Fiscal Check Category Year Number

College

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

Fiscal Year 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category

Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense

Gadsden State Community College

Financial Disclosure

Fiscal Year 14

Check Number

Month Day Year Amount

Payee

12216575 10 10 2013

1,939.00 3M Head

12216576 10 10 2013

734.02 ABCO Office Furniture

12216577 10 10 2013

3,964.94 ACT

12216578 10 10 2013

309.79 Advance Auto Parts

12216579 10 10 2013 12216580 10 10 2013

106,488.35 Al Power Co 4,268.17 Alabama Education Association

12216580 10 10 2013

573.15 Alabama Education Association

12216580 10 10 2013

3,236.41 Alabama Education Association

12216580 10 10 2013

1,133.05 Alabama Education Association

12216580 10 10 2013

308.00 Alabama Education Association

12216580 10 10 2013

1,043.80 Alabama Education Association

12216582 10 10 2013 12216582 10 10 2013

25.00 Billingsley, Karen S. 145.41 Billingsley, Karen S.

12216588 10 10 2013

405.80 Byers, Carl C.

12216588 10 10 2013

597.76 Byers, Carl C.

12216588 10 10 2013

68.94 Byers, Carl C.

12216588 10 10 2013

154.28 Byers, Carl C.

12216589 10 10 2013

155.00 Cableone

12216590 10 10 2013 12216592 10 10 2013

17,500.00 Campus EAI 78.93 Central Alabama Comm College

12216592 10 10 2013

206.09 Central Alabama Comm College

12216595 10 10 2013

438.71 Comcast Cable Of Gadsden

12216596 10 10 2013

350.00 Corbin, Jeffrey

12216598 10 10 2013

1,779.56 Dell Computers

12216598 10 10 2013

5,461.44 Dell Computers

12216602 10 10 2013 12216606 10 10 2013

687.44 Dynamic Security, Inc 6,706.25 Evisions Inc

12216607 10 10 2013

312.85 Federal Express

12216608 10 10 2013

3,829.84 Fisher Scientific

12216609 10 10 2013

434.98 Frost Printing and Mailing Service

12216609 10 10 2013

150.32 Frost Printing and Mailing Service

12216609 10 10 2013

1,256.39 Frost Printing and Mailing Service

12216610 10 10 2013 12216610 10 10 2013

676.41 Gadsden State Community College 358.70 Gadsden State Community College

12216611 10 10 2013

380.00 Gadsden State Student Travel

12216611 10 10 2013

680.00 Gadsden State Student Travel

12216612 10 10 2013

682.77 Gadsden Times

12216613 10 10 2013

770.56 Global Industries

12216614 10 10 2013

60.00 Gonzalez, Michelle A.

12216614 10 10 2013 12216615 10 10 2013

106.13 Gonzalez, Michelle A. 85.88 Hartley, David E.

12216620 10 10 2013

50.00 Hyatt, James D.

12216620 10 10 2013

274.67 Hyatt, James D.

12216620 10 10 2013

89.91 Hyatt, James D.

12216621 10 10 2013

210.00 In the Zone

12216622 10 10 2013

33.90 Jackson, Pamela R.

12216623 10 10 2013 12216627 10 10 2013

55.94 Jones, Rita K. 17.50 Kyuka Waters

12216629 10 10 2013

92.19 Lowe's Companies Inc. - Oxford Stor

12216631 10 10 2013

25.00 Martinez, Steven C.

12216631 10 10 2013

214.70 Martinez, Steven C.

Source General Operating Fund Black History Education (Walgreens) 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 Administrative System Unexpended NSF CARCAM Central NSF CARCAM Central General Operating Fund General Operating Fund General Operating Fund Technology Fees General Operating Fund Administrative System Unexpended 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 Sales Tax Storm Repairs East Broad Black History Education (Walgreens) General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Talent Search GSCC General Operating Fund General Operating Fund General Operating Fund General Operating Fund

Purpose Service Contracts-Equipment Materials and Supplies Materials and Supplies Purchases for Re-Sale Electricity AEA Alabama Dues AEA A-Vote AEA National Dues ESP Alabama Dues ESP A-Vote ESP National Dues Out-of-State-Commercl Trans Out-of-State-Subsist & Lodging Out-of-State-Commercl Trans Out-of-State-Subsist & Lodging Out-of-State-Mileage Out-of-State-Other Travel Expenses Service Contracts-Equipment Other Contractual Services Other Non-capital Costs Other Contractual Services Service Contracts-Equipment Other Contractual Services Materials and Supplies Technology-Non Capital Other Contractual Services Other Contractual Services Freight Materials and Supplies Postage Other Contractual Services Postage AEA Local Dues ESP Local Dues In State-Other Travel Exp In State-Other Travel Exp Advertising & Promotions Materials and Supplies Out-of-State-Commercl Trans Out-of-State-Subsist & Lodging In State-Mileage Out-of-State-Commercl Trans Out-of-State-Subsist & Lodging Out-of-State-Other Travel Expenses In State-Registration In State-Mileage In State-Mileage Materials and Supplies Materials and Supplies Out-of-State-Commercl Trans Out-of-State-Subsist & Lodging

