aidt expenditure disclosure - october 1, 2009 - … 16033 shipconstructor software usa, inc. 10/9/09...

Institution Check FundingName Number Payee Date Amount Source Purpose DescriptionAIDT 15967 MICOR Industries, Inc. 10/1/09 $900.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 15969 ThyssenKrupp Steel USA, LLC 10/1/09 $48,554.07 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 15971 Brenda Burns 10/2/09 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 15972 Judith Cox 10/2/09 $132.89 Unrestricted Funds 601 IN-STATE TRAVELAIDT 15973 Roger Fowler 10/2/09 $100.10 Unrestricted Funds 601 IN-STATE TRAVELAIDT 15974 Thomas Hert 10/2/09 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 15975 Christine Smart 10/2/09 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 15977 INDUSTRIAL PROPERTIES OF THE SOUTH 10/2/09 $6,166.67 Unrestricted Funds 614 RENT-FACILITIESAIDT 15978 Mobile Festival Centre, LLC 10/2/09 $10,367.75 Unrestricted Funds 614 RENT-FACILITIESAIDT 15979 Northwest Shoals Comm College 10/2/09 $4,166.66 Unrestricted Funds 614 RENT-FACILITIESAIDT 15980 MOBILE AIRPORT AUTHORITY 10/2/09 $6,925.08 Unrestricted Funds 614 RENT-FACILITIESAIDT 15981 H. A. M. LLC 10/2/09 $1,000.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 15982 TOMREC LLC 10/2/09 $1,500.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 15986 ABB Flexible Automation. 10/6/09 $1,990.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 15987 Allsteel Inc 10/6/09 $50,670.40 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 15988 ASTD 10/6/09 $63.87 Unrestricted Funds 603 FREIGHTAIDT 15988 ASTD 10/6/09 $798.40 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 15989 Bright Shine 10/6/09 $4,400.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 15990 Cintas-Bessemer6 10/6/09 $296.94 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 15991 Gulfeagle Supply 10/6/09 $45.00 Unrestricted Funds 603 FREIGHTAIDT 15991 Gulfeagle Supply 10/6/09 $630.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 15992 JOHNSON CONTROLS, INC. 10/6/09 $4,344.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 15993 Maximum Life Enhancement, Inc 10/6/09 $500.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 15994 M. LEE SMITH PUBLISHER 10/6/09 $347.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 15995 Robert D. Parsons 10/6/09 $2,600.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 15996 Society Automotive Engineering 10/6/09 $2,710.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 15997 Goodyear Tire & Rubber Company 10/6/09 $19,797.44 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 15998 ABB Flexible Automation. 10/7/09 $9,580.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 15999 Advantis Global Solutions LLC 10/7/09 $8,683.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16000 Airgas South, Inc.-Montgomery 10/7/09 $1,425.75 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16001 Amazon.Com Corporate Credit 10/7/09 $3.99 Unrestricted Funds 603 FREIGHTAIDT 16001 Amazon.Com Corporate Credit 10/7/09 $41.02 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16002 Army Fleet Support 10/7/09 $4,500.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 16003 Austal USA, LLC 10/7/09 $169,729.50 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 16004 Barloworld Handling LLC 10/7/09 $597.00 Unrestricted Funds 603 FREIGHTAIDT 16004 Barloworld Handling LLC 10/7/09 $1,682.28 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16005 Bayuk Graphic Systems, Inc 10/7/09 $15.00 Unrestricted Funds 603 FREIGHTAIDT 16005 Bayuk Graphic Systems, Inc 10/7/09 $97.40 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16006 GRAYBAR ELECTRIC CO. 10/7/09 $638.12 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16006 GRAYBAR ELECTRIC CO. 10/7/09 $528.02 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 16007 Joseph T. Ryerson & Son 10/7/09 $0.12 Unrestricted Funds 603 FREIGHTAIDT 16007 Joseph T. Ryerson & Son 10/7/09 $144.48 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16008 McMaster Carr Supply Company 10/7/09 $4.35 Unrestricted Funds 603 FREIGHTAIDT 16008 McMaster Carr Supply Company 10/7/09 $10.92 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16009 MOBILE MECHANICAL SERVICE, INC 10/7/09 $646.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 16010 PAYNE SCIENCE INC. 10/7/09 $480.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16011 ThyssenKrupp Steel USA, LLC 10/7/09 $211,812.00 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 16012 Trailer Service Inc. 10/7/09 $259.32 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16013 Trailer Service Inc. 10/7/09 $151.63 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16014 Womack Machine Supply Company 10/7/09 $3.15 Unrestricted Funds 603 FREIGHTAIDT 16014 Womack Machine Supply Company 10/7/09 $117.40 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16015 Toledo Molding and Die, Inc. 10/7/09 $8,732.01 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 16016 Tammy Szczypinski 10/7/09 $7.15 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16016 Tammy Szczypinski 10/7/09 $11.01 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 16016 Tammy Szczypinski 10/7/09 $14.34 Unrestricted Funds 641 MATERIALS & SUPPLIES

AIDT Expenditure Disclosure - October 1, 2009 - September 30, 2010

Institution Check FundingName Number Payee Date Amount Source Purpose Description


AIDT 16017 Douglas Freeland 10/7/09 $27.50 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16018 Ersie Hammett 10/7/09 $900.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16019 Kendall Haywood 10/7/09 $225.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16020 Tammy Long 10/7/09 $132.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16021 Rick Maroney 10/7/09 $2,708.95 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16022 Sherry DeLoach 10/7/09 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16023 Ronald McKenzie 10/7/09 $225.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16024 Michael Reaves 10/7/09 $2,696.30 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16025 Kenneth Smiley 10/7/09 $300.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16026 Ronnie Smith 10/7/09 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16027 Sonya Telfair 10/7/09 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16028 Virginia Ingram 10/7/09 $675.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16029 Kevin Taylor 10/7/09 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16029 Kevin Taylor 10/7/09 $21.87 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 16029 Kevin Taylor 10/7/09 $95.80 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16030 Catherine Struntz 10/7/09 $40.15 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16031 Terry Battles 10/7/09 $966.63 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 16032 HRDQ 10/7/09 $39.78 Unrestricted Funds 603 FREIGHTAIDT 16032 HRDQ 10/7/09 $1,033.13 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16033 ShipConstructor Software USA, Inc. 10/9/09 $5,975.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16034 Airgas South, Inc.-Montgomery 10/9/09 $9.96 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16035 Amazon.Com Corporate Credit 10/9/09 $1,124.35 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16037 Bank of America 10/9/09 -$9.47 Unrestricted Funds 618 MEMBERSHIPSAIDT 16037 Bank of America 10/9/09 $69.98 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16038 Berney, Inc. 10/9/09 $9,158.55 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 16039 Charles Byrum III 10/9/09 $18.66 Unrestricted Funds 209 PEEHIP-PayableAIDT 16040 Georgia Institute of Technology 10/9/09 $200.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16041 Goodyear Tire & Rubber Company 10/9/09 $22,854.44 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 16042 Handey's Electronic Center 10/9/09 $5.10 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16043 Kelsey Group, Inc 10/9/09 $1,115.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16044 Lift Solutions Corporation 10/9/09 $90.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16051 Mobile Technical Institute 10/9/09 $60.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16052 NAPA AUTO PARTS 10/9/09 $193.15 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16053 Patty R. Ward 10/9/09 $320.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16054 PLEXUS CORPORATION 10/9/09 $6,700.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16055 Safeguard Fire & Alarm, Inc. 10/9/09 $40.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16056 Society Automotive Engineering 10/9/09 $1,990.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16058 Strickland Paper Companies 10/9/09 $343.38 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16059 ThyssenKrupp Steel USA, LLC 10/9/09 $258,125.56 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 16060 Tuscaloosa News 10/9/09 $755.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16061 Xerox Capital Services, LLC 10/9/09 $4,138.47 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 16061 Xerox Capital Services, LLC 10/9/09 $705.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16062 ZEP 10/9/09 $792.66 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16064 Texaco Xpress Lube-Sylacauga 10/9/09 $34.99 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16066 State of Alabama, Risk Management 10/9/09 $12,542.00 Unrestricted Funds 616 INSURANCE & BONDINGAIDT 16067 University of Alabama [Continuing Studies] 10/9/09 $995.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16068 AL.COM-Alabama Live 10/9/09 $5,025.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16069 Jeff's Lawn Care and Janitorial Services 10/9/09 $400.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16070 TERMINIX INTERNATIONAL 10/9/09 $118.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16071 Edwin Castile 10/12/09 $155.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16072 Scarsdale Security Systems, Inc. 10/12/09 $96.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16072 Scarsdale Security Systems, Inc. 10/12/09 $8,525.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 16073 ACCSHRMA 10/12/09 $585.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 16074 THE STORAGE NEIGHBOR 10/12/09 $300.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 16075 THE STORAGE NEIGHBOR 10/12/09 $300.00 Unrestricted Funds 614 RENT-FACILITIES



AIDT 16076 Golden Touch Commercial Cleaning, LLC 10/12/09 $625.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16077 Golden Touch Commercial Cleaning, LLC 10/12/09 $1,000.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16079 Steve Pollock 10/12/09 $2,260.50 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16080 Sonya Whitaker 10/12/09 $107.80 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16081 HOME DEPOT- AIDT 10/13/09 $351.45 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16082 Jeffrey T. Stringer 10/13/09 $25.00 Unrestricted Funds 220 Hospital Insurance PayableAIDT 16083 Laura A. Fontaine 10/13/09 $172.00 Unrestricted Funds 209 PEEHIP-PayableAIDT 16084 AT&T Long Distance Service 10/13/09 $45.67 Unrestricted Funds 604 COMMUNICATIONSAIDT 16085 Deltacom 10/13/09 $32.87 Unrestricted Funds 604 COMMUNICATIONSAIDT 16086 AT & T 10/13/09 $33.16 Unrestricted Funds 604 COMMUNICATIONSAIDT 16087 Veolia Environmental Services 10/13/09 $124.38 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16088 Coosa Valley Electric Cooperative 10/13/09 $12,320.09 Unrestricted Funds 608 ELECTRICITYAIDT 16089 CenturyLink 10/13/09 $32.00 Unrestricted Funds 604 COMMUNICATIONSAIDT 16090 Mobile Area Water & Sewer Systems 10/13/09 $38.06 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16091 Mobile Area Water & Sewer Systems 10/13/09 $44.16 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16092 Alabama Dumpster Service, LLC 10/13/09 $455.00 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16093 Decatur Daily. 10/13/09 $831.28 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16094 Cook's Pest Control 10/13/09 $38.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16095 LAWNCO 10/13/09 $624.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16096 Cintas-Bessemer6 10/13/09 $148.47 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16097 SAP AMERICA, INC 10/13/09 $1,350.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16098 SAP AMERICA, INC 10/13/09 $3,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16099 Harrington & King South, Inc 10/14/09 $484.38 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 16100 Esquire Management Training, LLC 10/14/09 $2,045.60 Unrestricted Funds 681 TRAINING: VENDORAIDT 16101 Esquire Management Training, LLC 10/14/09 $2,045.60 Unrestricted Funds 681 TRAINING: VENDORAIDT 16102 Jackie A. Sexson 10/14/09 $1,550.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16103 The Pinnix Group Inc 10/14/09 $6,427.40 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16104 Total Filtration Services, Inc. 10/14/09 $786.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16105 ROBOTIC INDUSTRIES ASSOC 10/14/09 $595.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16106 ROBOTIC INDUSTRIES ASSOC 10/14/09 $595.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16107 ROBOTIC INDUSTRIES ASSOC 10/14/09 $595.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16108 CDW Government, Inc. 10/14/09 $1,157.20 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16109 GRAYBAR ELECTRIC CO. 10/14/09 $37.52 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16110 Advantage Training Solutions. 10/14/09 $900.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16111 Advantage Training Solutions. 10/14/09 $900.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16112 Advantage Training Solutions. 10/14/09 $900.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16113 Express Oil Change [5007] 10/14/09 $54.99 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16114 CherryRoad Technologies, Inc 10/14/09 $10,752.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16115 National Safety Council (All Chapters) 10/14/09 $1,550.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16116 CherryRoad Technologies, Inc 10/14/09 $12,432.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16117 Lee Publications, Inc 10/14/09 $1,363.50 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16128 CDW Government, Inc. 10/14/09 $226.06 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16129 MAC Papers 10/14/09 $54.92 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16133 McMaster Carr Supply Company 10/14/09 $9.29 Unrestricted Funds 603 FREIGHTAIDT 16133 McMaster Carr Supply Company 10/14/09 $231.60 Unrestricted Funds 641 MATERIALS & SUPPLIES

AIDT 16135Byron Stansfield D/B/A Stansfield Management Solutions 10/14/09 $1,250.00 Unrestricted Funds 681 TRAINING: VENDOR

AIDT 16136 Etowah Chemical Sales & Service 10/14/09 $64.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16137 PLEXUS CORPORATION 10/14/09 $11,100.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16138 JIST Publishing 10/14/09 $10.79 Unrestricted Funds 603 FREIGHTAIDT 16138 JIST Publishing 10/14/09 $107.85 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16139 Trivantis Corporation 10/14/09 $2,340.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16140 Etowah Chemical Sales & Service 10/14/09 $585.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 16141 McMaster Carr Supply Company 10/14/09 $4.26 Unrestricted Funds 603 FREIGHTAIDT 16141 McMaster Carr Supply Company 10/14/09 $57.68 Unrestricted Funds 641 MATERIALS & SUPPLIES



AIDT 16142 GRAYBAR ELECTRIC CO. 10/14/09 $386.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16143 Helix Systems, Inc. 10/14/09 $1,480.00 Unrestricted Funds 681 TRAINING: VENDOR

AIDT 16144Certification Partners, LLC - D/B/A ComputerPREP 10/14/09 $14.68 Unrestricted Funds 603 FREIGHT

AIDT 16144Certification Partners, LLC - D/B/A ComputerPREP 10/14/09 $586.00 Unrestricted Funds 641 MATERIALS & SUPPLIES

AIDT 16145 CDW Government, Inc. 10/14/09 $204.99 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16146 HRD PRESS - (RECOMMENDED RESOURCES) 10/14/09 $68.03 Unrestricted Funds 603 FREIGHTAIDT 16146 HRD PRESS - (RECOMMENDED RESOURCES) 10/14/09 $1,611.20 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16147 HRDQ 10/14/09 $44.08 Unrestricted Funds 603 FREIGHTAIDT 16147 HRDQ 10/14/09 $2,070.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16149 CDW Government, Inc. 10/14/09 $35.96 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16149 CDW Government, Inc. 10/14/09 $77.92 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 16149 CDW Government, Inc. 10/14/09 $478.94 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 16150 Code Electrical Classes, Inc. 10/14/09 $16.76 Unrestricted Funds 603 FREIGHTAIDT 16150 Code Electrical Classes, Inc. 10/14/09 $416.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16151 J D Morris Construction 10/14/09 $43,780.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16152 Helix Systems, Inc. 10/14/09 $5,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16153 ALLSEATING 10/14/09 $521.04 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 16155 Jeff's Lawn Care and Janitorial Services 10/14/09 $1,600.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16156 Alabama Automotive Mfg Association 10/14/09 $300.00 Unrestricted Funds 618 MEMBERSHIPSAIDT 16157 Fred Pryor Seminars 10/14/09 $99.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16166 Alabama Institute for Deaf and Blind 10/15/09 $70.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16167 Alabama Power Company 10/15/09 $40.00 Unrestricted Funds 608 ELECTRICITYAIDT 16168 Alabama Power Company - Mobile 10/15/09 $19,360.44 Unrestricted Funds 608 ELECTRICITYAIDT 16169 CDW Government, Inc. 10/15/09 $321.22 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16170 FedEx - (AIDT account) 10/15/09 $218.55 Unrestricted Funds 603 FREIGHTAIDT 16171 Huntsville Utilities 10/15/09 $629.40 Unrestricted Funds 608 ELECTRICITYAIDT 16171 Huntsville Utilities 10/15/09 $23.71 Unrestricted Funds 609 GAS & HEATING FUELAIDT 16172 Nemak USA, Inc. 10/15/09 $22,904.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 16173 SABEL STEEL SERVICE 10/15/09 $510.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16174 Seacon Engineering Associates, Inc. 10/15/09 $95.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 16176 State of AL, Dept of Finance 10/15/09 $90.25 Unrestricted Funds 604 COMMUNICATIONSAIDT 16177 SUNBELT RENTALS [34730] 10/15/09 $106.56 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 16178 Sylacauga Utilities Board 10/15/09 $113.57 Unrestricted Funds 609 GAS & HEATING FUELAIDT 16179 United Heating & Air Conditioning, Inc. 10/15/09 $4,275.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16180 UPS - United Parcel Service 10/15/09 $22.16 Unrestricted Funds 603 FREIGHTAIDT 16181 Waste Management 10/15/09 $100.81 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16182 DAEKI America, Inc. 10/20/09 $37.50 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 16183 Golden Touch Commercial Cleaning, LLC 10/20/09 $250.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16184 GRAYBAR ELECTRIC CO. 10/20/09 $276.96 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16185 Hasler Mailing Systems, Inc. 10/20/09 $576.00 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 16186 LaBit Heating & A/C Service 10/20/09 $473.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16187 MAC Papers 10/20/09 $144.56 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16188 Office Depot, Inc. (AIDT) 10/20/09 $1,265.02 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16189 Rayco Supply, Inc. 10/20/09 $1,995.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16190 RJG, Inc 10/20/09 $1,045.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16191 S.C. Alabama Classified Market Place 10/20/09 $1,508.46 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16192 SABEL STEEL SERVICE 10/20/09 $6,292.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16193 SAP AMERICA, INC 10/20/09 $6,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16194 Sew Eurodrive 10/20/09 $800.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16195 Spectrum Robotics 10/20/09 $4,999.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16196 STAPLES ADVANTAGE 10/20/09 $79.20 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16197 TI Broadcast Solutions Group, LLC 10/20/09 $52.52 Unrestricted Funds 603 FREIGHTAIDT 16197 TI Broadcast Solutions Group, LLC 10/20/09 $10,700.02 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)



AIDT 16198 Total Filtration Services, Inc. 10/20/09 $789.77 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16199 Veolia Environmental Services 10/20/09 $82.05 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16200 Whispering Pines Baptist Camp 10/20/09 $864.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16201 WILSON & WILSON, INC. 10/20/09 $41.98 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16202 Aliquantus Consulting LLC 10/20/09 $17,725.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16203 Constant Contact 10/20/09 $510.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16205 Alabama Development Office 10/22/09 $2,360.00 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 16206 Rockwell Laser Industries, Inc 10/23/09 $1,400.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16207 Verizon Business 10/23/09 $35.40 Unrestricted Funds 604 COMMUNICATIONSAIDT 16208 Business Objects Americas-Palo Alto 10/23/09 $1,350.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16209 FedEx - (AIDT account) 10/23/09 $13.00 Unrestricted Funds 603 FREIGHTAIDT 16210 Golden Touch Commercial Cleaning, LLC 10/23/09 $3,150.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16211 Production Control Units, Inc 10/23/09 $2,800.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16212 Spectrum Robotics 10/23/09 $9,998.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16213 State of AL Department of Labor 10/23/09 $100.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16214 TERMINIX 10/23/09 $1,600.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16217 Texaco Xpress Lube-Sylacauga 10/23/09 $69.98 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16218 Tooling University 10/23/09 $1,590.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16219 TREADWELL FORD 10/23/09 $144.94 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16220 Tuscaloosa Blueprinting & Reprographics 10/23/09 $5.00 Unrestricted Funds 603 FREIGHTAIDT 16220 Tuscaloosa Blueprinting & Reprographics 10/23/09 $60.80 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16221 UPS - United Parcel Service 10/23/09 $50.37 Unrestricted Funds 603 FREIGHTAIDT 16222 Wright Express 10/23/09 $4.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16222 Wright Express 10/23/09 $3,872.22 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 16222 Wright Express 10/23/09 $2.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16223 Xerox Capital Services, LLC 10/23/09 $1,433.25 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 16223 Xerox Capital Services, LLC 10/23/09 $14,073.82 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 16224 G. T. Key Co., Inc. 10/23/09 $11,393.37 Unrestricted Funds 604 COMMUNICATIONSAIDT 16225 Sylacauga Utilities Board 10/26/09 $190.07 Unrestricted Funds 608 ELECTRICITYAIDT 16225 Sylacauga Utilities Board 10/26/09 $7.54 Unrestricted Funds 609 GAS & HEATING FUELAIDT 16225 Sylacauga Utilities Board 10/26/09 $25.36 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16226 Honda Manufacturing of Alabama 10/26/09 $377,234.25 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 16252 Roger Moseley 10/26/09 $895.83 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 16253 Charles Sheridan 10/26/09 $45.10 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16253 Charles Sheridan 10/26/09 $114.40 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 16254 Gwendolyn Barber 10/26/09 $31.35 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16255 Alvin Dailey 10/26/09 $625.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16256 Alvin Dailey 10/26/09 $487.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16257 Anthony E. Goodrum 10/26/09 $2,065.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16257 Anthony E. Goodrum 10/26/09 $2,335.50 Unrestricted Funds 664 SCHOLARSHIPSAIDT 16259 Donald G. Jemison 10/26/09 $4,806.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16260 Glenn E. Lowery 10/26/09 $1,487.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16261 Judith E. Grabhorn 10/26/09 $1,772.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16262 Justin R Murphree 10/27/09 $2,118.75 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16263 Robert Cameron Moore 10/27/09 $5,157.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16264 Stephen C. Boykin 10/27/09 $1,000.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16266 Rick Maroney 10/27/09 $3,044.98 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 16267 Michael Reaves 10/27/09 $1,893.53 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 16268 Tim J. Devargas 10/27/09 $175.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16269 ABB Flexible Automation. 10/27/09 $29,068.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16270 Airgas South, Inc.-Montgomery 10/27/09 $53.90 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16271 Alabama Safety Products 10/27/09 $263.60 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16272 Allied Waste Services [33278] 10/27/09 $123.04 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16273 Allied Waste Services [33278] 10/27/09 $172.32 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16274 Armstrong Lawn Services. 10/27/09 $3,314.17 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICES



AIDT 16275 AT & T 10/27/09 $299.74 Unrestricted Funds 604 COMMUNICATIONSAIDT 16276 AT & T 10/27/09 $268.06 Unrestricted Funds 604 COMMUNICATIONSAIDT 16277 AT & T [1400] 10/27/09 $394.32 Unrestricted Funds 604 COMMUNICATIONSAIDT 16278 AT & T [1400] 10/27/09 $446.41 Unrestricted Funds 604 COMMUNICATIONSAIDT 16279 AT & T [1400] 10/27/09 $516.84 Unrestricted Funds 604 COMMUNICATIONSAIDT 16280 Berney, Inc. 10/27/09 $310.47 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 16281 Berney, Inc. 10/27/09 $32.88 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 16282 Berney, Inc. 10/27/09 $300.44 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 16282 Berney, Inc. 10/27/09 $341.96 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 16283 Berney, Inc. 10/27/09 $352.22 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 16283 Berney, Inc. 10/27/09 $46.44 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 16284 Berney, Inc. 10/27/09 $1,006.68 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 16285 Berney, Inc. 10/27/09 $417.31 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 16286 CDW Government, Inc. 10/27/09 $27.08 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16287 CDW Government, Inc. 10/27/09 $16.44 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16288 CDW Government, Inc. 10/27/09 $787.99 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 16289 Citadel Architectural Products Inc. 10/27/09 $98.00 Unrestricted Funds 603 FREIGHTAIDT 16289 Citadel Architectural Products Inc. 10/27/09 $228.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16290 City of Lincoln 10/27/09 $83.78 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16291 Eagle Business 10/27/09 $421.25 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 16292 Fyr-Fyter Sales & Service, Inc. 10/27/09 $11.30 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16292 Fyr-Fyter Sales & Service, Inc. 10/27/09 $47.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16293 Handey's Electronic Center 10/27/09 $307.47 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16294 Hasler Mailing Systems, Inc. 10/27/09 $643.35 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 16295 LORMAN EDUCATIONAL SER. 10/27/09 $379.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 16296 Pro Color Paint Supply, Inc. 10/27/09 $614.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16297 TallaTron, Inc. 10/27/09 $45.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16298 Alabama Gas Corporation 10/27/09 $96.36 Unrestricted Funds 609 GAS & HEATING FUELAIDT 16299 Electric Board City of Muscle Shoals [33961] 10/27/09 $271.15 Unrestricted Funds 608 ELECTRICITYAIDT 16299 Electric Board City of Muscle Shoals [33961] 10/27/09 $136.16 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16300 AFLAC 10/28/09 $1,700.08 Unrestricted Funds 220 Hospital Insurance PayableAIDT 16301 Alabama Education Association 10/28/09 $253.28 Unrestricted Funds 220 Hospital Insurance PayableAIDT 16302 Alabama State Employee's Credit Union 10/28/09 $1,915.00 Unrestricted Funds 225 Levy on WagesAIDT 16303 Peehip 10/28/09 $100,768.00 Unrestricted Funds 201 AP Checks WrittenAIDT 16303 Peehip 10/28/09 $16,533.60 Unrestricted Funds 209 PEEHIP-PayableAIDT 16304 Pre-Paid Legal Services, Inc. 10/28/09 $74.75 Unrestricted Funds 220 Hospital Insurance PayableAIDT 16305 Retirement Systems of Alabama 10/28/09 $6,044.63 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 16306 Retirement Systems of Alabama 10/28/09 $85,192.07 Unrestricted Funds 201 AP Checks WrittenAIDT 16306 Retirement Systems of Alabama 10/28/09 $34,049.60 Unrestricted Funds 206 Teacher Retirement PayableAIDT 16307 SBG-VAA SECURITY BENEFIT LIFE INS. CO. 10/28/09 $150.00 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 16308 VALIC 10/28/09 $700.00 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 16309 Electronic Security Service 10/29/09 $278.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICES

AIDT 16310Chamber of Commerce-Huntsville/Madison County 10/30/09 $73,478.08 Unrestricted Funds 698 COMPANY REIMBURSEMENTS

AIDT 16311 Michael A. Cushman 10/30/09 $3,185.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16312 Wal Mart (all locations) 10/30/09 $47.82 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16313 Gary Moore 10/30/09 $1,125.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16314 George T. McKee 10/30/09 $693.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16315 Gwendolyn Williams 10/30/09 $945.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16316 Karen Elizabeth Smith 10/30/09 $994.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16317 Kay M. Breland 10/30/09 $769.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16318 Kerry Evans 10/30/09 $1,252.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16319 Linda Jones 10/30/09 $517.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16320 Margaret Coley 10/30/09 $1,140.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16321 Abbie Plott 10/30/09 $1,740.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICES



AIDT 16322 FedEx - (AIDT account) 10/30/09 $43.43 Unrestricted Funds 603 FREIGHTAIDT 16323 Hazel R. Stone 10/30/09 $4,509.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16324 Joy Chastain 10/30/09 $360.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16325 Robert D. Parsons 10/30/09 $10,000.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICES

AIDT 16326Crarielin F. Hawkins dba Southern Safety Services, LLC 10/30/09 $4,738.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICES

AIDT 16327 Heather Bell Wigen 10/30/09 $463.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16328 Hollon Consulting Company 10/30/09 $4,167.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16329 Woodruff Keith Hall 10/30/09 $4,167.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16330 Donna Lopez Holmes 10/30/09 $1,858.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16331 Melvin F. George, Jr. 10/30/09 $4,779.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16332 Pamela B. Odom 10/30/09 $1,120.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 2189 JOHN M MURPHY 10/31/09 $275.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2190 David A Dumler 10/31/09 $310.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2191 Robert Dyas 10/31/09 $825.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2192 Phillip L Garrison 10/31/09 $716.90 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2193 Mary G Horowitz 10/31/09 $325.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2194 Mary G Horowitz 10/31/09 $420.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2195 Mary G Horowitz 10/31/09 $168.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2196 Amy Margaret James 10/31/09 $294.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2197 Phillip Keith May 10/31/09 $400.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2198 George T McKee Jr 10/31/09 $560.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2199 Garland R Swinson 10/31/09 $662.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2200 Joe L Baker JR. 10/31/09 $60.00 Unrestricted Funds 506 Hourly WagesAIDT 2201 Kent Hobbs 10/31/09 $693.36 Unrestricted Funds 506 Hourly WagesAIDT 2202 Stephanie L Rogers 10/31/09 $1,560.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2203 Charley Alford 10/31/09 $291.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2204 James Busby 10/31/09 $650.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2205 Robert Grubach 10/31/09 $412.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2206 Derek D Southall 10/31/09 $515.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2207 Darrell Jarrett 10/31/09 $1,333.00 Unrestricted Funds 506 Hourly WagesAIDT 2208 Veronica Anderson 10/31/09 $162.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2209 Cynthia S. Davis 10/31/09 $324.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2210 Kenneth T. Davis 10/31/09 $450.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2211 Betty Aelene Fannin 10/31/09 $162.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2212 William Randall Fannin 10/31/09 $162.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2213 Dennis Huel Hargett 10/31/09 $162.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2214 Deborah Webb Hester 10/31/09 $162.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2215 Ann King Jones 10/31/09 $162.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2216 Rebecca J King 10/31/09 $162.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2217 Ronald McKenzie 10/31/09 $3,894.00 Unrestricted Funds 506 Hourly WagesAIDT 2218 Robert Joshua Newton 10/31/09 $162.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2219 Amy Dawn Odom 10/31/09 $500.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2220 Marjorie R Reed 10/31/09 $171.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2221 Rachel Nicole Reed 10/31/09 $342.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2222 Diane Lowery Singleton 10/31/09 $180.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2223 Steven Franklin Stayton 10/31/09 $587.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2224 Melanie Jane Thompson 10/31/09 $180.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2225 Melanie Weakley 10/31/09 $180.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2226 Deborah Abernathy 10/31/09 $640.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2227 Virginia F Cartier 10/31/09 $199.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2228 Kyle R Cook 10/31/09 $512.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2229 Doressa Davis 10/31/09 $204.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2230 Mary L Elliott 10/31/09 $1,304.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2231 Deborah A Luke 10/31/09 $944.00 Unrestricted Funds 502 Instructional Salaries-Part Time



AIDT 2232 JOHN M MURPHY 10/31/09 $450.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2233 Jillian E Swope 10/31/09 $708.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 45274 Gwendolyn W Barber 10/31/09 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45275 Ronald Gus Bell 10/31/09 $6,817.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45276 Antonio Biggs 10/31/09 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45277 Ronsetta La'Cole Brisbon 10/31/09 $3,512.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45278 Violet Faye Brooks 10/31/09 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45279 Amy C Brown 10/31/09 $3,660.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45280 Gina M Buffaloe 10/31/09 $3,512.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45281 Christopher L Burge 10/31/09 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45282 John L Burley 10/31/09 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45283 Brenda M Burns 10/31/09 $6,858.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45284 Russell C Bush 10/31/09 $7,025.08 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45285 Albert Bush 10/31/09 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45286 Louis Bustios 10/31/09 $3,882.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45287 Donald M Carson 10/31/09 $9,455.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 45288 Corrine Bernice Carter 10/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45289 Michael John Carter 10/31/09 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45290 John R Carter 10/31/09 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45291 Melissa A Cash 10/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45292 Edwin B Castile 10/31/09 $15,283.08 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 45292 Edwin B Castile 10/31/09 $200.00 Unrestricted Funds 580 Director Expense AllowanceAIDT 45292 Edwin B Castile 10/31/09 $1,000.00 Unrestricted Funds 581 Housing AllowanceAIDT 45294 Frank E Chestnut 10/31/09 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45295 Emalyn Scott Clark 10/31/09 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45296 Troy Cochran 10/31/09 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45297 Judith Earlene Cox 10/31/09 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45298 Yvonne Y Crenshaw 10/31/09 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45299 Dorothy Anna Davis 10/31/09 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45300 Reid S Davis 10/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45301 Sherry DeLoach 10/31/09 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45302 Dorothy Barnes Donda 10/31/09 $2,401.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45305 William "Drew" A Dotson 10/31/09 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45306 Jewel S Draine 10/31/09 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45307 Bobby Jon Drinkard 10/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45308 Harry G Edwards 10/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45309 Gregory Lane Elkins 10/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45310 Lawrence E Esco 10/31/09 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45311 Jessica Swanson Falls 10/31/09 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45312 Donnie L Flurry 10/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45313 Susan M Foster 10/31/09 $8,034.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45314 Roger D Fowler 10/31/09 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45315 Douglas S Freeland 10/31/09 $8,469.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45316 Margaret Brandon Jackson 10/31/09 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45317 Daniel K Gillis 10/31/09 $3,438.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45318 Mark M Godwin 10/31/09 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45319 Marlo Celeste Goodway 10/31/09 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45320 Debbie G Goodwin 10/31/09 $6,817.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45321 Janet D Goodwin 10/31/09 $4,179.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45322 Joseph D Hall 10/31/09 $7,293.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45323 Ersie Lee Hammett 10/31/09 $8,875.17 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45324 Clyde Hancock 10/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45325 Debora V Harris 10/31/09 $4,619.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45327 Olga R Harris 10/31/09 $6,858.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45328 Rhonda L Harrison 10/31/09 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule C



AIDT 45329 Kendall H Haywood 10/31/09 $6,423.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45330 Sheila G Helms 10/31/09 $4,841.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45331 William Blake Higdon 10/31/09 $4,693.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45332 Heather S Holladay 10/31/09 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45333 Tony Hopper 10/31/09 $4,397.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45334 Danny Earl Hurst 10/31/09 $3,882.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45335 Virginia B Ingram 10/31/09 $4,619.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45337 Tracy C Ingram 10/31/09 $3,882.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45338 Raymond Johnson 10/31/09 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45339 Dennis C Jones 10/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45340 Roddrick K Jones 10/31/09 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45341 Barry Kennedy 10/31/09 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45342 Stinson Kennedy 10/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45343 David R Lancaster 10/31/09 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45344 Cherie Michelle Lawrence 10/31/09 $4,550.00 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45345 Warner K Litchfield 10/31/09 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45346 David Matthew Lockridge 10/31/09 $4,619.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45348 Tammy Lemley Long 10/31/09 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45349 Rick B Maroney 10/31/09 $4,619.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45350 Sharon D Martin 10/31/09 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45351 Grady E Masterson 10/31/09 $4,545.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45353 Patricia Faye May 10/31/09 $9,455.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 45354 Mary C McCord 10/31/09 $3,956.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45355 Karen Y McGraw 10/31/09 $3,067.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45356 Nona M McMillian 10/31/09 $5,246.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45357 Charles D McPherson 10/31/09 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45358 William Arthur Meadows 10/31/09 $5,390.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45359 Christi Sue Miller 10/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45360 Lawrence E Morrow 10/31/09 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45361 Roger Shane Moseley 10/31/09 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45362 Dietriche' Latoria Nolen 10/31/09 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45363 Felix M Phillips 10/31/09 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45365 Patricia S Pirkle 10/31/09 $3,660.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45366 Steve R Pollock 10/31/09 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45367 Vincent B Pruitt 10/31/09 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45368 Michael Reaves 10/31/09 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45369 Priscilla Kay Rice 10/31/09 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45370 James Franklin Richards 10/31/09 $6,423.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45371 Patricia L Richards 10/31/09 $3,586.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45372 Perry Chris Roquemore 10/31/09 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45373 Constance Y Sator 10/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45374 Charles S Sheridan 10/31/09 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45375 Linda Sue Sherrill 10/31/09 $4,693.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45377 Benjamin R Singleton 10/31/09 $7,728.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45378 Christine D Smart 10/31/09 $4,545.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45379 Kenneth L Smiley 10/31/09 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45380 Ashley D Smith 10/31/09 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45381 Ronnie A Smith 10/31/09 $8,005.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45382 Lisa Stockton 10/31/09 $3,511.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45383 Catherine B Struntz 10/31/09 $4,693.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45384 Angela Wiggins Taylor 10/31/09 $3,216.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45385 Reginald Taylor 10/31/09 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45386 Kevin T Taylor 10/31/09 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45387 Sonya R Telfair 10/31/09 $4,619.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45388 John Marshall Thorn 10/31/09 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and H



AIDT 45389 Brian Keith Tomberlin 10/31/09 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45390 Cheryl D Treadwell 10/31/09 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45391 Angela Denise Tyson 10/31/09 $5,390.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45392 Pebblin Warren 10/31/09 $8,034.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45393 Gary D Weaver 10/31/09 $8,875.17 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45394 Phyllis Marie Wesley 10/31/09 $8,613.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45395 Sonya Whitaker 10/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45396 Gary L Wideman 10/31/09 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45397 Ettice S Wilson 10/31/09 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45398 Richard Glowacki Wilson 10/31/09 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45399 Joseph D Bryant 10/31/09 $4,030.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45400 Melinda P Ladnier 10/31/09 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45401 Tomikio Holmes 10/31/09 $2,770.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45402 James M Adams 10/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45403 Jacqueline Allen 10/31/09 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45404 Lola L Allen 10/31/09 $8,469.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45405 Carol Sue Madison 10/31/09 $5,535.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 45406 Joseph F Franklin 10/31/09 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45407 Thomas O. Hert 10/31/09 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45408 Tammy Renea Adams 10/31/09 $3,956.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45409 Jeremy L Oates 10/31/09 $3,808.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45410 Davida P Williams 10/31/09 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45411 Sandra Akers 10/31/09 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45412 Terry Wayne Battles 10/31/09 $4,921.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45413 Benjamin J Dawson 10/31/09 $4,847.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45414 James M DuBose 10/31/09 $3,881.50 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45415 Catherine Camille Archer 10/31/09 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45416 Donald O. Darrough 10/31/09 $4,030.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 45417 Abbie Plott 10/31/09 $3,437.00 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 16333 Delta Air Lines. 11/2/09 $243.52 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 16334 Berney Office Solutions 11/2/09 $270.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 16335 ADT Security Services, Inc. 11/2/09 $53.81 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16336 ASPE Technology 11/2/09 $895.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16337 ASPE Technology 11/2/09 $895.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16338 Berney, Inc. 11/2/09 $195.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 16339 McGriff,Seibels & Williams Inc. 11/2/09 $624.85 Unrestricted Funds 616 INSURANCE & BONDINGAIDT 16340 ADT Security Services, Inc. 11/2/09 $172.24 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16341 Commerce Print Strategies 11/2/09 $34.00 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 16342 HANDS ON TECHNOLOGY TRANSFER, INC 11/2/09 $2,495.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16343 Helix Systems, Inc. 11/2/09 $1,480.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16344 Kelsey Group, Inc 11/2/09 $1,115.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16345 Airgas South, Inc.-Montgomery 11/2/09 $4,520.67 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16346 LOEWENSTEIN 11/2/09 $754.72 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 16347 ABS Business Systems Of MGM, Inc. 11/2/09 $125.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16348 ACT, Inc 11/2/09 $1,890.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16349 ADT Security Services, Inc. 11/2/09 $53.81 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16350 Ai Corporate Interiors, LLC 11/2/09 $200.01 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16350 Ai Corporate Interiors, LLC 11/2/09 $2,533.33 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 16351 Airgas South, Inc.-Montgomery 11/2/09 $574.32 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16351 Airgas South, Inc.-Montgomery 11/2/09 $5,234.12 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16352 AL.COM-Alabama Live 11/2/09 $5,025.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16353 Alabama Technology Network Birmingham 11/2/09 $887.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16354 Alexander City Outlook 11/2/09 $94.40 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16355 American Society for Quality, Inc 11/2/09 $6.50 Unrestricted Funds 603 FREIGHTAIDT 16355 American Society for Quality, Inc 11/2/09 $95.00 Unrestricted Funds 641 MATERIALS & SUPPLIES



AIDT 16356 Athena The Training Professionals, LLC 11/2/09 $4,999.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16357 Blanchard Training & Development 11/2/09 $35.46 Unrestricted Funds 603 FREIGHTAIDT 16357 Blanchard Training & Development 11/2/09 $810.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16358 Blossman Gas, Inc. 11/2/09 $48.75 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 16359 CDW Government, Inc. 11/2/09 $59.00 Unrestricted Funds 603 FREIGHTAIDT 16359 CDW Government, Inc. 11/2/09 $903.01 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16359 CDW Government, Inc. 11/2/09 $153.26 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 16359 CDW Government, Inc. 11/2/09 $1,298.16 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 16360 COLUMBUS LEDGER-ENQUIRER, INC 11/2/09 $2,024.31 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16361 Cook's Pest Control 11/2/09 $38.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16362 Eagle's Flight of America, Inc. 11/2/09 $56,600.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16363 Etowah Chemical Sales & Service 11/2/09 $553.98 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16364 General Binding Corporation 11/2/09 $2,142.13 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16365 GRAYBAR ELECTRIC CO. 11/2/09 $1,783.27 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16366 Helix Systems, Inc. 11/2/09 $16,660.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16367 HRDQ 11/2/09 $58.83 Unrestricted Funds 603 FREIGHTAIDT 16367 HRDQ 11/2/09 $3,881.25 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16368 International Institute for Learning 11/2/09 $11,400.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16369 J D Morris Construction 11/2/09 $9,353.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16370 Knowledge Management Solutions, Inc. 11/2/09 $46,536.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 16371 Lafayette Sun 11/2/09 $622.50 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16372 Lion Technology, Inc. 11/2/09 $1,775.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16373 MAC Papers 11/2/09 $63.60 Unrestricted Funds 641 MATERIALS & SUPPLIES

AIDT 16374Montgomery Ford LM - D/B/A Strivers Ford Lincoln Mercury 11/2/09 $317.77 Unrestricted Funds 606 MAINTENANCE AND REPAIRS

AIDT 16375 MSC Industrial Supply Company, Inc. 11/2/09 $20.93 Unrestricted Funds 603 FREIGHTAIDT 16375 MSC Industrial Supply Company, Inc. 11/2/09 $320.30 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16376 Notary Public Underwriters 11/2/09 $83.75 Unrestricted Funds 625 OTHER LEGAL EXPENSESAIDT 16377 Power & Rubber Supply 11/2/09 $48.36 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16378 Pro Color Paint Supply, Inc. 11/2/09 $175.12 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16379 Professional Facilities Management Inc 11/2/09 $1,127.33 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16380 The Times-Record 11/2/09 $99.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16381 AT & T 11/2/09 $31.62 Unrestricted Funds 604 COMMUNICATIONSAIDT 16383 Virginia Ingram 11/3/09 $225.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16384 Ronald McKenzie 11/3/09 $675.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16385 Ronnie Smith 11/3/09 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16386 Angela Tyson 11/3/09 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16387 Michael Reaves 11/3/09 $1,044.60 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16387 Michael Reaves 11/3/09 $14.64 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16388 Rick Maroney 11/3/09 $903.95 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16389 Benjamin Singleton 11/3/09 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16390 Daniel Gillis 11/3/09 $450.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16391 Kenneth Smiley 11/3/09 $311.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16392 William Meadows 11/3/09 $48.40 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16393 Warner Litchfield 11/3/09 $450.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16394 Donnie Flurry 11/3/09 $126.50 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16395 CDW Government, Inc. 11/3/09 $214.74 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16395 CDW Government, Inc. 11/3/09 $731.56 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 16396 MOBILE AIRPORT AUTHORITY 11/3/09 $4,443.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 16397 ADT Security Services, Inc. 11/3/09 $172.24 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16398 Northwest Shoals Comm College 11/3/09 $4,166.66 Unrestricted Funds 614 RENT-FACILITIESAIDT 16399 Alabama Power Company 11/3/09 $1,451.09 Unrestricted Funds 608 ELECTRICITYAIDT 16400 Alabama Power Company 11/3/09 $1,938.65 Unrestricted Funds 608 ELECTRICITYAIDT 16401 Alabama Power Company 11/3/09 $3,119.21 Unrestricted Funds 608 ELECTRICITYAIDT 16402 COMCAST CABLE 11/3/09 $134.85 Unrestricted Funds 604 COMMUNICATIONS



AIDT 16403 Mobile Area Water & Sewer Systems 11/3/09 $228.51 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16404 AT & T 11/3/09 $624.78 Unrestricted Funds 604 COMMUNICATIONSAIDT 16405 MOBILE AIRPORT AUTHORITY 11/3/09 $2,482.08 Unrestricted Funds 614 RENT-FACILITIESAIDT 16406 H. A. M. LLC 11/3/09 $1,000.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 16407 Mobile Festival Centre, LLC 11/3/09 $10,367.75 Unrestricted Funds 614 RENT-FACILITIESAIDT 16408 INDUSTRIAL PROPERTIES OF THE SOUTH 11/3/09 $6,166.67 Unrestricted Funds 614 RENT-FACILITIESAIDT 16409 THE STORAGE NEIGHBOR 11/3/09 $300.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 16410 Airgas South, Inc.-Montgomery 11/3/09 $423.23 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16411 Airgas South, Inc.-Montgomery 11/3/09 $129.34 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16412 Valley Times - News 11/3/09 $266.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16413 American Customs Association 11/3/09 $695.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16414 Stop Heart Attack 11/3/09 $415.90 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16415 Bezell Westbrook. 11/3/09 $200.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16416 FANUC ROBOTICS AMERICA, INC. 11/3/09 $14,122.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16417 Gary R. Talley, Sr-D/B/A-Garys Small Motors 11/3/09 $8,320.72 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 16418 Charles Sheridan 11/5/09 $324.24 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 16419 Ronald Bell 11/5/09 $225.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16420 Christopher Burge 11/5/09 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16421 Albert Bush 11/5/09 $225.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16422 Edwin Castile 11/5/09 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16423 Ersie Hammett 11/5/09 $825.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16424 Steve Pollock 11/5/09 $1,566.30 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16425 Petty Cash-Cherie Lawrence 11/5/09 $23.46 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16425 Petty Cash-Cherie Lawrence 11/5/09 $25.00 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 16425 Petty Cash-Cherie Lawrence 11/5/09 $69.98 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16425 Petty Cash-Cherie Lawrence 11/5/09 $259.07 Unrestricted Funds 641 MATERIALS & SUPPLIES

