GADSDEN STATE COMMUNITY COLLEGE FINANCIAL …

GADSDEN STATE COMMUNITY COLLEGE FINANCIAL DISCLOSURES FISCAL YEAR 13

College Code

28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28

Agency

Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College

Fiscal Year

Category

Check Number

Month Day Year

13 Expense 10000002 10 10 2012

13 Expense 10000003 10 10 2012

13 Expense 10000004 10 10 2012

13 Expense 10000007 10 10 2012

13 Expense 10000008 10 10 2012

13 Expense 10000069 10 10 2012

13 Expense 10000072 10 10 2012

13 Expense 10000072 10 10 2012

13 Expense 10000100 10 10 2012

13 Expense 10000100 10 10 2012

13 Expense 10000100 10 10 2012

13 Expense 10000126 10 10 2012

13 Expense 10000132 10 10 2012

13 Expense 10000134 10 10 2012

13 Expense 10000134 10 10 2012

13 Expense 10000144 10 10 2012

13 Expense 10000146 10 10 2012

13 Expense 10000156 10 10 2012

13 Expense 10000242 10 10 2012

13 Expense 10000256 10 10 2012

13 Expense 10000275 10 10 2012

13 Expense 10000288 10 10 2012

13 Expense 10000295 10 10 2012

13 Expense 10000300 10 10 2012

13 Expense 10000301 10 10 2012

13 Expense 10000301 10 10 2012

13 Expense 10000301 10 10 2012

13 Expense 10000350 10 10 2012

13 Expense 10000350 10 10 2012

13 Expense 10000350 10 10 2012

13 Expense 10000360 10 10 2012

13 Expense 10000376 10 10 2012

13 Expense 10000376 10 10 2012

13 Expense 10000381 10 10 2012

13 Expense 10000385 10 10 2012

13 Expense 10000386 10 10 2012

13 Expense 10000386 10 10 2012

13 Expense 10000386 10 10 2012

13 Expense 10000386 10 10 2012

13 Expense 10000401 10 10 2012

13 Expense 10000401 10 10 2012

13 Expense 10000401 10 10 2012

13 Expense 10000401 10 10 2012

13 Expense 10000405 10 10 2012

13 Expense 10000411 10 17 2012

13 Expense 10000412 10 17 2012

Amount

Payee

17.50 Kyuka Waters 20.00 Starr, Donnica W. 3,400.00 ACCSHRMA 102,584.26 Al Power Co 300.00 Alabama College System 1,657.63 Byers, Carl C. 112.00 Cableone 75.95 Cableone 215.30 Comcast Cable Of Gadsden 92.21 Comcast Cable Of Gadsden 96.41 Comcast Cable Of Gadsden 1,295.58 Dynamic Security, inc. 20.00 Farabee, Jesse C. 63.56 Federal Express 184.64 Federal Express 4,266.19 Frost Print & Mailing Ser Llc 360.00 Gadsden State Student Travel 110.00 Gray, Eddie 35.52 Mayo, Pamela A. 350.00 Minshew, Freddie Jr 4,313.00 Parker Waller And associates 166.50 Prucnal, James R. 110.00 Randolph, Rebecca 5.29 Ricoh 65.92 Ricoh 623.59 Ricoh 28.32 Ricoh 239.72 Staples Advantage 29.72 Staples Advantage 155.07 Staples Advantage 2,740.00 Tadlock and Associates 48.60 United Parcel Service 32.46 United Parcel Service 2,499.74 Vaughn, Tarva 250.00 Wallace St Community College 149.25 Water Works And Sewer Board 99.50 Water Works And Sewer Board 431.61 Water Works And Sewer Board 52.00 Water Works And Sewer Board 4.68 Windustrial Co Inc 12.18 Windustrial Co Inc 12.60 Windustrial Co Inc 11.27 Windustrial Co Inc 479.07 Worthington, Leslie H. 160.00 AAEOPP 336.86 Advance Auto Parts

Source

General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Title III MF PY Library Title III MF PY Library Title III Enhancing Student Service General Operating Fund General Operating Fund General Operating Fund Title III HBCU Progam Admin General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Upward Bound Ayers General Operating Fund

