste Management Xerox Capital Services, LLC Peehip Date 8/6/2008 8/6/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/11/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 Amount $2,550.00 $91.64 $2,274.40 $11,780.56 $305.00 $27.50 $300.00 $4,025.24 $179.00 $66.54 $937.50 $6,385.37 $375.00 $382.81 $395.94 $1,200.00 $1,725.00 $926.42 $150.00 $156.78 $284.96 $300.00 $300.00 $2,866.63 $29.99 $18.36 $2,431.64 $182.52 $300.00 $150.00 $29.99 $5.32 $975.82 $900.00 $471.23 $225.00 $660.69 $911.92 $359.43 $179.00 $225.00 $1,275.00 $300.00 $150.00 $615.68 $24.00 $605.00 $5,358.00 $112,035.92 $156.98 $1,054.00 $330.88 $105.22 $2,465.25 $15,348.10 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 601 601 667 667 639 639 614 667 680 610 639 614 601 601 602 601 601 606 601 601 601 601 601 601 604 641 601 601 601 601 604 611 602 601 602 601 602 601 601 680 601 601 601 601 641 603 641 667 642 639 641 613 613 607 209 Description IN-STATE TRAVEL IN-STATE TRAVEL ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES RENT-FACILITIES ADVERTISING & PROMOTIONS TRAINING: AIDT EMPLOYEES ONLY WATER, SEWER & GARBAGE PICK-UP OTHER CONTRACTUAL SERVICES RENT-FACILITIES IN-STATE TRAVEL IN-STATE TRAVEL OUT-OF-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL MAINTENANCE AND REPAIRS IN-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES IN-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL COMMUNICATIONS GAS & OIL - MOTOR VEHICLES OUT-OF-STATE TRAVEL IN-STATE TRAVEL OUT-OF-STATE TRAVEL IN-STATE TRAVEL OUT-OF-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL TRAINING: AIDT EMPLOYEES ONLY IN-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL MATERIALS & SUPPLIES FREIGHT MATERIALS & SUPPLIES ADVERTISING & PROMOTIONS COMPUTER SOFTWARE & ACCESSORIES OTHER CONTRACTUAL SERVICES MATERIALS & SUPPLIES RENT-EQUIPMENT RENT-EQUIPMENT SERVICE CONTRACTS ON EQUIPMENT PEEHIP-Payable AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 10317 10318 10319 10320 10321 10322 10323 10324 10325 10326 10327 10328 10329 10330 10330 10331 10332 10333 10334 10335 10336 10337 10337 10339 10340 10341 10342 10343 10344 10345 10346 10347 10349 10350 10351 10352 10353 10354 10355 10356 10357 10359 10360 10362 10363 10364 10365 10366 10367 10368 10368 10369 10369 10370 10371 Payee Pre-Paid Legal Services, Inc. Retirement Systems of Alabama Alabama State Employee's Credit Union Retirement Systems of Alabama Alabama Education Association SBG-VAA SECURITY BENEFIT LIFE INS. CO. VALIC CDW Government, Inc. Grady Masterson Grady Masterson Rick Maroney CDW Government, Inc. CDW Government, Inc. Airgas South, Inc.-Montgomery Airgas South, Inc.-Montgomery Airgas South, Inc.-Montgomery AT & T Bates Enterprises, Inc. Berney Office Solutions Bezell Westbrook. Birmingham News Company Black Box Network Services. Black Box Network Services. Cintas-Bessemer6 COLUMBUS LEDGER-ENQUIRER, INC COMCAST CABLE COMMERCIAL FILTERS Corporate Express Daily Home, The Daily Home, The Dothan Eagle. Electronic Security Service AFLAC Admiral Movers Haber Properties, LLC National Seminar Group GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC CO. Armstrong Lawn Services. Bagby Elevator Company Inc Berney, Inc. ADT Security Services, Inc. Airgas South, Inc.-Montgomery American Lock and Key CDW Government, Inc. Corporate Express Corporate Express Eagle Business Etowah Chemical Sales & Service MSC Industrial Supply Company, Inc. MSC Industrial Supply Company, Inc. Berney, Inc. Berney, Inc. Allied Waste Services City of Lincoln Date 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/12/2008 8/13/2008 8/13/2008 8/13/2008 8/13/2008 8/13/2008 8/13/2008 8/14/2008 8/14/2008 8/14/2008 8/14/2008 8/14/2008 8/14/2008 8/14/2008 8/14/2008 8/14/2008 8/14/2008 8/14/2008 8/14/2008 8/14/2008 8/14/2008 8/14/2008 8/14/2008 8/14/2008 Amount $89.70 $6,619.63 $2,065.00 $33,141.70 $234.32 $150.00 $3,448.88 $994.53 $88.92 $88.92 $3,223.37 $59.90 $921.40 $416.00 $8,029.70 $243.80 $38.19 $529.04 $55.80 $200.00 $20,233.50 $30.00 $219.42 $496.02 $2,310.75 $133.70 $4,975.00 $117.00 $145.95 $155.60 $2,362.50 $65.00 $1,822.48 $5,700.00 $7,583.33 $179.00 $16,202.52 $3,080.10 $3,314.17 $220.00 $10,377.10 $205.75 $467.40 $255.40 $684.99 $467.04 $129.00 $81.25 $57.94 $16.09 $961.95 $17.85 $43.05 $175.63 $573.70 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 220 214 225 206 220 214 214 641 601 601 601 641 641 606 641 641 604 639 641 639 667 603 604 639 667 604 606 641 667 667 667 606 220 639 614 680 641 641 639 607 710 639 641 639 641 641 641 607 641 603 641 603 641 610 610 Description Hospital Insurance Payable Tax Shelter Annuity Payable Levy on Wages Teacher Retirement Payable Hospital Insurance Payable Tax Shelter Annuity Payable Tax Shelter Annuity Payable MATERIALS & SUPPLIES IN-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL MATERIALS & SUPPLIES MATERIALS & SUPPLIES MAINTENANCE AND REPAIRS MATERIALS & SUPPLIES MATERIALS & SUPPLIES COMMUNICATIONS OTHER CONTRACTUAL SERVICES MATERIALS & SUPPLIES OTHER CONTRACTUAL SERVICES ADVERTISING & PROMOTIONS FREIGHT COMMUNICATIONS OTHER CONTRACTUAL SERVICES ADVERTISING & PROMOTIONS COMMUNICATIONS MAINTENANCE AND REPAIRS MATERIALS & SUPPLIES ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS MAINTENANCE AND REPAIRS Hospital Insurance Payable OTHER CONTRACTUAL SERVICES RENT-FACILITIES TRAINING: AIDT EMPLOYEES ONLY MATERIALS & SUPPLIES MATERIALS & SUPPLIES OTHER CONTRACTUAL SERVICES SERVICE CONTRACTS ON EQUIPMENT FURNITURE & EQUIPMENT OTHER CONTRACTUAL SERVICES MATERIALS & SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES SERVICE CONTRACTS ON EQUIPMENT MATERIALS & SUPPLIES FREIGHT MATERIALS & SUPPLIES FREIGHT MATERIALS & SUPPLIES WATER, SEWER & GARBAGE PICK-UP WATER, SEWER & GARBAGE PICK-UP AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 10372 10373 10374 10375 10376 10377 10378 10378 10379 10386 10388 10389 10390 10391 10392 10393 10394 10395 10396 10397 10398 10404 10405 10406 10407 10408 10424 10425 10426 10427 10428 10429 10430 10431 10432 10433 10434 10434 10434 10436 10437 10438 10440 10441 10442 10443 10444 10445 10448 10449 10450 10450 10451 10452 10453 Payee Alabama Power Company Alabama Power Company - Mobile AT & T AT & T [1400] AT & T AT & T Electric Board City of Muscle Shoals [33961] Electric Board City of Muscle Shoals [33961] Coosa Valley Electric Cooperative HOME DEPOT- AIDT Office Depot, Inc. (AIDT) Office Depot, Inc. (AIDT) Office Depot, Inc. (AIDT) Office Depot, Inc. (AIDT) Office Depot, Inc. (AIDT) Office Depot, Inc. (AIDT) Office Depot, Inc. (AIDT) Office Depot, Inc. (AIDT) Office Depot, Inc. (AIDT) Office Depot, Inc. (AIDT) Performance Contractors, Inc. Sexton Tire & Auto Service Center Sexton Tire & Auto Service Center Sexton Tire & Auto Service Center Sexton Tire & Auto Service Center Sexton Tire & Auto Service Center Antonio Biggs Allied Waste Services Margaret Coley AL.COM-Alabama Live Gina Buffaloe Richard Wilson John Thorn Kevin Taylor Stinson Kennedy Industrial Speciality Company, Inc INDUSTRIAL TOOLING & SUPPLY INDUSTRIAL TOOLING & SUPPLY INDUSTRIAL TOOLING & SUPPLY Lamar Advertising MAC Papers Professional Facilities Management Inc Safeguard Fire & Alarm, Inc. SENTRY EXTERMINATING, LLC SHERWIN WILLIAMS Occupational Health Network Tallassee Tribune Valley Air Supply, Inc. University of Alabama [Continuing Studies] NAPA AUTO PARTS Robert Parsons Robert Parsons Hugh MacLeod Albert Bush James Adams Date 8/14/2008 8/14/2008 8/14/2008 8/14/2008 8/14/2008 8/14/2008 8/14/2008 8/14/2008 8/14/2008 8/15/2008 8/15/2008 8/15/2008 8/15/2008 8/15/2008 8/15/2008 8/15/2008 8/15/2008 8/15/2008 8/15/2008 8/15/2008 8/15/2008 8/15/2008 8/15/2008 8/15/2008 8/15/2008 8/15/2008 8/15/2008 8/15/2008 8/15/2008 8/15/2008 8/18/2008 8/18/2008 8/18/2008 8/18/2008 8/18/2008 8/18/2008 8/18/2008 8/18/2008 8/18/2008 8/18/2008 8/18/2008 8/18/2008 8/18/2008 8/18/2008 8/18/2008 8/18/2008 8/18/2008 8/18/2008 8/18/2008 8/18/2008 8/18/2008 8/18/2008 8/18/2008 8/18/2008 8/18/2008 Amount $172.98 $2,008.76 $579.34 $459.44 $635.17 $31.62 $349.56 $119.89 $20,938.58 $664.73 $99.43 $133.60 $54.72 $223.65 $19.43 $372.93 $281.52 $197.90 $409.67 $264.56 $1,308.00 $510.84 $100.00 $147.30 $139.70 $112.47 $342.00 $175.48 $2,180.00 $4,000.00 $369.50 $366.57 $395.46 $450.00 $92.43 $125.00 $298.00 $5,998.00 $990.26 $5,400.00 $166.32 $1,127.33 $40.00 $200.00 $114.80 $1,975.00 $94.50 $376.47 $1,400.00 $496.09 $3,219.27 $69.95 $576.73 $600.00 $140.40 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 608 608 604 604 604 604 608 610 608 641 641 641 641 641 641 641 641 641 641 641 641 606 606 606 606 606 601 610 628 667 601 601 601 601 601 639 603 641 690 667 641 639 639 639 641 639 667 641 680 