College

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

Fiscal Year 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category

Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense

Gadsden State Community College

Financial Disclosure

Fiscal Year 14

Check Number

Month Day Year Amount

Payee

12216635 10 10 2013

3,512.38 McGriff, Seibels & Williams

12216637 10 10 2013

525.00 Minshew, Freddie Jr

12216638 10 10 2013

103.53 Model Tees

12216640 10 10 2013

25.00 Morris, Jacob R.

12216640 10 10 2013 12216643 10 10 2013

153.72 Morris, Jacob R. 25.20 National Education Association FCPE

12216644 10 10 2013

75.59 O'Reilly Automotive, Inc.

12216648 10 10 2013

3,379.60 PEEHIP State Allocation

12216649 10 10 2013

182.50 Pocket Nurse

12216652 10 10 2013 153,217.77 Retirement System of Alabama

12216652 10 10 2013 206,523.46 Retirement System of Alabama

12216653 10 10 2013 12216654 10 10 2013

54.24 Roberts, Michelle S. 37.29 Robinson, Loretta S.

12216655 10 10 2013

1,123.32 Ronnie Watkins Ford

12216656 10 10 2013

68.86 Sanders, Mary A.

12216656 10 10 2013

74.58 Sanders, Mary A.

12216657 10 10 2013

15.59 Sara Ting

12216661 10 10 2013

84.80 Southernlinc Wireless

12216663 10 10 2013 12216663 10 10 2013

91.80 Staples Advantage 32.88 Staples Advantage

12216664 10 10 2013

6,749.99 State of Alabama

12216664 10 10 2013

3,634.61 State of Alabama

12216667 10 10 2013

37.86 Stowe, Cherlyn C.

12216668 10 10 2013

75.25 Strickland Paper Company

12216669 10 10 2013

25.00 Strong, Jeffrey T.

12216669 10 10 2013 12216671 10 10 2013

203.18 Strong, Jeffrey T. 97.42 Sunny King Toyota

12216673 10 10 2013

375.00 Tasty Treats

12216674 10 10 2013

23.73 Teague, Diana C.

12216678 10 10 2013

4,967.56 U S Department of Veterans Affairs

12216680 10 10 2013

49.80 United Parcel Service

12216683 10 10 2013

300.00 Wallace State Community College

12216684 10 10 2013 12216685 10 10 2013

1,499.72 Water Works And Sewer Board 841.82 Webb, Audrey W.

12216685 10 10 2013

2,946.79 Webb, Audrey W.

12216685 10 10 2013

72.32 Webb, Audrey W.

12216691 10 10 2013

25.00 Wright, Draeshon L.

12216691 10 10 2013

119.55 Wright, Draeshon L.

12216458 10 10 2013

1,939.00 3M Head

12216459 10 10 2013 12216460 10 10 2013

734.02 ABCO Office Furniture 3,964.94 ACT

12216461 10 10 2013

309.79 Advance Auto Parts

12216462 10 10 2013 106,488.35 Al Power Co

12216463 10 10 2013

4,268.17 Alabama Education Association

12216463 10 10 2013

573.15 Alabama Education Association

12216463 10 10 2013

3,236.41 Alabama Education Association

12216463 10 10 2013 12216463 10 10 2013

1,133.05 Alabama Education Association 308.00 Alabama Education Association

12216463 10 10 2013

1,043.80 Alabama Education Association

12216465 10 10 2013

25.00 Billingsley, Karen S.

12216465 10 10 2013

145.41 Billingsley, Karen S.

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 Payroll Clearing Fund Payroll Clearing 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 CTSP Coordination General Operating Fund General Operating Fund Talent Search GSCC CTSP Coordination General Operating Fund General Operating Fund General Operating Fund General Operating Fund NSF CARCAM Center 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 Black History Education (Walgreens) 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 Insurance & Bonding Other Contractual Services Materials and Supplies Out-of-State-Commercl Trans Out-of-State-Subsist & Lodging FCPE Purchases for Re-Sale PEEHIP Payable-Employee Match Materials and Supplies Alabama Teachers Retirement Payable State Employ Ret Payable In State-Mileage In State-Mileage Purchases for Re-Sale In State-Other Travel Exp In State-Mileage Materials and Supplies Communications Materials and Supplies Materials and Supplies Unemployment Compensation Unemployment Compensation In State-Mileage Materials and Supplies Out-of-State-Commercl Trans Out-of-State-Subsist & Lodging Purchases for Re-Sale Other Contractual Services In State-Mileage Third Party Receivable Freight In State-Registration Water & Sewer Out-of-State-Commercl Trans Out-of-State-Subsist & Lodging Out-of-State-Mileage Out-of-State-Commercl Trans Out-of-State-Subsist & Lodging Service Contracts-Equipment Materials and Supplies Materials and Supplies Purchases for Re-Sale Electricity AEA Alabama Dues AEA A-Vote AEA National Dues ESP Alabama Dues ESP A-Vote ESP National Dues Out-of-State-Commercl Trans Out-of-State-Subsist & Lodging