Purpose

Prior Yr Accounts Payable Other Professional Fees In State-Mileage Prior Yr Accounts Payable In State-Mileage Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Other Professional Fees Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable In State-Other Travel Exp Other Professional Fees In State-Mileage Other Contractual Services Parker Waller Insurance In State-Mileage Other Professional Fees Prior Yr Accounts Payable Prior Yr Accounts Payable Rent - Equipment Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable In State-Registration Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Memberships Purchases for Re-Sale

GADSDEN STATE COMMUNITY COLLEGE FINANCIAL DISCLOSURES FISCAL YEAR 13

College Code

28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28

Agency

Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College

Fiscal Year

Category

Check Number

Month Day Year

13 Expense 10000412 10 17 2012

13 Expense 10000412 10 17 2012

13 Expense 10000412 10 17 2012

13 Expense 10000412 10 17 2012

13 Expense 10000412 10 17 2012

13 Expense 10000412 10 17 2012

13 Expense 10000415 10 17 2012

13 Expense 10000416 10 17 2012

13 Expense 10000417 10 17 2012

13 Expense 10000418 10 17 2012

13 Expense 10000418 10 17 2012

13 Expense 10000426 10 17 2012

13 Expense 10000426 10 17 2012

13 Expense 10000427 10 17 2012

13 Expense 10000428 10 17 2012

13 Expense 10000429 10 17 2012

13 Expense 10000436 10 17 2012

13 Expense 10000441 10 17 2012

13 Expense 10000441 10 17 2012

13 Expense 10000442 10 17 2012

13 Expense 10000443 10 17 2012

13 Expense 10000443 10 17 2012

13 Expense 10000446 10 17 2012

13 Expense 10000446 10 17 2012

13 Expense 10000446 10 17 2012

13 Expense 10000446 10 17 2012

13 Expense 10000446 10 17 2012

13 Expense 10000446 10 17 2012

13 Expense 10000447 10 17 2012

13 Expense 10000448 10 17 2012

13 Expense 10000451 10 17 2012

13 Expense 10000453 10 17 2012

13 Expense 10000454 10 17 2012

13 Expense 10000458 10 17 2012

13 Expense 10000464 10 17 2012

13 Expense 10000472 10 17 2012

13 Expense 10000476 10 17 2012

13 Expense 10000477 10 17 2012

13 Expense 10000477 10 17 2012

13 Expense 10000479 10 17 2012

13 Expense 10000489 10 17 2012

13 Expense 10000491 10 17 2012

13 Expense 10000494 10 17 2012

13 Expense 10000495 10 17 2012

13 Expense 10000496 10 17 2012

13 Expense 10000502 10 17 2012

Amount

Payee

452.62 Advance Auto Parts 30.37 Advance Auto Parts 25.00 Advance Auto Parts 131.91 Advance Auto Parts 24.56 Advance Auto Parts 5.94 Advance Auto Parts 6,590.00 American Assoc Of comm Coll 1,750.00 American Bar Association 300.00 Apple 12.82 At&t 12.73 At&t 9.61 Berney Inc. - Copies 3,088.49 Berney Inc. - Copies 23.12 Berney Inc. - Copies 250.00 Blue for You Inc 51.06 Bowling, Alison N. 105.95 Cableone 584.57 CDW Government, Inc 979.01 CDW Government, Inc 33.30 Cephus-vickers, Cheryl 5,689.65 Cherokee Electric cooperative 6,444.57 Cherokee Electric cooperative 116.90 Comcast Cable Of Gadsden 1,489.35 Comcast Cable Of Gadsden 123.98 Comcast Cable Of Gadsden 119.78 Comcast Cable Of Gadsden 96.95 Comcast Cable Of Gadsden 89.95 Comcast Cable Of Gadsden 4,097.00 Council For Opportunity In Ed 325.00 Council For Resource Devlpmnt 82.14 Davis, David S. 846.00 Dell Computers 27.00 Derrick, Paula R. 100.00 Faulkner State Community Coll 300.00 Henslee, Robertson And Strawn 15.00 Kyuka Waters 51.06 Light, Mark A. 175.00 Lockridge, Bill 525.00 Lockridge, Bill 175.00 Minshew, Freddie Jr 421.04 Powell, Tiffany L. 68.82 Prucnal, James R. 1,428.00 Retirement System of Alabama 1,596.77 Richardson, Valerie A. 50.00 Ricoh 93.55 Rozar's Auto Paint Supply Inc