AIDT 16426Capitol Chevrolet & Imports-D/B/A Classic Collision 11/5/09 $2,107.83 Unrestricted Funds 606 MAINTENANCE AND REPAIRS

AIDT 16427 Advantis Global Solutions LLC 11/5/09 $16,349.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16428 Institute for Supply Management (ISM) 11/5/09 $350.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16429 ETS, Inc 11/5/09 $2,380.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16430 Flex-N-Gate Alabama 11/6/09 $6,500.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 16431 FRAS-LE North America, Inc 11/6/09 $2,600.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 16432 Office Depot, Inc. (AIDT) 11/6/09 $1,292.57 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16434 Robert D. Parsons 11/6/09 $2,600.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16435 UPS - United Parcel Service 11/6/09 $18.45 Unrestricted Funds 603 FREIGHTAIDT 16436 Bank of America 11/9/09 $41.01 Unrestricted Funds 603 FREIGHTAIDT 16436 Bank of America 11/9/09 $172.50 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16436 Bank of America 11/9/09 $374.20 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16437 COLUMBUS LEDGER-ENQUIRER, INC 11/9/09 $12,422.03 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16439 HOME DEPOT- AIDT 11/10/09 $228.63 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16441 J & D Consulting 11/10/09 $3,333.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16442 DAEKI America, Inc. 11/12/09 $4,000.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 16443 Joon, LLC D/B/A-AJIN USA 11/12/09 $22,800.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 16444 Nemak USA, Inc. 11/12/09 $22,904.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 16445 Rand Technologies of Michigan, Inc. 11/12/09 $4,850.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16446 Rockwell Automation Nashville Office 11/12/09 $2,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16447 Redd Pest Solutions 11/12/09 $75.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16448 SABEL STEEL SERVICE 11/12/09 $420.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16449 Safeguard Business Systems 11/12/09 $37.05 Unrestricted Funds 603 FREIGHTAIDT 16449 Safeguard Business Systems 11/12/09 $438.31 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16450 Safeguard Fire & Alarm, Inc. 11/12/09 $40.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16451 Signs Now 080-Mtgy 11/12/09 $910.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16452 Society Automotive Engineering 11/12/09 $1,225.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16453 STAPLES ADVANTAGE 11/12/09 $360.96 Unrestricted Funds 641 MATERIALS & SUPPLIES



AIDT 16454 Stop Heart Attack 11/12/09 $17.00 Unrestricted Funds 603 FREIGHTAIDT 16454 Stop Heart Attack 11/12/09 $84.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16455 Strickland Paper Companies 11/12/09 $1,054.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16456 Stuart C Irby Co, Inc-Jackson MS 11/12/09 $40,433.40 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 16457 Synactive Inc 11/12/09 $8,970.52 Unrestricted Funds 681 TRAINING: VENDORAIDT 16458 THE RAYNOR GROUP/EUROTECH 11/12/09 $1,265.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 16459 The Winter's Group Inc 11/12/09 $41,306.51 Unrestricted Funds 681 TRAINING: VENDORAIDT 16460 Toyota Motor Manufacturing Alabama, Inc 11/12/09 $268,462.18 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 16461 Trailer Service Inc. 11/12/09 $54.48 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16462 Travers Tools Co. Inc 11/12/09 $11.00 Unrestricted Funds 603 FREIGHTAIDT 16462 Travers Tools Co. Inc 11/12/09 $679.90 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16463 UPS - United Parcel Service 11/12/09 $8.28 Unrestricted Funds 603 FREIGHTAIDT 16464 World Trade Interactive, Inc. 11/12/09 $450.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16465 U S Postal Service [21079] 11/12/09 $176.00 Unrestricted Funds 605 POSTAGEAIDT 16466 TIMEWISE 11/12/09 $19.67 Unrestricted Funds 603 FREIGHTAIDT 16466 TIMEWISE 11/12/09 $232.92 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16467 TIMEWISE 11/12/09 $8.24 Unrestricted Funds 603 FREIGHTAIDT 16467 TIMEWISE 11/12/09 $227.60 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16468 Airgas South, Inc.-Montgomery 11/12/09 $446.66 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16469 Alabama Dumpster Service, LLC 11/12/09 $70.00 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16470 Alabama Power Company - Mobile 11/12/09 $24,068.69 Unrestricted Funds 608 ELECTRICITYAIDT 16471 AT & T 11/12/09 $31.40 Unrestricted Funds 604 COMMUNICATIONSAIDT 16472 Bagby Elevator Company Inc 11/12/09 $240.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 16473 Berney, Inc. 11/12/09 $600.88 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 16473 Berney, Inc. 11/12/09 $8.15 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 16474 Business Systems, Inc.. 11/12/09 $1,688.69 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 16475 Coosa Valley Electric Cooperative 11/12/09 $11,426.20 Unrestricted Funds 608 ELECTRICITYAIDT 16476 GOV CONNECTION 11/12/09 $2,616.35 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 16477 Neopost Hasler-Birmingham 11/12/09 $48.44 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 16478 Patty R. Ward 11/12/09 $350.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16479 Southside Tire and Auto, Inc. 11/12/09 $721.75 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16480 Valley Times - News 11/12/09 $266.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16481 Mary McCord 11/13/09 $410.02 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 16482 Grady Masterson 11/13/09 $41.80 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16483 Brian Tomberlin 11/13/09 $225.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16484 William Higdon 11/13/09 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16485 Carden System Consultants, Inc. 11/13/09 $3,333.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16486 AT&T Long Distance Service 11/13/09 $105.15 Unrestricted Funds 604 COMMUNICATIONSAIDT 16487 Alabama Power Company - Mobile 11/13/09 $731.40 Unrestricted Funds 608 ELECTRICITYAIDT 16488 AT & T [1400] 11/13/09 $445.74 Unrestricted Funds 604 COMMUNICATIONSAIDT 16489 AT & T [1400] 11/13/09 $516.86 Unrestricted Funds 604 COMMUNICATIONSAIDT 16490 City of Lincoln 11/13/09 $97.54 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16491 Rosetta Stone 11/13/09 $10,250.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16492 Bright Shine 11/13/09 $4,800.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16493 Austal USA, LLC 11/16/09 $74,196.31 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 16494 FedEx - (AIDT account) 11/16/09 $13.00 Unrestricted Funds 603 FREIGHTAIDT 16495 Redd Pest Solutions 11/16/09 $75.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16496 Scarsdale Security Systems, Inc. 11/16/09 $25.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16497 UNITED LIGHTING CO. 11/16/09 $510.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16498 Keystone Foods LLC 11/16/09 $39,000.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 16499 NAPA AUTO PARTS 11/16/09 $24.39 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16500 Office Depot, Inc. (AIDT) 11/16/09 $392.36 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16501 Society Automotive Engineering 11/16/09 $1,225.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16502 State of AL, Dept of Finance 11/16/09 $90.25 Unrestricted Funds 604 COMMUNICATIONSAIDT 16503 State of Alabama, Risk Management 11/16/09 $47,920.00 Unrestricted Funds 616 INSURANCE & BONDING



AIDT 16504 Strickland Paper Companies 11/16/09 $316.20 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16505 TapeandMedia.com., LLC 11/16/09 $16.86 Unrestricted Funds 603 FREIGHTAIDT 16505 TapeandMedia.com., LLC 11/16/09 $410.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16506 Veolia Environmental Services 11/16/09 $206.43 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16507 Xerox Capital Services, LLC 11/16/09 $669.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16508 A3 Solutions Incorporated 11/16/09 $12,500.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16509 ABB Flexible Automation. 11/16/09 $10,650.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16510 Quilogy Inc 11/16/09 $6,375.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16511 CherryRoad Technologies, Inc 11/16/09 $14,784.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16512 CherryRoad Technologies, Inc 11/16/09 $14,112.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16513 American Management Association 11/16/09 $1,895.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16514 CherryRoad Technologies, Inc 11/16/09 $41,664.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16515 Blossman Gas and Appliance 11/16/09 $18.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16516 Auburn University 11/16/09 $29,298.80 Unrestricted Funds 681 TRAINING: VENDORAIDT 16517 Blossman Gas and Appliance 11/16/09 $18.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16518 Allsteel Inc 11/16/09 $1,386.00 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 16519 Mid South Vending, Inc 11/16/09 $14.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16520 IRT ScanMaster Systems, Inc. 11/16/09 $7.50 Unrestricted Funds 603 FREIGHTAIDT 16520 IRT ScanMaster Systems, Inc. 11/16/09 $270.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16521 FRANKLIN COVEY SEMINARS 11/16/09 $14,878.53 Unrestricted Funds 681 TRAINING: VENDORAIDT 16522 Leadership & Career Center, Inc. 11/16/09 $1,474.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16523 Cognex Corporation 11/16/09 $9,975.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16524 FRANKLIN COVEY SEMINARS 11/16/09 $30,208.86 Unrestricted Funds 681 TRAINING: VENDORAIDT 16525 Airgas South, Inc.-Montgomery 11/16/09 $1,343.93 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16526 FRANKLIN COVEY SEMINARS 11/16/09 $30,217.84 Unrestricted Funds 681 TRAINING: VENDORAIDT 16527 Occupational Health Network 11/16/09 $1,250.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16528 KUKA Robotics Corporation 11/16/09 $17,170.70 Unrestricted Funds 681 TRAINING: VENDORAIDT 16529 FRANKLIN COVEY SEMINARS 11/16/09 $25,735.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16530 CareerTrack 11/16/09 $149.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 16531 FRANKLIN COVEY SEMINARS 11/16/09 $15,076.92 Unrestricted Funds 681 TRAINING: VENDORAIDT 16532 GRAYBAR ELECTRIC CO. 11/16/09 $790.12 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16533 Airgas South, Inc.-Montgomery 11/16/09 $185.65 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16534 Golden Touch Commercial Cleaning, LLC 11/16/09 $3,025.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16535 Northwest Shoals Comm College 11/16/09 $1,035.57 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16536 GOV CONNECTION 11/16/09 $4,556.97 Unrestricted Funds 710 FURNITURE & EQUIPMENT


AIDT 16538 Jackie A. Sexson 11/16/09 $1,050.96 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 16539 PLEXUS CORPORATION 11/16/09 $9,900.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16540 Gryphon Consulting, LLC 11/16/09 $11,600.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16541 Comfort Systems USA 11/16/09 $733.31 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16542 GOV CONNECTION 11/16/09 $58.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16542 GOV CONNECTION 11/16/09 $1,650.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 16543 Jay F. Dishnow D/B/A Dishnow & Associates 11/16/09 $4,030.02 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 16544 EXPRESS OIL CHANGE 11/16/09 $34.74 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16545 Jupiterimages Animation Factory 11/16/09 $149.95 Unrestricted Funds 618 MEMBERSHIPSAIDT 16546 WILSON & WILSON, INC. 11/16/09 $25.90 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16547 GRAYBAR ELECTRIC CO. 11/16/09 $232.45 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16548 INDUSTRIAL TOOLING & SUPPLY 11/16/09 $50.00 Unrestricted Funds 603 FREIGHTAIDT 16548 INDUSTRIAL TOOLING & SUPPLY 11/16/09 $2,220.42 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16549 ACCSPRA 11/16/09 $50.00 Unrestricted Funds 618 MEMBERSHIPSAIDT 16550 Bagby Elevator Company Inc 11/16/09 $240.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 16551 Brunson Repair Service, LLC 11/16/09 $597.48 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16552 Airgas South, Inc.-Montgomery 11/16/09 $5,168.01 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16552 Airgas South, Inc.-Montgomery 11/16/09 $1,015.30 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)



AIDT 16553 CDW Government, Inc. 11/16/09 $1,129.10 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16553 CDW Government, Inc. 11/16/09 $1,604.06 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 16554 Daily Home, The 11/17/09 $368.40 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16555 Allied Waste Services 11/19/09 $162.23 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16556 Allied Waste Services 11/19/09 $166.83 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16557 Allied Waste Services [2050] 11/19/09 $275.10 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16558 Allied Waste Services [33278] 11/19/09 $122.87 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16559 Allied Waste Services [33278] 11/19/09 $172.08 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16560 AT & T 11/19/09 $299.57 Unrestricted Funds 604 COMMUNICATIONSAIDT 16561 COMCAST CABLE 11/19/09 $8.70 Unrestricted Funds 604 COMMUNICATIONS

AIDT 16562Chamber of Commerce-Huntsville/Madison County 11/20/09 $55,154.28 Unrestricted Funds 698 COMPANY REIMBURSEMENTS

AIDT 16563 Aliquantus Consulting LLC 11/20/09 $16,425.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16564 DAEKI America, Inc. 11/20/09 $37.50 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 16565 FedEx - (AIDT account) 11/20/09 $43.55 Unrestricted Funds 603 FREIGHTAIDT 16566 Goodyear Tire & Rubber Company 11/20/09 $24,386.72 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 16567 Redd Pest Solutions 11/20/09 $210.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16568 SABEL STEEL SERVICE 11/20/09 $2,288.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16569 SENTRY EXTERMINATING, LLC 11/20/09 $200.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16570 Sylacauga Utilities Board 11/20/09 $677.34 Unrestricted Funds 609 GAS & HEATING FUELAIDT 16571 VULCAN PAINTERS, INC. 11/20/09 $2,423.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16572 Wright Express 11/20/09 $10.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16572 Wright Express 11/20/09 $4,215.61 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 16573 ShipConstructor Software USA, Inc. 11/20/09 $5,975.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16574 Kocher Building Materials, Inc 11/20/09 $45.09 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16575 Commercial Door Products Inc 11/20/09 $110.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16576 Allied Waste Services [2050] 11/20/09 $275.48 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16577 AT & T [1400] 11/20/09 $394.32 Unrestricted Funds 604 COMMUNICATIONSAIDT 16578 Electric Board City of Muscle Shoals [33961] 11/20/09 $178.08 Unrestricted Funds 608 ELECTRICITYAIDT 16578 Electric Board City of Muscle Shoals [33961] 11/20/09 $130.95 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16579 AT & T 11/20/09 $622.08 Unrestricted Funds 604 COMMUNICATIONSAIDT 16580 Huntsville Utilities 11/20/09 $494.88 Unrestricted Funds 608 ELECTRICITYAIDT 16580 Huntsville Utilities 11/20/09 $235.55 Unrestricted Funds 609 GAS & HEATING FUELAIDT 16581 AT & T [1400] 11/20/09 $788.64 Unrestricted Funds 604 COMMUNICATIONSAIDT 16588 Carden System Consultants, Inc. 11/23/09 $3,333.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16594 Hazel R. Stone 11/23/09 $4,509.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16595 J & D Consulting 11/23/09 $3,333.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16605 Robert D. Parsons 11/23/09 $10,000.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICES


AIDT 16610 Donna Lopez Holmes 11/23/09 $1,575.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16611 Gary Moore 11/23/09 $127.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16612 George T. McKee 11/23/09 $2,133.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16613 Gordon L. Morris 11/23/09 $1,525.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16614 Gwendolyn Williams 11/23/09 $738.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16615 Heather Bell Wigen 11/23/09 $859.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16616 Joy Chastain 11/23/09 $117.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16617 Karen Elizabeth Smith 11/23/09 $540.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16618 Kay M. Breland 11/23/09 $2,358.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16619 Kerry Evans 11/23/09 $1,770.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16620 Margaret Coley 11/23/09 $1,020.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16621 Pamela B. Odom 11/23/09 $1,035.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16622 Woodruff Keith Hall 11/23/09 $4,167.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16623 Alvin Dailey 11/23/09 $887.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16624 Anthony E. Goodrum 11/23/09 $3,847.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICES



AIDT 16625 Donald G. Jemison 11/23/09 $3,901.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16626 Glenn E. Lowery 11/23/09 $1,412.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16627 Judith E. Grabhorn 11/23/09 $1,380.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16628 Justin R Murphree 11/23/09 $3,231.25 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16629 Michael A. Cushman 11/23/09 $1,845.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16630 Michael A. Cushman 11/23/09 $4,125.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16631 Robert Cameron Moore 11/23/09 $4,428.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16632 Stephen C. Boykin 11/23/09 $1,000.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16633 Tim J. Devargas 11/23/09 $110.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16634 Melvin F. George, Jr. 11/23/09 $4,455.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16635 Joycelyn Brown 11/23/09 $3,019.11 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16637 Airgas South, Inc.-Montgomery 11/23/09 $10,059.19 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16637 Airgas South, Inc.-Montgomery 11/23/09 $3,651.16 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 16638 CDW Government, Inc. 11/23/09 $1,283.57 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16638 CDW Government, Inc. 11/23/09 $1,325.57 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 16639 Dun & Bradstreet, Inc 11/23/09 $449.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16640 MSC Industrial Supply Company, Inc. 11/23/09 $481.15 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 16641 National Fire Protection Association 11/23/09 $55,795.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16642 Neopost, Inc. 11/23/09 $170.00 Unrestricted Funds 605 POSTAGEAIDT 16643 Office Depot, Inc. (AIDT) 11/23/09 $704.04 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16644 Rand Technologies of Michigan, Inc. 11/23/09 $2,250.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16645 Spectrum Robotics 11/23/09 $12,600.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16646 THE STORAGE NEIGHBOR 11/23/09 $300.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 16647 Airgas South, Inc.-Montgomery 11/23/09 $7,678.11 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16648 ACT, Inc 11/23/09 $90.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16649 GOODWYN, MILLS & CAWOOD, INC 11/23/09 $4,151.62 Unrestricted Funds 627 ARCHITECTUAL SERVICESAIDT 16650 CherryRoad Technologies, Inc 11/23/09 $12,096.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16651 FRANKLIN COVEY SEMINARS 11/23/09 $788.88 Unrestricted Funds 681 TRAINING: VENDORAIDT 16652 GRAYBAR ELECTRIC CO. 11/23/09 $71.10 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16653 Eagle's Flight of America, Inc. 11/23/09 $9,900.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16654 Pilz Automation Safety 11/23/09 $19,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16655 Occupational Health Network 11/23/09 $1,175.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16656 Airgas South, Inc.-Montgomery 11/23/09 $3,720.56 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16656 Airgas South, Inc.-Montgomery 11/23/09 $475.76 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 16656 Airgas South, Inc.-Montgomery 11/23/09 $339.10 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 16657 PROFESSIONAL SECURITY SYSTEMS 11/23/09 $27.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16658 Occupational Health Network 11/23/09 $425.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16659 All-South Subcontractors 11/23/09 $2,750.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16660 CDW Government, Inc. 11/23/09 $311.54 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16660 CDW Government, Inc. 11/23/09 $1,329.40 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 16661 FRANKLIN COVEY SEMINARS 11/23/09 $8,555.72 Unrestricted Funds 681 TRAINING: VENDORAIDT 16662 American Lock and Key 11/23/09 $111.42 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16663 Alabama Bolt & Supply, Inc. 11/23/09 $27.27 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16664 Grainger Industrial Supply 11/23/09 $84.45 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16665 MOODY TIRE SERVICE, INC. 11/23/09 $1,960.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16666 Dell Computers 11/23/09 $2,858.49 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 16667 Data Memory Systems. 11/23/09 $14.50 Unrestricted Funds 603 FREIGHTAIDT 16667 Data Memory Systems. 11/23/09 $98.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 16668 INDUSTRIAL PRESS, INC. 11/23/09 $8.05 Unrestricted Funds 603 FREIGHTAIDT 16668 INDUSTRIAL PRESS, INC. 11/23/09 $81.48 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16669 Hollon Consulting Company 11/24/09 $4,167.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16670 OPELIKA-AUBURN NEWS 11/24/09 $743.96 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16671 Signs Now #5-Mobile [34664] 11/24/09 $168.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16672 AFLAC 11/24/09 $1,700.08 Unrestricted Funds 220 Hospital Insurance PayableAIDT 16673 Alabama Education Association 11/24/09 $253.28 Unrestricted Funds 220 Hospital Insurance Payable



AIDT 16674 Alabama State Employee's Credit Union 11/24/09 $1,975.00 Unrestricted Funds 225 Levy on WagesAIDT 16675 Peehip 11/24/09 $100,768.00 Unrestricted Funds 201 AP Checks WrittenAIDT 16675 Peehip 11/24/09 $16,535.60 Unrestricted Funds 209 PEEHIP-PayableAIDT 16676 Pre-Paid Legal Services, Inc. 11/24/09 $74.75 Unrestricted Funds 220 Hospital Insurance PayableAIDT 16677 Retirement Systems of Alabama 11/24/09 $84,863.12 Unrestricted Funds 201 AP Checks WrittenAIDT 16677 Retirement Systems of Alabama 11/24/09 $33,918.13 Unrestricted Funds 206 Teacher Retirement PayableAIDT 16678 Retirement Systems of Alabama 11/24/09 $6,144.63 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 16679 SBG-VAA SECURITY BENEFIT LIFE INS. CO. 11/24/09 $150.00 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 16680 VALIC 11/24/09 $700.00 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 16681 Berney, Inc. 11/24/09 $31.47 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 16682 Blossman Gas and Appliance 11/24/09 $18.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16683 Auburn University 11/24/09 $29,455.95 Unrestricted Funds 681 TRAINING: VENDORAIDT 16684 Spectrum Robotics 11/24/09 $4,999.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16685 STAPLES ADVANTAGE 11/24/09 $52.20 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16686 Sylacauga Utilities Board 11/24/09 $126.10 Unrestricted Funds 608 ELECTRICITYAIDT 16686 Sylacauga Utilities Board 11/24/09 $27.92 Unrestricted Funds 609 GAS & HEATING FUELAIDT 16686 Sylacauga Utilities Board 11/24/09 $24.58 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16687 Steve Pollock 11/24/09 $853.87 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 16688 Keystone Foods LLC 11/24/09 $16,000.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 16689 SAP AMERICA, INC 11/24/09 $16,400.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16690 STAPLES ADVANTAGE 11/24/09 $134.16 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16691 TERMINIX INTERNATIONAL 11/24/09 $59.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16692 Verizon Wireless 11/25/09 $112,329.25 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 16694 SIMPLEX GRINNELL 11/25/09 $7,737.55 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 16695 Pasty Wilkerson & Associates 11/25/09 $3,500.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16696 Northwest Shoals Comm College 11/25/09 $24,404.51 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16697 EchoEleven Training Centers 11/25/09 $149.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16698 Allsteel Inc 11/25/09 $3,995.20 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 16699 FRANKLIN COVEY SEMINARS 11/25/09 $9,620.36 Unrestricted Funds 681 TRAINING: VENDORAIDT 16700 Jeff's Lawn Care and Janitorial Services 11/25/09 $2,300.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16701 MCGRAW-HILL COMPANIES 11/25/09 $106.62 Unrestricted Funds 603 FREIGHTAIDT 16701 MCGRAW-HILL COMPANIES 11/25/09 $8,356.80 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16702 Northwest Shoals Comm College 11/25/09 $175.86 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16703 PAYNE SCIENCE INC. 11/25/09 $240.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16704 Blossman Gas and Appliance 11/25/09 $18.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16705 KEPNER-TREGOE, INC 11/25/09 $39.40 Unrestricted Funds 603 FREIGHTAIDT 16705 KEPNER-TREGOE, INC 11/25/09 $4,575.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16706 GRAYBAR ELECTRIC CO. 11/25/09 $989.97 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16707 Airgas South, Inc.-Montgomery 11/25/09 $587.70 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16708 National Safety Compliance 11/25/09 $41.45 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16709 EMSI 11/25/09 $15,750.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 16710 Mobile Area Water & Sewer Systems 11/25/09 $228.51 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16711 AT & T Mobility [19431] 11/25/09 $3,559.90 Unrestricted Funds 604 COMMUNICATIONSAIDT 16713 AT & T Mobility [19431] 11/25/09 $214.85 Unrestricted Funds 604 COMMUNICATIONSAIDT 2251 Sheria Mitchell 11/30/09 $300.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2252 Dennis Charlesworth 11/30/09 $175.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2253 David A Dumler 11/30/09 $150.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2254 Robert Dyas 11/30/09 $587.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2255 Mary G Horowitz 11/30/09 $168.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2256 Mary G Horowitz 11/30/09 $315.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2257 Mary G Horowitz 11/30/09 $357.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2258 Amy Margaret James 11/30/09 $378.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2259 Amy Margaret James 11/30/09 $567.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2260 Edward R Martin 11/30/09 $375.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2261 Phillip Keith May 11/30/09 $400.00 Unrestricted Funds 502 Instructional Salaries-Part Time