606 601 642 602 601 601 Description ELECTRICITY ELECTRICITY COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS ELECTRICITY WATER, SEWER & GARBAGE PICK-UP ELECTRICITY MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MAINTENANCE AND REPAIRS MAINTENANCE AND REPAIRS MAINTENANCE AND REPAIRS MAINTENANCE AND REPAIRS MAINTENANCE AND REPAIRS IN-STATE TRAVEL WATER, SEWER & GARBAGE PICK-UP OTHER PROFESSIONAL FEES ADVERTISING & PROMOTIONS IN-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL OTHER CONTRACTUAL SERVICES FREIGHT MATERIALS & SUPPLIES NON-FIXED ASSETS (AIDT OWNED) ADVERTISING & PROMOTIONS MATERIALS & SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS & SUPPLIES OTHER CONTRACTUAL SERVICES ADVERTISING & PROMOTIONS MATERIALS & SUPPLIES TRAINING: AIDT EMPLOYEES ONLY MAINTENANCE AND REPAIRS IN-STATE TRAVEL COMPUTER SOFTWARE & ACCESSORIES OUT-OF-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 10454 10455 10456 10457 10460 10461 10466 10467 10468 10469 10470 10471 10472 10473 10474 10475 10476 10477 10478 10479 10480 10481 10482 10483 10484 10486 10487 10488 10489 10490 10491 10492 10493 10494 10495 10496 10496 10497 10498 10502 10505 10507 10508 10510 10511 10512 10512 10513 10514 10514 10515 10515 10515 10516 10517 Payee Margaret's Enterprise Ettice Wilson Ashley Smith BIAS Corporation Birmingham News Company Anniston Star, The David Toifel FedEx - (AIDT account) Gary Moore Gwendolyn Williams J & D Consulting James Dovin Joy Chastain Kerry Evans Linda Jones Louis Lockhart Margaret Coley Margaret's Enterprise Maxine Dean Melanie Craig Melinda Ladnier (2) Pamela B. Odom Robert D. Parsons Hazel R. Stone Wayne Morris Sandra Halsey Akers Office Depot, Inc. (AIDT) Sexton Tire & Auto Service Center Cherie Lawrence Alabama Window Cleaning Service [1618] ALDOT (Bureau of Air Transportation) BIAS Corporation Alabama Power Company Alabama Power Company - Mobile Deltacom Electric Board City of Muscle Shoals [33961] Electric Board City of Muscle Shoals [33961] Bagby Elevator Company Inc AT & T [1400] Michael A. Cushman Keith L. Moore G & M Electrical and Plumbing SKILLPATH PUBLICATION RENTAL SERVICE CORP Seacon Engineering Associates, Inc. GOV CONNECTION GOV CONNECTION GOV CONNECTION J & L INDUSTRIAL SUPPLY J & L INDUSTRIAL SUPPLY J & L INDUSTRIAL SUPPLY J & L INDUSTRIAL SUPPLY J & L INDUSTRIAL SUPPLY Signs Now 080-Mtgy Moore Printing Company Date 8/18/2008 8/19/2008 8/19/2008 8/20/2008 8/20/2008 8/20/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/21/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 Amount $5,121.00 $150.00 $437.67 $181,245.82 $2,136.75 $567.00 $2,412.00 $80.23 $3,180.00 $990.00 $3,333.00 $2,560.00 $1,620.00 $1,455.00 $1,845.00 $592.60 $1,440.00 $5,121.00 $945.00 $1,644.50 $720.00 $1,170.00 $10,000.00 $3,734.09 $1,420.00 $4,306.00 $468.02 $1,232.78 $866.73 $5,250.00 $3,075.00 $3,562.50 $2,963.28 $2,476.27 $81.96 $495.29 $120.04 $220.00 $957.43 $3,995.00 $1,288.70 $409.00 $399.00 $217.00 $190.00 $2,221.76 $221.65 $4,064.80 $60.00 $1,503.50 $26.62 $274.33 $482.90 $1,840.00 $168.00 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 628 601 601 642 667 667 628 603 628 628 628 628 628 628 628 601 628 628 628 628 628 628 628 628 628 628 641 606 602 639 602 680 608 608 604 608 610 607 604 628 639 641 680 613 639 604 641 604 603 690 603 641 690 641 641 Description OTHER PROFESSIONAL FEES IN-STATE TRAVEL IN-STATE TRAVEL COMPUTER SOFTWARE & ACCESSORIES ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS OTHER PROFESSIONAL FEES FREIGHT OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES IN-STATE TRAVEL OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES MATERIALS & SUPPLIES MAINTENANCE AND REPAIRS OUT-OF-STATE TRAVEL OTHER CONTRACTUAL SERVICES OUT-OF-STATE TRAVEL TRAINING: AIDT EMPLOYEES ONLY ELECTRICITY ELECTRICITY COMMUNICATIONS ELECTRICITY WATER, SEWER & GARBAGE PICK-UP SERVICE CONTRACTS ON EQUIPMENT COMMUNICATIONS OTHER PROFESSIONAL FEES OTHER CONTRACTUAL SERVICES MATERIALS & SUPPLIES TRAINING: AIDT EMPLOYEES ONLY RENT-EQUIPMENT OTHER CONTRACTUAL SERVICES COMMUNICATIONS MATERIALS & SUPPLIES COMMUNICATIONS FREIGHT NON-FIXED ASSETS (AIDT OWNED) FREIGHT MATERIALS & SUPPLIES NON-FIXED ASSETS (AIDT OWNED) MATERIALS & SUPPLIES MATERIALS & SUPPLIES AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 10518 10519 10519 10520 10521 10523 10524 10525 10526 10527 10528 10529 10530 10531 10532 10533 10534 10535 10536 10536 10537 10538 10539 10540 10541 10542 10544 10545 10546 10547 10549 10551 10552 10554 10555 10556 10557 10558 10559 10560 10561 10562 10563 10564 10565 10566 10567 10568 10569 10569 10569 10569 10571 10572 10573 Payee Inline Electric Birmingham Tidmore Flags Tidmore Flags GRAYBAR ELECTRIC CO. Gulf Coast Newspapers, Inc. MSC Industrial Supply Company, Inc. National Seminar Group Shelby County Reporter Western Star Xerox Capital Services, LLC HUTCHENS COMPANY, INC. Lillie Collins MAC Papers OPELIKA-AUBURN NEWS Strickland Paper Companies Sylacauga Utilities Board UNITED LIGHTING CO. Water Works & Sewer Board - Montgomery Wright Express Wright Express FedEx - (AIDT account) Christine Smart Joseph Hall Richard Wilson AT & T [1400] AT & T Mobility [19431] AT & T Mobility [19431] AT & T Mobility [19431] AT & T Mobility [19431] AT & T Mobility [19431] Alabama Gas Corporation Carden System Consultants, Inc. Hollon Consulting Company Jubilee Welding Woodruff Keith Hall Louis Lockhart Office Depot, Inc. (AIDT) Hasler Mailing Systems, Inc. Carr Electric Co. Inc Alabama Technology Network Birmingham Compumaster Arcan Inc. William Meadows Office Depot, Inc. (AIDT) Alabama's Workforce Development Conf Office Depot, Inc. (AIDT) Wal Mart (all locations) UPS - United Parcel Service Petty Cash-Cherie Lawrence Petty Cash-Cherie Lawrence Petty Cash-Cherie Lawrence Petty Cash-Cherie Lawrence Office Depot, Inc. (AIDT) NAPA AUTO PARTS HOME DEPOT- AIDT Date 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/22/2008 8/26/2008 8/26/2008 8/26/2008 8/26/2008 8/26/2008 8/26/2008 8/26/2008 8/26/2008 8/26/2008 8/26/2008 8/26/2008 8/27/2008 8/27/2008 8/27/2008 8/27/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 Amount $453.60 $29.00 $408.00 $674.11 $357.75 $418.55 $179.00 $358.38 $168.00 $11,162.17 $313.40 $180.00 $378.64 $548.80 $1,607.00 $52.00 $5,612.24 $69.85 $9,392.86 $30.00 $105.69 $816.70 $199.00 $2,667.66 $800.81 $2,043.39 $1,229.38 $1,012.88 $512.09 $513.17 $363.44 $3,333.00 $4,167.00 $6,459.00 $4,167.00 $3,210.00 $86.71 $135.00 $1,030.00 $925.00 $199.00 $275.00 $477.36 $71.99 $350.00 $383.95 $206.01 $105.46 $9.00 $16.80 $10.59 $331.72 $797.32 $77.49 $566.60 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 641 603 641 641 667 641 680 667 667 667 606 639 641 667 641 609 641 610 611 641 603 602 601 602 604 604 604 604 604 604 609 628 628 628 628 628 641 613 606 639 680 641 601 641 680 641 641 603 601 605 606 641 641 606 641 Description MATERIALS & SUPPLIES FREIGHT MATERIALS & SUPPLIES MATERIALS & SUPPLIES ADVERTISING & PROMOTIONS MATERIALS & SUPPLIES TRAINING: AIDT EMPLOYEES ONLY ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS MAINTENANCE AND REPAIRS OTHER CONTRACTUAL SERVICES MATERIALS & SUPPLIES ADVERTISING & PROMOTIONS MATERIALS & SUPPLIES GAS & HEATING FUEL MATERIALS & SUPPLIES WATER, SEWER & GARBAGE PICK-UP GAS & OIL - MOTOR VEHICLES MATERIALS & SUPPLIES FREIGHT OUT-OF-STATE TRAVEL IN-STATE TRAVEL OUT-OF-STATE TRAVEL COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS GAS & HEATING FUEL OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES MATERIALS & SUPPLIES RENT-EQUIPMENT MAINTENANCE AND REPAIRS OTHER CONTRACTUAL SERVICES TRAINING: AIDT EMPLOYEES ONLY MATERIALS & SUPPLIES IN-STATE TRAVEL MATERIALS & SUPPLIES TRAINING: AIDT EMPLOYEES ONLY MATERIALS & SUPPLIES MATERIALS & SUPPLIES FREIGHT IN-STATE TRAVEL POSTAGE MAINTENANCE AND REPAIRS MATERIALS & SUPPLIES MATERIALS & SUPPLIES MAINTENANCE AND REPAIRS MATERIALS & SUPPLIES AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 10574 10575 10575 10576 10578 10580 10581 10582 10583 10583 10585 10586 10587 10588 10589 10590 10591 10593 10594 10595 10596 10597 10598 10600 10602 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 Payee FedEx - (AIDT account) Bank of America Bank of America AT & T AT & T [1400] AT & T AT & T AT & T Alabama Dumpster Service, LLC Alabama Dumpster Service, LLC ADT Security Services, Inc. ADT Security Services, Inc. Armstrong Lawn Services. COMCAST CABLE Bezell Westbrook. Alabama Power Company AT & T [1400] AT & T Cook's Pest Control Crane Institute of America, Inc. Clear Channel Cintas-Bessemer6 Cain Steel and Supply, Inc. Berney, Inc. Berney, Inc. Benny Bagwell Jane Berry Jeffrey Burch Thomas Butler Phillip