Source

General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Campus Housing Campus Housing Campus Housing General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund

Purpose

Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Purchases for Re-Sale Memberships Memberships Materials and Supplies Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable In State-Registration In State-Mileage Prior Yr Accounts Payable Materials and Supplies Materials and Supplies In State-Mileage Prior Yr Accounts Payable Prior Yr Accounts Payable Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Prior Yr Accounts Payable Prior Yr Accounts Payable Memberships Memberships In State-Mileage Materials and Supplies Prior Yr Accounts Payable Memberships Prior Yr Accounts Payable Prior Yr Accounts Payable In State-Mileage Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services In State-Mileage PEEHIP Payable-Employee Match Prior Yr Accounts Payable Prior Yr Accounts Payable Purchases for Re-Sale

GADSDEN STATE COMMUNITY COLLEGE FINANCIAL DISCLOSURES FISCAL YEAR 13

College Code

28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28

Agency

Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College

Fiscal Year

Category

Check Number

Month Day Year

13 Expense 10000503 10 17 2012

13 Expense 10000504 10 17 2012

13 Expense 10000508 10 17 2012

13 Expense 10000508 10 17 2012

13 Expense 10000508 10 17 2012

13 Expense 10000508 10 17 2012

13 Expense 10000512 10 17 2012

13 Expense 10000515 10 17 2012

13 Expense 10000523 10 17 2012

13 Expense 10000525 10 17 2012

13 Expense 10000525 10 17 2012

13 Expense 10000526 10 17 2012

13 Expense 10000526 10 17 2012

13 Expense 10000529 10 17 2012

13 Expense 10000533 10 17 2012

13 Expense 10000535 10 17 2012

13 Expense 10000536 10 17 2012

13 Expense 10000537 10 17 2012

13 Expense 10000537 10 17 2012

13 Expense 10000537 10 17 2012

13 Expense 10000541 10 25 2012

13 Expense 10000541 10 25 2012

13 Expense 10000541 10 25 2012

13 Expense 10000544 10 25 2012

13 Expense 10000544 10 25 2012

13 Expense 10000544 10 25 2012

13 Expense 10000548 10 25 2012

13 Expense 10000548 10 25 2012

13 Expense 10000549 10 25 2012

13 Expense 10000550 10 25 2012

13 Expense 10000550 10 25 2012

13 Expense 10000551 10 25 2012

13 Expense 10000551 10 25 2012

13 Expense 10000552 10 25 2012

13 Expense 10000556 10 25 2012

13 Expense 10000556 10 25 2012

13 Expense 10000556 10 25 2012

13 Expense 10000557 10 25 2012

13 Expense 10000558 10 25 2012

13 Expense 10000562 10 25 2012

13 Expense 10000562 10 25 2012

13 Expense 10000564 10 25 2012

13 Expense 10000564 10 25 2012

13 Expense 10000567 10 25 2012

13 Expense 10000568 10 25 2012

13 Expense 10000570 10 25 2012

Amount

Payee

150.00 Saeopp-rodney Adams 442.99 Safety Kleen Corp 361.20 Simmons, Walt 360.70 Simmons, Walt 67.72 Simmons, Walt 78.28 Simmons, Walt 35.00 Southern Assoc of Student Financial 76.59 Stephens, Wesley T. 268.75 United Parcel Service 1,134.84 Wagnon, Tiffany H. 1,511.80 Wagnon, Tiffany H. 119.00 Wal Mart 188.29 Wal Mart 555.30 West Publishing Company 51.06 Wilson, David S. 37.74 Woodgett, Rosalind M. 6,162.30 Wright Express Financial Serv 24.38 Xerox Corporation 14.43 Xerox Corporation