AIDT 2262 Harold Parnell 11/30/09 $1,620.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2263 Garland R Swinson 11/30/09 $937.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2264 Kent Hobbs 11/30/09 $500.76 Unrestricted Funds 506 Hourly WagesAIDT 2265 Stephanie L Rogers 11/30/09 $1,475.00 Unrestricted Funds 506 Hourly WagesAIDT 2266 Charley Alford 11/30/09 $154.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2267 James Busby 11/30/09 $775.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2268 Robert Grubach 11/30/09 $525.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2269 JOHN M MURPHY 11/30/09 $275.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2270 Derek D Southall 11/30/09 $345.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2271 Darrell Jarrett 11/30/09 $1,247.00 Unrestricted Funds 506 Hourly WagesAIDT 2272 Veronica Anderson 11/30/09 $486.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2273 Johnny Lee Corbin 11/30/09 $162.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2274 Pamela Sue Corbin 11/30/09 $189.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2275 Jennifer Fletcher 11/30/09 $153.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2276 Angie Lynne Garrison 11/30/09 $171.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2277 Milton Ross Garrison 11/30/09 $171.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2278 Sheila Hooks 11/30/09 $162.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2279 Ronald McKenzie 11/30/09 $3,465.00 Unrestricted Funds 506 Hourly WagesAIDT 2280 Karen Leigh Michael 11/30/09 $225.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2281 JOHN M MURPHY 11/30/09 $425.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2282 Robert Joshua Newton 11/30/09 $162.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2283 Marjorie R Reed 11/30/09 $81.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2284 Natalie Reed Sharp 11/30/09 $81.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2285 Steven Franklin Stayton 11/30/09 $312.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2286 Charlotte J Terry 11/30/09 $162.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2287 Melanie Weakley 11/30/09 $81.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2288 Donna O Wright 11/30/09 $324.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2289 Terry W Wright 11/30/09 $562.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2290 Deborah Abernathy 11/30/09 $252.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2291 Kyle R Cook 11/30/09 $800.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2292 Doressa Davis 11/30/09 $892.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2293 Mary L Elliott 11/30/09 $964.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2294 Deborah A Luke 11/30/09 $820.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2295 Jillian E Swope 11/30/09 $404.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 16714 ADT Security Services, Inc. 11/30/09 $226.05 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16715 Airgas South, Inc.-Montgomery 11/30/09 $7,846.97 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16716 Advantis Global Solutions LLC 11/30/09 $6,499.90 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16717 Ballard Stamp and Company 11/30/09 $12.60 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16718 CenTec Inc. 11/30/09 $660.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16719 FRANKLIN COVEY SEMINARS 11/30/09 $15,223.43 Unrestricted Funds 681 TRAINING: VENDORAIDT 16720 GOAL QPC 11/30/09 $967.16 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16721 GRAYBAR ELECTRIC CO. 11/30/09 $315.74 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16722 KUKA Robotics Corporation 11/30/09 $8,585.35 Unrestricted Funds 681 TRAINING: VENDORAIDT 48274 Gwendolyn W Barber 11/30/09 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48275 Ronald Gus Bell 11/30/09 $6,817.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48276 Antonio Biggs 11/30/09 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48277 Ronsetta La'Cole Brisbon 11/30/09 $3,512.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48278 Violet Faye Brooks 11/30/09 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48279 Amy C Brown 11/30/09 $3,660.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48280 Gina M Buffaloe 11/30/09 $3,512.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48281 Christopher L Burge 11/30/09 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48282 John L Burley 11/30/09 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48283 Brenda M Burns 11/30/09 $6,858.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48284 Russell C Bush 11/30/09 $7,025.08 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48285 Albert Bush 11/30/09 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule C



AIDT 48286 Louis Bustios 11/30/09 $3,882.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48287 Donald M Carson 11/30/09 $9,455.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 48288 Corrine Bernice Carter 11/30/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48289 Michael John Carter 11/30/09 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48290 John R Carter 11/30/09 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48291 Melissa A Cash 11/30/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48292 Edwin B Castile 11/30/09 $15,283.08 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 48292 Edwin B Castile 11/30/09 $200.00 Unrestricted Funds 580 Director Expense AllowanceAIDT 48292 Edwin B Castile 11/30/09 $1,000.00 Unrestricted Funds 581 Housing AllowanceAIDT 48294 Frank E Chestnut 11/30/09 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48295 Emalyn Scott Clark 11/30/09 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48296 Troy Cochran 11/30/09 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48297 Judith Earlene Cox 11/30/09 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48298 Yvonne Y Crenshaw 11/30/09 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48299 Dorothy Anna Davis 11/30/09 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48300 Reid S Davis 11/30/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48301 Sherry DeLoach 11/30/09 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48302 Dorothy Barnes Donda 11/30/09 $2,401.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48305 William "Drew" A Dotson 11/30/09 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48306 Jewel S Draine 11/30/09 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48307 Bobby Jon Drinkard 11/30/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48308 Harry G Edwards 11/30/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48309 Gregory Lane Elkins 11/30/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48310 Lawrence E Esco 11/30/09 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48311 Jessica Swanson Falls 11/30/09 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48312 Donnie L Flurry 11/30/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48313 Susan M Foster 11/30/09 $8,034.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48314 Roger D Fowler 11/30/09 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48315 Douglas S Freeland 11/30/09 $8,469.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48316 Margaret Brandon Jackson 11/30/09 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48317 Daniel K Gillis 11/30/09 $3,438.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48318 Mark M Godwin 11/30/09 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48319 Marlo Celeste Goodway 11/30/09 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48320 Debbie G Goodwin 11/30/09 $6,817.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48321 Janet D Goodwin 11/30/09 $4,179.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48322 Joseph D Hall 11/30/09 $7,293.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48323 Ersie Lee Hammett 11/30/09 $8,875.17 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48324 Clyde Hancock 11/30/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48325 Debora V Harris 11/30/09 $4,619.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48327 Olga R Harris 11/30/09 $6,858.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48328 Rhonda L Harrison 11/30/09 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48329 Kendall H Haywood 11/30/09 $6,423.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48330 Sheila G Helms 11/30/09 $4,841.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48331 William Blake Higdon 11/30/09 $4,693.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48332 Heather S Holladay 11/30/09 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48333 Tony Hopper 11/30/09 $4,397.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48334 Danny Earl Hurst 11/30/09 $537.60 Unrestricted Funds 593 Annual Leave-Retirement/TerminationAIDT 48335 Virginia B Ingram 11/30/09 $5,246.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48337 Tracy C Ingram 11/30/09 $3,882.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48338 Raymond Johnson 11/30/09 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48339 Dennis C Jones 11/30/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48340 Roddrick K Jones 11/30/09 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48341 Barry Kennedy 11/30/09 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48342 Stinson Kennedy 11/30/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48343 David R Lancaster 11/30/09 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and H



AIDT 48344 Cherie Michelle Lawrence 11/30/09 $4,550.00 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48345 Warner K Litchfield 11/30/09 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48346 David Matthew Lockridge 11/30/09 $4,619.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48348 Tammy Lemley Long 11/30/09 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48349 Rick B Maroney 11/30/09 $5,246.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48350 Sharon D Martin 11/30/09 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48351 Grady E Masterson 11/30/09 $4,545.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48352 Patricia Faye May 11/30/09 $9,455.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 48353 Mary C McCord 11/30/09 $3,956.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48354 Karen Y McGraw 11/30/09 $3,067.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48355 Nona M McMillian 11/30/09 $5,246.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48356 Charles D McPherson 11/30/09 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48357 William Arthur Meadows 11/30/09 $5,390.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48358 Christi Sue Miller 11/30/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48359 Lawrence E Morrow 11/30/09 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48360 Roger Shane Moseley 11/30/09 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48361 Dietriche' Latoria Nolen 11/30/09 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48362 Felix M Phillips 11/30/09 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48364 Patricia S Pirkle 11/30/09 $3,660.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48365 Steve R Pollock 11/30/09 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48366 Vincent B Pruitt 11/30/09 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48367 Michael Reaves 11/30/09 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48368 Priscilla Kay Rice 11/30/09 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48369 James Franklin Richards 11/30/09 $6,423.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48370 Patricia L Richards 11/30/09 $3,586.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48371 Perry Chris Roquemore 11/30/09 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48372 Constance Y Sator 11/30/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48373 Charles S Sheridan 11/30/09 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48374 Linda Sue Sherrill 11/30/09 $4,693.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48376 Benjamin R Singleton 11/30/09 $7,728.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48377 Christine D Smart 11/30/09 $4,545.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48378 Kenneth L Smiley 11/30/09 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48379 Ashley D Smith 11/30/09 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48380 Ronnie A Smith 11/30/09 $8,005.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48381 Lisa Stockton 11/30/09 $3,511.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48382 Catherine B Struntz 11/30/09 $4,693.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48383 Angela Wiggins Taylor 11/30/09 $3,216.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48384 Reginald Taylor 11/30/09 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48385 Kevin T Taylor 11/30/09 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48386 Sonya R Telfair 11/30/09 $4,619.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48387 John Marshall Thorn 11/30/09 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48388 Brian Keith Tomberlin 11/30/09 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48389 Cheryl D Treadwell 11/30/09 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48390 Angela Denise Tyson 11/30/09 $5,390.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48391 Pebblin Warren 11/30/09 $8,034.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48392 Gary D Weaver 11/30/09 $8,875.17 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48393 Phyllis Marie Wesley 11/30/09 $8,613.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48394 Sonya Whitaker 11/30/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48395 Gary L Wideman 11/30/09 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48396 Ettice S Wilson 11/30/09 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48397 Richard Glowacki Wilson 11/30/09 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48398 Joseph D Bryant 11/30/09 $4,030.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48399 Melinda P Ladnier 11/30/09 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48400 Tomikio Holmes 11/30/09 $2,770.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48401 James M Adams 11/30/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and H



AIDT 48402 Jacqueline Allen 11/30/09 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48403 Lola L Allen 11/30/09 $8,469.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48404 Carol Sue Madison 11/30/09 $5,535.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 48405 Joseph F Franklin 11/30/09 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48406 Thomas O. Hert 11/30/09 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48407 Tammy Renea Adams 11/30/09 $3,956.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48408 Jeremy L Oates 11/30/09 $3,808.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48409 Davida P Williams 11/30/09 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48410 Sandra Akers 11/30/09 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48411 Terry Wayne Battles 11/30/09 $4,921.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48412 Benjamin J Dawson 11/30/09 $4,847.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48413 James M DuBose 11/30/09 $3,881.50 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48414 Catherine Camille Archer 11/30/09 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48415 Donald O. Darrough 11/30/09 $4,030.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 48416 Abbie Plott 11/30/09 $3,437.00 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 16723 FedEx - (AIDT account) 12/1/09 $24.79 Unrestricted Funds 603 FREIGHTAIDT 16724 Office Depot, Inc. (AIDT) 12/1/09 $38.94 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16725 Robert D. Parsons 12/1/09 $2,600.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16726 SAP AMERICA, INC 12/1/09 $3,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16727 Scarsdale Security Systems, Inc. 12/1/09 $25.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16728 STAPLES ADVANTAGE 12/1/09 $1,363.94 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16729 Waste Management 12/1/09 $569.32 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16730 MOBILE AIRPORT AUTHORITY 12/1/09 $6,925.08 Unrestricted Funds 614 RENT-FACILITIESAIDT 16731 Northwest Shoals Comm College 12/1/09 $4,166.66 Unrestricted Funds 614 RENT-FACILITIESAIDT 16732 THE STORAGE NEIGHBOR 12/1/09 $300.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 16733 INDUSTRIAL PROPERTIES OF THE SOUTH 12/1/09 $6,166.67 Unrestricted Funds 614 RENT-FACILITIESAIDT 16734 H. A. M. LLC 12/1/09 $1,000.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 16735 Mobile Festival Centre, LLC 12/1/09 $10,367.75 Unrestricted Funds 614 RENT-FACILITIESAIDT 16736 CDW Government, Inc. 12/2/09 $118.72 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 16737 CDW Government, Inc. 12/2/09 $54.17 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 16738 Redd Pest Solutions 12/2/09 $75.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16739 S.C. Alabama Classified Market Place 12/2/09 $432.31 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16740 Safeguard Fire & Alarm, Inc. 12/2/09 $40.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16741 Spectrum Robotics 12/2/09 $4,999.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16742 STAPLES ADVANTAGE 12/2/09 $440.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16743 THOMASVILLE TIMES 12/2/09 $175.31 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16744 ZEP 12/2/09 $1,187.11 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16745 Tuscaloosa News 12/2/09 $1,873.27 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16746 Bank of America 12/2/09 $99.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 16747 Bank of America 12/2/09 $853.20 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16747 Bank of America 12/2/09 $200.91 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16748 Gardner Carpets 12/3/09 $16,060.30 Unrestricted Funds 606 MAINTENANCE AND REPAIRS

AIDT 16749J.F. Day and Company, Inc D/B/A-Pella Window & Door 12/3/09 $3,996.28 Unrestricted Funds 606 MAINTENANCE AND REPAIRS

AIDT 16750 Hoyt Henley Builders Inc 12/3/09 $38,571.14 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16751 Society Automotive Engineering 12/4/09 $1,125.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16752 Verizon Business 12/4/09 $33.05 Unrestricted Funds 604 COMMUNICATIONSAIDT 16753 DAEKI America, Inc. 12/4/09 $4,800.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 16754 FRAS-LE North America, Inc 12/4/09 $1,295.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 16755 Joon, LLC D/B/A-AJIN USA 12/4/09 $13,600.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 16756 MP TECH AMERICA, LLC 12/4/09 $8,000.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 16757 Office Depot, Inc. (AIDT) 12/4/09 $11.76 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16758 Performance Contractors, Inc. 12/4/09 $1,000.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 16759 Sunbelt Paper & Packaging, Inc 12/4/09 $592.16 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16761 Alabama Power Company - Mobile 12/4/09 $2,830.07 Unrestricted Funds 608 ELECTRICITY



AIDT 16762 Alabama Power Company 12/4/09 $5,252.96 Unrestricted Funds 608 ELECTRICITYAIDT 16763 Bright Shine 12/4/09 $4,400.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICES


AIDT 16766 Golden Touch Commercial Cleaning, LLC 12/4/09 $3,025.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16767 First Advantage Assessement Solutions 12/4/09 $15.00 Unrestricted Funds 603 FREIGHTAIDT 16767 First Advantage Assessement Solutions 12/4/09 $764.15 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 16768 Martin Supply Company, Inc. 12/4/09 $378.14 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16769 Christopher E. Williamson 12/4/09 $400.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16770 EXEL North America, Inc. 12/4/09 $18,830.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16771 GOAL QPC 12/4/09 $22.50 Unrestricted Funds 603 FREIGHTAIDT 16771 GOAL QPC 12/4/09 $518.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16772 MSC Industrial Supply Company, Inc. 12/4/09 $141.28 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16773 MAC Papers 12/4/09 $56.25 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16774 CDW Government, Inc. 12/4/09 $756.58 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 16775 CenturyLink 12/4/09 $35.68 Unrestricted Funds 604 COMMUNICATIONSAIDT 16776 Alabama Gas Corporation 12/4/09 $316.34 Unrestricted Funds 609 GAS & HEATING FUELAIDT 16777 LAWNCO 12/4/09 $210.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16778 Crane Institute of America, Inc. 12/4/09 $9,020.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 16779 Christopher Burge 12/7/09 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16780 Albert Bush 12/7/09 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16780 Albert Bush 12/7/09 $90.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 16781 Ersie Hammett 12/7/09 $675.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16782 William Higdon 12/7/09 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16788 Michael Reaves 12/7/09 $1,905.65 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16788 Michael Reaves 12/7/09 $3.49 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16789 Brian Tomberlin 12/7/09 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16789 Brian Tomberlin 12/7/09 $90.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 16790 Tony Hopper 12/7/09 $1,395.19 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 16791 Rick Maroney 12/7/09 $1,221.35 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16791 Rick Maroney 12/7/09 $1,558.18 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 16792 William Meadows 12/7/09 $344.85 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16793 Roger Moseley 12/7/09 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16794 Steve Pollock 12/7/09 $1,621.10 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16795 Goodyear Tire & Rubber Company 12/7/09 $22,470.01 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 16796 PepBoys-Manny More & Jack 12/7/09 $36.67 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16797 PERCEPTRON 12/7/09 $6,160.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16798 PROFESSIONAL SECURITY SYSTEMS 12/7/09 $27.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16799 Strickland Paper Companies 12/7/09 $1,054.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16800 The Minton Company 12/7/09 $20.00 Unrestricted Funds 603 FREIGHTAIDT 16800 The Minton Company 12/7/09 $540.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16801 Veolia Environmental Services 12/7/09 $124.38 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16802 LAWNCO 12/7/09 $624.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16803 Alabama Society of CPA's 12/7/09 $3,695.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16805 Bezell Westbrook. 12/7/09 $32.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16806 Defense Research Institute D/B/A DRI 12/7/09 $875.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16807 Air Systems, Inc. 12/7/09 $7,225.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16808 FRANKLIN COVEY SEMINARS 12/7/09 $8,258.50 Unrestricted Funds 681 TRAINING: VENDORAIDT 16809 Electrolab Training Systems 12/7/09 $13,729.95 Unrestricted Funds 681 TRAINING: VENDORAIDT 16810 Fred Pryor Seminars 12/7/09 $238.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16811 AIAG (Automotive Industry Action Group) 12/7/09 $650.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16812 Electronic Security Service 12/7/09 $347.97 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16813 GRAYBAR ELECTRIC CO. 12/7/09 $1,070.48 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16814 Helix Systems, Inc. 12/7/09 $1,480.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16815 Airgas South, Inc.-Montgomery 12/7/09 $8,272.73 Unrestricted Funds 641 MATERIALS & SUPPLIES



AIDT 16816 Bezell Westbrook. 12/7/09 $200.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16817 Hobart Institute of Welding Technology 12/7/09 $6.00 Unrestricted Funds 603 FREIGHTAIDT 16817 Hobart Institute of Welding Technology 12/7/09 $105.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16818 MAC Papers 12/7/09 $270.56 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16819 Commerce Print Strategies 12/7/09 $500.00 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 16820 Economic Development Assoc of Alabama 12/7/09 $750.00 Unrestricted Funds 618 MEMBERSHIPSAIDT 16821 Hasler Mailing Systems, Inc. 12/7/09 $189.00 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 16822 GOV CONNECTION 12/7/09 $436.18 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16822 GOV CONNECTION 12/7/09 $2,294.24 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 16823 Insurance Office of America, Inc 12/7/09 $1,367.00 Unrestricted Funds 616 INSURANCE & BONDINGAIDT 16824 Berney, Inc. 12/7/09 $11.97 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 16825 Sonya Telfair 12/8/09 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16826 HOME DEPOT- AIDT 12/8/09 $1,387.76 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16827 FedEx - (AIDT account) 12/9/09 $299.40 Unrestricted Funds 603 FREIGHTAIDT 16828 Rockwell Automation Nashville Office 12/9/09 $2,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16829 Trailer Service Inc. 12/9/09 $113.12 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16830 Veolia Environmental Services 12/9/09 $656.51 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16831 Warrior Business Machines Oce' Imagisti 12/9/09 $129.25 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 16832 TREADWELL FORD 12/9/09 $36.95 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16833 Earth, Inc 12/10/09 $3,120.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 16834 White House Forks Dirt Pit 12/10/09 $38,962.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 16835 Charles Sheridan 12/11/09 $564.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 16836 Gregory Elkins 12/11/09 $43.20 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 16837 Mary McCord 12/11/09 $20.33 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 16838 Delta Air Lines. 12/11/09 $400.40 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 16839 Nemak USA, Inc. 12/11/09 $22,904.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 16840 SABEL STEEL SERVICE 12/11/09 $911.04 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16841 Safeguard Fire & Alarm, Inc. 12/11/09 $150.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16842 Xerox Capital Services, LLC 12/11/09 $705.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16843 AT & T Mobility [19431] 12/11/09 $3,719.36 Unrestricted Funds 604 COMMUNICATIONSAIDT 16845 Dothan Eagle. 12/11/09 $2,987.50 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16846 ENTERPRISE LEDGER 12/11/09 $1,037.50 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16847 OPELIKA-AUBURN NEWS 12/11/09 $827.96 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16848 AT & T 12/11/09 $20.03 Unrestricted Funds 604 COMMUNICATIONSAIDT 16849 City of Lincoln 12/11/09 $71.48 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16850 Allied Waste Services [33278] 12/11/09 $173.34 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16851 AT & T [1400] 12/11/09 $425.75 Unrestricted Funds 604 COMMUNICATIONSAIDT 16852 AT&T Long Distance Service 12/11/09 $63.38 Unrestricted Funds 604 COMMUNICATIONSAIDT 16853 Alabama Power Company 12/11/09 $18,942.34 Unrestricted Funds 608 ELECTRICITYAIDT 16854 Alabama Power Company - Mobile 12/11/09 $654.17 Unrestricted Funds 608 ELECTRICITYAIDT 16855 Allied Waste Services [2050] 12/11/09 $277.10 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16856 Coosa Valley Electric Cooperative 12/11/09 $8,686.70 Unrestricted Funds 608 ELECTRICITYAIDT 16857 Alabama Dumpster Service, LLC 12/11/09 $405.00 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16858 Allied Waste Services 12/11/09 $168.04 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16859 Allied Waste Services [33278] 12/11/09 $137.38 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16860 AT & T [1400] 12/11/09 $516.85 Unrestricted Funds 604 COMMUNICATIONSAIDT 16861 Allied Waste Services [2050] 12/11/09 $152.41 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16862 ThyssenKrupp Steel USA, LLC 12/15/09 $101,293.68 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 16863 Rogers Group Inc 12/15/09 $1,740.82 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 16864 Sherman Industries, Inc 12/15/09 $146.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 16865 Southside Tire and Auto, Inc. 12/15/09 $355.77 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16866 Patty R. Ward 12/16/09 $350.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16867 Mobile Area Water & Sewer Systems 12/16/09 $163.67 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 16868 ThyssenKrupp Steel USA, LLC 12/16/09 $327,567.28 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 16869 ADT Security Services, Inc. 12/16/09 $226.05 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICES



AIDT 16870American Builders & Contractors Supply Co., Inc. 12/16/09 $267.12 Unrestricted Funds 641 MATERIALS & SUPPLIES

AIDT 16871 Huntsville Utilities 12/16/09 $548.08 Unrestricted Funds 608 ELECTRICITYAIDT 16871 Huntsville Utilities 12/16/09 $835.08 Unrestricted Funds 609 GAS & HEATING FUELAIDT 16872 Office Depot, Inc. (AIDT) 12/16/09 $1,208.85 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16873 PROFESSIONAL SECURITY SYSTEMS 12/16/09 $27.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16874 Sylacauga Utilities Board 12/16/09 $969.59 Unrestricted Funds 609 GAS & HEATING FUELAIDT 16875 TERMINIX INTERNATIONAL 12/16/09 $59.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16876 Huntsville Times News, The 12/16/09 $1,161.75 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16877 Commerce Print Strategies 12/16/09 $212.00 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 16877 Commerce Print Strategies 12/16/09 $876.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16878 OTC Daihen Inc 12/16/09 $49,184.82 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 16879 J D Morris Construction 12/16/09 $10,945.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16880 Handey's Electronic Center 12/16/09 $24.48 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16881 Handey's Electronic Center 12/16/09 $48.96 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16882 Handey's Electronic Center 12/16/09 $48.96 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16883 FRANKLIN COVEY SEMINARS 12/16/09 $15,329.63 Unrestricted Funds 681 TRAINING: VENDORAIDT 16884 ABS Business Systems Of MGM, Inc. 12/16/09 $210.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16885 Pro Color Paint Supply, Inc. 12/16/09 $262.68 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16886 Berney, Inc. 12/16/09 $195.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 16887 Advantis Global Solutions LLC 12/16/09 $4,702.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16888 FRANKLIN COVEY SEMINARS 12/16/09 $9,880.40 Unrestricted Funds 681 TRAINING: VENDORAIDT 16889 Lion Technology, Inc. 12/16/09 $795.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16890 Jeff's Lawn Care and Janitorial Services 12/16/09 $1,900.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16891 Airgas South, Inc.-Montgomery 12/16/09 $2,298.46 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16892 Valley Times - News 12/16/09 $133.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16893 Monroe Journal 12/16/09 $60.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16894 PAYNE SCIENCE INC. 12/16/09 $480.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16895 Bay Chevrolet. 12/16/09 $967.80 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16896 Bagby Elevator Company Inc 12/16/09 $240.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 16897 Lafayette Sun 12/16/09 $118.80 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16898 GRAYBAR ELECTRIC CO. 12/16/09 $86.40 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16899 Gadsden Times 12/16/09 $2,286.60 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16900 ABS Business Systems Of MGM, Inc. 12/16/09 $63.90 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16901 Berney Office Solutions 12/16/09 $437.30 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16902 MSC Industrial Supply Company, Inc. 12/16/09 $65.40 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16903 Pilz Automation Safety 12/16/09 $9,500.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16904 Pro Color Paint Supply, Inc. 12/16/09 $49.84 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16905 BIAS Corporation 12/16/09 $100.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16906 TRIANGLE FASTENER CORP. 12/16/09 $25.25 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16906 TRIANGLE FASTENER CORP. 12/16/09 $195.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 16907 Deltacom 12/16/09 $64.01 Unrestricted Funds 604 COMMUNICATIONSAIDT 16908 SUNBELT RENTALS [34730] 12/17/09 $205.25 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 16909 SUNBELT RENTALS [34730] 12/17/09 $23.00 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 16909 SUNBELT RENTALS [34730] 12/17/09 $97.18 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 16910 Consolidated Pipe and Supply Co., Inc 12/17/09 $19,193.50 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 16911 Alabama Technology Network 12/18/09 $2,975.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16912 Blossman Gas, Inc. 12/18/09 $25.00 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 16913 GOAL QPC 12/18/09 $10.54 Unrestricted Funds 603 FREIGHTAIDT 16913 GOAL QPC 12/18/09 $259.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16914 HANDS ON TECHNOLOGY TRANSFER, INC 12/18/09 $1,495.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16915 American Lock and Key 12/18/09 $107.88 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16916 Alabama Society of CPA's 12/18/09 $205.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16917 Alabama Society of CPA's 12/18/09 $205.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16918 Armstrong Lawn Services. 12/18/09 $3,314.17 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICES



AIDT 16919 Environmental Resource Center 12/18/09 $1,144.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16920 ETS, Inc 12/18/09 $2,580.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16922 NorAm Productions, Inc., 12/18/09 $61.56 Unrestricted Funds 603 FREIGHTAIDT 16922 NorAm Productions, Inc., 12/18/09 $860.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16923 OPELIKA-AUBURN NEWS 12/18/09 $2,129.04 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16924 ORACLE CORPORATION 12/18/09 $32,375.98 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 16925 Evergreen Courant Inc 12/18/09 $88.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 16926 ASME 12/18/09 $5,775.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16927 George T. McKee 12/21/09 $1,318.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16928 Gordon L. Morris 12/21/09 $2,212.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16929 Gwendolyn Williams 12/21/09 $585.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16930 Heather Bell Wigen 12/21/09 $306.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16931 Joycelyn Brown 12/21/09 $3,230.64 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16932 Karen Elizabeth Smith 12/21/09 $463.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16933 Kay M. Breland 12/21/09 $1,867.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16934 Kerry Evans 12/21/09 $2,047.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16935 Linda Jones 12/21/09 $225.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16936 Melvin F. George, Jr. 12/21/09 $3,888.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16937 Margaret Coley 12/21/09 $635.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16938 Michael A. Cushman 12/21/09 $1,795.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16939 Pamela B. Odom 12/21/09 $324.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16940 Advantis Global Solutions LLC 12/21/09 $8,474.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16941 Donna Lopez Holmes 12/21/09 $1,440.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16945 Anthony E. Goodrum 12/21/09 $985.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16953 Donald G. Jemison 12/21/09 $4,171.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16958 Justin R Murphree 12/21/09 $2,506.25 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16964 Robert Cameron Moore 12/21/09 $3,969.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16967 Rayco Supply, Inc. 12/21/09 $570.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16967 Rayco Supply, Inc. 12/21/09 $842.75 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 16968 SAP AMERICA, INC 12/21/09 $3,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16969 TallaTron, Inc. 12/21/09 $45.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16970 Hazel R. Stone 12/21/09 $4,509.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16971 Hollon Consulting Company 12/21/09 $4,167.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16972 Robert D. Parsons 12/21/09 $10,000.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16973 Woodruff Keith Hall 12/21/09 $4,167.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16974 Southern Gas and Supply, Inc 12/21/09 $216.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16975 Spectrum Robotics 12/21/09 $9,998.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 16978 VULCAN PAINTERS, INC. 12/21/09 $984.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16979 Wright Express 12/21/09 $30.99 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 16979 Wright Express 12/21/09 $3,229.20 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 16980 UPS - United Parcel Service 12/21/09 $9.96 Unrestricted Funds 603 FREIGHTAIDT 16981 Carden System Consultants, Inc. 12/21/09 $3,333.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16982 AFLAC 12/22/09 $1,700.08 Unrestricted Funds 220 Hospital Insurance PayableAIDT 16983 Alabama Education Association 12/22/09 $253.28 Unrestricted Funds 220 Hospital Insurance PayableAIDT 16984 Alabama State Employee's Credit Union 12/22/09 $1,975.00 Unrestricted Funds 225 Levy on WagesAIDT 16985 Peehip 12/22/09 $100,768.00 Unrestricted Funds 201 AP Checks WrittenAIDT 16985 Peehip 12/22/09 $16,403.60 Unrestricted Funds 209 PEEHIP-PayableAIDT 16986 Pre-Paid Legal Services, Inc. 12/22/09 $74.75 Unrestricted Funds 220 Hospital Insurance PayableAIDT 16987 Retirement Systems of Alabama 12/22/09 $84,946.09 Unrestricted Funds 201 AP Checks WrittenAIDT 16987 Retirement Systems of Alabama 12/22/09 $33,951.29 Unrestricted Funds 206 Teacher Retirement PayableAIDT 16988 Retirement Systems of Alabama 12/22/09 $5,844.63 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 16989 VALIC 12/22/09 $700.00 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 16990 SBG-VAA SECURITY BENEFIT LIFE INS. CO. 12/22/09 $150.00 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 16991 Blue Cross-Blue Shield of Ala 12/23/09 $27,600.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 16992 Construction Materials, Inc 12/23/09 $27,581.94 Unrestricted Funds 777 CONSTRUCTION IN PROGRESS




AIDT 16994 J & D Consulting 12/23/09 $3,333.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 16995 Office Depot, Inc. (AIDT) 12/23/09 $1,946.79 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16996 Pierce Aluminum Southeast 12/23/09 $2,073.60 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16997 ProQuest LLC 12/23/09 $15.12 Unrestricted Funds 603 FREIGHTAIDT 16997 ProQuest LLC 12/23/09 $189.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 16998 SIMUTECH Multimedia, Inc. 12/23/09 $7,053.95 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 16999 Wal Mart (all locations) 12/23/09 $798.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17000 AT & T Mobility [19431] 12/23/09 $2,150.82 Unrestricted Funds 604 COMMUNICATIONSAIDT 17002 AT & T Mobility [19431] 12/23/09 $3,669.97 Unrestricted Funds 604 COMMUNICATIONSAIDT 17004 CenTec Inc. 12/23/09 $440.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17005 AT & T 12/23/09 $180.67 Unrestricted Funds 604 COMMUNICATIONSAIDT 17006 GRAYBAR ELECTRIC CO. 12/23/09 $5,321.85 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17007 Airgas South, Inc.-Montgomery 12/23/09 $52.50 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17007 Airgas South, Inc.-Montgomery 12/23/09 $3,548.47 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17008 BIAS Corporation 12/23/09 $3,400.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17009 JOHNSON CONTROLS, INC. 12/23/09 $2,172.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17010 Crosby Group, The 12/23/09 $30.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17011 McMaster Carr Supply Company 12/23/09 $42.08 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17012 Berney Office Solutions 12/23/09 $844.02 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 17012 Berney Office Solutions 12/23/09 $122.36 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 17012 Berney Office Solutions 12/23/09 $235.38 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17013 Ballard Stamp and Company 12/23/09 $14.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17014 CDW Government, Inc. 12/23/09 $575.64 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17014 CDW Government, Inc. 12/23/09 $1,364.28 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 17014 CDW Government, Inc. 12/23/09 $78.39 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17015 NIDA 12/23/09 $7.20 Unrestricted Funds 603 FREIGHTAIDT 17015 NIDA 12/23/09 $375.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17016 LaBit Heating & A/C Service 12/23/09 $158.50 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17017 Citrix Systems 12/23/09 $400.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 17018 FRANKLIN COVEY SEMINARS 12/23/09 $19,459.01 Unrestricted Funds 681 TRAINING: VENDORAIDT 17019 HARMON LEIGH COMMUNICATION 12/23/09 $1,950.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17020 Helix Systems, Inc. 12/23/09 $5,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17021 Cook's Pest Control 12/23/09 $38.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17022 Bezell Westbrook. 12/23/09 $200.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17023 ABS Business Systems Of MGM, Inc. 12/23/09 $125.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17024 National Fire Protection Association 12/23/09 $33,995.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17025 Comfort Systems USA 12/23/09 $242.33 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17026 Quilogy Inc 12/23/09 $712.50 Unrestricted Funds 681 TRAINING: VENDORAIDT 17027 Armstrong Lawn Services. 12/23/09 $3,314.17 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICES


AIDT 17029 ISRA Vision Systems, Inc. 12/23/09 $6,400.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17030 Alabama Gas Corporation 12/23/09 $889.71 Unrestricted Funds 609 GAS & HEATING FUELAIDT 17031 Alabama Power Company 12/23/09 $1,109.84 Unrestricted Funds 608 ELECTRICITYAIDT 17032 AT & T 12/23/09 $297.28 Unrestricted Funds 604 COMMUNICATIONSAIDT 17033 State of AL, Dept of Finance 12/23/09 $90.25 Unrestricted Funds 604 COMMUNICATIONSAIDT 17034 AT & T 12/23/09 $171.48 Unrestricted Funds 604 COMMUNICATIONSAIDT 17035 SAP AMERICA, INC 12/23/09 $6,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17036 CherryRoad Technologies, Inc 12/23/09 $8,400.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17037 JOHNSON CONTROLS, INC. 12/23/09 $2,172.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17038 JOHNSON CONTROLS, INC. 12/23/09 $2,172.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17039 AT & T 12/23/09 $268.06 Unrestricted Funds 604 COMMUNICATIONSAIDT 2306 Ronald McKenzie 12/31/09 $3,542.00 Unrestricted Funds 502 Instructional Salaries-Part Time



AIDT 2307 Lauren Moore 12/31/09 $800.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2308 Alma Phyllis Bush 12/31/09 $325.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2309 David A Dumler 12/31/09 $480.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2310 Robert Dyas 12/31/09 $900.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2311 James Hatch 12/31/09 $350.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2312 Mark Lovett 12/31/09 $425.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2313 Harold Parnell 12/31/09 $3,604.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2314 John Smallwood 12/31/09 $2,038.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2315 James T Smith 12/31/09 $725.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2316 Kent Hobbs 12/31/09 $462.24 Unrestricted Funds 506 Hourly WagesAIDT 2317 Stephanie L Rogers 12/31/09 $1,705.00 Unrestricted Funds 506 Hourly WagesAIDT 2318 Charley Alford 12/31/09 $330.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2319 James Busby 12/31/09 $162.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2320 Robert Grubach 12/31/09 $2,625.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2321 Derek D Southall 12/31/09 $155.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2322 Darrell Jarrett 12/31/09 $1,128.75 Unrestricted Funds 506 Hourly WagesAIDT 2323 Veronica Anderson 12/31/09 $486.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2324 Cynthia S. Davis 12/31/09 $243.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2325 Kenneth T. Davis 12/31/09 $337.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2326 Betty Aelene Fannin 12/31/09 $162.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2327 William Randall Fannin 12/31/09 $243.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2328 Dennis Huel Hargett 12/31/09 $162.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2329 Ann King Jones 12/31/09 $162.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2330 Rebecca J King 12/31/09 $162.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2331 Phillip Keith May 12/31/09 $200.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2332 Karen Leigh Michael 12/31/09 $81.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2333 Robert Joshua Newton 12/31/09 $81.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2334 Amy Dawn Odom 12/31/09 $500.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2335 Marjorie R Reed 12/31/09 $243.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2336 Rachel Nicole Reed 12/31/09 $229.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2337 Steven Franklin Stayton 12/31/09 $162.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2338 Melanie Jane Thompson 12/31/09 $162.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2339 Melanie Weakley 12/31/09 $162.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2340 Terry W Wright 12/31/09 $112.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2341 Deborah Abernathy 12/31/09 $884.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2342 Doressa Davis 12/31/09 $564.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2343 Mary L Elliott 12/31/09 $484.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2344 Deborah A Luke 12/31/09 $412.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2345 Jillian E Swope 12/31/09 $360.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 52274 Gwendolyn W Barber 12/31/09 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52275 Ronald Gus Bell 12/31/09 $6,817.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52276 Antonio Biggs 12/31/09 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52277 Ronsetta La'Cole Brisbon 12/31/09 $3,512.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52278 Violet Faye Brooks 12/31/09 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52279 Amy C Brown 12/31/09 $3,660.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52280 Gina M Buffaloe 12/31/09 $3,512.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52281 Christopher L Burge 12/31/09 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52282 John L Burley 12/31/09 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52283 Brenda M Burns 12/31/09 $6,858.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52284 Russell C Bush 12/31/09 $7,025.08 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52285 Albert Bush 12/31/09 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52286 Louis Bustios 12/31/09 $4,545.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52287 Donald M Carson 12/31/09 $9,455.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 52288 Corrine Bernice Carter 12/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52289 Michael John Carter 12/31/09 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and H



AIDT 52290 John R Carter 12/31/09 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52291 Melissa A Cash 12/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52292 Edwin B Castile 12/31/09 $15,283.08 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 52292 Edwin B Castile 12/31/09 $200.00 Unrestricted Funds 580 Director Expense AllowanceAIDT 52292 Edwin B Castile 12/31/09 $1,000.00 Unrestricted Funds 581 Housing AllowanceAIDT 52294 Frank E Chestnut 12/31/09 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52295 Emalyn Scott Clark 12/31/09 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52296 Troy Cochran 12/31/09 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52297 Judith Earlene Cox 12/31/09 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52298 Yvonne Y Crenshaw 12/31/09 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52299 Dorothy Anna Davis 12/31/09 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52300 Reid S Davis 12/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52301 Sherry DeLoach 12/31/09 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52302 Dorothy Barnes Donda 12/31/09 $2,401.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52305 William "Drew" A Dotson 12/31/09 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52306 Jewel S Draine 12/31/09 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52307 Bobby Jon Drinkard 12/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52308 Harry G Edwards 12/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52309 Gregory Lane Elkins 12/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52310 Lawrence E Esco 12/31/09 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52311 Jessica Swanson Falls 12/31/09 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52312 Donnie L Flurry 12/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52313 Susan M Foster 12/31/09 $8,034.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52314 Roger D Fowler 12/31/09 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52315 Douglas S Freeland 12/31/09 $8,469.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52316 Margaret Brandon Jackson 12/31/09 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52317 Daniel K Gillis 12/31/09 $3,438.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52318 Mark M Godwin 12/31/09 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52319 Marlo Celeste Goodway 12/31/09 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52320 Debbie G Goodwin 12/31/09 $6,817.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52321 Janet D Goodwin 12/31/09 $4,179.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52322 Joseph D Hall 12/31/09 $7,293.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52323 Ersie Lee Hammett 12/31/09 $8,875.17 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52324 Clyde Hancock 12/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52325 Debora V Harris 12/31/09 $4,619.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52327 Olga R Harris 12/31/09 $6,858.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52328 Rhonda L Harrison 12/31/09 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52329 Kendall H Haywood 12/31/09 $6,423.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52330 Sheila G Helms 12/31/09 $4,841.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52331 William Blake Higdon 12/31/09 $4,693.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52332 Heather S Holladay 12/31/09 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52333 Tony Hopper 12/31/09 $4,397.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52334 Virginia B Ingram 12/31/09 $5,246.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52336 Tracy C Ingram 12/31/09 $3,882.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52337 Raymond Johnson 12/31/09 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52338 Dennis C Jones 12/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52339 Roddrick K Jones 12/31/09 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52340 Barry Kennedy 12/31/09 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52341 Stinson Kennedy 12/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52342 David R Lancaster 12/31/09 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52343 Cherie Michelle Lawrence 12/31/09 $4,550.00 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52344 Warner K Litchfield 12/31/09 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52345 David Matthew Lockridge 12/31/09 $4,619.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52347 Tammy Lemley Long 12/31/09 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52348 Rick B Maroney 12/31/09 $5,246.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and H



AIDT 52349 Sharon D Martin 12/31/09 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52350 Grady E Masterson 12/31/09 $4,545.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52351 Patricia Faye May 12/31/09 $9,455.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 52352 Mary C McCord 12/31/09 $3,956.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52353 Karen Y McGraw 12/31/09 $3,067.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52354 Nona M McMillian 12/31/09 $5,246.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52355 Charles D McPherson 12/31/09 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52356 William Arthur Meadows 12/31/09 $5,390.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52357 Christi Sue Miller 12/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52358 Lawrence E Morrow 12/31/09 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52359 Roger Shane Moseley 12/31/09 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52360 Dietriche' Latoria Nolen 12/31/09 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52361 Felix M Phillips 12/31/09 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52363 Patricia S Pirkle 12/31/09 $3,660.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52364 Steve R Pollock 12/31/09 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52365 Vincent B Pruitt 12/31/09 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52366 Michael Reaves 12/31/09 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52367 Priscilla Kay Rice 12/31/09 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52368 James Franklin Richards 12/31/09 $6,423.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52370 Patricia L Richards 12/31/09 $3,586.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52371 Perry Chris Roquemore 12/31/09 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52372 Constance Y Sator 12/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52374 Charles S Sheridan 12/31/09 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52375 Linda Sue Sherrill 12/31/09 $4,693.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52377 Benjamin R Singleton 12/31/09 $7,728.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52378 Christine D Smart 12/31/09 $4,545.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52379 Kenneth L Smiley 12/31/09 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52380 Ashley D Smith 12/31/09 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52381 Ronnie A Smith 12/31/09 $8,005.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52382 Lisa Stockton 12/31/09 $3,511.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52383 Catherine B Struntz 12/31/09 $4,693.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52384 Angela Wiggins Taylor 12/31/09 $3,216.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52385 Reginald Taylor 12/31/09 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52386 Kevin T Taylor 12/31/09 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52387 Sonya R Telfair 12/31/09 $4,619.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52388 John Marshall Thorn 12/31/09 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52389 Brian Keith Tomberlin 12/31/09 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52390 Cheryl D Treadwell 12/31/09 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52391 Angela Denise Tyson 12/31/09 $5,390.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52392 Pebblin Warren 12/31/09 $8,034.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52393 Gary D Weaver 12/31/09 $8,875.17 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52394 Phyllis Marie Wesley 12/31/09 $8,613.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52395 Sonya Whitaker 12/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52396 Gary L Wideman 12/31/09 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52397 Ettice S Wilson 12/31/09 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52398 Richard Glowacki Wilson 12/31/09 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52399 Joseph D Bryant 12/31/09 $4,030.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52400 Melinda P Ladnier 12/31/09 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52401 Tomikio Holmes 12/31/09 $2,770.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52402 James M Adams 12/31/09 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52403 Jacqueline Allen 12/31/09 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52404 Lola L Allen 12/31/09 $8,469.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52405 Carol Sue Madison 12/31/09 $5,535.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 52406 Joseph F Franklin 12/31/09 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52407 Thomas O. Hert 12/31/09 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and H