College

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

Fiscal Year 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category

Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense

Gadsden State Community College

Financial Disclosure

Fiscal Year 14

Check Number

Month Day Year Amount

Payee

12216471 10 10 2013

405.80 Byers, Carl C.

12216471 10 10 2013

597.76 Byers, Carl C.

12216471 10 10 2013

68.94 Byers, Carl C.

12216471 10 10 2013

154.28 Byers, Carl C.

12216472 10 10 2013 12216473 10 10 2013

155.00 Cableone 8,000.00 Campus EAI

12216473 10 10 2013

9,500.00 Campus EAI

12216475 10 10 2013

55.38 Central Alabama Comm College

12216475 10 10 2013

23.56 Central Alabama Comm College

12216475 10 10 2013

144.59 Central Alabama Comm College

12216475 10 10 2013

61.49 Central Alabama Comm College

12216478 10 10 2013 12216479 10 10 2013

438.71 Comcast Cable Of Gadsden 350.00 Corbin, Jeffrey

12216481 10 10 2013

1,779.56 Dell Computers

12216481 10 10 2013

5,461.44 Dell Computers

12216485 10 10 2013

687.44 Dynamic Security, Inc

12216489 10 10 2013

3,885.00 Evisions Inc

12216489 10 10 2013

2,821.25 Evisions Inc

12216490 10 10 2013 12216491 10 10 2013

312.85 Federal Express 1,627.38 Fisher Scientific

12216491 10 10 2013

2,202.46 Fisher Scientific

12216492 10 10 2013

1,067.93 Frost Printing and Mailing Service

12216492 10 10 2013

188.46 Frost Printing and Mailing Service

12216492 10 10 2013

497.50 Frost Printing and Mailing Service

12216492 10 10 2013

87.80 Frost Printing and Mailing Service

12216493 10 10 2013 12216493 10 10 2013

676.41 Gadsden State Community College 358.70 Gadsden State Community College

12216494 10 10 2013

380.00 Gadsden State Student Travel

12216494 10 10 2013

680.00 Gadsden State Student Travel

12216495 10 10 2013

682.77 Gadsden Times

12216496 10 10 2013

770.56 Global Industries

12216497 10 10 2013

60.00 Gonzalez, Michelle A.

12216497 10 10 2013 12216498 10 10 2013

106.13 Gonzalez, Michelle A. 85.88 Hartley, David E.

12216503 10 10 2013

50.00 Hyatt, James D.

12216503 10 10 2013

274.67 Hyatt, James D.

12216503 10 10 2013

89.91 Hyatt, James D.

12216504 10 10 2013

210.00 In the Zone

12216505 10 10 2013

33.90 Jackson, Pamela R.

12216506 10 10 2013 12216510 10 10 2013

55.94 Jones, Rita K. 17.50 Kyuka Waters

12216512 10 10 2013

92.19 Lowe's Companies Inc. - Oxford Stor

12216514 10 10 2013

25.00 Martinez, Steven C.

12216514 10 10 2013

214.70 Martinez, Steven C.

12216518 10 10 2013

3,512.38 McGriff, Seibels & Williams

12216520 10 10 2013

525.00 Minshew, Freddie Jr

12216521 10 10 2013 12216523 10 10 2013

103.53 Model Tees 25.00 Morris, Jacob R.

12216523 10 10 2013

153.72 Morris, Jacob R.

12216526 10 10 2013

25.20 National Education Association FCPE

12216527 10 10 2013

75.59 O'Reilly Automotive, Inc.

Source General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Administrative System Unexpended Administrative System Unexpended NSF CARCAM Central NSF CARCAM Central NSF CARCAM Central NSF CARCAM Central Technology Fees General Operating Fund General Operating Fund Technology Fees General Operating Fund Administrative System Unexpended Administrative System Unexpended 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 Sales Tax Storm Repairs East Broad Black History Education (Walgreens) General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Talent Search 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

Purpose Out-of-State-Commercl Trans Out-of-State-Subsist & Lodging Out-of-State-Mileage Out-of-State-Other Travel Expenses Service Contracts-Equipment Other Contractual Services Other Contractual Services Other Contractual Services Other Non-capital Costs Other Contractual Services Other Non-capital Costs Technology-Non Capital Other Contractual Services Materials and Supplies Technology-Non Capital Other Contractual Services Other Contractual Services Other Contractual Services Freight Materials and Supplies Materials and Supplies Postage Other Contractual Services Postage Other Contractual Services AEA Local Dues ESP Local Dues In State-Other Travel Exp In State-Other Travel Exp Advertising & Promotions Materials and Supplies Out-of-State-Commercl Trans Out-of-State-Subsist & Lodging In State-Mileage Out-of-State-Commercl Trans Out-of-State-Subsist & Lodging Out-of-State-Other Travel Expenses In State-Registration In State-Mileage In State-Mileage Materials and Supplies Materials and Supplies Out-of-State-Commercl Trans Out-of-State-Subsist & Lodging Insurance & Bonding Other Contractual Services Materials and Supplies Out-of-State-Commercl Trans Out-of-State-Subsist & Lodging FCPE Purchases for Re-Sale