Chambless Wade Champion Richard Dennis Farrell Farver Deborah Fore Christopher Francis Phillip Garrison Kimberly Gibson Kimberly Gibson Michael Green Timothy Gregorius Mickey Kelley John Large Renate Layson Sheria Mitchell George Phillips, Jr. Edmond Ponder Edmond Ponder Duane Reddick Sheila Resmondo Bruce Sopha Leon Stephens, Jr Leon Stephens, Jr Danny Taylor James Traenkner Gary Udaka Date 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/29/2008 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 Amount $63.21 $539.95 $18.11 $696.13 $456.23 $75.32 $323.14 $293.37 $260.00 $70.00 $163.26 $51.00 $3,314.17 $133.70 $200.00 $6,722.09 $394.32 $625.75 $38.00 $1,735.00 $9,017.00 $165.34 $344.70 $175.00 $216.00 $375.00 $1,414.00 $240.00 $1,260.00 $140.00 $1,680.00 $340.00 $1,060.00 $510.00 $1,000.00 $1,300.00 $37.50 $1,498.00 $220.00 $60.00 $375.00 $250.00 $425.00 $100.00 $1,620.00 $324.00 $1,836.00 $285.72 $60.00 $420.00 $1,296.00 $324.00 $510.00 $360.00 $2,170.00 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 603 617 641 604 604 604 604 604 610 613 639 639 639 604 639 608 604 604 639 680 667 639 641 607 607 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 Description FREIGHT SUBSCRIPTIONS MATERIALS & SUPPLIES COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS WATER, SEWER & GARBAGE PICK-UP RENT-EQUIPMENT OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES COMMUNICATIONS OTHER CONTRACTUAL SERVICES ELECTRICITY COMMUNICATIONS COMMUNICATIONS OTHER CONTRACTUAL SERVICES TRAINING: AIDT EMPLOYEES ONLY ADVERTISING & PROMOTIONS OTHER CONTRACTUAL SERVICES MATERIALS & SUPPLIES SERVICE CONTRACTS ON EQUIPMENT SERVICE CONTRACTS ON EQUIPMENT 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, 2007 - September 30, 2008 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 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 12061 12062 12063 12064 12065 12066 12067 12068 12069 12070 12071 12072 12073 12074 12075 12076 12077 12078 12079 12080 12081 12081 12081 Payee Billy Ray Wills Clifton Wilson Sherri Wilson Gregory Wolff Amanda Stewart Kent Hobbs Nikesha Jackson Michael Dean Suzanne Phillips Huey Baker, Jr. Tammy Blackerby Janice Castleberry Ronald Pool Marvin Rooks Brenda Walker James Killcreas ROBERT MOORE Sheria Mitchell William Allen Jesse Jackson Deborah Abernathy Mildred Blass Kay Breland Virginia Cartier Doressa Davis George McKee Jr Autherine Nobles-Merritt William Parker JR Karen Smith Wanda Smith Jillian Swope HEATHER WIGEN Steven Alex Gwendolyn Barber Ronald Bell Antonio Biggs Ronsetta Brisbon Violet Brooks Julian Brown Amy Brown Gina Buffaloe Christopher Burge John Burley Brenda Burns Russell Bush Albert Bush Louis Bustios Donald Carson John Carter Michael Carter Corrine Carter Melissa Cash Edwin Castile Edwin Castile Edwin Castile Date 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 Amount $1,800.00 $1,020.00 $510.00 $120.00 $2,208.00 $828.00 $513.60 $150.00 $875.00 $1,763.00 $176.00 $140.00 $192.00 $2,640.00 $140.00 $3,700.00 $3,000.00 $400.00 $500.00 $215.00 $968.00 $640.00 $1,376.00 $686.00 $904.00 $1,218.00 $966.00 $633.50 $1,085.00 $800.00 $560.00 $720.00 $8,613.92 $3,979.42 $6,746.08 $4,030.08 $3,363.83 $4,252.92 $9,977.67 $3,586.67 $3,363.83 $6,064.33 $3,956.92 $6,423.50 $5,557.58 $5,463.25 $3,734.08 $9,455.17 $5,390.92 $4,327.17 $4,104.33 $4,104.33 $15,328.08 $200.00 $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 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 504 505 504 505 505 505 503 505 505 504 505 504 504 504 505 503 504 505 505 505 503 580 581 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 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 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 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 Administrative Salaries-Schedules A & B Other Professional Salaries-Schedule C 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 H H H H H H H H H H H AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 12083 12084 12085 12086 12087 12088 12089 12090 12091 12093 12094 12095 12096 12097 12098 12099 12100 12101 12102 12103 12104 12105 12106 12107 12108 12109 12110 12111 12112 12113 12114 12116 12117 12118 12119 12120 12121 12122 12123 12124 12125 12126 12127 12128 12129 12130 12131 12132 12133 12134 12135 12136 12138 12139 12140 Payee Frank Chestnut Emalyn Clark Troy Cochran Judith Cox Yvonne Crenshaw Dorothy Davis Reid Davis Sherry DeLoach Dorothy Donda William Dotson Jewel Draine Bobby Jon Drinkard Harry Edwards Gregory Elkins Lawrence Esco Jessica Falls Donnie Flurry Susan Foster Roger Fowler Douglas Freeland Margaret Jackson Kimberly Gault Daniel Gillis Mark Godwin Marlo Goodway Debbie Goodwin Janet Goodwin Joseph Hall Ersie Hammett Clyde Hancock Olga Harris Debora Harris Rhonda Harrison Kendall Haywood Sheila Helms William Higdon Heather Holladay Tony Hopper David Hudson Danny Hurst Charles Ingram Virginia Ingram Tracy Ingram Raymond Johnson Roddrick Jones Dennis Jones Barry Kennedy Stinson Kennedy David Lancaster Cherie Lawrence Warner Litchfield David Lockridge Tammy Long Rick Maroney Sharon Martin Date 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 Amount $5,435.92 $6,053.08 $3,955.75 $5,390.92 $5,257.67 $4,841.83 $4,104.33 $4,252.92 $2,338.33 $2,548.83 $2,844.83 $4,115.58 $3,808.42 $3,808.42 $3,956.92 $4,030.08 $4,104.33 $6,858.42 $4,252.92 $8,045.25 $4,252.92 $5,825.00 $3,330.75 $5,463.25 $4,338.42 $6,817.33 $4,179.75 $6,858.42 $8,034.00 $3,734.08 $6,423.50 $4,545.75 $4,767.83 $6,446.00 $4,698.58 $4,401.42 $4,252.92 $4,249.67 $4,104.33 $3,734.08 $9,477.67 $4,545.75 $3,734.08 $3,955.75 $5,390.92 $3,734.08 $4,252.92 $4,178.58 $4,401.42 $4,550.00 $5,246.42 $4,545.75 $3,956.92 $4,252.92 $4,767.83 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 504 504 505 504 504 504 505 505 505 505 505 505 505 505 505 505 505 504 505 504 505 504 505 504 505 504 505 504 504 505 504 505 504 504 505 505 505 504 505 505 503 505 505 505 504 505 505 505 505 505 505 505 505 505 504 Description 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 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 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 Support Personnel Salaries-Schedules E and Administrative Salaries-Schedules A & B 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 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 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 H AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 12141 12142 12143 12144 12145 12146 12147 12148 12149 12150 12151 12152 12154 12155 12156 12157 12158 12159 12160 12161 12162 12163 12164 12166 12167 12168 12169 12170 12171 12172 12173 12174 12175 12176 12177 12178 12179 12180 12181 12182 12183 12184 12185 12186 12187 12188 12189 12190 12191 12192 12193 12194 12195 12196 12197 Payee Grady Masterson Patricia May Mary McCord Karen McGraw Nona McMillian Charles McPherson William Meadows Christi Miller Lawrence Morrow Roger Moseley Dietriche' Nolen Felix Phillips Patricia Pirkle Steve Pollock Vincent Pruitt Michael Reaves Priscilla Rice James Richards Patricia Richards Perry Roquemore Constance Sator Charles Sheridan Linda Sherrill Benjamin Singleton Christine Smart Kenneth Smiley Ronnie Smith Ashley Smith Ronovan Spencer Lisa Stockton Catherine Struntz Reginald Taylor Kevin Taylor Angela Taylor Sonya Telfair John Thorn Brian Tomberlin Cheryl Treadwell Robert Trione Angela Tyson Pebblin Warren Gary Weaver Phyllis Wesley Sonya Whitaker Gary Wideman Ettice Wilson Richard Wilson Joseph Bryant Tomikio Holmes James Adams Jacqueline Allen Lola Allen Carol Madison Joseph Franklin Tommie Geohagan Date 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 8/31/08 Amount $4,494.33 $9,310.17 $3,882.67 $2,919.17 $4,545.75 $4,401.42 $4,664.83 $4,178.58 $5,515.75 $5,390.92 $3,967.00 $6,263.08 $3,227.50 $6,041.83 $4,030.08 $4,409.17 $4,327.17 $6,434.75 $3,512.33 $5,390.92 $3,734.08 $6,258.67 $4,401.42 $7,293.42 $4,471.83 $5,847.50 $7,186.58 $4,104.33 $3,881.50 $3,448.25 $4,619.83 $5,847.50 $5,870.00 $3,142.00 $4,264.17 $4,457.67 $3,660.92 $4,031.25 $3,448.25 $4,327.17 $7,599.08 $7,304.67 $8,613.92 $4,178.58 $4,401.42 $4,545.75 $5,463.25 $3,955.75 $2,696.33 $4,126.83 $5,390.92 $7,293.42 $4,767.83 $4,252.92 $4,104.33 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 504 505 505 504 505 504 505 504 504 505 505 504 504 504 505 505 505 505 504 505 505 503 505 505 505 505 504 505 505 505 505 504 504 505 505 505 505 505 505 505 504 504 504 505 505 504 504 505 505 505 504 504 505 505 505 Description 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 Support Personnel Salaries-Schedules E and Other Professional Salaries-Schedule C Support Personnel