AIDT 52408 Tammy Renea Adams 12/31/09 $3,956.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52409 Jeremy L Oates 12/31/09 $3,808.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52410 Davida P Williams 12/31/09 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52411 Sandra Akers 12/31/09 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52412 Terry Wayne Battles 12/31/09 $4,921.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52413 Benjamin J Dawson 12/31/09 $4,847.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52414 James M DuBose 12/31/09 $3,881.50 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52415 Catherine Camille Archer 12/31/09 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52416 Donald O. Darrough 12/31/09 $4,030.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 52417 Abbie Plott 12/31/09 $3,437.00 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 17040 Army Fleet Support 1/4/10 $13,800.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 17041 Bevill State Community College 1/4/10 $19,600.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 17042 Joseph T. Ryerson & Son 1/4/10 $16.80 Unrestricted Funds 603 FREIGHTAIDT 17042 Joseph T. Ryerson & Son 1/4/10 $6,841.49 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17043 MOBILE PRESS REGISTER 1/4/10 $3,928.74 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17044 Professional Facilities Management Inc 1/4/10 $1,127.33 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17045 SUNBELT RENTALS [34730] 1/4/10 $98.64 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 17046 UNITED LIGHTING CO. 1/4/10 $842.75 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17047 Xerox Corporation 1/4/10 $1,525.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17048 Austal USA, LLC 1/4/10 $212,521.13 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 17050 Office Depot, Inc. (AIDT) 1/6/10 $516.96 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17051 Patty R. Ward 1/6/10 $350.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17052 Scarsdale Security Systems, Inc. 1/6/10 $25.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17053 SOUTH ALABAMIAN 1/6/10 $175.31 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17054 TallaTron, Inc. 1/6/10 $45.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17055 Valley Times - News 1/6/10 $261.25 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17056 Michael A. Cushman 1/6/10 $660.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17057 MP TECH AMERICA, LLC 1/6/10 $8,000.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 17058 Office Depot, Inc. (AIDT) 1/6/10 $322.21 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17059 Performance Contractors, Inc. 1/6/10 $2,000.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 17060 Robert D. Parsons 1/6/10 $1,977.55 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17061 TERMINIX INTERNATIONAL 1/6/10 $59.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17062 Waste Management 1/6/10 $450.91 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17063 The Sherwin Williams Co.-Mobile 1/6/10 $2,287.60 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17064 Block USA, Gulf Coast Division 1/6/10 $21,488.63 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17065 REXEL SOUTHERN (Southern Electric) 1/6/10 $2,809.33 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17066 REXEL SOUTHERN (Southern Electric) 1/6/10 $63,839.26 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17067 REXEL SOUTHERN (Southern Electric) 1/6/10 $10,506.17 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17069 Vulcan Construction Materials, LP 1/6/10 $8,011.84 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17070 Aliquantus Consulting LLC 1/6/10 $13,875.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17071 Gryphon Consulting, LLC 1/6/10 $9,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17072 Sherman Industries, Inc 1/6/10 $13,614.50 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17073 Vulcan Construction Materials, LP 1/6/10 $1,553.70 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17074 Omron Electronics LLC 1/7/10 $183,606.30 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 17075 Alabama Dumpster Service, LLC 1/8/10 $405.00 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17076 Alabama Power Company 1/8/10 $4,163.00 Unrestricted Funds 608 ELECTRICITYAIDT 17077 Alabama Power Company - Mobile 1/8/10 $1,854.92 Unrestricted Funds 608 ELECTRICITYAIDT 17078 Allied Waste Services [33278] 1/8/10 $173.34 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17079 Allied Waste Services [33278] 1/8/10 $220.07 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17080 Allied Waste Services [2050] 1/8/10 $277.10 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17081 Allied Waste Services 1/8/10 $168.04 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17082 AT & T 1/8/10 $781.21 Unrestricted Funds 604 COMMUNICATIONSAIDT 17096 Sylacauga Utilities Board 1/8/10 $120.68 Unrestricted Funds 608 ELECTRICITYAIDT 17096 Sylacauga Utilities Board 1/8/10 $135.94 Unrestricted Funds 609 GAS & HEATING FUELAIDT 17096 Sylacauga Utilities Board 1/8/10 $24.57 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UP



AIDT 17100 Gulf Coast Glass Products, LLC 1/8/10 $29,901.29 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17101 Fastenal Company-Winona, MN 1/8/10 $5.59 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17102 AT & T 1/8/10 $621.68 Unrestricted Funds 604 COMMUNICATIONSAIDT 17103 AT & T [1400] 1/8/10 $394.32 Unrestricted Funds 604 COMMUNICATIONSAIDT 17104 AT&T Long Distance Service 1/8/10 $34.04 Unrestricted Funds 604 COMMUNICATIONSAIDT 17105 Bayuk Graphic Systems, Inc 1/8/10 $2,233.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17106 Coosa Valley Electric Cooperative 1/8/10 $7,993.04 Unrestricted Funds 608 ELECTRICITYAIDT 17107 Deltacom 1/8/10 $34.23 Unrestricted Funds 604 COMMUNICATIONSAIDT 17108 MOBILE AIRPORT AUTHORITY 1/8/10 $6,925.08 Unrestricted Funds 614 RENT-FACILITIESAIDT 17109 Mobile Area Water & Sewer Systems 1/8/10 $225.85 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17110 Mobile Festival Centre, LLC 1/8/10 $10,367.75 Unrestricted Funds 614 RENT-FACILITIESAIDT 17111 MOBILE MECHANICAL SERVICE, INC 1/8/10 $646.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17112 Northwest Shoals Comm College 1/8/10 $4,166.66 Unrestricted Funds 614 RENT-FACILITIESAIDT 17113 NuFab Rebar LLC 1/8/10 $23,805.90 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17114 THE STORAGE NEIGHBOR 1/8/10 $300.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 17115 Ferguson Enterprises, Inc (FRISCHKORN) 1/8/10 $73.36 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17116 John Deere Landscapes 1/8/10 $36,513.34 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17117 Jeff's Lawn Care and Janitorial Services 1/8/10 $1,900.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17118 INDUSTRIAL PROPERTIES OF THE SOUTH 1/8/10 $6,166.67 Unrestricted Funds 614 RENT-FACILITIESAIDT 17119 H. A. M. LLC 1/8/10 $1,000.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 17120 ThyssenKrupp Stainless USA, LLC 1/11/10 $115,931.50 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 17121 Christopher Burge 1/11/10 $300.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17122 Ersie Hammett 1/11/10 $750.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17123 Dennis Jones 1/11/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17124 Stinson Kennedy 1/11/10 $14.30 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17125 Warner Litchfield 1/11/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17126 Roger Moseley 1/11/10 $225.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17127 Steve Pollock 1/11/10 $1,838.40 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17128 Benjamin Singleton 1/11/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17129 Christine Smart 1/11/10 $225.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17130 Kenneth Smiley 1/11/10 $450.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17131 HOME DEPOT- AIDT 1/11/10 $2,937.13 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17131 HOME DEPOT- AIDT 1/11/10 $499.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17132 MICOR Industries, Inc. 1/11/10 $900.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 17133 Pierce Aluminum Southeast 1/11/10 $5,400.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17134 PMT Publishing Inc 1/11/10 $1,920.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17135 PROFESSIONAL SECURITY SYSTEMS 1/11/10 $27.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17136 Rockwell Automation Nashville Office 1/11/10 $2,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17137 Spectrum Robotics 1/11/10 $9,998.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17138 Strickland Paper Companies 1/11/10 $1,370.20 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17139 Texaco Xpress Lube-Sylacauga 1/11/10 $34.99 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17140 Thompson Tractor Company 1/11/10 $7.00 Unrestricted Funds 603 FREIGHTAIDT 17140 Thompson Tractor Company 1/11/10 $805.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17141 Veolia Environmental Services 1/11/10 $206.43 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17142 Verizon Business 1/11/10 $32.26 Unrestricted Funds 604 COMMUNICATIONSAIDT 17143 WITTICHEN SUPPLY COMPANY 1/11/10 $171.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17144 Alabama Development Office 1/11/10 $5,000.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 17145 State of AL, Dept of Finance 1/12/10 $90.25 Unrestricted Funds 604 COMMUNICATIONSAIDT 17146 Strickland Paper Companies 1/12/10 $1,054.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17147 TERMINIX INTERNATIONAL 1/12/10 $177.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17148 Waste Management 1/12/10 $101.31 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17149 Xerox Capital Services, LLC 1/12/10 $1,898.75 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17150 Xerox Capital Services, LLC 1/12/10 $185.40 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17151 Xerox Capital Services, LLC 1/12/10 $350.20 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17152 Xerox Capital Services, LLC 1/12/10 $30.90 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENT



AIDT 17153 Xerox Capital Services, LLC 1/12/10 $1,898.75 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17154 Xerox Capital Services, LLC 1/12/10 $185.40 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17155 Xerox Capital Services, LLC 1/12/10 $350.20 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17156 Xerox Capital Services, LLC 1/12/10 $30.90 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17157 Xerox Capital Services, LLC 1/12/10 $1,533.57 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17158 Xerox Capital Services, LLC 1/12/10 $185.40 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17159 Xerox Capital Services, LLC 1/12/10 $350.20 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17160 Xerox Capital Services, LLC 1/12/10 $30.90 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17161 Xerox Capital Services, LLC 1/12/10 $1,898.75 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17162 White House Forks Dirt Pit 1/13/10 $29,145.60 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17163 Xerox Capital Services, LLC 1/13/10 $85.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17164 Rick Maroney 1/13/10 $1,780.75 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17165 Michael Reaves 1/13/10 $1,803.70 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17165 Michael Reaves 1/13/10 $7.98 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17166 Honda Manufacturing of Alabama 1/13/10 $950,584.34 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 17167 Rockwell Automation Nashville Office 1/13/10 $9,350.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17168 Sunbelt Paper & Packaging, Inc 1/13/10 $52.87 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17169 TREADWELL FORD 1/13/10 $730.70 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17170 Xerox Capital Services, LLC 1/13/10 $1,533.57 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17170 Xerox Capital Services, LLC 1/13/10 $1,412.89 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 17171 Charles Sheridan 1/13/10 $904.93 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17171 Charles Sheridan 1/13/10 $344.51 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 17172 Anthony E. Goodrum 1/14/10 $1,887.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17173 DAEKI America, Inc. 1/15/10 $4,000.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 17174 PAYNE SCIENCE INC. 1/15/10 $240.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17175 Planet Charley Productions, LLC 1/15/10 $45.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17176 Sylacauga Utilities Board 1/15/10 $1,416.69 Unrestricted Funds 609 GAS & HEATING FUELAIDT 17178 UPS - United Parcel Service 1/15/10 $46.08 Unrestricted Funds 603 FREIGHTAIDT 17180 Construction Materials, Inc 1/15/10 $6,737.85 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17181 Consolidated Pipe and Supply Co., Inc 1/15/10 $17,512.06 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17182 American Pipe & Supply Company, Inc 1/15/10 $9,768.84 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17183 Neenah Foundry Company 1/15/10 $962.38 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17184 Interstate Steel, Inc 1/15/10 $23,150.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17185 AL.COM-Alabama Live 1/15/10 $5,025.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17186 Airgas South, Inc.-Montgomery 1/15/10 $748.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17187 ACT, Inc 1/19/10 $720.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17188 Airgas South, Inc.-Montgomery 1/19/10 $4,748.87 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17189 Allsteel Inc 1/19/10 $744.92 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17190 Amazon.Com Corporate Credit 1/19/10 $11.91 Unrestricted Funds 603 FREIGHTAIDT 17190 Amazon.Com Corporate Credit 1/19/10 $145.54 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17236 Delta Air Lines. 1/20/10 $1,291.60 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 17237 Office Depot, Inc. (AIDT) 1/20/10 $132.89 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17238 Performance Contractors, Inc. 1/20/10 $1,000.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 17239 STAPLES ADVANTAGE 1/20/10 $550.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17240 Sylacauga Utilities Board 1/20/10 $117.43 Unrestricted Funds 608 ELECTRICITYAIDT 17240 Sylacauga Utilities Board 1/20/10 $220.96 Unrestricted Funds 609 GAS & HEATING FUELAIDT 17240 Sylacauga Utilities Board 1/20/10 $23.79 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UP

AIDT 17241UAB-Deep South Center of Occupational Health & Safety 1/20/10 $50.00 Unrestricted Funds 681 TRAINING: VENDOR


AIDT 17243 University of Alabama Birmingham 1/20/10 $50.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17244 University of Alabama Birmingham 1/20/10 $500.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17245 Verizon Business 1/20/10 $37.17 Unrestricted Funds 604 COMMUNICATIONSAIDT 17246 WILSON & WILSON, INC. 1/20/10 $25.50 Unrestricted Funds 641 MATERIALS & SUPPLIES



AIDT 17247 Xerox Capital Services, LLC 1/20/10 $14,455.23 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 17248 Advantis Global Solutions LLC 1/20/10 $3,889.30 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17249 Applied Industrial Technologies-Dixie, Inc 1/20/10 $109.44 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17250 Armstrong Lawn Services. 1/20/10 $3,314.17 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17251 Bagby Elevator Company Inc 1/20/10 $240.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17252 Auburn Engineers, Inc. 1/20/10 $8,375.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17253 Berney, Inc. 1/20/10 $620.94 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 17254 Blossman Gas and Appliance 1/20/10 $18.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17255 Bright Shine 1/20/10 $4,400.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17256 Business Systems, Inc.. 1/20/10 $391.36 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 17256 Business Systems, Inc.. 1/20/10 $1,637.58 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 17257 CDW Government, Inc. 1/20/10 $464.83 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17257 CDW Government, Inc. 1/20/10 $5,303.57 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17258 CenturyLink 1/20/10 $35.68 Unrestricted Funds 604 COMMUNICATIONSAIDT 17264 DeFragg, LLC 1/20/10 $560.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17265 Dixie Acoustical Contractors, Inc. 1/20/10 $1,750.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17266 DriveSavers, Inc 1/20/10 $2,100.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17267 Electronic Security Service 1/20/10 $278.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17268 FRANKLIN COVEY SEMINARS 1/20/10 $34,287.83 Unrestricted Funds 681 TRAINING: VENDORAIDT 17269 Global Systems, LLC 1/20/10 $38,250.00 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 17270 Golden Touch Commercial Cleaning, LLC 1/20/10 $3,025.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17271 GOODWYN, MILLS & CAWOOD, INC 1/20/10 $1,900.46 Unrestricted Funds 627 ARCHITECTUAL SERVICESAIDT 17272 GOV CONNECTION 1/20/10 $71.76 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17272 GOV CONNECTION 1/20/10 $5,360.16 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17273 Hasler Mailing Systems, Inc. 1/20/10 $198.00 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 17274 Hobart Institute of Welding Technology 1/20/10 $15.00 Unrestricted Funds 603 FREIGHTAIDT 17274 Hobart Institute of Welding Technology 1/20/10 $123.75 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17275 James D. Meadows & Associates, Inc. 1/20/10 $2,500.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17276 JOHNSON CONTROLS, INC. 1/20/10 $2,172.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17277 LaGrange Daily News 1/20/10 $106.20 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17278 MONTGOMERY ADVERTISER 1/20/10 $4,908.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17279 Planet Charley Productions, LLC 1/20/10 $45.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17280 SABEL STEEL SERVICE 1/20/10 $193.32 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17281 THE DAILY HOME 1/20/10 $767.20 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17282 Cook's Pest Control 1/20/10 $38.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17283 Alabama Power Company - Mobile 1/20/10 $21,450.94 Unrestricted Funds 608 ELECTRICITYAIDT 17284 MSC Industrial Supply Company, Inc. 1/20/10 $86.62 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17285 MAC Papers 1/20/10 $113.14 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17286 Cintas-Bessemer6 1/20/10 $1,993.14 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17287 CLOOS Robotic Welding, Inc. 1/20/10 $32,174.70 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 17288 Comfort Systems USA 1/20/10 $192.50 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17289 Crawford Office Supply 1/20/10 $189.92 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17290 CherryRoad Technologies, Inc 1/20/10 $744.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17291 CherryRoad Technologies, Inc 1/20/10 $12,696.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17292 Allsteel Inc 1/20/10 $354.64 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17293 AT & T 1/20/10 $204.82 Unrestricted Funds 604 COMMUNICATIONSAIDT 17294 AT & T [1400] 1/20/10 $516.85 Unrestricted Funds 604 COMMUNICATIONSAIDT 17295 AT & T 1/20/10 $269.47 Unrestricted Funds 604 COMMUNICATIONSAIDT 17296 City of Lincoln 1/20/10 $106.50 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17297 Professional Facilities Management Inc 1/21/10 $1,127.33 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17298 SABEL STEEL SERVICE 1/21/10 $2,856.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17299 Safeguard Fire & Alarm, Inc. 1/21/10 $44.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17300 UNITED LIGHTING CO. 1/21/10 $139.42 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17301 Verizon Business 1/21/10 $59.27 Unrestricted Funds 604 COMMUNICATIONSAIDT 17302 Wright Express 1/21/10 $2.99 Unrestricted Funds 606 MAINTENANCE AND REPAIRS



AIDT 17302 Wright Express 1/21/10 $2,672.69 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 17303 Creform Corporation 1/21/10 $11,266.01 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 17305 Huntsville Utilities 1/21/10 $539.09 Unrestricted Funds 608 ELECTRICITYAIDT 17305 Huntsville Utilities 1/21/10 $1,563.80 Unrestricted Funds 609 GAS & HEATING FUELAIDT 17306 SRI Quality System Registrar 1/22/10 $555.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 17307 TRANE SERVICE AGENCY 1/22/10 $8,976.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17308 TRIANGLE FASTENER CORP. 1/22/10 $62.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17309 UPS - United Parcel Service 1/22/10 $32.40 Unrestricted Funds 603 FREIGHTAIDT 17310 Anthony E. Goodrum 1/22/10 $1,000.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICES


AIDT 17312 Donald G. Jemison 1/22/10 $3,307.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17313 Donna Lopez Holmes 1/22/10 $756.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17314 George T. McKee 1/22/10 $1,365.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17315 Gordon L. Morris 1/22/10 $525.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17316 Gwendolyn Williams 1/22/10 $292.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17317 Hazel R. Stone 1/22/10 $4,509.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17318 Heather Bell Wigen 1/22/10 $319.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17319 Joycelyn Brown 1/22/10 $3,019.11 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17320 Karen Elizabeth Smith 1/22/10 $198.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17321 Kay M. Breland 1/22/10 $2,180.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17322 Margaret Coley 1/22/10 $285.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17323 Melvin F. George, Jr. 1/22/10 $2,835.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17324 Michael A. Cushman 1/22/10 $8,595.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17325 Pamela B. Odom 1/22/10 $270.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17326 Robert Cameron Moore 1/22/10 $3,132.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17327 Robert D. Parsons 1/22/10 $10,000.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17328 Latitude 3 Media Group LLC 1/25/10 $400.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17329 Berney Office Solutions 1/25/10 $600.88 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 17329 Berney Office Solutions 1/25/10 $1,076.01 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 17330 Berney, Inc. 1/25/10 $219.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17330 Berney, Inc. 1/25/10 $310.47 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 17330 Berney, Inc. 1/25/10 $330.37 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 17331 Advantis Global Solutions LLC 1/25/10 $5,562.25 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICES

AIDT 17332Alabama College System Financial Managment Association 1/25/10 $300.00 Unrestricted Funds 618 MEMBERSHIPS

AIDT 17333 Alabama Pipe & Supply Co., Inc 1/25/10 $7,410.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17334 AT & T 1/25/10 $619.15 Unrestricted Funds 604 COMMUNICATIONSAIDT 17335 Bezell Westbrook. 1/25/10 $200.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17336 Christopher E. Williamson 1/25/10 $400.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17337 CherryRoad Technologies, Inc 1/25/10 $11,760.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17338 CDW Government, Inc. 1/25/10 $329.44 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17339 Gulf Coast Pre-Stress, Inc 1/25/10 $20,850.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17340 Hanson Pipe & Precast, Inc 1/25/10 $16,416.32 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17341 Hasler Mailing Systems, Inc. 1/25/10 $140.85 Unrestricted Funds 605 POSTAGEAIDT 17342 Mobile Area Water & Sewer Systems 1/25/10 $77.58 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17343 Gulf Coast Pre-Stress, Inc 1/26/10 $1,807.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17345 AL.COM-Alabama Live 1/26/10 $5,025.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17346 Honda Manufacturing of Alabama 1/27/10 $168,056.21 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 17347 Nemak USA, Inc. 1/27/10 $20,613.60 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 17348 Office Depot, Inc. (AIDT) 1/27/10 $671.45 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17348 Office Depot, Inc. (AIDT) 1/27/10 $122.07 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17349 Ryla Teleservices, Inc. 1/27/10 $35,200.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 17350 Ryla Teleservices, Inc. 1/27/10 $88,000.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 17351 Ryla Teleservices, Inc. 1/27/10 $66,800.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTS



AIDT 17352 Ryla Teleservices, Inc. 1/27/10 $8,000.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 17353 S.C. Alabama Classified Market Place 1/27/10 $185.85 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17354 Wal Mart (all locations) 1/27/10 $75.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17354 Wal Mart (all locations) 1/27/10 $87.96 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17354 Wal Mart (all locations) 1/27/10 $1,237.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17355 Western Star 1/27/10 $94.50 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17356 AFLAC 1/28/10 $1,700.08 Unrestricted Funds 220 Hospital Insurance PayableAIDT 17357 Alabama Education Association 1/28/10 $253.28 Unrestricted Funds 220 Hospital Insurance PayableAIDT 17358 Alabama State Employee's Credit Union 1/28/10 $1,975.00 Unrestricted Funds 225 Levy on WagesAIDT 17359 Peehip 1/28/10 $100,768.00 Unrestricted Funds 201 AP Checks WrittenAIDT 17359 Peehip 1/28/10 $16,403.60 Unrestricted Funds 209 PEEHIP-PayableAIDT 17360 Pre-Paid Legal Services, Inc. 1/28/10 $74.75 Unrestricted Funds 220 Hospital Insurance PayableAIDT 17361 Retirement Systems of Alabama 1/28/10 $84,946.09 Unrestricted Funds 201 AP Checks WrittenAIDT 17361 Retirement Systems of Alabama 1/28/10 $33,951.29 Unrestricted Funds 206 Teacher Retirement PayableAIDT 17362 Retirement Systems of Alabama 1/28/10 $6,444.63 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 17363 SBG-VAA SECURITY BENEFIT LIFE INS. CO. 1/28/10 $150.00 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 17364 VALIC 1/28/10 $700.00 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 17365 CULLMAN TIMES 1/28/10 $135.75 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17366 Daily Home, The 1/28/10 $262.50 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17367 Daily Sentinel 1/28/10 $256.10 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17368 Decatur Daily. 1/28/10 $600.20 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17369 FedEx - (AIDT account) 1/28/10 $12.87 Unrestricted Funds 603 FREIGHTAIDT 17370 Huntsville Times News, The 1/28/10 $3,988.59 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17371 Lafayette Sun 1/28/10 $194.60 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17372 MOBILE PRESS REGISTER 1/28/10 $1,791.25 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17373 Performance Contractors, Inc. 1/28/10 $1,000.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 17374 ABB Flexible Automation. 1/28/10 $31,950.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17375 Airgas South, Inc.-Montgomery 1/28/10 $6,271.49 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17376 Alabama Gas Corporation 1/28/10 $2,456.89 Unrestricted Funds 609 GAS & HEATING FUELAIDT 17377 Alabama Power Company 1/28/10 $1,233.66 Unrestricted Funds 608 ELECTRICITYAIDT 17378 Alabama Window Cleaning Service [1618] 1/28/10 $5,250.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17379 American Management Association 1/28/10 $3,790.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17380 AT & T 1/28/10 $299.99 Unrestricted Funds 604 COMMUNICATIONSAIDT 17381 AT & T [1400] 1/28/10 $394.32 Unrestricted Funds 604 COMMUNICATIONSAIDT 17382 CDW Government, Inc. 1/28/10 $1,514.73 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17383 CherryRoad Technologies, Inc 1/28/10 $20,160.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17384 COAST SAFE & LOCK CO. 1/28/10 $232.50 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17385 Economic Development Assoc of Alabama 1/28/10 $885.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 17386 ERI SAFETY VIDEOS 1/28/10 $12.00 Unrestricted Funds 603 FREIGHTAIDT 17386 ERI SAFETY VIDEOS 1/28/10 $990.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17387 Gulfeagle Supply 1/28/10 $35.00 Unrestricted Funds 603 FREIGHTAIDT 17387 Gulfeagle Supply 1/28/10 $755.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17388 IBM Corporation 1/28/10 $11,500.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17389 KUKA Robotics Corporation 1/28/10 $8,585.35 Unrestricted Funds 681 TRAINING: VENDORAIDT 17390 Mobile Area Water & Sewer Systems 1/28/10 $280.90 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17391 FANUC ROBOTICS AMERICA, INC. 1/28/10 $52,739.00 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 17392 Hasler Mailing Systems, Inc. 1/28/10 $189.00 Unrestricted Funds 605 POSTAGEAIDT 17393 GOV CONNECTION 1/28/10 $828.02 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17394 Express Oil Change [5007] 1/28/10 $34.99 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17395 ABS Business Systems Of MGM, Inc. 1/29/10 $125.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17396 ACT, Inc 1/29/10 $927.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17397 ADT Security Services, Inc. 1/29/10 $229.01 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17398 Air Systems, Inc. 1/29/10 $7,225.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17399 Airgas South, Inc.-Montgomery 1/29/10 $311.45 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17399 Airgas South, Inc.-Montgomery 1/29/10 $37,067.73 Unrestricted Funds 641 MATERIALS & SUPPLIES



AIDT 17399 Airgas South, Inc.-Montgomery 1/29/10 $372.03 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 17401 BIAS Corporation 1/29/10 $3,400.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17402 Brunson Repair Service, LLC 1/29/10 $244.30 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17403 CAM CAD Technologies 1/29/10 $1,200.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17404 CDW Government, Inc. 1/29/10 $591.41 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17405 Cintas-Bessemer6 1/29/10 $140.85 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17406 Comfort Systems USA 1/29/10 $192.50 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17407 Eagle Business 1/29/10 $147.50 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17407 Eagle Business 1/29/10 $147.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17408 Evans Mahon, Inc. 1/29/10 $720.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17409 Frank Gates Service Company/Attenta 1/29/10 $60.35 Unrestricted Funds 616 INSURANCE & BONDINGAIDT 17410 FRANKLIN COVEY SEMINARS 1/29/10 $9,778.37 Unrestricted Funds 681 TRAINING: VENDORAIDT 17411 Grainger Industrial Supply 1/29/10 $166.60 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17412 HRDQ 1/29/10 $39.30 Unrestricted Funds 603 FREIGHTAIDT 17412 HRDQ 1/29/10 $2,280.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17413 Industrial Medical Clinic 1/29/10 $100.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17414 International Institute for Learning 1/29/10 $11,400.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17415 Kendall Electric, Inc 1/29/10 $8,332.18 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 17416 MITSUBISHI ELECTRIC AUTOMATION, INC. 1/29/10 $19,441.20 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 17417 Montgomery Auto 1/29/10 $410.80 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17418 ABS Business Systems Of MGM, Inc. 1/29/10 $175.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17419 Fred Pryor Seminars 1/29/10 $999.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17420 Airgas-Tuscaloosa 1/29/10 $2,675.35 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17420 Airgas-Tuscaloosa 1/29/10 $1,453.08 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17421 Office Depot, Inc. (AIDT) 1/29/10 $435.42 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17422 Rand Technologies of Michigan, Inc. 1/29/10 $11,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17423 Ryla Teleservices, Inc. 1/29/10 $9,000.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 17424 Safeguard Business Systems 1/29/10 $15.97 Unrestricted Funds 603 FREIGHTAIDT 17424 Safeguard Business Systems 1/29/10 $133.35 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17425 Sun Microsystems, Sun Educational Ser 1/29/10 $275.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17426 UNITED LIGHTING CO. 1/29/10 $1,140.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17427 University of Alabama [Continuing Studies] 1/29/10 $275.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 2358 Ronald McKenzie 1/31/10 $3,540.00 Unrestricted Funds 506 Hourly WagesAIDT 2359 Lauren Moore 1/31/10 $2,000.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2360 Penny Brooks 1/31/10 $87.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2361 Susan Renae Brooks 1/31/10 $50.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2362 Timothy Brooks 1/31/10 $75.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2363 Alma Phyllis Bush 1/31/10 $75.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2364 Sheila Campbell 1/31/10 $250.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2365 David A Dumler 1/31/10 $810.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2366 Phillip L Garrison 1/31/10 $2,985.30 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2367 James Hatch 1/31/10 $187.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2368 Amy Margaret James 1/31/10 $283.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2369 Kathy Juneau 1/31/10 $37.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2370 Mark Lovett 1/31/10 $262.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2371 Joseph Nash 1/31/10 $2,214.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2372 Elika Nosrati 1/31/10 $250.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2373 Harold Parnell 1/31/10 $2,983.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2374 Delores Riffle 1/31/10 $37.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2375 Seth Russell 1/31/10 $160.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2376 John Smallwood 1/31/10 $1,836.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2377 James T Smith 1/31/10 $487.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2378 Deidra Stanton 1/31/10 $75.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2379 Wenona Lynn Sublett 1/31/10 $62.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2380 Michelle Ward 1/31/10 $250.00 Unrestricted Funds 502 Instructional Salaries-Part Time



AIDT 2381 Patricia D Reynolds 1/31/10 $506.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2382 Kent Hobbs 1/31/10 $269.64 Unrestricted Funds 506 Hourly WagesAIDT 2383 Robert Frye 1/31/10 $1,540.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2384 Alton McAfee 1/31/10 $2,835.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2385 Stephanie L Rogers 1/31/10 $840.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2386 Robert Grubach 1/31/10 $625.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2387 Sheria Mitchell 1/31/10 $100.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2388 Darrell Jarrett 1/31/10 $833.12 Unrestricted Funds 506 Hourly WagesAIDT 2389 Deborah Abernathy 1/31/10 $456.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2390 Kyle R Cook 1/31/10 $444.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2391 Mary L Elliott 1/31/10 $272.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2392 Deborah A Luke 1/31/10 $164.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2393 Jillian E Swope 1/31/10 $144.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 55274 Gwendolyn W Barber 1/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55275 Ronald Gus Bell 1/31/10 $6,817.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55276 Antonio Biggs 1/31/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55277 Ronsetta La'Cole Brisbon 1/31/10 $3,512.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55278 Violet Faye Brooks 1/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55279 Amy C Brown 1/31/10 $3,660.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55280 Gina M Buffaloe 1/31/10 $3,512.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55281 Christopher L Burge 1/31/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55282 John L Burley 1/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55283 Brenda M Burns 1/31/10 $6,858.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55284 Russell C Bush 1/31/10 $7,025.08 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55285 Albert Bush 1/31/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55286 Louis Bustios 1/31/10 $4,545.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55287 Donald M Carson 1/31/10 $9,455.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 55288 Corrine Bernice Carter 1/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55289 Michael John Carter 1/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55290 John R Carter 1/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55291 Melissa A Cash 1/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55292 Edwin B Castile 1/31/10 $15,283.08 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 55292 Edwin B Castile 1/31/10 $200.00 Unrestricted Funds 580 Director Expense AllowanceAIDT 55292 Edwin B Castile 1/31/10 $1,000.00 Unrestricted Funds 581 Housing AllowanceAIDT 55294 Frank E Chestnut 1/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55295 Emalyn Scott Clark 1/31/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55296 Troy Cochran 1/31/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55297 Judith Earlene Cox 1/31/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55298 Yvonne Y Crenshaw 1/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55299 Dorothy Anna Davis 1/31/10 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55300 Reid S Davis 1/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55301 Sherry DeLoach 1/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55302 Dorothy Barnes Donda 1/31/10 $2,401.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55305 William "Drew" A Dotson 1/31/10 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55306 Jewel S Draine 1/31/10 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55307 Bobby Jon Drinkard 1/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55308 Harry G Edwards 1/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55309 Gregory Lane Elkins 1/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55310 Lawrence E Esco 1/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55311 Jessica Swanson Falls 1/31/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55312 Donnie L Flurry 1/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55313 Susan M Foster 1/31/10 $8,034.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55314 Roger D Fowler 1/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55315 Douglas S Freeland 1/31/10 $8,469.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55316 Margaret Brandon Jackson 1/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and H



AIDT 55317 Daniel K Gillis 1/31/10 $3,438.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55318 Mark M Godwin 1/31/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55319 Marlo Celeste Goodway 1/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55320 Debbie G Goodwin 1/31/10 $6,817.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55321 Janet D Goodwin 1/31/10 $4,179.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55322 Joseph D Hall 1/31/10 $7,293.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55323 Ersie Lee Hammett 1/31/10 $8,875.17 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55324 Clyde Hancock 1/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55325 Debora V Harris 1/31/10 $4,619.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55327 Olga R Harris 1/31/10 $6,858.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55328 Rhonda L Harrison 1/31/10 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55329 Kendall H Haywood 1/31/10 $6,423.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55330 Sheila G Helms 1/31/10 $4,841.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55331 William Blake Higdon 1/31/10 $4,693.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55332 Heather S Holladay 1/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55333 Tony Hopper 1/31/10 $4,397.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55334 Virginia B Ingram 1/31/10 $5,246.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55336 Tracy C Ingram 1/31/10 $3,882.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55337 Raymond Johnson 1/31/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55338 Dennis C Jones 1/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55339 Roddrick K Jones 1/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55340 Barry Kennedy 1/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55341 Stinson Kennedy 1/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55342 David R Lancaster 1/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55343 Cherie Michelle Lawrence 1/31/10 $4,550.00 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55344 Warner K Litchfield 1/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55345 David Matthew Lockridge 1/31/10 $4,619.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55347 Tammy Lemley Long 1/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55348 Rick B Maroney 1/31/10 $5,246.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55349 Sharon D Martin 1/31/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55350 Grady E Masterson 1/31/10 $4,545.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55351 Patricia Faye May 1/31/10 $9,455.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 55352 Mary C McCord 1/31/10 $3,956.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55353 Karen Y McGraw 1/31/10 $3,067.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55354 Nona M McMillian 1/31/10 $5,246.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55355 Charles D McPherson 1/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55356 William Arthur Meadows 1/31/10 $5,390.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55357 Christi Sue Miller 1/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55358 Lawrence E Morrow 1/31/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55359 Roger Shane Moseley 1/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55360 Dietriche' Latoria Nolen 1/31/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55361 Felix M Phillips 1/31/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55363 Patricia S Pirkle 1/31/10 $3,660.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55364 Steve R Pollock 1/31/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55365 Vincent B Pruitt 1/31/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55366 Michael Reaves 1/31/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55367 Priscilla Kay Rice 1/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55368 James Franklin Richards 1/31/10 $6,423.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55370 Patricia L Richards 1/31/10 $3,586.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55371 Perry Chris Roquemore 1/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55372 Constance Y Sator 1/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55374 Charles S Sheridan 1/31/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55375 Linda Sue Sherrill 1/31/10 $4,693.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55377 Benjamin R Singleton 1/31/10 $7,728.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55378 Christine D Smart 1/31/10 $4,545.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and H



AIDT 55379 Kenneth L Smiley 1/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55380 Ashley D Smith 1/31/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55381 Ronnie A Smith 1/31/10 $8,005.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55382 Lisa Stockton 1/31/10 $3,511.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55383 Catherine B Struntz 1/31/10 $4,693.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55384 Angela Wiggins Taylor 1/31/10 $3,216.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55385 Reginald Taylor 1/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55386 Kevin T Taylor 1/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55387 Sonya R Telfair 1/31/10 $4,619.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55388 John Marshall Thorn 1/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55389 Brian Keith Tomberlin 1/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55390 Cheryl D Treadwell 1/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55391 Angela Denise Tyson 1/31/10 $5,390.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55392 Pebblin Warren 1/31/10 $8,034.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55393 Gary D Weaver 1/31/10 $8,875.17 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55394 Phyllis Marie Wesley 1/31/10 $8,613.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55395 Sonya Whitaker 1/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55396 Gary L Wideman 1/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55397 Ettice S Wilson 1/31/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55398 Richard Glowacki Wilson 1/31/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55399 Joseph D Bryant 1/31/10 $4,030.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55400 Melinda P Ladnier 1/31/10 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55401 Tomikio Holmes 1/31/10 $2,770.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55402 James M Adams 1/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55403 Jacqueline Allen 1/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55404 Lola L Allen 1/31/10 $8,469.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55405 Carol Sue Madison 1/31/10 $5,535.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 55406 Joseph F Franklin 1/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55407 Thomas O. Hert 1/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55408 Tammy Renea Adams 1/31/10 $3,956.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55409 Jeremy L Oates 1/31/10 $3,808.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55410 Davida P Williams 1/31/10 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55411 Sandra Akers 1/31/10 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55412 Terry Wayne Battles 1/31/10 $4,921.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55413 Benjamin J Dawson 1/31/10 $4,847.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55414 James M DuBose 1/31/10 $3,881.50 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55415 Catherine Camille Archer 1/31/10 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55416 Donald O. Darrough 1/31/10 $4,030.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 55417 Abbie Plott 1/31/10 $3,437.00 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 17428 CRH North America, Inc. 2/2/10 $10,000.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 17429 Goodyear Tire & Rubber Company 2/2/10 $17,705.37 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 17430 Lee Energy Solutions, LLC 2/2/10 $6,400.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 17431 Office Depot, Inc. (AIDT) 2/2/10 $31.96 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17432 Robert D. Parsons 2/2/10 $2,600.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17433 SABEL STEEL SERVICE 2/2/10 $3,646.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17434 Safeguard Fire & Alarm, Inc. 2/2/10 $44.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17435 Scarsdale Security Systems, Inc. 2/2/10 $25.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17436 STAPLES ADVANTAGE 2/2/10 $225.60 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17437 Strickland Paper Companies 2/2/10 $1,054.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17438 Talladega Electrical Service & Supply [34681] 2/2/10 $7.50 Unrestricted Funds 603 FREIGHTAIDT 17438 Talladega Electrical Service & Supply [34681] 2/2/10 $24.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17439 Vertex Inc 2/2/10 $2,760.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 17440 Christopher Burge 2/2/10 $300.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17441 Tony Hopper 2/2/10 $300.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17442 Warner Litchfield 2/2/10 $300.00 Unrestricted Funds 601 IN-STATE TRAVEL



AIDT 17443 William Meadows 2/2/10 $104.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17444 Roger Moseley 2/2/10 $450.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17445 Benjamin Singleton 2/2/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17446 Michael Reaves 2/2/10 $2,164.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17447 Dennis Jones 2/2/10 $507.16 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 17448 Jeremy Oates 2/2/10 $194.54 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 17449 Reginald Taylor 2/2/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17450 William Higdon 2/2/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17451 Ersie Hammett 2/2/10 $750.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17452 Edwin Castile 2/3/10 $1,577.03 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 17453 John Burley 2/3/10 $498.42 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 17454 Steve Pollock 2/3/10 $1,641.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17455 Bank of America 2/4/10 $3.99 Unrestricted Funds 603 FREIGHTAIDT 17455 Bank of America 2/4/10 $113.66 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17456 FedEx - (AIDT account) 2/4/10 $26.54 Unrestricted Funds 603 FREIGHTAIDT 17457 Office Depot, Inc. (AIDT) 2/4/10 $89.64 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17458 Patty R. Ward 2/4/10 $350.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17459 Petty Cash-Cherie Lawrence 2/4/10 $0.50 Unrestricted Funds 605 POSTAGEAIDT 17459 Petty Cash-Cherie Lawrence 2/4/10 $45.22 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17459 Petty Cash-Cherie Lawrence 2/4/10 $13.00 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 17459 Petty Cash-Cherie Lawrence 2/4/10 $242.61 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17459 Petty Cash-Cherie Lawrence 2/4/10 $3.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17460 Rockwell Automation Nashville Office 2/4/10 $2,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17461 STAPLES ADVANTAGE 2/4/10 $45.12 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17462 SUNBELT RENTALS [34730] 2/4/10 $48.80 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 17462 SUNBELT RENTALS [34730] 2/4/10 $183.58 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 17463 TERMINIX INTERNATIONAL 2/4/10 $59.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17464 The Clarke County Democrat, Inc 2/4/10 $175.31 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17465 Thompson Tractor Company 2/4/10 $7.00 Unrestricted Funds 603 FREIGHTAIDT 17465 Thompson Tractor Company 2/4/10 $900.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17466 Veolia Environmental Services 2/4/10 $206.43 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17467 Xerox Capital Services, LLC 2/4/10 $1,533.57 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17468 PAYNE SCIENCE INC. 2/4/10 $240.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17469 PENSACOLA NEWS JOURNAL 2/4/10 $265.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17470 STAPLES ADVANTAGE 2/4/10 $165.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17471 UPS - United Parcel Service 2/4/10 $37.14 Unrestricted Funds 603 FREIGHTAIDT 17472 Southside Tire and Auto, Inc. 2/4/10 $209.50 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17473 Rick Maroney 2/4/10 $1,549.50 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17473 Rick Maroney 2/4/10 $618.62 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 17474 Lisa Stockton 2/4/10 $53.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17475 James Richards 2/4/10 $42.64 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 17476 FRANKLIN COVEY SEMINARS 2/4/10 $8,744.31 Unrestricted Funds 681 TRAINING: VENDORAIDT 17477 CommuniGate Systems 2/4/10 $2,361.96 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 17478 THE STORAGE NEIGHBOR 2/4/10 $300.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 17479 INDUSTRIAL PROPERTIES OF THE SOUTH 2/4/10 $6,166.67 Unrestricted Funds 614 RENT-FACILITIESAIDT 17480 Mobile Festival Centre, LLC 2/4/10 $7,790.79 Unrestricted Funds 614 RENT-FACILITIESAIDT 17481 H. A. M. LLC 2/4/10 $1,000.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 17482 Northwest Shoals Comm College 2/4/10 $4,166.66 Unrestricted Funds 614 RENT-FACILITIESAIDT 17483 GOODWYN, MILLS & CAWOOD, INC 2/4/10 $302.85 Unrestricted Funds 627 ARCHITECTUAL SERVICESAIDT 17484 Alabama Dumpster Service, LLC 2/5/10 $70.00 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17485 Alabama Power Company 2/5/10 $4,513.76 Unrestricted Funds 608 ELECTRICITYAIDT 17486 Alabama Power Company - Mobile 2/5/10 $2,438.23 Unrestricted Funds 608 ELECTRICITYAIDT 17487 Allied Waste Services 2/5/10 $167.81 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17488 Allied Waste Services [33278] 2/5/10 $310.30 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17489 Bagby Elevator Company Inc 2/5/10 $240.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENT



AIDT 17490 Berney Office Solutions 2/5/10 $600.88 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 17491 Berney, Inc. 2/5/10 $310.47 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 17492 CenturyLink 2/5/10 $35.68 Unrestricted Funds 604 COMMUNICATIONSAIDT 17493 Coosa Valley Electric Cooperative 2/5/10 $6,705.34 Unrestricted Funds 608 ELECTRICITYAIDT 17494 Deltacom 2/5/10 $21.33 Unrestricted Funds 604 COMMUNICATIONSAIDT 17495 Jeff's Lawn Care and Janitorial Services 2/5/10 $2,300.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17496 MAC Papers 2/5/10 $149.88 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17497 MOBILE AIRPORT AUTHORITY 2/5/10 $2,482.08 Unrestricted Funds 614 RENT-FACILITIESAIDT 17498 MOBILE AIRPORT AUTHORITY 2/5/10 $4,443.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 17499 AT & T Mobility [19431] 2/5/10 $2,157.35 Unrestricted Funds 604 COMMUNICATIONSAIDT 17501 Advanced Handling Services 2/5/10 $133.00 Unrestricted Funds 603 FREIGHTAIDT 17501 Advanced Handling Services 2/5/10 $838.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17502 ABB Flexible Automation. 2/5/10 $21,306.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17503 Airgas South, Inc.-Montgomery 2/5/10 $27.30 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17504 Airgas-Tuscaloosa 2/5/10 $159.96 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17505 Auburn Engineers, Inc. 2/5/10 $9,750.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17506 B & H PHOTO VIDEO 2/5/10 $9.00 Unrestricted Funds 603 FREIGHTAIDT 17506 B & H PHOTO VIDEO 2/5/10 $236.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17507 Berney Office Solutions 2/5/10 $433.58 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDING


AIDT 17509 CDW Government, Inc. 2/5/10 $1,004.90 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17509 CDW Government, Inc. 2/5/10 $270.91 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17510 Cintas-Bessemer6 2/5/10 $140.85 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17511 Clary Business Machines 2/5/10 $8.00 Unrestricted Funds 603 FREIGHTAIDT 17511 Clary Business Machines 2/5/10 $49.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17512 Code Electrical Classes, Inc. 2/5/10 $27.95 Unrestricted Funds 603 FREIGHTAIDT 17512 Code Electrical Classes, Inc. 2/5/10 $917.60 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17513 Comfort Systems USA 2/5/10 $127.50 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17514 Commerce Print Strategies 2/5/10 $10.92 Unrestricted Funds 603 FREIGHTAIDT 17514 Commerce Print Strategies 2/5/10 $334.00 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 17515 Cook's Pest Control 2/5/10 $38.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17516 Copy Products Mailing Systems, LLC 2/5/10 $7.00 Unrestricted Funds 603 FREIGHTAIDT 17516 Copy Products Mailing Systems, LLC 2/5/10 $185.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17517 Crawford Office Supply 2/5/10 $1,141.17 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17518 Eagle's Flight of America, Inc. 2/5/10 $18,400.00 Unrestricted Funds 681 TRAINING: VENDOR