College

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

Fiscal Year 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category

Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense

Gadsden State Community College

Financial Disclosure

Fiscal Year 14

Check Number

Month Day Year Amount

Payee

12216531 10 10 2013

3,379.60 PEEHIP State Allocation

12216532 10 10 2013

182.50 Pocket Nurse

12216535 10 10 2013 153,217.77 Retirement System of Alabama

12216535 10 10 2013 206,523.46 Retirement System of Alabama

12216536 10 10 2013 12216537 10 10 2013

54.24 Roberts, Michelle S. 37.29 Robinson, Loretta S.

12216538 10 10 2013

818.32 Ronnie Watkins Ford

12216538 10 10 2013

305.00 Ronnie Watkins Ford

12216539 10 10 2013

68.86 Sanders, Mary A.

12216539 10 10 2013

74.58 Sanders, Mary A.

12216540 10 10 2013

15.59 Sara Ting

12216544 10 10 2013 12216546 10 10 2013

84.80 Southernlinc Wireless 91.80 Staples Advantage

12216546 10 10 2013

32.88 Staples Advantage

12216547 10 10 2013

6,749.99 State of Alabama

12216547 10 10 2013

3,634.61 State of Alabama

12216550 10 10 2013

37.86 Stowe, Cherlyn C.

12216551 10 10 2013

75.25 Strickland Paper Company

12216552 10 10 2013 12216552 10 10 2013

25.00 Strong, Jeffrey T. 203.18 Strong, Jeffrey T.

12216554 10 10 2013

97.42 Sunny King Toyota

12216556 10 10 2013

150.00 Tasty Treats

12216556 10 10 2013

225.00 Tasty Treats

12216557 10 10 2013

23.73 Teague, Diana C.

12216561 10 10 2013

4,967.56 U S Department of Veterans Affairs

12216563 10 10 2013 12216563 10 10 2013

6.25 United Parcel Service 43.55 United Parcel Service

12216566 10 10 2013

300.00 Wallace State Community College

12216567 10 10 2013

99.50 Water Works And Sewer Board

12216567 10 10 2013

158.42 Water Works And Sewer Board

12216567 10 10 2013

1,189.80 Water Works And Sewer Board

12216567 10 10 2013

52.00 Water Works And Sewer Board

12216568 10 10 2013 12216568 10 10 2013

841.82 Webb, Audrey W. 2,946.79 Webb, Audrey W.

12216568 10 10 2013

72.32 Webb, Audrey W.

12216574 10 10 2013

25.00 Wright, Draeshon L.

12216574 10 10 2013

119.55 Wright, Draeshon L.

12216692 10 17 2013 64,475.00 AAON Inc

12216693 10 17 2013

426.01 Ables, Linda W.

12216694 10 17 2013 12216695 10 17 2013

1,225.12 Advance Auto Parts 160.00 Alabama Assoc of Educational Opport

12216696 10 17 2013

160.00 Alabama Assoc of Educational Opport

12216697 10 17 2013

25.00 Alabama Association of Student Fina

12216697 10 17 2013

60.00 Alabama Association of Student Fina

12216697 10 17 2013

25.00 Alabama Association of Student Fina

12216697 10 17 2013

60.00 Alabama Association of Student Fina

12216698 10 17 2013 12216699 10 17 2013

300.00 Alabama College System 100.00 Alabama Department of Postsecondary

12216700 10 17 2013

2,298.38 Alabama Gas Corporation

12216701 10 17 2013

678.28 Allied Waste Services #633

12216702 10 17 2013

1,323.32 Allied Waste Services #633

Source General Operating Fund General Operating Fund Payroll Clearing Fund Payroll Clearing 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 CTSP Coordination General Operating Fund General Operating Fund Talent Search GSCC CTSP Coordination 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 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 Sales Tax Dorm Outside Air General Operating Fund General Operating Fund Upward Bound Gadsden Upward Bound Ayers 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 PEEHIP Payable-Employee Match Materials and Supplies Alabama Teachers Retirement Payable State Employ Ret Payable In State-Mileage In State-Mileage Purchases for Re-Sale Purchases for Re-Sale In State-Other Travel Exp In State-Mileage Materials and Supplies Communications Materials and Supplies Materials and Supplies Unemployment Compensation Unemployment Compensation In State-Mileage Materials and Supplies Out-of-State-Commercl Trans Out-of-State-Subsist & Lodging Purchases for Re-Sale Other Contractual Services Other Contractual Services In State-Mileage Third Party Receivable Freight Freight In State-Registration Water & Sewer Water & Sewer Water & Sewer Water & Sewer Out-of-State-Commercl Trans Out-of-State-Subsist & Lodging Out-of-State-Mileage Out-of-State-Commercl Trans Out-of-State-Subsist & Lodging Materials and Supplies In State-Mileage Purchases for Re-Sale Memberships Memberships Memberships In State-Registration Memberships In State-Registration In State-Registration In State-Registration Gas & Heating Fuel Other Contractual Services Other Contractual Services