Salaries-Schedules E and Support Personnel Salaries-Schedules E and Administrative Salaries-Schedules A & B 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 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 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 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 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, 2007 - September 30, 2008 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 Check Number 12198 12199 10603 10604 10605 10606 10607 10608 10609 10610 10612 10613 10614 10615 10616 10616 10617 10617 10618 10619 10620 10620 10621 10622 10623 10624 10625 10626 10627 10627 10627 AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT 10628 10629 10630 10631 10632 10633 10634 10635 10636 10637 10638 10639 10640 10641 10642 10644 10645 10646 10647 10648 10649 10650 10650 Payee Byron Wilson Hugh MacLeod Jacqueline Allen John Carter Christopher Burge Douglas Freeland Bobby Jon Drinkard Marlo Goldsby Warner Litchfield William Meadows James Richards Ashley Smith Kevin Taylor Reginald Taylor SOCIETY OF PROFESSIONAL JOURNALISTS SOCIETY OF PROFESSIONAL JOURNALISTS GOV CONNECTION GOV CONNECTION H. A. M. LLC INDUSTRIAL PROPERTIES OF THE SOUTH InfoSource, Inc. InfoSource, Inc. LAWNCO Mobile Area Water & Sewer Systems Latitude 3 Media Group LLC Ragan Communications, Inc ROYAL OFFICE EQUIPMENT State of AL, Dept of Finance Sylacauga Utilities Board Sylacauga Utilities Board Sylacauga Utilities Board University of South Alabama-Center for Continuing Education & Conference Services The Times-Picayune, LLC. Website Diner LLC AFLAC Alabama Education Association Alabama State Employee's Credit Union Peehip Pre-Paid Legal Services, Inc. Retirement Systems of Alabama Retirement Systems of Alabama SBG-VAA SECURITY BENEFIT LIFE INS. CO. VALIC Jewel Draine Albert Bush Julian Brown John Burley Grady Masterson Ronald Bell Daniel Gillis Debbie Goodwin Rick Maroney Felix Phillips Felix Phillips Date 8/31/08 8/31/08 9/2/2008 9/2/2008 9/2/2008 9/2/2008 9/2/2008 9/2/2008 9/2/2008 9/2/2008 9/2/2008 9/2/2008 9/2/2008 9/2/2008 9/2/2008 9/2/2008 9/3/2008 9/3/2008 9/3/2008 9/3/2008 9/3/2008 9/3/2008 9/3/2008 9/3/2008 9/3/2008 9/3/2008 9/3/2008 9/3/2008 9/3/2008 9/3/2008 9/3/2008 Amount $4,178.58 $5,463.25 $150.00 $450.00 $1,275.00 $83.69 $150.00 $23.40 $600.00 $103.55 $675.00 $150.00 $600.00 $150.00 $72.00 $460.00 $794.60 $3,556.00 $1,000.00 $6,166.67 $10.88 $299.50 $624.00 $185.86 $350.00 $89.00 $153.50 $90.25 $700.14 $7.54 $18.75 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 Funds Funds Funds Funds Funds Funds Funds 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 505 504 601 601 601 601 601 601 601 601 601 601 601 601 618 680 641 690 614 614 603 642 639 610 639 617 641 604 608 609 610 9/3/2008 9/3/2008 9/3/2008 9/3/2008 9/3/2008 9/3/2008 9/3/2008 9/3/2008 9/3/2008 9/3/2008 9/3/2008 9/3/2008 9/4/2008 9/4/2008 9/4/2008 9/4/2008 9/4/2008 9/4/2008 9/4/2008 9/4/2008 9/4/2008 9/4/2008 9/4/2008 $799.00 $9,600.00 $480.00 $1,822.48 $233.98 $2,065.00 $15,348.10 $89.70 $33,141.70 $6,619.63 $150.00 $3,448.88 $150.00 $450.00 $900.00 $525.00 $1,037.34 $225.00 $375.00 $929.97 $2,196.15 $375.00 $58.80 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 680 667 639 220 220 225 209 220 206 214 214 225 601 601 601 601 601 601 601 602 601 601 605 Description Support Personnel Salaries-Schedules E and H Other Professional Salaries-Schedule C 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 MEMBERSHIPS TRAINING: AIDT EMPLOYEES ONLY MATERIALS & SUPPLIES NON-FIXED ASSETS (AIDT OWNED) RENT-FACILITIES RENT-FACILITIES FREIGHT COMPUTER SOFTWARE & ACCESSORIES OTHER CONTRACTUAL SERVICES WATER, SEWER & GARBAGE PICK-UP OTHER CONTRACTUAL SERVICES SUBSCRIPTIONS MATERIALS & SUPPLIES COMMUNICATIONS ELECTRICITY GAS & HEATING FUEL WATER, SEWER & GARBAGE PICK-UP TRAINING: AIDT EMPLOYEES ONLY ADVERTISING & PROMOTIONS OTHER CONTRACTUAL SERVICES Hospital Insurance Payable Hospital Insurance Payable Levy on Wages PEEHIP-Payable Hospital Insurance Payable Teacher Retirement Payable Tax Shelter Annuity Payable Tax Shelter Annuity Payable Levy on Wages 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 IN-STATE TRAVEL IN-STATE TRAVEL POSTAGE AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 10650 10651 10652 10653 10654 10655 10656 10656 10658 10658 10659 10660 10662 10663 10664 10664 10667 10669 10670 10671 10672 10672 10673 10673 10674 10676 10677 10678 10679 10680 10681 10681 10682 10682 10683 10683 10684 10685 10686 10686 10686 10686 10686 10686 10686 10687 10690 10691 10692 10693 10693 10695 10696 10696 10697 Payee Felix Phillips Benjamin Singleton Pebblin Warren Gary Weaver Sonya Whitaker Roger Moseley Michael Reaves Michael Reaves Berney, Inc. Berney, Inc. Business Systems, Inc.. ADCON, LLC Allied Waste Services Alabama Power Company Cengage Learning, Inc. Cengage Learning, Inc. BPL Services Alabama Bolt & Supply, Inc. Alabama Safety Products American Lock and Key Blanchard Training & Development Blanchard Training & Development CDW Government, Inc. CDW Government, Inc. Cook's Pest Control Crawford Office Supply Custom Solutions Dell Computers Eagle Business ENTERPRISE LEDGER Commerce Print Strategies Commerce Print Strategies Cengage Learning, Inc. [34571] Cengage Learning, Inc. [34571] Berney, Inc. Berney, Inc. Cintas-Bessemer6 Bates Enterprises, Inc. Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America HOME DEPOT- AIDT NAPA AUTO PARTS Sexton Tire & Auto Service Center MSC Industrial Supply Company, Inc. MSC Industrial Supply Company, Inc. FIRE TECH FIRE EQUIP.CO. GOV CONNECTION GOV CONNECTION Greenscape Lawn Care Date 9/4/2008 9/4/2008 9/4/2008 9/4/2008 9/4/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/5/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 Amount $3.96 $525.00 $954.17 $750.00 $763.32 $750.00 $1,672.56 $10.66 $175.00 $769.27 $2,016.00 $1,600.00 $175.91 $121.09 $65.18 $1,247.60 $7,500.00 $78.30 $553.70 $48.75 $47.30 $810.00 $22.61 $1,056.86 $38.00 $628.66 $70.00 $1,312.00 $2,595.00 $275.63 $5.85 $565.00 $105.17 $2,227.72 $312.17 $310.47 $1,488.06 $519.86 $54.75 $199.51 $130.00 $7.92 $22.36 $130.00 $720.00 $909.00 $9.46 $240.84 $522.20 $10.98 $70.64 $164.00 $260.00 $5,226.20 $90.00 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 641 601 601 601 601 601 601 641 607 613 639 614 610 608 603 641 639 641 641 641 603 641 603 641 639 641 642 690 690 667 603 619 603 641 607 613 639 639 604 606 639 641 641 642 680 667 641 606 606 603 641 639 607 690 639 Description MATERIALS & SUPPLIES IN-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL MATERIALS & SUPPLIES SERVICE CONTRACTS ON EQUIPMENT RENT-EQUIPMENT OTHER CONTRACTUAL SERVICES RENT-FACILITIES WATER, SEWER & GARBAGE PICK-UP ELECTRICITY FREIGHT MATERIALS & SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES FREIGHT MATERIALS & SUPPLIES FREIGHT MATERIALS & SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS & SUPPLIES COMPUTER SOFTWARE & ACCESSORIES NON-FIXED ASSETS (AIDT OWNED) NON-FIXED ASSETS (AIDT OWNED) ADVERTISING & PROMOTIONS FREIGHT PRINTING, REPRODUCTION & BINDING FREIGHT MATERIALS & SUPPLIES SERVICE CONTRACTS ON EQUIPMENT RENT-EQUIPMENT OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES COMMUNICATIONS MAINTENANCE AND REPAIRS OTHER CONTRACTUAL SERVICES MATERIALS & SUPPLIES MATERIALS & SUPPLIES COMPUTER SOFTWARE & ACCESSORIES TRAINING: AIDT EMPLOYEES ONLY ADVERTISING & PROMOTIONS MATERIALS & SUPPLIES MAINTENANCE AND REPAIRS MAINTENANCE AND REPAIRS FREIGHT MATERIALS & SUPPLIES OTHER CONTRACTUAL SERVICES SERVICE CONTRACTS ON EQUIPMENT NON-FIXED ASSETS (AIDT OWNED) OTHER CONTRACTUAL SERVICES AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 10698 10699 10699 10701 10702 10703 10703 10704 10704 10705 10706 10706 10707 10707 10709 10710 10711 10712 10713 10714 10715 10716 10716 10717 10717 10718 10719 10720 10721 10722 10723 10724 10725 10726 10726 10728 10729 10730 10731 10731 10731 10732 10733 10734 10735 10736 10737 10738 10739 10740 10741 10741 10742 10743 10744 Payee HARDY CORPORATION HRDQ HRDQ Kyser Office Works, Inc Link It Software Corporation MCGRAW-HILL COMPANIES MCGRAW-HILL COMPANIES McMaster Carr Supply Company McMaster Carr Supply Company Mobile Area Water & Sewer Systems Premier Magnetics Premier Magnetics SKILLS USA-VICA Nat�l Office SKILLS USA-VICA Nat�l Office Strickland Paper Companies TREADWELL FORD Tooling University Allied Waste Services [33278] CareerTrack Veolia Environmental Services University of Alabama [21010] Voip Supply.Com Voip Supply.Com WRTB Fulfillment WRTB Fulfillment ZEP Allied Waste Services [2050] Allied Waste Services [33278] Rockhurst University Continuing Ed Cntr Rockhurst University Continuing Ed Cntr GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC CO. Green Tool & Die Gulfeagle Supply Gulfeagle Supply Sun Herald Ersie Hammett William Higdon Virginia Ingram Virginia Ingram Virginia Ingram Stinson Kennedy Lawrence Morrow Robert Parsons Steve Pollock Vincent Pruitt Richard Wilson Delta Air Lines. CDW Government, Inc. CDW Government, Inc. CDW Government, Inc. CDW Government, Inc. Corporate Express Airgas South, Inc.