8.00 Xerox Corporation 176.00 Airgas USA LLC 22.45 Airgas USA LLC 59.50 Airgas USA LLC

8.75 Allen's Lock And Key 35.50 Allen's Lock And Key 73.00 Allen's Lock And Key 248.35 Anniston Water Works/sewer Bd 429.07 Anniston Water Works/sewer Bd 20.00 Aoa, Michael 216.78 At&t 3,866.60 At&t 129.50 At&t Advertising Solutions 260.50 At&t Advertising Solutions 18,063.42 Auto-owners Insurance 259.21 Beaver, Tammie E. 115.46 Beaver, Tammie E. 266.55 Beaver, Tammie E. 25.90 Berney Inc. - Copies 23.25 Berney Inc. - Copies 126.54 Brady, Frank H. 35.52 Brady, Frank H. 121.82 Buffalo Rock Co 17.72 Buffalo Rock Co 35.52 Caldwell, Steve W. 17,500.00 Capitol Internationl Productions In 136.97 CDW Government, Inc

Source

Upward Bound Ayers General Operating Fund NSF CARCAM Center NSF CARCAM Center NSF CARCAM Center NSF CARCAM Center General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Upward Bound GSCC General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Womens BB Fundraising Volleyball Fundraising General Operating Fund Wallace Hall Fundraising General Operating Fund

Purpose

Memberships Prior Yr Accounts Payable Out-of-State-Commercl Trans Out-of-State-Subsist & Lodging Out-of-State-Mileage Out-of-State-Other Travel Expenses Memberships In State-Mileage Freight Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Prior Yr Accounts Payable In State-Mileage In State-Mileage Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Other Contractual Services Other Contractual Services Other Contractual Services Prior Yr Accounts Payable Prior Yr Accounts Payable Other Professional Fees Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Insurance & Bonding Other Contractual Services Other Contractual Services Other Contractual Services Prior Yr Accounts Payable Prior Yr Accounts Payable In State-Mileage In State-Mileage Materials and Supplies Materials and Supplies In State-Mileage Other Contractual Services Materials and Supplies