College

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

Fiscal Year 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category

Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense

Gadsden State Community College

Financial Disclosure

Fiscal Year 14

Check Number

Month Day Year Amount

Payee

12216703 10 17 2013 20,246.21 Auto-Owners Insurance

12216705 10 17 2013

32.55 Berney Inc. - Lease

12216705 10 17 2013

19.65 Berney Inc. - Copies

12216705 10 17 2013

52.99 Berney Inc. - Copies

12216706 10 17 2013 12216709 10 17 2013

36.16 Brady, Frank H. 216.96 Burttram, Matthew M.

12216710 10 17 2013

1,100.44 Butts, Jonathan C.

12216710 10 17 2013

45.59 Butts, Jonathan C.

12216711 10 17 2013

147.00 Cableone

12216712 10 17 2013

31.64 Camp, Cynthia G.

12216713 10 17 2013

556.64 CDW Government, Inc

12216713 10 17 2013 12216713 10 17 2013

154.99 CDW Government, Inc 72.98 CDW Government, Inc

12216714 10 17 2013

36.16 Cephus-Vickers, Cheryl

12216715 10 17 2013

5,756.51 Cherokee Electric Cooperative

12216715 10 17 2013

7,854.47 Cherokee Electric Cooperative

12216716 10 17 2013

88.50 City of Gadsden

12216717 10 17 2013

79.82 Comcast Cable Of Gadsden

12216718 10 17 2013 12216719 10 17 2013

99.90 Comcast Cable Of Gadsden 89.95 Comcast Cable Of Gadsden

12216720 10 17 2013

89.95 Comcast Cable Of Gadsden

12216721 10 17 2013

119.85 Comcast Cable Of Gadsden

12216722 10 17 2013

1,609.50 Comcast Cable Of Gadsden

12216725 10 17 2013

541.90 Dell Computers

12216725 10 17 2013

1,820.48 Dell Computers

12216725 10 17 2013 12216731 10 17 2013

871.98 Dell Computers 587.44 Dynamic Security, Inc

12216734 10 17 2013

63.78 Federal Express

12216737 10 17 2013

48.09 Frost Transmission Inc

12216738 10 17 2013

137.96 G&K Services Inc

12216739 10 17 2013

320.00 Gadsden State Student Travel

12216739 10 17 2013

400.00 Gadsden State Student Travel

12216739 10 17 2013 12216740 10 17 2013

320.00 Gadsden State Student Travel 79.52 Gadsden Water Works Sewer Board

12216742 10 17 2013

50.00 Garmon, John C.

12216746 10 17 2013

169.50 Green, Jeffery W.

12216748 10 17 2013

1,325.00 Hand Arendall LLC

12216751 10 17 2013

389.86 Hilderbrand, Beverly B.

12216751 10 17 2013

529.91 Hilderbrand, Beverly B.

12216751 10 17 2013 12216751 10 17 2013

259.89 Hilderbrand, Beverly B. 431.66 Hilderbrand, Beverly B.

12216751 10 17 2013

62.00 Hilderbrand, Beverly B.

12216755 10 17 2013

52.01 ITC Deltacom

12216762 10 17 2013

15.00 Kyuka Waters

12216766 10 17 2013

20.00 Leftwich, Mindy D.

12216767 10 17 2013

621.51 Lowe's Companies, Inc - Gadsden Sto

12216769 10 17 2013 12216773 10 17 2013

922.20 Marshall Best Security Corporation 10,419.19 McElrath & Oliver Architects

12216777 10 17 2013

110.00 Miller, Mike

12216779 10 17 2013

179.00 Morgan House Catering

12216779 10 17 2013

53.70 Morgan House Catering

Source General Operating Fund Veterans Upward Bound 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 Technology Fees Technology Fees 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 NSF CARCAM Center NSF CARCAM Center General Operating Fund General Operating Fund General Operating Fund HVAC Upgrades and Maintenace General Operating Fund Sales Tax Storm Repairs East Broad General Operating Fund General Operating Fund General Operating Fund

Purpose Insurance & Bonding Service Contracts-Equipment Service Contracts-Equipment Maintenance & Repairs In State-Mileage In State-Mileage Out-of-State-Subsist & Lodging Out-of-State-Other Travel Expenses Service Contracts-Equipment In State-Mileage Materials and Supplies Materials and Supplies Materials and Supplies In State-Mileage Electricity Electricity Materials and Supplies Other Contractual Services Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Other Contractual Services Other Contractual Services Technology-Non Capital Technology-Non Capital Materials and Supplies Other Contractual Services Freight Purchases for Re-Sale Other Contractual Services In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Water & Sewer Other Professional Fees In State-Mileage Legal Services Out-of-State-Mileage Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Out-of-State-Mileage Out-of-State-Other Travel Expenses Communications Materials and Supplies Other Professional Fees Materials and Supplies Materials and Supplies Other Contractual Services Other Professional Fees Other Contractual Services Other Contractual Services