-Montgomery Airgas South, Inc.-Montgomery Date 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/8/2008 9/9/2008 9/9/2008 9/9/2008 9/9/2008 9/9/2008 9/9/2008 9/9/2008 9/9/2008 9/9/2008 9/9/2008 9/9/2008 9/9/2008 9/9/2008 9/9/2008 9/9/2008 9/9/2008 9/9/2008 9/9/2008 9/9/2008 9/9/2008 9/9/2008 9/9/2008 9/9/2008 9/9/2008 9/9/2008 9/9/2008 9/9/2008 Amount $9,114.00 $248.14 $3,218.00 $898.00 $480.00 $24.40 $1,314.00 $4.40 $20.28 $16.41 $17.83 $484.00 $21.80 $218.00 $1,428.29 $60.30 $1,198.00 $588.03 $199.00 $656.76 $50,000.00 $117.50 $6,492.81 $36.00 $102.00 $313.58 $750.33 $460.87 $499.00 $499.00 $3,258.73 $564.72 $3,755.00 $35.00 $715.00 $7,819.60 $1,500.00 $150.00 $375.00 $21.45 $27.88 $79.56 $150.00 $2,599.90 $1,139.64 $49.58 $641.64 $1,248.72 $3,824.21 $5,011.22 $4,278.94 $59.88 $607.52 $5,843.25 $8,996.86 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 607 603 641 641 642 603 641 603 641 610 603 641 603 641 641 606 642 610 680 610 639 603 604 603 641 641 610 610 680 680 641 641 690 603 641 667 601 601 601 605 641 601 601 601 601 602 601 602 641 641 641 642 641 641 641 Description SERVICE CONTRACTS ON EQUIPMENT FREIGHT MATERIALS & SUPPLIES MATERIALS & SUPPLIES COMPUTER SOFTWARE & ACCESSORIES FREIGHT MATERIALS & SUPPLIES FREIGHT MATERIALS & SUPPLIES WATER, SEWER & GARBAGE PICK-UP FREIGHT MATERIALS & SUPPLIES FREIGHT MATERIALS & SUPPLIES MATERIALS & SUPPLIES MAINTENANCE AND REPAIRS COMPUTER SOFTWARE & ACCESSORIES WATER, SEWER & GARBAGE PICK-UP TRAINING: AIDT EMPLOYEES ONLY WATER, SEWER & GARBAGE PICK-UP OTHER CONTRACTUAL SERVICES FREIGHT COMMUNICATIONS FREIGHT MATERIALS & SUPPLIES MATERIALS & SUPPLIES WATER, SEWER & GARBAGE PICK-UP WATER, SEWER & GARBAGE PICK-UP TRAINING: AIDT EMPLOYEES ONLY TRAINING: AIDT EMPLOYEES ONLY MATERIALS & SUPPLIES MATERIALS & SUPPLIES NON-FIXED ASSETS (AIDT OWNED) FREIGHT MATERIALS & SUPPLIES ADVERTISING & PROMOTIONS IN-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL POSTAGE MATERIALS & SUPPLIES IN-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL IN-STATE TRAVEL OUT-OF-STATE TRAVEL IN-STATE TRAVEL OUT-OF-STATE TRAVEL MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES COMPUTER SOFTWARE & ACCESSORIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 10745 10746 10747 10750 10751 10754 10756 10757 10757 10758 10759 10760 10762 10764 10766 10767 10771 10773 10775 10776 10777 10777 10778 10779 10780 10781 10783 10784 10785 10785 10786 10786 10787 10788 10789 10790 10791 10792 10793 10794 10795 10796 10797 10798 10799 10799 10800 10801 10802 10803 10804 10805 10806 10807 10809 Payee Tomikio Holmes Roddrick Jones Donald M. Carson Delta Air Lines. Office Depot, Inc. (AIDT) Sexton Tire & Auto Service Center Gulf States Shipbuilders Consortium Frank Chestnut Frank Chestnut MONTGOMERY ADVERTISER Birmingham Times. Call News Newspaper Cumulus Broadcasting Signs Now 080-Mtgy Birmingham News Company Cumulus Broadcasting AT & T Mobility [33673] Ballard Brothers Electronic Service Bates Enterprises, Inc. Business Systems, Inc.. Chart Your Course International, Inc. Chart Your Course International, Inc. COAST SAFE & LOCK CO. Airgas South, Inc.-Montgomery Coleman Technologies, Inc. Comfort Systems USA Corporate Express Electronic Security Service Equipment Watch Equipment Watch Amazon.Com Corporate Credit Amazon.Com Corporate Credit Alabama Supercomputer Authority Airgas South, Inc.-Montgomery CDW Government, Inc. Airgas South, Inc.-Montgomery CDW Government, Inc. CDW Government, Inc. Airgas South, Inc.-Montgomery CDW Government, Inc. Conway Data Inc. Alabama Supercomputer Authority COAST SAFE & LOCK CO. BIAS Corporation Commerce Print Strategies Commerce Print Strategies AT & T Mobility [19431] AT & T Mobility [19431] AT & T Mobility [19431] MONTGOMERY ADVERTISER AT & T Mobility [19431] AT & T Mobility [19431] MONTGOMERY ADVERTISER PRATTVILLE PROGRESS Haber Properties, LLC Date 9/10/2008 9/10/2008 9/11/2008 9/11/2008 9/11/2008 9/11/2008 9/11/2008 9/11/2008 9/11/2008 9/11/2008 9/11/2008 9/11/2008 9/11/2008 9/11/2008 9/11/2008 9/11/2008 9/11/2008 9/11/2008 9/11/2008 9/11/2008 9/11/2008 9/11/2008 9/11/2008 9/11/2008 9/11/2008 9/11/2008 9/11/2008 9/11/2008 9/11/2008 9/11/2008 9/12/2008 9/12/2008 9/12/2008 9/12/2008 9/12/2008 9/12/2008 9/12/2008 9/12/2008 9/12/2008 9/12/2008 9/12/2008 9/12/2008 9/12/2008 9/12/2008 9/12/2008 9/12/2008 9/12/2008 9/12/2008 9/12/2008 9/12/2008 9/12/2008 9/12/2008 9/12/2008 9/12/2008 9/15/2008 Amount $352.41 $150.00 $1,077.71 $4,838.41 $434.80 $409.60 $300.00 $750.00 $62.91 $8,932.91 $273.60 $1,300.00 $310.00 $2,128.60 $4,467.75 $415.00 $149.99 $290.00 $427.38 $122.70 $21.47 $2,804.80 $100.00 $536.50 $3,970.00 $338.10 $224.40 $143.25 $15.00 $80.00 $12.90 $136.26 $3,928.75 $40,933.44 $570.01 $1,763.65 $507.99 $12.70 $1,119.57 $370.78 $11,619.50 $5,939.25 $482.50 $5,834.00 $5.43 $34.00 $564.36 $2,023.70 $802.04 $7,749.95 $1,131.98 $99.66 $6,302.40 $477.12 $7,583.33 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 601 601 602 602 641 606 618 601 611 667 667 667 667 641 667 667 604 606 639 641 603 641 606 641 642 606 641 606 603 641 603 641 604 641 641 641 641 642 641 641 667 604 606 642 603 619 604 604 604 667 604 604 667 667 614 Description IN-STATE TRAVEL IN-STATE TRAVEL OUT-OF-STATE TRAVEL OUT-OF-STATE TRAVEL MATERIALS & SUPPLIES MAINTENANCE AND REPAIRS MEMBERSHIPS IN-STATE TRAVEL GAS & OIL - MOTOR VEHICLES ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS MATERIALS & SUPPLIES ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS COMMUNICATIONS MAINTENANCE AND REPAIRS OTHER CONTRACTUAL SERVICES MATERIALS & SUPPLIES FREIGHT MATERIALS & SUPPLIES MAINTENANCE AND REPAIRS MATERIALS & SUPPLIES COMPUTER SOFTWARE & ACCESSORIES MAINTENANCE AND REPAIRS MATERIALS & SUPPLIES MAINTENANCE AND REPAIRS FREIGHT MATERIALS & SUPPLIES FREIGHT MATERIALS & SUPPLIES COMMUNICATIONS MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES COMPUTER SOFTWARE & ACCESSORIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES ADVERTISING & PROMOTIONS COMMUNICATIONS MAINTENANCE AND REPAIRS COMPUTER SOFTWARE & ACCESSORIES FREIGHT PRINTING, REPRODUCTION & BINDING COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS ADVERTISING & PROMOTIONS COMMUNICATIONS COMMUNICATIONS ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS RENT-FACILITIES AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 10811 10814 10815 10816 10817 10818 10819 10820 10822 10823 10824 10825 10826 10826 10827 10829 10829 10830 10830 10831 10831 10832 10833 10834 10834 10835 10835 10836 10836 10837 10837 10838 10838 10840 10841 10842 10843 10844 10845 10846 10847 10848 10849 10850 10851 10852 10853 10854 10855 10856 10857 10858 10859 10860 10861 Payee Golden Touch Commercial Cleaning, LLC Keith L. Moore Lillie Collins MOBILE AIRPORT AUTHORITY Mobile Festival Centre, LLC Onin Staffing R & J Flooring, LLC ROTO-ROOTER State of AL, Dept of Finance TallaTron, Inc. TERMINIX INTERNATIONAL THE STORAGE NEIGHBOR Tri State Metals Tri State Metals TOMREC LLC Womack Machine Supply Company Womack Machine Supply Company Xerox Capital Services, LLC Xerox Capital Services, LLC Joseph T. Ryerson & Son Joseph T. Ryerson & Son Dell Computers ABS Business Systems Of MGM, Inc. Commerce Print Strategies Commerce Print Strategies Commerce Print Strategies Commerce Print Strategies C & C Industrial Sales C & C Industrial Sales C & C Industrial Sales C & C Industrial Sales Blanks USA Blanks USA Alabama Power HVAC Training Center ThyssenKrupp Steel USA, LLC Honda Manufacturing of Alabama AT & T AT & T City of Lincoln AT & T [1400] Alabama Power Company Alabama Power Company - Mobile Alabama Power Company - Mobile Bezell Westbrook. AT & T [1400] AT & T Berney, Inc. Berney, Inc. Berney, Inc. Armstrong Lawn Services. Bender Shipbuilding & Repair Co., Inc. Delta Air Lines. Bagby Elevator Company Inc FedEx - (AIDT account) Deltacom Date 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/15/2008 9/16/2008 9/17/2008 9/17/2008 9/17/2008 9/17/2008 9/17/2008 9/17/2008 9/17/2008 9/17/2008 9/17/2008 9/17/2008 9/17/2008 9/17/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 Amount $5,635.00 $525.00 $219.48 $1,942.37 $10,367.75 $134.23 $1,366.91 $136.00 $180.50 $90.00 $57.00 $300.00 $11.90 $279.39 $1,500.00 $15.00 $75.00 $255.00 $1,503.00 $0.38 $312.18 $443.99 $59.00 $3.77 $34.00 $44.90 $1,000.00 $20.10 $828.00 $9.82 $48.12 $15.66 $100.05 $410.00 $154,289.74 $437,626.20 $135.54 $293.37 $131.49 $514.74 $27.01 $1,642.49 $2,504.01 $200.00 $450.99 $31.62 $175.00 $300.44 $310.47 $3,314.17 $6,750.00 $1,030.50 $220.00 $251.21 $81.28 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 639 639 639 614 614 639 606 606 604 639 639 614 603 641 614 603 641 607 641 603 641 641 607 603 619 603 619 603 641 603 641 603 641 680 697 697 604 604 610 604 608 608 608 639 604 604 607 613 613 639 641 602 607 603 604 Description OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES RENT-FACILITIES RENT-FACILITIES OTHER CONTRACTUAL SERVICES MAINTENANCE AND REPAIRS MAINTENANCE AND REPAIRS COMMUNICATIONS OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES RENT-FACILITIES FREIGHT MATERIALS & SUPPLIES RENT-FACILITIES FREIGHT MATERIALS & SUPPLIES SERVICE CONTRACTS ON EQUIPMENT MATERIALS & SUPPLIES FREIGHT MATERIALS & SUPPLIES MATERIALS & SUPPLIES SERVICE CONTRACTS ON EQUIPMENT FREIGHT PRINTING, REPRODUCTION & BINDING FREIGHT PRINTING, REPRODUCTION & BINDING FREIGHT MATERIALS & SUPPLIES FREIGHT MATERIALS & SUPPLIES FREIGHT MATERIALS & SUPPLIES TRAINING: AIDT EMPLOYEES ONLY WORKFORCE DEV. QTLY. REIMBURSEMENTS WORKFORCE DEV. QTLY. REIMBURSEMENTS COMMUNICATIONS COMMUNICATIONS WATER, SEWER & GARBAGE PICK-UP COMMUNICATIONS ELECTRICITY ELECTRICITY ELECTRICITY OTHER CONTRACTUAL SERVICES COMMUNICATIONS COMMUNICATIONS SERVICE CONTRACTS ON EQUIPMENT RENT-EQUIPMENT RENT-EQUIPMENT OTHER CONTRACTUAL SERVICES MATERIALS & SUPPLIES OUT-OF-STATE TRAVEL SERVICE CONTRACTS ON EQUIPMENT FREIGHT COMMUNICATIONS AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 10862 10863 10864 10865 10866 10866 10867 10867 10868 10868 10869 10870 10870 10871 10872 10873 10874 10875 10876 10877 10878 10878 10879 10879 10880 10881 10882 10882 10884 10885 10886 10886 10887 10890 10891 10892 10894 10897 10897 10899 10901 10902 10903 10904 10904 10908 10908 10909 10910 10911 10912 10913 10914 10915 10916 Payee Louis Lockhart Lowe's Home Improvement Warehouse Alabama Dumpster Service, LLC Office Depot, Inc. (AIDT) Electric Board City of Muscle Shoals [33961] Electric Board City of Muscle Shoals [33961] Electric Board City of Muscle Shoals [33961] Electric Board City of Muscle Shoals [33961] Electric Board City of Muscle Shoals [33961] Electric Board City of Muscle Shoals [33961] UPS - United Parcel Service Code Electrical Classes, Inc. Code Electrical Classes, Inc. HOME DEPOT- AIDT Electronic Security Service HOME DEPOT- AIDT Accenture LLP CDW Government, Inc. Express Oil Change [5007] CDW Government, Inc. ASME ASME Ettice Wilson Ettice Wilson Sherry DeLoach Airgas South, Inc.-Montgomery Artesian City Artesian City AL.COM-Alabama Live Hasler Mailing Systems, Inc. Commerce Print Strategies Commerce Print Strategies AT&T Long Distance Service Decatur Daily. ENTERPRISE LEDGER Anniston Star, The Energy Systems Southeast, LLC Huntsville Utilities Huntsville Utilities Latino News Professional Facilities Management Inc Roofscapes, Inc Snelling Personnel Services Store Room Fasteners, Inc. Store Room Fasteners, Inc. The Minton Company The Minton Company Townsend Ford Inc Training Consultants, Inc. Waste Management Xerox Capital Services, LLC Water Works & Sewer Board - Montgomery Carden System Consultants, Inc. Hollon Consulting Company Woodruff Keith Hall Date 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/18/2008 9/19/2008 9/19/2008 9/19/2008 9/19/2008 9/19/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 Amount $270.86 $135.00 $70.00 $396.61 $175.86 $63.98 $137.86 $28.00 $168.74 $28.02 $11.36 $30.27 $777.60 $295.87 $65.00 $691.19 $5,000.00 $550.56 $62.97 $33.98 $25.00 $313.00 $168.48 $24.45 $1,474.14 $549.55 $139.88 $1,821.04 $4,000.00 $3,500.00 $25.61 $530.00 $44.85 $996.20 $660.00 $972.00 $867.50 $1,305.46 $1,275.32 $380.00 $1,127.33 $18,600.00 $53.44 $18.04 $318.00 $17.00 $630.00 $1,079.39 $1,526.00 $314.01 $2,465.25 $59.34 $3,333.00 $4,167.00 $4,167.00 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 601 641 613 641 608 610 608 610 608 610 603 603 641 641 639 641 641 641 606 641 603 641 601 641 601 641 603 667 667 605 603 641 604 667 667 667 641 608 609 667 639 606 639 603 641 603 641 606 641 610 607 610 628 628 628 Description IN-STATE TRAVEL MATERIALS & SUPPLIES RENT-EQUIPMENT MATERIALS & SUPPLIES ELECTRICITY WATER, SEWER & GARBAGE PICK-UP ELECTRICITY WATER, SEWER & GARBAGE PICK-UP ELECTRICITY WATER, SEWER & GARBAGE PICK-UP FREIGHT FREIGHT MATERIALS & SUPPLIES MATERIALS & SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MAINTENANCE AND REPAIRS MATERIALS & SUPPLIES FREIGHT MATERIALS & SUPPLIES IN-STATE TRAVEL MATERIALS & SUPPLIES IN-STATE TRAVEL MATERIALS & SUPPLIES FREIGHT ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS POSTAGE FREIGHT MATERIALS & SUPPLIES COMMUNICATIONS ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS MATERIALS & SUPPLIES ELECTRICITY GAS & HEATING FUEL ADVERTISING & PROMOTIONS OTHER CONTRACTUAL SERVICES MAINTENANCE AND REPAIRS OTHER CONTRACTUAL SERVICES FREIGHT MATERIALS & SUPPLIES FREIGHT MATERIALS & SUPPLIES MAINTENANCE AND REPAIRS MATERIALS & SUPPLIES WATER, SEWER & GARBAGE PICK-UP SERVICE CONTRACTS ON EQUIPMENT WATER, SEWER & GARBAGE PICK-UP OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 10917 10918 10919 10920 10921 10922 10923 10925 10926 10927 10928 10929 10930 10931 10932 10933 10934 10935 10936 10937 10938 10939 10940 10941 10941 10942 10943 10944 10946 10947 10947 10948 10949 10950 10953 10954 10955 10957 10958 10959 10960 10961 10962 10963 10964 10965 10966 10967 10968 10969 10970 10971 10972 AIDT 10973 Payee Jubilee Welding Louis Lockhart Margaret's Enterprise Robert D. Parsons Hazel R. Stone Office Depot, Inc. (AIDT) Performance Contractors, Inc. Sandra Halsey Akers Joy Chastain Margaret Coley Melanie Craig Michael A. Cushman James Dovin Kerry Evans Pamela B. Odom Imperial Group 2007 J & D Consulting Linda Jones Melinda Ladnier (2) Gary Moore Wayne Morris NAPA AUTO PARTS Office Depot, Inc. (AIDT) Sears Commercial One Account Sears Commercial One Account Karen Elizabeth Smith David Toifel Gwendolyn Williams Airgas South, Inc.-Montgomery CDW Government, Inc. CDW Government, Inc. CDW Government, Inc. Corporate Express Crawford Office Supply Airgas South, Inc.- Rainbow City [32406] ASTD ABS Business Systems Of MGM, Inc. AT & T Mobility [19431] CDW Government, Inc. Armstrong Lawn Services. Sylacauga Utilities Board Joseph Hall AT & T Cook's Pest Control Ronnie Smith ABS Business Systems Of MGM, Inc. ZEP Berney, Inc. AT & T COMCAST CABLE Alabama Power Company Alabama Gas Corporation Comfort Systems USA Alabama College System Human Resource [34630]-Montgomery Date 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/22/2008 9/23/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 Amount $6,459.00 $3,210.00 $5,121.00 $10,000.00 $3,734.09 $21.73 $1,302.00 $3,506.00 $333.00 $1,460.00 $851.00 $1,500.00 $2,350.00 $900.00 $990.00 $3,747.16 $3,333.00 $900.00 $720.00 $2,180.50 $700.00 $18.97 $509.43 $199.99 $1,269.99 $1,038.00 $1,710.00 $270.00 $12,014.89 $4,793.46 $2,280.60 $760.99 $547.44 $426.75 $111.00 $90.00 $59.00 $85.03 $25.14 $12,451.23 $52.00 $629.17 $618.26 $38.00 $443.92 $59.00 $2,486.49 $56.52 $159.53 $133.70 $2,612.09 $430.24 $192.50 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 Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds $755.00 Unrestricted Funds Purpose 628 628 628 628 628 641 641 628 628 628 628 628 628 628 628 641 628 628 628 628 628 606 641 607 690 628 628 628 641 641 690 690 641 641 641 680 607 604 641 639 609 602 604 639 601 607 641 619 604 604 608 609 607 680 Description OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES MATERIALS & SUPPLIES MATERIALS & SUPPLIES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES MATERIALS & SUPPLIES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES MAINTENANCE AND REPAIRS MATERIALS & SUPPLIES SERVICE CONTRACTS ON EQUIPMENT NON-FIXED ASSETS (AIDT OWNED) OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES MATERIALS & SUPPLIES MATERIALS & SUPPLIES NON-FIXED ASSETS (AIDT OWNED) NON-FIXED ASSETS (AIDT OWNED) MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES TRAINING: AIDT EMPLOYEES ONLY SERVICE CONTRACTS ON EQUIPMENT COMMUNICATIONS MATERIALS & SUPPLIES OTHER CONTRACTUAL SERVICES GAS & HEATING FUEL OUT-OF-STATE TRAVEL COMMUNICATIONS OTHER CONTRACTUAL SERVICES IN-STATE TRAVEL SERVICE CONTRACTS ON EQUIPMENT MATERIALS & SUPPLIES PRINTING, REPRODUCTION & BINDING COMMUNICATIONS COMMUNICATIONS ELECTRICITY GAS & HEATING FUEL SERVICE CONTRACTS ON EQUIPMENT TRAINING: AIDT EMPLOYEES ONLY AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 10974 10975 10976 10980 10980 10981 10981 10982 10982 10982 10984 10985 10986 10986 10988 10988 10989 10989 10990 10990 10992 AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT AIDT 10994 10995 10997 10998 10998 10999 10999 11000 11001 11003 11005 11006 11006 11009 11010 11011 11012 11012 11013 11014 11016 11017 11018 11019 11020 11021 11022 11022 11024 11025 11025 11026 11027 Payee Bates Enterprises, Inc. EXPRESS OIL CHANGE Corporate Express Airgas South, Inc.