GADSDEN STATE COMMUNITY COLLEGE FINANCIAL DISCLOSURES FISCAL YEAR 13

College Code

28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28

Agency

Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College

Fiscal Year

Category

Check Number

Month Day Year

13 Expense 10000570 10 25 2012

13 Expense 10000570 10 25 2012

13 Expense 10000570 10 25 2012

13 Expense 10000570 10 25 2012

13 Expense 10000570 10 25 2012

13 Expense 10000570 10 25 2012

13 Expense 10000570 10 25 2012

13 Expense 10000570 10 25 2012

13 Expense 10000570 10 25 2012

13 Expense 10000572 10 25 2012

13 Expense 10000573 10 25 2012

13 Expense 10000573 10 25 2012

13 Expense 10000574 10 25 2012

13 Expense 10000576 10 25 2012

13 Expense 10000577 10 25 2012

13 Expense 10000578 10 25 2012

13 Expense 10000579 10 25 2012

13 Expense 10000586 10 25 2012

13 Expense 10000586 10 25 2012

13 Expense 10000590 10 25 2012

13 Expense 10000590 10 25 2012

13 Expense 10000590 10 25 2012

13 Expense 10000592 10 25 2012

13 Expense 10000592 10 25 2012

13 Expense 10000595 10 25 2012

13 Expense 10000596 10 25 2012

13 Expense 10000596 10 25 2012

13 Expense 10000596 10 25 2012

13 Expense 10000598 10 25 2012

13 Expense 10000602 10 25 2012

13 Expense 10000603 10 25 2012

13 Expense 10000603 10 25 2012

13 Expense 10000603 10 25 2012

13 Expense 10000604 10 25 2012

13 Expense 10000604 10 25 2012

13 Expense 10000612 10 25 2012

13 Expense 10000613 10 25 2012

13 Expense 10000615 10 25 2012

13 Expense 10000615 10 25 2012

13 Expense 10000618 10 25 2012

13 Expense 10000618 10 25 2012

13 Expense 10000618 10 25 2012

13 Expense 10000622 10 25 2012

13 Expense 10000623 10 25 2012

13 Expense 10000623 10 25 2012

13 Expense 10000623 10 25 2012

Amount

Payee

516.96 CDW Government, Inc 130.11 CDW Government, Inc 238.48 CDW Government, Inc 176.39 CDW Government, Inc 153.98 CDW Government, Inc 764.96 CDW Government, Inc 892.98 CDW Government, Inc 52.24 CDW Government, Inc 87.89 CDW Government, Inc 3,520.90 City Of Gadsden Transfer 150.00 Cobb, Kimberly S. 333.00 Cobb, Kimberly S. 33.30 Cobb, Tony 126.85 Comcast Cable Of Gadsden 767.00 Comfort Inn Tallahassee 767.00 Comfort Inn Tallahassee 249.00 Compansol 13.52 Dekalb/cherokee Gas District 596.92 Dekalb/cherokee Gas District 505.47 Dobbs, Faith A. 150.00 Dobbs, Faith A. 27.00 Dobbs, Faith A. 1,400.81 Dynamic Security, inc. 1,219.61 Dynamic Security, inc. 74.30 Electronix Express 11,598.60 Ellucian Company L.P. 30,510.16 Ellucian Company L.P. 8,200.00 Ellucian Company L.P. 20.00 Farabee, Jesse C. 98.00 G&K Services Inc 600.00 Gadsden State Student Travel 400.00 Gadsden State Student Travel 1,800.00 Gadsden State Student Travel 10,353.13 Gadsden Water Works/sewer Bd 77.56 Gadsden Water Works/sewer Bd 133.20 Griffey, James D. 1,856.00 Harland Technology Services 375.00 Harris, Ron L. 275.00 Harris, Ron L. 390.84 Haynie, Marian M. 729.82 Haynie, Marian M. 137.64 Haynie, Marian M. 262.80 Higher Education Publications 88.60 Hilderbrand, Beverly B. 107.68 Hilderbrand, Beverly B. 242.89 Hilderbrand, Beverly B.

Source

General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Upward Bound Ayers General Operating Fund General Operating Fund General Operating Fund CCI Multi CCI Multi General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund NSF CARCAM Center NSF CARCAM Center NSF CARCAM Center

Purpose

Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services In State-Ovrnite Per diem In State-Mileage In State-Mileage Prior Yr Accounts Payable Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Computer Software-Non Cap Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable In State-Ovrnite Per diem In State-Other Travel Exp Other Contractual Services Other Contractual Services Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Prior Yr Accounts Payable Other Professional Fees Materials and Supplies Out-of-State-Other Travel Expenses In State-Other Travel Exp Out-of-State-Other Travel Expenses Prior Yr Accounts Payable Prior Yr Accounts Payable In State-Mileage Service Contracts-Equipment Other Professional Fees Other Professional Fees Out-of-State-Commercl Trans Out-of-State-Subsist & Lodging Out-of-State-Mileage Materials and Supplies Out-of-State-Other Travel Expenses Out-of-State-Mileage Out-of-State-Subsist & Lodging

GADSDEN STATE COMMUNITY COLLEGE FINANCIAL DISCLOSURES FISCAL YEAR 13

College Code

28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28

Agency

Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College Gadsden State Community College