College

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

Fiscal Year 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category

Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense

Gadsden State Community College

Financial Disclosure

Fiscal Year 14

Check Number

Month Day Year Amount

Payee

12216781 10 17 2013

56.00 Nealco Products Inc

12216782 10 17 2013

50.00 Nelson, Steve

12216784 10 17 2013

16.05 O'Reilly Automotive, Inc.

12216786 10 17 2013

40.99 Oxford University Press

12216787 10 17 2013 12216787 10 17 2013

10.75 Papa John's Pizza 10.75 Papa John's Pizza

12216787 10 17 2013

10.75 Papa John's Pizza

12216787 10 17 2013

6.75 Papa John's Pizza

12216787 10 17 2013

6.75 Papa John's Pizza

12216787 10 17 2013

6.75 Papa John's Pizza

12216787 10 17 2013

6.75 Papa John's Pizza

12216787 10 17 2013 12216787 10 17 2013

6.75 Papa John's Pizza 6.75 Papa John's Pizza

12216788 10 17 2013

25.00 Plimpton, Jenny O.

12216788 10 17 2013

169.18 Plimpton, Jenny O.

12216788 10 17 2013

1.00 Plimpton, Jenny O.

12216790 10 17 2013

110.00 Pretnar, Michael

12216794 10 17 2013

312.00 RFM Seating

12216796 10 17 2013 12216796 10 17 2013

6.58 Ricoh 97.88 Ricoh

12216797 10 17 2013

51.98 Roberts, Michelle S.

12216798 10 17 2013

54.03 Ronnie Watkins Ford

12216799 10 17 2013

138.40 Rozar's Auto Parts

12216800 10 17 2013

376.40 Safety Kleen Corp

12216800 10 17 2013

442.85 Safety Kleen Corp

12216805 10 17 2013 12216806 10 17 2013

200.00 Shorter College 231.65 Simmons, Walt

12216806 10 17 2013

268.26 Simmons, Walt

12216806 10 17 2013

437.32 Simmons, Walt

12216806 10 17 2013

15.00 Simmons, Walt

12216807 10 17 2013

66.00 Simmons Sign Company Inc.

12216807 10 17 2013

66.00 Simmons Sign Company Inc.

12216813 10 17 2013 12216814 10 17 2013

150.00 Southeastern Assoc of Educational O 150.00 Southeastern Assoc of Educational O

12216815 10 17 2013

280.50 Southeastern Emergency Equipment Co

12216817 10 17 2013

29.15 Staples Advantage

12216817 10 17 2013

200.18 Staples Advantage

12216818 10 17 2013 131,037.00 State Insurance Fund

12216819 10 17 2013 15,162.00 State Insurance Fund

12216820 10 17 2013 12216822 10 17 2013

1,863.48 State of Alabama 81.36 Stephens, Wesley T.

12216825 10 17 2013

271.50 Strickland Paper Company

12216826 10 17 2013

216.96 Swann, Laura K.

12216826 10 17 2013

150.00 Swann, Laura K.

12216827 10 17 2013

13.60 The File Depot of NE AL

12216830 10 17 2013

62.15 Tucker, Susan K.

12216832 10 17 2013 12216833 10 17 2013

42.24 United Parcel Service 94.35 Vice, Rebecca K.

12216834 10 17 2013

348.04 Waits, Angela W.

12216834 10 17 2013

325.88 Waits, Angela W.

12216835 10 17 2013

31.32 Wal Mart

Source General Operating Fund General Operating Fund General Operating Fund General Operating Fund Womens BB Fundraising Mens BB Fundraising Volleyball Fundraising Womens BB Fundraising Mens BB Fundraising Volleyball Fundraising Womens BB Fundraising Mens BB Fundraising Volleyball Fundraising 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 NSF CARCAM Center Volleyball Fundraising Mens BB Fundraising Upward Bound Ayers Upward Bound Gadsden 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 Materials and Supplies Other Professional Fees Purchases for Re-Sale 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 Out-of-State-Commercl Trans Out-of-State-Subsist & Lodging Out-of-State-Other Travel Expenses Other Professional Fees Materials and Supplies Other Contractual Services Rent - Equipment In State-Mileage Purchases for Re-Sale Purchases for Re-Sale Other Contractual Services Other Contractual Services In State-Registration In State-Mileage Out-of-State-Subsist & Lodging Out-of-State-Mileage Out-of-State-Other Travel Expenses Materials and Supplies Materials and Supplies Memberships Memberships Materials and Supplies Materials and Supplies Materials and Supplies Insurance & Bonding Insurance & Bonding Service Contracts-Equipment In State-Mileage Materials and Supplies In State-Mileage In State-Ovrnite Per diem Other Contractual Services In State-Mileage Freight In State-Mileage In State-Mileage Out-of-State-Subsist & Lodging Materials and Supplies