-Montgomery Airgas South, Inc.-Montgomery CDW Government, Inc. CDW Government, Inc. Commerce Print Strategies Commerce Print Strategies Commerce Print Strategies AT & T Mobility [33673] Ballard Brothers Electronic Service Blanchard Training & Development Blanchard Training & Development Coastal AMI Coastal AMI Code Electrical Classes, Inc. Code Electrical Classes, Inc. Eaton Hydraulic Operations Training Ser Eaton Hydraulic Operations Training Ser Etowah Chemical Sales & Service Alabama Community College System Presidents' Assoc Birmingham News Company Imperial Group 2007 Office Depot, Inc. (AIDT) Office Depot, Inc. (AIDT) Office Depot, Inc. (AIDT) Office Depot, Inc. (AIDT) UPS - United Parcel Service Hasler Mailing Systems, Inc. GENEVA COUNTY REAPER Haynes Machine Company HD Supply Facilities Maintenance HD Supply Facilities Maintenance Knowledge Management Solutions, Inc. LINCOLN HAND WASH/DETAIL MOTION INDUSTRIES MSC Industrial Supply Company, Inc. MSC Industrial Supply Company, Inc. NAISTD Newkirk & Associates, Inc. Occupational Health Network Otis Elevator Company Planet Charley Productions, LLC PROFESSIONAL SECURITY SYSTEMS Simply Lean Training & Consulting LLC SKILLPATH PUBLICATION SkillSoft Corporation SkillSoft Corporation Wall Mountain Company, Inc Wright Express Wright Express Koorsen Fire & Security Inc GRAYBAR ELECTRIC CO. Date 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 9/24/2008 Amount $450.84 $101.83 $234.00 $22,992.40 $2,801.76 $559.00 $475.27 $66.95 $68.00 $700.00 $36.73 $310.00 $70.10 $1,350.00 $10.20 $760.50 $161.98 $2,862.80 $27.00 $460.00 $87.00 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 639 606 641 641 690 606 641 603 619 641 604 606 603 641 603 641 603 641 603 641 641 Description OTHER CONTRACTUAL SERVICES MAINTENANCE AND REPAIRS MATERIALS & SUPPLIES MATERIALS & SUPPLIES NON-FIXED ASSETS (AIDT OWNED) MAINTENANCE AND REPAIRS MATERIALS & SUPPLIES FREIGHT PRINTING, REPRODUCTION & BINDING MATERIALS & SUPPLIES COMMUNICATIONS MAINTENANCE AND REPAIRS FREIGHT MATERIALS & SUPPLIES FREIGHT MATERIALS & SUPPLIES FREIGHT MATERIALS & SUPPLIES FREIGHT MATERIALS & SUPPLIES MATERIALS & SUPPLIES 9/25/2008 9/25/2008 9/26/2008 9/26/2008 9/26/2008 9/26/2008 9/26/2008 9/26/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 $300.00 $1,942.50 $700.00 $362.35 $382.99 $454.95 $484.20 $5.88 $960.00 $249.00 $5,883.04 $13.87 $303.94 $5,500.00 $50.00 $315.07 $10.98 $280.98 $750.00 $1,398.00 $600.00 $995.84 $1,090.00 $49.90 $3,000.00 $249.00 $11,645.23 $2,224.38 $174.65 $8,061.86 $16.99 $112.80 $250.98 Unrestricted Unrestricted Unrestricted Unrestricted Unrestricted Unrestricted Unrestricted Unrestricted Unrestricted 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 601 667 641 641 690 641 690 603 613 667 641 603 641 639 639 641 603 641 680 690 639 606 639 639 639 680 641 642 641 611 641 639 641 IN-STATE TRAVEL ADVERTISING & PROMOTIONS MATERIALS & SUPPLIES MATERIALS & SUPPLIES NON-FIXED ASSETS (AIDT OWNED) MATERIALS & SUPPLIES NON-FIXED ASSETS (AIDT OWNED) FREIGHT RENT-EQUIPMENT ADVERTISING & PROMOTIONS MATERIALS & SUPPLIES FREIGHT MATERIALS & SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS & SUPPLIES FREIGHT MATERIALS & SUPPLIES TRAINING: AIDT EMPLOYEES ONLY NON-FIXED ASSETS (AIDT OWNED) OTHER CONTRACTUAL SERVICES MAINTENANCE AND REPAIRS OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAINING: AIDT EMPLOYEES ONLY MATERIALS & SUPPLIES COMPUTER SOFTWARE & ACCESSORIES MATERIALS & SUPPLIES GAS & OIL - MOTOR VEHICLES MATERIALS & SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS & SUPPLIES AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 11027 11028 11029 11030 11030 11031 11033 11034 11036 11038 11038 11039 11040 11041 11042 11043 11044 11045 11045 11045 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 Payee GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC CO. Velsoft International Inc. Grainger Industrial Supply TREADWELL FORD TECHNICAL TRAINING AIDS TECHNICAL TRAINING AIDS Magnolia Clipping Service Occupational Health Network Golden Touch Commercial Cleaning, LLC Gadsden Times Mobile Area Water & Sewer Systems OPELIKA-AUBURN NEWS Sylacauga Utilities Board Sylacauga Utilities Board Sylacauga Utilities Board April Anderson Tracy Anderson Thomas Arnold Jr. Thomas Arnold Jr. Thomas Arnold Jr. Benny Bagwell Anthony Barnard Albert Bauer Jr Gregory Bell Jane Berry Thomas Butler James Casey Wade Champion Edward Church John Davis Tommy Davis Michael Dean Franklin Dearborn Richard Dennis Nolan Dooley David Dumler Sean Fitzgerald Chase Flowers Deborah Fore Gary Fox JR. Christopher Francis Phillip Garrison Kimberly Gibson Kimberly Gibson Willie Gilford John Hicks Donald Jemison Mickey Kelley Steven Ladner Robert Liggett Date 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/29/2008 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 Amount $395.76 $3,293.56 $184.86 $1,816.49 $708.50 $2,326.26 $1,495.00 $274.92 $241.91 $50.00 $200.00 $204.50 $25.00 $690.00 $670.65 $185.86 $482.20 $438.19 $7.54 $20.10 $11.20 $5.60 $54.25 $15.75 $152.25 $625.00 $106.40 $8.40 $35.00 $168.00 $88.20 $1,800.00 $1,296.00 $5.60 $4.90 $7.00 $19.60 $4.90 $23.80 $1,215.00 $216.00 $4.20 $500.00 $174.93 $14.00 $500.00 $1,751.00 $168.00 $98.88 $1,000.00 $5.60 $825.00 $500.00 $22.40 $8.40 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 690 641 641 641 690 641 641 641 606 639 642 639 639 639 667 610 667 608 609 610 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 Description NON-FIXED ASSETS (AIDT OWNED) MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES NON-FIXED ASSETS (AIDT OWNED) MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MAINTENANCE AND REPAIRS OTHER CONTRACTUAL SERVICES COMPUTER SOFTWARE & ACCESSORIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES ADVERTISING & PROMOTIONS WATER, SEWER & GARBAGE PICK-UP ADVERTISING & PROMOTIONS ELECTRICITY GAS & HEATING FUEL WATER, SEWER & GARBAGE PICK-UP 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, 2007 - September 30, 2008 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 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 Payee Melton Luttrell OLGA MENDOZA OLGA MENDOZA Jane Martin Dusty McDaniel Sheria Mitchell Billy Morgan LAURA PRINE Charles Pace II George Phillips, Jr. Louis Phoenix Hardy Platt Edmond Ponder John Reed JR. John Reed JR. REMISIA SNODGRASS Richard Shipp Stephanie Shipp Craig Shipp Jr. Craig Shipp Sr. Derek Southall Leon Stephens, Jr Garland Swinson Danny Taylor George Thompson Gary Udaka Henry Warren IV Billy Ray Wills Sherri Wilson Charles Drummond Joe Gable Tara Maddox Patricia Reynolds Leon Stephens, Jr Amanda Stewart Joe Baker JR. Kent Hobbs Mary Horowitz Nikesha Jackson Salena Whalen Stalker Huey Baker, Jr. Tammy Blackerby Patricia Box Stacey Bruce Janice Castleberry Ronald Pool Stephanie Rogers Marvin Rooks Brenda Walker Meredith Wilson James Killcreas ROBERT MOORE Jesse Jackson Tatum Northington Veronica Anderson Date 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 Amount $16.80 $239.40 $39.20 $22.40 $5.60 $125.00 $57.96 $5.60 $93.80 $1,296.00 $125.00 $7.00 $1,350.00 $56.00 $1,458.00 $34.79 $2.80 $14.70 $9.80 $10.50 $1,080.00 $594.00 $1,600.00 $208.85 $526.75 $1,680.00 $112.00 $1,440.00 $196.35 $285.60 $80.33 $342.30 $1,312.60 $61.74 $1,978.00 $54.60 $1,258.44 $143.36 $583.62 $665.40 $2,337.00 $553.00 $697.05 $75.81 $538.30 $515.90 $263.34 $3,168.00 $547.05 $728.00 $3,900.00 $3,187.50 $720.00 $1,025.00 $72.00 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 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 Description Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Instructional Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Salaries-Part Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time Time AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 1275 15350 15351 15352 15353 Payee Wesley Azbell Carroll Cole Johnny Corbin Pamela Corbin Cynthia Davis Kenneth Davis Charles Drummond Betty Fannin William Fannin Jennifer Fletcher Angie Garrison Milton Garrison Dennis Hargett Cathy Harris Mark Harris Deborah Hester Sheila Hooks Ann Jones Rebecca King Edward