Fiscal Year

Category

Check Number

Month Day Year

13 Expense 10000623 10 25 2012

13 Expense 10000623 10 25 2012

13 Expense 10000623 10 25 2012

13 Expense 10000623 10 25 2012

13 Expense 10000625 10 25 2012

13 Expense 10000631 10 25 2012

13 Expense 10000632 10 25 2012

13 Expense 10000633 10 25 2012

13 Expense 10000635 10 25 2012

13 Expense 10000636 10 25 2012

13 Expense 10000636 10 25 2012

13 Expense 10000641 10 25 2012

13 Expense 10000651 10 25 2012

13 Expense 10000651 10 25 2012

13 Expense 10000654 10 25 2012

13 Expense 10000658 10 25 2012

13 Expense 10000658 10 25 2012

13 Expense 10000658 10 25 2012

13 Expense 10000658 10 25 2012

13 Expense 10000658 10 25 2012

13 Expense 10000658 10 25 2012

13 Expense 10000658 10 25 2012

13 Expense 10000658 10 25 2012

13 Expense 10000658 10 25 2012

13 Expense 10000658 10 25 2012

13 Expense 10000658 10 25 2012

13 Expense 10000658 10 25 2012

13 Expense 10000658 10 25 2012

13 Expense 10000658 10 25 2012

13 Expense 10000663 10 25 2012

13 Expense 10000665 10 25 2012

13 Expense 10000665 10 25 2012

13 Expense 10000666 10 25 2012

13 Expense 10000666 10 25 2012

13 Expense 10000666 10 25 2012

13 Expense 10000668 10 25 2012

13 Expense 10000671 10 25 2012

13 Expense 10000672 10 25 2012

13 Expense 10000676 10 25 2012

13 Expense 10000677 10 25 2012

13 Expense 10000681 10 25 2012

13 Expense 10000686 10 25 2012

13 Expense 10000686 10 25 2012

13 Expense 10000686 10 25 2012

13 Expense 10000688 10 25 2012

13 Expense 10000691 10 25 2012

Amount

Payee

334.90 Hilderbrand, Beverly B. 445.40 Hilderbrand, Beverly B. 68.82 Hilderbrand, Beverly B. 56.00 Hilderbrand, Beverly B. 409.84 Holder, Jennifer 110.00 Humbers, Danny 896.00 Institute for Strategic Funding Dev 133.20 Isom, Christina D. 81.08 Itc Deltacom 19,735.73 Jbwt, Inc. 11,100.00 Jbwt, Inc. 110.00 Jordan, Janice 36,900.00 Library Management Network 750.00 Library Management Network 175.00 Lockridge, Bill 534.82 Lowe's Companies, inc. 63.85 Lowe's Companies, inc. 48.35 Lowe's Companies, inc. 61.93 Lowe's Companies, inc. 90.40 Lowe's Companies, inc. 15.98 Lowe's Companies, inc. 218.97 Lowe's Companies, inc. 110.54 Lowe's Companies, inc. 46.30 Lowe's Companies, inc. 49.86 Lowe's Companies, inc. 43.41 Lowe's Companies, inc.

9.01 Lowe's Companies, inc. 48.13 Lowe's Companies, inc. 166.67 Lowe's Companies, inc. 35.52 Mayo, Pamela A. 12.00 McCormick, Janice A. 316.50 McCormick, Janice A. 66.00 McCurley, Donna F. 407.36 McCurley, Donna F. 691.17 McCurley, Donna F. 3,238.43 McGriff, Seibels & Williams 165.39 Meloun, Connie W. 3,262.50 Mikolaski, Sandra J. 101.95 NASCO Science 100.00 Natycaa 7.98 O'reilly Automotive, Inc. 6.82 Papa John Pizza - qs America 6.59 Papa John Pizza - qs America 81.50 Papa John Pizza - qs America 43.50 Parker Waller And associates 1,225.00 Paul's Mountain Meats

Source

NSF CARCAM Center NSF CARCAM Center NSF CARCAM Center NSF CARCAM Center General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Campus Gateway Campus Gateway General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund NSF CARCAM Center General Operating Fund General Operating Fund General Operating Fund Volleyball Fundraising Womens BB Fundraising Upward Bound GSCC General Operating Fund Softball Fundraising

Purpose

Out-of-State-Commercl Trans Out-of-State-Subsist & Lodging Out-of-State-Mileage Out-of-State-Other Travel Expenses Other Contractual Services Other Professional Fees In State-Registration In State-Mileage Prior Yr Accounts Payable Engineering & Architectl Srvcs Engineering & Architectl Srvcs Other Professional Fees Other Professional Fees Other Professional Fees Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies In State-Mileage In State-Other Travel Exp In State-Mileage Out-of-State-Other Travel Expenses Out-of-State-Mileage Out-of-State-Subsist & Lodging Insurance & Bonding In State-Mileage Other Contractual Services Prior Yr Accounts Payable Memberships Purchases for Re-Sale Materials and Supplies Materials and Supplies Materials and Supplies Prior Yr Accounts Payable Materials and Supplies

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