College

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

Fiscal Year 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category

Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense

Gadsden State Community College

Financial Disclosure

Fiscal Year 14

Check Number

Month Day Year Amount

Payee

12216835 10 17 2013

29.85 Wal Mart

12216838 10 17 2013

122.50 Wholesale Commercial Laundry Equipm

12216839 10 17 2013

54.24 Williams, Kim L.

12216840 10 17 2013

110.00 Wilson, Faye J.

12216841 10 17 2013 12216841 10 17 2013

137.41 Wittichen Supply Company 123.28 Wittichen Supply Company

12216843 10 17 2013

875.00 Woodget, Raymond L.

12216844 10 17 2013

6.28 Xerox Corporation

12216844 10 17 2013

227.53 Xerox Corporation

12216844 10 17 2013

10.23 Xerox Corporation

12216933 10 24 2013

127.69 Ford, Gwen G.

12216935 10 24 2013 12216935 10 24 2013

209.07 Four Star Printing and Office Suppl 348.45 Four Star Printing and Office Suppl

12216937 10 24 2013

12.00 Gadsden State Community College Pet

12216938 10 24 2013

120.00 Gadsden State Student Awards Expens

12216938 10 24 2013

95.00 Gadsden State Student Awards Expens

12216938 10 24 2013

95.00 Gadsden State Student Awards Expens

12216938 10 24 2013

425.00 Gadsden State Student Awards Expens

12216939 10 24 2013 12216939 10 24 2013

480.00 Gadsden State Student Travel 600.00 Gadsden State Student Travel

12216940 10 24 2013

550.00 Gadsden Symphony Orchestra

12216941 10 24 2013

6,830.65 Gadsden Water Works Sewer Board

12216941 10 24 2013

245.94 Gadsden Water Works Sewer Board

12216945 10 24 2013

140.12 Gillison-Parker, Kathy

12216945 10 24 2013

13.00 Gillison-Parker, Kathy

12216946 10 24 2013 12216946 10 24 2013

314.67 Ginn, Larry T. 100.00 Ginn, Larry T.

12216948 10 24 2013

10.00 Glover, Parris

12216953 10 24 2013

1,253.75 Grainger Industrial Supply

12216954 10 24 2013

8,624.00 Great-West Life & Annuity Company

12216955 10 24 2013

150.00 Guest HVAC and Appliance Repair

12216957 10 24 2013

299.37 Hames, Tiffany L.

12216959 10 24 2013 12216960 10 24 2013

987.00 Harland Technology Services 10.00 Harrell-Fears, Travianna M.

12216965 10 24 2013

10.00 Hebron, Carlton D.

12216969 10 24 2013

110.00 Holladay, Jonathan M.

12216971 10 24 2013

1,204.09 Inline Electric Supply

12216972 10 24 2013

119.00 Intern Bridge Inc

12216973 10 24 2013

33.90 Jackson, Pamela R.

12216978 10 24 2013 12216983 10 24 2013

82.49 Johnston, Jessica M. 55.00 Keystone Automotive Ind. Inc.

12216990 10 24 2013

127.12 Langley, Gerri G.

12216991 10 24 2013

10.00 Lashley, Kalyn N.

12216994 10 24 2013

20.00 Longmire, Devonte M.

12216996 10 24 2013

50.30 Lowe's Companies, Inc - Gadsden Sto

12216996 10 24 2013

738.31 Lowe's Companies, Inc - Gadsden Sto

12216962 10 24 2013 12217046 10 24 2013

140.12 Hartley, David E. 20.00 Phillips, Ryah

12217049 10 24 2013

10.00 Prothro, A'yeahla

12217050 10 24 2013

169.50 Prucnal, James R.

12217053 10 24 2013 206,217.50 Regions Bank

Source General Operating Fund General Operating Fund Adult Ed Institutional-State General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund Upward Bound Gadsden General Operating Fund General Operating Fund General Operating Fund General Operating Fund SGA SGA SGA SGA 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 Payroll Clearing Fund General Operating Fund General Operating Fund Adult Ed Regular State Upward Bound Ayers Upward Bound Ayers General Operating Fund General Operating Fund General Operating Fund General Operating Fund Adult Ed Regular Federal General Operating Fund General Operating Fund Upward Bound Ayers Upward Bound Ayers General Operating Fund General Operating Fund General Operating Fund Upward Bound Ayers Upward Bound Ayers General Operating Fund 2007 Cherokee Bonds 2027

Purpose Materials and Supplies Maintenance & Repairs In State-Mileage Other Professional Fees Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Service Contracts-Equipment In State-Mileage Printing, Reproduction & Binding Printing, Reproduction & Binding Materials and Supplies Awards & Prizes Awards & Prizes Awards & Prizes Awards & Prizes Out-of-State-Other Travel Expenses In State-Other Travel Exp Advertising & Promotions Water & Sewer Water & Sewer In State-Mileage In State-Other Travel Exp Out-of-State-Subsist & Lodging Out-of-State-Registration Stipend Materials and Supplies Payroll Suspense Materials and Supplies Other Contractual Services Service Contracts-Equipment Stipend Stipend Other Professional Fees Materials and Supplies Other Professional Fees In State-Mileage In State-Mileage Purchases for Re-Sale In State-Mileage Stipend Stipend Materials and Supplies Materials and Supplies In State-Mileage Stipend Stipend In State-Mileage Interest Payments