Martin Phillip May Stanley Messer Karen Michael Robert Newton Amy Odom Sherrie Perkins Marjorie Reed Rachel Reed Natalie Sharp Diane Singleton Charlotte Terry Melanie Thompson Melanie Weakley Donna Wright Terry Wright Deborah Abernathy Mildred Blass Kay Breland Virginia Cartier Kyle Cook Doressa Davis George McKee Jr Autherine Nobles-Merritt William Parker JR Wanda Smith Jillian Swope HEATHER WIGEN Gerald Ashmore Joe Baker JR Willie Douglas Willie Murphree JR. Steven Alex Gwendolyn Barber Ronald Bell Antonio Biggs Date 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 Amount $54.00 $72.00 $126.00 $126.00 $126.00 $126.00 $71.40 $126.00 $126.00 $126.00 $126.00 $126.00 $126.00 $72.00 $126.00 $126.00 $126.00 $126.00 $126.00 $72.00 $400.00 $126.00 $126.00 $72.00 $72.00 $500.00 $126.00 $126.00 $126.00 $126.00 $126.00 $126.00 $126.00 $126.00 $126.00 $1,160.00 $80.00 $1,304.00 $567.00 $560.00 $656.00 $1,225.00 $1,148.00 $532.00 $640.00 $80.00 $560.00 $83.30 $84.35 $108.78 $117.25 $8,613.92 $4,031.25 $6,704.83 $4,104.33 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 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 504 505 504 505 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 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 Other Professional Salaries-Schedule C Support Personnel Salaries-Schedules E and H Other Professional Salaries-Schedule C Support Personnel Salaries-Schedules E and H AIDT Expenditure Disclosure - October 1, 2007 - September 30, 2008 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 15354 15355 15356 15357 15358 15359 15360 15361 15362 15363 15364 15365 15366 15367 15368 15369 15370 15370 15370 15372 15373 15374 15375 15376 15377 15378 15379 15380 15382 15383 15384 15385 15386 15387 15388 15389 15390 15391 15392 15393 15394 15395 15396 15397 15398 15399 15400 15401 15402 15403 15405 15406 15407 15408 15409 Payee Ronsetta Brisbon Violet Brooks Julian Brown Amy Brown Gina Buffaloe Christopher Burge John Burley Brenda Burns Russell Bush Albert Bush Louis Bustios Donald Carson John Carter Michael Carter Corrine Carter Melissa Cash Edwin Castile Edwin Castile Edwin Castile Frank Chestnut Emalyn Clark Troy Cochran Judith Cox Yvonne Crenshaw Dorothy Davis Reid Davis Sherry DeLoach Dorothy Donda William Dotson Jewel Draine Bobby Jon Drinkard Harry Edwards Gregory Elkins Lawrence Esco Jessica Falls Donnie Flurry Susan Foster Roger Fowler Douglas Freeland Margaret Gale Kimberly Gault Daniel Gillis Mark Godwin Marlo Goldsby Debbie Goodwin Janet Goodwin Joseph Hall Ersie Hammett Clyde Hancock Olga Harris Debora Harris Rhonda Harrison Kendall Haywood Sheila Helms William Higdon Date 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 Amount $3,438.08 $4,327.17 $9,966.42 $3,586.67 $3,438.08 $6,858.42 $3,956.92 $6,858.42 $5,629.92 $6,041.83 $3,808.42 $9,455.17 $5,836.25 $4,401.42 $4,178.58 $4,178.58 $15,350.58 $200.00 $1,000.00 $5,858.75 $6,258.67 $4,030.08 $5,463.25 $5,246.42 $4,841.83 $4,178.58 $4,264.17 $2,401.33 $2,548.83 $2,919.17 $4,212.33 $4,354.17 $4,252.92 $3,956.92 $4,104.33 $4,178.58 $7,293.42 $4,327.17 $8,469.00 $4,252.92 $5,825.00 $3,363.83 $5,463.25 $4,401.42 $6,817.33 $4,179.75 $7,293.42 $8,034.00 $4,178.58 $6,423.50 $4,619.83 $4,767.83 $6,457.25 $4,698.58 $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 505 505 503 505 505 504 505 504 504 504 505 503 504 505 505 505 503 580 581 504 504 505 504 504 504 505 505 505 505 505 505 505 505 505 505 505 504 505 504 505 504 505 504 505 504 505 504 504 505 504 505 504 504 505 505 Description Support Personnel Salaries-Schedules E and 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 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 Other Professional Salaries-Schedule C 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 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 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 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, 2007 - September 30, 2008 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 15410 15411 15412 15413 15414 15415 15417 15418 15419 15420 15421 15422 15423 15424 15425 15426 15428 15429 15430 15431 15432 15433 15434 15435 15436 15437 15438 15439 15440 15441 15442 15444 15445 15446 15447 15448 15449 15450 15451 15452 15453 15454 15456 15457 15458 15459 15460 15461 15462 15463 15464 15465 15466 15467 15468 Payee Heather Holladay Tony Hopper David Hudson Danny Hurst Charles Ingram Virginia Ingram Tracy Ingram Raymond Johnson Roddrick Jones Dennis Jones Barry Kennedy Stinson Kennedy David Lancaster Cherie Lawrence Warner Litchfield David Lockridge Tammy Long Rick Maroney Sharon Martin Grady Masterson Patricia May Mary McCord Karen McGraw Nona McMillian Charles McPherson William Meadows Christi Miller Lawrence Morrow Roger Moseley Dietriche' Nolen Felix Phillips Patricia Pirkle Steve Pollock Vincent Pruitt Michael Reaves Priscilla Rice James Richards Patricia Richards Perry Roquemore Constance Sator Charles Sheridan Linda Sherrill Benjamin Singleton Christine Smart Kenneth Smiley Ronnie Smith Ashley Smith Ronovan Spencer Lisa Stockton Catherine Struntz Reginald Taylor Kevin Taylor Angela Taylor Sonya Telfair John Thorn Date 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 Amount $4,252.92 $4,323.75 $4,104.33 $3,808.42 $9,488.92 $4,619.83 $3,808.42 $4,030.08 $5,424.67 $3,830.92 $4,327.17 $4,252.92 $4,412.67 $4,550.00 $5,390.92 $4,545.75 $3,956.92 $4,327.17 $5,463.25 $4,545.75 $9,455.17 $3,882.67 $2,993.42 $4,619.83 $4,401.42 $4,702.33 $4,252.92 $5,474.50 $5,390.92 $4,030.08 $6,218.08 $3,290.50 $6,053.08 $4,104.33 $4,471.83 $4,327.17 $6,423.50 $3,512.33 $5,825.00 $3,808.42 $6,258.67 $4,401.42 $7,728.33 $4,545.75 $5,870.00 $7,175.33 $4,104.33 $3,989.50 $3,437.00 $4,693.83 $5,847.50 $5,847.50 $3,142.00 $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 505 504 505 505 503 505 505 505 504 505 505 505 505 505 504 505 505 505 504 505 503 505 505 504 505 505 505 504 504 505 504 505 504 505 504 505 504 505 504 505 504 505 504 505 504 504 505 505 505 505 504 504 505 505 505 Description Support Personnel Salaries-Schedules E and Other Professional Salaries-Schedule C Support Personnel Salaries-Schedules E and Support Personnel Salaries-Schedules E and Administrative Salaries-Schedules A & B 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 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 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 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, 2007 - September 30, 2008 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 Check Number 15469 15470 15471 15472 15473 15474 15475 15476 15477 15478 15479 15480 15481 15482 15483 15484 15485 15486 15487 15488 15489 15490 11047 11048 11049 11050 11051 11052 11053 11054 11055 Payee Brian Tomberlin Cheryl Treadwell Robert Trione Angela Tyson Pebblin Warren Gary Weaver Phyllis Wesley Sonya Whitaker Gary Wideman Ettice Wilson Richard Wilson Joseph Bryant Tomikio Holmes James Adams Jacqueline Allen Lola Allen Carol Madison Joseph Franklin Tommie Geohagan Byron Wilson Hugh MacLeod Thomas Hert AFLAC Alabama Education Association Alabama State Employee's Credit Union Peehip Pre-Paid Legal Services, Inc. Retirement Systems of Alabama Retirement Systems of Alabama SBG-VAA SECURITY BENEFIT LIFE INS. CO. VALIC Date 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 9/30/08 10/1/2008 10/1/2008 10/1/2008 10/1/2008 10/1/2008 10/1/2008 10/1/2008 10/1/2008 10/1/2008 Amount $3,660.92 $4,031.25 $1,457.42 $4,401.42 $7,599.08 $7,315.92 $8,613.92 $4,252.92 $4,401.42 $4,676.08 $5,463.25 $3,955.75 $2,696.33 $4,178.58 $5,390.92 $7,293.42 $4,841.83 $4,252.92 $4,104.33 $4,178.58 $5,463.25 $4,327.17 $1,822.48 $255.26 $1,965.00 $16,231.99 $89.70 $33,734.52 $6,469.63 $150.00 $2,048.88 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 Funds Funds Funds Funds Funds Funds Funds 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 505 505 593 505 504 504 504 505 505 504 504 505 505 505 504 504 504 505 505 505 504 505 220 220 225 209 220 206 214 214 214 Description Support Personnel Salaries-Schedules E Support Personnel Salaries-Schedules E Annual Leave-Retirement/Termination 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 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 Other Professional Salaries-Schedule C Support Personnel Salaries-Schedules E Hospital Insurance Payable Hospital Insurance Payable Levy on Wages PEEHIP-Payable Hospital Insurance Payable Teacher Retirement Payable Tax Shelter Annuity Payable Tax Shelter Annuity Payable Tax Shelter Annuity Payable and H and H and H and H and H and H and H and H and H and H and H and H
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