College

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

Fiscal Year 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category

Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense

Gadsden State Community College

Financial Disclosure

Fiscal Year 14

Check Number

Month Day Year Amount

Payee

12217053 10 24 2013 23,531.25 Regions Bank

12217055 10 24 2013

8.44 Ricoh

12217062 10 24 2013

416.45 Rozar's Auto Parts

12217064 10 24 2013

22.60 Salter, Denise S.

12217065 10 24 2013 12217066 10 24 2013

167.27 Sand Mountain Pest Management LLC 10.00 Sanders, Lashone D.

12217069 10 24 2013

10.00 Shakespeare, Alexandria

12217070 10 24 2013

109.96 Shew, Christal A.

12217070 10 24 2013

439.84 Shew, Christal A.

12217071 10 24 2013

84.76 Simmons, Walt

12217071 10 24 2013

573.30 Simmons, Walt

12217071 10 24 2013 12217071 10 24 2013

713.95 Simmons, Walt 46.00 Simmons, Walt

12217072 10 24 2013

609.90 Smith, Chesley

12216997 10 24 2013

409.06 Macs Vacs LLC

12216999 10 24 2013

464.25 Mainstage Theatrical Supply

12217004 10 24 2013

590.00 Martin, William E.

12217006 10 24 2013

17.88 Mathis, Kassie W.

12217006 10 24 2013 12217006 10 24 2013

143.52 Mathis, Kassie W. 9.00 Mathis, Kassie W.

12217007 10 24 2013

220.53 Mayer Electric Supply

12217011 10 24 2013

20.00 McRath, LaTia M.

12217029 10 24 2013

1,370.00 National Association of College and

12217030 10 24 2013

225.00 National Association of HBCU Title

12217033 10 24 2013

20.00 O'hara, Dominique

12217072 10 24 2013 12217074 10 24 2013

1,506.99 Smith, Chesley 755.00 Southern Association of Colleges &

12217077 10 24 2013

145.47 Staples Advantage

12217077 10 24 2013

11.75 Staples Advantage

12217077 10 24 2013

35.90 Staples Advantage

12217077 10 24 2013

58.40 Staples Advantage

12217077 10 24 2013

58.40 Staples Advantage

12217077 10 24 2013 12217077 10 24 2013

56.60 Staples Advantage 72.72 Staples Advantage

12217077 10 24 2013

60.41 Staples Advantage

12217077 10 24 2013

74.24 Staples Advantage

12217077 10 24 2013

588.18 Staples Advantage

12217077 10 24 2013

126.89 Staples Advantage

12217077 10 24 2013

77.75 Staples Advantage

12217077 10 24 2013 12217077 10 24 2013

815.80 Staples Advantage 72.64 Staples Advantage

12217077 10 24 2013

24.54 Staples Advantage

12217077 10 24 2013

89.07 Staples Advantage

12217077 10 24 2013

373.96 Staples Advantage

12217077 10 24 2013

172.91 Staples Advantage

12217077 10 24 2013

605.58 Staples Advantage

12217077 10 24 2013 12217077 10 24 2013

396.24 Staples Advantage 76.30 Staples Advantage

12217077 10 24 2013

101.72 Staples Advantage

12217077 10 24 2013

180.15 Staples Advantage

12217078 10 24 2013

389.79 Stenograph

Source 2011 Ayers Bonds 2021 General Operating Fund General Operating Fund Talent Search Ayers General Operating Fund Upward Bound Ayers Upward Bound Ayers General Operating Fund General Operating Fund NSF CARCAM Center NSF CARCAM Center NSF CARCAM Center NSF CARCAM Center General Operating Fund General Operating Fund General Operating Fund SGA Title III-Part B-Program Admin Title III-Part B-Program Admin Title III-Part B-Program Admin General Operating Fund Upward Bound Ayers General Operating Fund Title III-Part B-Program Admin Upward Bound Ayers General Operating Fund General Operating Fund Title III MF PY Library Title III MF PY Library Title III HBCU Progam Admin Title III HBCU Progam Admin Title III HBCU Progam Admin 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 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 Interest Payments Rent - Equipment Purchases for Re-Sale In State-Mileage Other Contractual Services Stipend Stipend Other Contractual Services Other Contractual Services Out-of-State-Mileage Out-of-State-Commercl Trans Out-of-State-Subsist & Lodging Out-of-State-Other Travel Expenses Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Out-of-State-Subsist & Lodging Out-of-State-Mileage Out-of-State-Other Travel Expenses Materials and Supplies Stipend Memberships Memberships Stipend Other Contractual Services Out-of-State-Registration 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 Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Testing Fees Materials and Supplies

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