AIDT 17519EMPACT West Alabama, Inc. D/B/A Training USA and Tide EMS 2/5/10 $175.00 Unrestricted Funds 681 TRAINING: VENDOR

AIDT 17520 Graybar Electric Company, Inc. 2/5/10 $1,687.13 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17521 Express Oil Change [5007] 2/5/10 $53.98 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17522 Evans Mahon, Inc. 2/5/10 $2,300.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17523 FRANKLIN COVEY SEMINARS 2/5/10 $17,738.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17524 Golden Touch Commercial Cleaning, LLC 2/5/10 $3,025.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17525 GOV CONNECTION 2/5/10 $257.73 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17525 GOV CONNECTION 2/5/10 $2,685.42 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17526 Honda of America Mfg., Inc. 2/5/10 $1,365.36 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17527 International Institute Learning, Inc. 2/5/10 $11,400.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17528 Jerry's Auto Glass 2/5/10 $555.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17529 JOHNSON CONTROLS, INC. 2/5/10 $2,172.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17530 Joseph T. Ryerson & Son 2/5/10 $1,740.62 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17531 LaBit Heating & A/C Service 2/5/10 $243.50 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17532 MAC Papers 2/5/10 $82.28 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17533 MOTOMAN, INC. 2/5/10 $77,475.00 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 17534 NACB 2/5/10 $4,900.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17535 MIDWAY AUTO PARTS 2/5/10 $12.24 Unrestricted Funds 606 MAINTENANCE AND REPAIRS



AIDT 17535 MIDWAY AUTO PARTS 2/5/10 $88.04 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17536 Jackie W. Morris 2/8/10 $4,380.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17537 Office Depot, Inc. (AIDT) 2/8/10 $355.93 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17538 Pilz Automation Safety 2/8/10 $9,500.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17539 PROFESSIONAL SECURITY SYSTEMS 2/8/10 $27.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17540 SABEL STEEL SERVICE 2/8/10 $614.40 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17541 SENTRY EXTERMINATING, LLC 2/8/10 $200.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17542 Spectrum Robotics 2/8/10 $9,199.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17543 Supreme Cleaning, Inc. 2/8/10 $1,650.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17544 TallaTron, Inc. 2/8/10 $90.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17545 Thompson Tractor Company 2/8/10 $178.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17546 TRIANGLE FASTENER CORP. 2/8/10 $99.60 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17547 UPS - United Parcel Service 2/8/10 $14.09 Unrestricted Funds 603 FREIGHTAIDT 17548 Virginia Ingram 2/8/10 $195.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17549 Christine Smart 2/8/10 $195.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17550 John Burley 2/8/10 $63.97 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 17551 Charles Sheridan 2/8/10 $900.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17553 HOME DEPOT- AIDT 2/9/10 $178.60 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17554 Joon, LLC D/B/A-AJIN USA 2/9/10 $5,200.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 17555 MICOR Industries, Inc. 2/9/10 $900.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTS

AIDT 17556University of South Alabama-Center for Continuing Education & Conference Services 2/9/10 $13,965.00 Unrestricted Funds 681 TRAINING: VENDOR

AIDT 17557 Waste Management 2/9/10 $114.42 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17558 Stuart C Irby Co, Inc-Jackson MS 2/9/10 $40,433.40 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 17559 Russell Bush 2/9/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17560 Felix Phillips 2/9/10 $256.81 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 17561 Aliquantus Consulting LLC 2/11/10 $22,525.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17562 People Tires of Muscle Shoals 2/11/10 $79.90 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17563 Sylacauga Utilities Board 2/11/10 $3,693.75 Unrestricted Funds 609 GAS & HEATING FUELAIDT 17564 TestOut Corporation 2/11/10 $495.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17565 Training Games, Inc. 2/11/10 $20.00 Unrestricted Funds 603 FREIGHTAIDT 17565 Training Games, Inc. 2/11/10 $399.99 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17566 ABB Flexible Automation. 2/11/10 $23,641.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17566 ABB Flexible Automation. 2/11/10 $33,645.90 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 17567 Advantage Training Solutions. 2/11/10 $2,700.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17568 Airgas South, Inc.-Montgomery 2/11/10 $52.50 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17568 Airgas South, Inc.-Montgomery 2/11/10 $20,654.27 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17569 Advantis Global Solutions LLC 2/11/10 $6,880.85 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17570 Allied Waste Services [2050] 2/11/10 $276.73 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17571 Armstrong Lawn Services. 2/11/10 $3,314.17 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17572 AT & T [1400] 2/11/10 $516.67 Unrestricted Funds 604 COMMUNICATIONSAIDT 17573 Black Box Network Services. 2/11/10 $261.32 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17574 Cintas-Bessemer6 2/11/10 $140.85 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17575 City of Lincoln 2/11/10 $562.55 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17576 HARBOR FREIGHT TOOL 2/11/10 $49.99 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17577 Helix Systems, Inc. 2/11/10 $8,040.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17578 Hobart Institute of Welding Technology 2/11/10 $25.00 Unrestricted Funds 603 FREIGHTAIDT 17578 Hobart Institute of Welding Technology 2/11/10 $2,250.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17579 Kawasaki Robotics (USA), Inc 2/11/10 $24,944.40 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 17580 LaGrange Daily News 2/11/10 $371.70 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17581 MAC Papers 2/11/10 $172.03 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17582 OPELIKA-AUBURN NEWS 2/11/10 $2,616.95 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17583 Valley Times - News 2/11/10 $228.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17584 AL.COM-Alabama Live 2/11/10 $3,955.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17585 Daily Mountain Eagle, The 2/11/10 $379.80 Unrestricted Funds 667 ADVERTISING & PROMOTIONS



AIDT 17586 Dothan Eagle. 2/11/10 $997.50 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17587 ENTERPRISE LEDGER 2/11/10 $367.50 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17588 OPELIKA-AUBURN NEWS 2/11/10 $473.12 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17589 Electrolab Training Systems 2/11/10 $15,099.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17590 Global Knowledge 2/11/10 $2,398.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17591 DeFragg, LLC 2/11/10 $840.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17593 Golden Touch Commercial Cleaning, LLC 2/11/10 $7,500.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17594 CDW Government, Inc. 2/16/10 $1,232.10 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17595 Airgas South, Inc.-Montgomery 2/16/10 $13,520.16 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17598 Perry Roquemore 2/17/10 $242.53 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 17599 Rand Technologies of Michigan, Inc. 2/17/10 $11,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17600 Safeguard Business Systems 2/17/10 $22.77 Unrestricted Funds 603 FREIGHTAIDT 17600 Safeguard Business Systems 2/17/10 $136.47 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17601 STAPLES ADVANTAGE 2/17/10 $287.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17602 Texaco Xpress Lube-Sylacauga 2/17/10 $34.99 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17603 Thompson Tractor Company 2/17/10 $14.00 Unrestricted Funds 603 FREIGHTAIDT 17603 Thompson Tractor Company 2/17/10 $2,100.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17604 UNITED LIGHTING CO. 2/17/10 $115.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17605 Xerox Capital Services, LLC 2/17/10 $2,465.25 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17606 Kenneth Smiley 2/17/10 $255.33 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 17607 Dennis Jones 2/17/10 $245.01 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 17608 Austal USA, LLC 2/17/10 $400,719.35 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 17609 Goodyear Tire & Rubber Company 2/17/10 $18,027.34 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 17610 ThyssenKrupp Stainless USA, LLC 2/17/10 $27,639.71 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 17611 White House Forks Dirt Pit 2/17/10 $9,614.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17612 ThyssenKrupp Stainless USA, LLC 2/17/10 $3,927,860.00 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 17613 Alabama Automotive Mfg Association 2/17/10 $8,251.88 Unrestricted Funds 664 SCHOLARSHIPSAIDT 17614 Business Council of Alabama 2/17/10 $550.00 Unrestricted Funds 618 MEMBERSHIPSAIDT 17615 Handey's Electronic Center 2/18/10 $48.96 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17616 NAPA AUTO PARTS 2/18/10 $156.49 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17617 Office Depot, Inc. (AIDT) 2/18/10 $987.71 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17618 UPS - United Parcel Service 2/18/10 $48.60 Unrestricted Funds 603 FREIGHTAIDT 17619 Whispering Pines Baptist Camp 2/18/10 $740.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17620 Blossman Gas, Inc. 2/18/10 $25.00 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 17621 Lowe's Home Improvement Warehouse 2/19/10 $98.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17622 Office Depot, Inc. (AIDT) 2/19/10 $420.55 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17623 Pro Color Paint Supply, Inc. 2/19/10 $101.80 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17624 STAPLES ADVANTAGE 2/19/10 $478.08 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17625 Thompson Tractor Company 2/19/10 $327.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17626 TRIANGLE FASTENER CORP. 2/19/10 $70.38 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17627 Jackie W. Morris 2/19/10 $4,845.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17628 Melvin F. George, Jr. 2/19/10 $3,456.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17629 Anthony E. Goodrum 2/19/10 $625.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17630 Donna Lopez Holmes 2/19/10 $288.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17631 Joycelyn Brown 2/19/10 $3,384.48 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17632 Karen Elizabeth Smith 2/19/10 $234.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17633 Kerry Evans 2/19/10 $3,210.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17634 CherryRoad Technologies, Inc 2/19/10 $25,704.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17635 Advantage Training Solutions. 2/22/10 $900.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17636 Alabama Power Company - Mobile 2/22/10 $23,978.98 Unrestricted Funds 608 ELECTRICITYAIDT 17637 ASM INTERNATIONAL 2/22/10 $7,008.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17638 AT & T 2/22/10 $204.76 Unrestricted Funds 604 COMMUNICATIONSAIDT 17639 AT & T 2/22/10 $321.95 Unrestricted Funds 604 COMMUNICATIONSAIDT 17640 B & M MUFFLER AUTO SERVICE 2/22/10 $1,110.67 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17641 Brand Energy & Infrastructure Services, Inc 2/22/10 $800.00 Unrestricted Funds 681 TRAINING: VENDOR



AIDT 17642 Cintas-Bessemer6 2/22/10 $140.85 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17643 e-Hazard Management, LLC. 2/22/10 $8,270.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17644 Eagle's Flight of America, Inc. 2/22/10 $8,500.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17645 GOV CONNECTION 2/22/10 $6,415.70 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 17646 Hasler Mailing Systems, Inc. 2/22/10 $313.50 Unrestricted Funds 605 POSTAGEAIDT 17647 INDUSTRIAL TOOLING & SUPPLY 2/22/10 $14.00 Unrestricted Funds 603 FREIGHTAIDT 17647 INDUSTRIAL TOOLING & SUPPLY 2/22/10 $232.23 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17648 KUKA Robotics Corporation 2/22/10 $8,885.38 Unrestricted Funds 681 TRAINING: VENDORAIDT 17649 Midstate Steel, Inc 2/22/10 $238,145.91 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17650 Mobile Area Water & Sewer Systems 2/22/10 $95.37 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17651 MSC Industrial Supply Company, Inc. 2/22/10 $20.88 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17652 Occupational Health Network 2/22/10 $1,650.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17653 Gulf Coast Pre-Stress, Inc 2/22/10 $64,148.50 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17654 HRDQ 2/22/10 $24.92 Unrestricted Funds 603 FREIGHTAIDT 17654 HRDQ 2/22/10 $1,005.56 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17655 AT&T Long Distance Service 2/22/10 $42.52 Unrestricted Funds 604 COMMUNICATIONSAIDT 17656 North American Bus Industries 2/24/10 $19,050.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 17657 NORTH JACKSON PROGRESS 2/24/10 $168.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17658 Office Depot, Inc. (AIDT) 2/24/10 $103.52 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17659 S.C. Alabama Classified Market Place 2/24/10 $301.35 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17660 Valley Times - News 2/24/10 $109.25 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17661 Western Star 2/24/10 $168.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17662 Donald G. Jemison 2/24/10 $4,225.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17663 Hazel R. Stone 2/24/10 $4,509.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17664 Robert Cameron Moore 2/24/10 $4,900.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17665 Robert D. Parsons 2/24/10 $10,000.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17666 Safeguard Fire & Alarm, Inc. 2/24/10 $44.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17667 State of AL, Dept of Finance 2/24/10 $90.25 Unrestricted Funds 604 COMMUNICATIONSAIDT 17668 Sylacauga Utilities Board 2/24/10 $128.55 Unrestricted Funds 608 ELECTRICITYAIDT 17668 Sylacauga Utilities Board 2/24/10 $272.40 Unrestricted Funds 609 GAS & HEATING FUELAIDT 17668 Sylacauga Utilities Board 2/24/10 $24.57 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17669 Training Games, Inc. 2/24/10 $10.00 Unrestricted Funds 603 FREIGHTAIDT 17669 Training Games, Inc. 2/24/10 $399.99 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17670 Wright Express 2/24/10 $40.58 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17670 Wright Express 2/24/10 $3,720.69 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 17671 Xerox Capital Services, LLC 2/24/10 $951.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17672 AFLAC 2/24/10 $1,700.08 Unrestricted Funds 220 Hospital Insurance PayableAIDT 17673 Alabama Education Association 2/24/10 $253.28 Unrestricted Funds 220 Hospital Insurance PayableAIDT 17674 Alabama State Employee's Credit Union 2/24/10 $1,975.00 Unrestricted Funds 225 Levy on WagesAIDT 17675 Peehip 2/24/10 $100,016.00 Unrestricted Funds 201 AP Checks WrittenAIDT 17675 Peehip 2/24/10 $16,363.60 Unrestricted Funds 209 PEEHIP-PayableAIDT 17676 Pre-Paid Legal Services, Inc. 2/24/10 $74.75 Unrestricted Funds 220 Hospital Insurance PayableAIDT 17677 Retirement Systems of Alabama 2/24/10 $6,444.63 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 17678 Retirement Systems of Alabama 2/24/10 $84,398.06 Unrestricted Funds 201 AP Checks WrittenAIDT 17678 Retirement Systems of Alabama 2/24/10 $33,732.25 Unrestricted Funds 206 Teacher Retirement PayableAIDT 17679 SBG-VAA SECURITY BENEFIT LIFE INS. CO. 2/24/10 $150.00 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 17680 VALIC 2/24/10 $700.00 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 17681 Grady Masterson 2/25/10 $557.15 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 17682 Michael A. Cushman 2/25/10 $7,005.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17683 ADT Security Services, Inc. 2/25/10 $229.01 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17684 Magnolia Steel Co., Inc 2/25/10 $79,080.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17685 Alabama Gas Corporation 2/25/10 $2,359.29 Unrestricted Funds 609 GAS & HEATING FUELAIDT 17686 Alabama Power Company 2/25/10 $1,242.62 Unrestricted Funds 608 ELECTRICITYAIDT 17687 AT & T 2/25/10 $300.35 Unrestricted Funds 604 COMMUNICATIONSAIDT 17688 AT & T 2/25/10 $618.71 Unrestricted Funds 604 COMMUNICATIONS



AIDT 17689 Huntsville Utilities 2/25/10 $558.74 Unrestricted Funds 608 ELECTRICITYAIDT 17689 Huntsville Utilities 2/25/10 $1,314.20 Unrestricted Funds 609 GAS & HEATING FUELAIDT 17690 Mobile Area Water & Sewer Systems 2/25/10 $235.26 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17691 Mobile Area Water & Sewer Systems 2/25/10 $2.66 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17692 NAPA AUTO PARTS 2/25/10 $570.45 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17693 American Management Association 2/25/10 $1,995.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17694 FRANKLIN COVEY SEMINARS 2/25/10 $10,067.33 Unrestricted Funds 681 TRAINING: VENDORAIDT 17695 ACT, Inc 2/25/10 $2,097.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17696 Advantage Training Solutions. 2/25/10 $2,700.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17697 Airgas South, Inc.-Montgomery 2/25/10 $677.16 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17698 Airgas-Tuscaloosa 2/25/10 $101.70 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17699 Berney Office Solutions 2/25/10 $10.14 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 17700 Berney, Inc. 2/25/10 $219.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17701 Birmingham News Company 2/25/10 $13,602.20 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17702 Blossman Gas, Inc. 2/25/10 $25.00 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 17703 Canvas Products Company, Inc 2/25/10 $150.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17704 Decatur Daily. 2/25/10 $2,239.68 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17705 Eagle's Flight of America, Inc. 2/25/10 $9,900.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17706 FedEx Kinko's- Commercial Acct Program 2/25/10 $96.00 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 17707 FIRE TECH FIRE EQUIP.CO. 2/25/10 $164.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17708 ICPM 2/25/10 $100.00 Unrestricted Funds 618 MEMBERSHIPSAIDT 17709 Lafayette Sun 2/25/10 $97.30 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17710 M & M Electric Motor Service, Inc. 2/25/10 $515.20 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17711 Mid South Vending, Inc 2/25/10 $14.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17712 MTS Systems Corporation-Test Division 2/25/10 $1,985.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17713 The Blount Countian 2/25/10 $100.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17714 Delta Air Lines. 2/25/10 $1,281.37 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 17715 Planet Charley Productions, LLC 2/25/10 $235.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17716 Sherman Industries, Inc 2/25/10 $5,655.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17717 Wal Mart (all locations) 2/25/10 $59.58 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17717 Wal Mart (all locations) 2/25/10 -$1.08 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17718 Electrolab Training Systems 2/25/10 $1,250.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17719 CULLMAN TIMES 2/25/10 $186.40 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17720 ASM INTERNATIONAL 2/25/10 $6,653.90 Unrestricted Funds 681 TRAINING: VENDORAIDT 17721 Advantis Global Solutions LLC 2/25/10 $8,144.35 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17722 ABB Flexible Automation. 2/25/10 $32,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17723 ACCSHRMA 2/25/10 $250.00 Unrestricted Funds 618 MEMBERSHIPSAIDT 17724 Advantage Training Solutions. 2/25/10 $900.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17725 Airgas South, Inc.-Montgomery 2/25/10 $2,463.26 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17726 Airgas-Tuscaloosa 2/25/10 $1,127.14 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17727 CDW Government, Inc. 2/25/10 $67.57 Unrestricted Funds 603 FREIGHTAIDT 17727 CDW Government, Inc. 2/25/10 $518.29 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17727 CDW Government, Inc. 2/25/10 $427.18 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17728 Cintas [Mobile34675] 2/25/10 $78.56 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17729 Cintas-Bessemer6 2/25/10 $281.70 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17730 Comfort Systems USA 2/25/10 $70.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17731 Crawford Office Supply 2/25/10 $97.20 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17732 FANUC ROBOTICS AMERICA, INC. 2/25/10 $1,420.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 17733 Fluid Engineering, Inc. 2/25/10 $1,856.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17734 BIAS Corporation 2/25/10 $3,400.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17735 Global Knowledge 2/25/10 $2,395.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17736 Helix Systems, Inc. 2/25/10 $1,520.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17737 Helix Systems, Inc. 2/25/10 $1,520.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17738 HUTCHENS COMPANY, INC. 2/25/10 $222.41 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17739 MicroVision Development 2/25/10 $8.60 Unrestricted Funds 603 FREIGHT



AIDT 17739 MicroVision Development 2/25/10 $29.95 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17740 Montgomery Auto 2/25/10 $189.40 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17741 Montgomery Transmission Specialist 2/25/10 $121.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17742 Montgomery Transmission Specialist 2/25/10 $115.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17743 Montgomery Transmission Specialist 2/25/10 $121.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17744 FRANKLIN COVEY SEMINARS 2/25/10 $10,199.99 Unrestricted Funds 681 TRAINING: VENDORAIDT 17745 ARMA International 2/25/10 $175.00 Unrestricted Funds 618 MEMBERSHIPSAIDT 17746 American Management Association 2/26/10 $1,895.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 2404 Ronald McKenzie 2/28/10 $3,900.00 Unrestricted Funds 506 Hourly WagesAIDT 2405 Lauren Moore 2/28/10 $3,587.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2406 Charley Alford 2/28/10 $400.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2407 Michael Barnett 2/28/10 $170.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2408 Penny Brooks 2/28/10 $112.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2409 Susan Renae Brooks 2/28/10 $26.25 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2410 Shannon Burrow 2/28/10 $255.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2411 Alma Phyllis Bush 2/28/10 $150.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2412 Sheila Campbell 2/28/10 $175.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2413 Mary Culver 2/28/10 $238.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2414 Phillip L Garrison 2/28/10 $1,455.20 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2415 James Hatch 2/28/10 $150.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2416 Amy Margaret James 2/28/10 $283.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2417 Patricia Jeffery 2/28/10 $233.75 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2418 Faye Juneau 2/28/10 $17.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2419 Sharon Lee 2/28/10 $62.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2420 Mark Lovett 2/28/10 $175.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2421 Joseph Nash 2/28/10 $4,131.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2422 Jason Nguyen 2/28/10 $350.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2423 Harold Parnell 2/28/10 $1,147.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2424 Seth Russell 2/28/10 $480.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2425 John Smallwood 2/28/10 $1,363.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2426 James Thompson 2/28/10 $2,160.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2427 Richard Thompson 2/28/10 $52.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2428 Patricia D Reynolds 2/28/10 $161.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2429 Kent Hobbs 2/28/10 $462.24 Unrestricted Funds 506 Hourly WagesAIDT 2430 Robert Frye 2/28/10 $6,160.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2431 Alton McAfee 2/28/10 $6,480.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2432 Stephanie L Rogers 2/28/10 $1,470.00 Unrestricted Funds 506 Hourly WagesAIDT 2433 Darrell Jarrett 2/28/10 $1,247.00 Unrestricted Funds 506 Hourly WagesAIDT 2434 Crarielin Hawkins 2/28/10 $4,239.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2435 Deborah A Luke 2/28/10 $356.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 57274 Gwendolyn W Barber 2/28/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57275 Ronald Gus Bell 2/28/10 $6,817.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57276 Antonio Biggs 2/28/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57277 Ronsetta La'Cole Brisbon 2/28/10 $3,512.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57278 Violet Faye Brooks 2/28/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57279 Amy C Brown 2/28/10 $3,660.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57280 Gina M Buffaloe 2/28/10 $3,512.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57281 Christopher L Burge 2/28/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57282 John L Burley 2/28/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57283 Brenda M Burns 2/28/10 $6,858.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57284 Russell C Bush 2/28/10 $7,025.08 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57285 Albert Bush 2/28/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57286 Louis Bustios 2/28/10 $4,545.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57287 Donald M Carson 2/28/10 $9,455.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 57288 Corrine Bernice Carter 2/28/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and H



AIDT 57289 Michael John Carter 2/28/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57290 John R Carter 2/28/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57291 Melissa A Cash 2/28/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57292 Edwin B Castile 2/28/10 $15,283.08 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 57292 Edwin B Castile 2/28/10 $200.00 Unrestricted Funds 580 Director Expense AllowanceAIDT 57292 Edwin B Castile 2/28/10 $1,000.00 Unrestricted Funds 581 Housing AllowanceAIDT 57294 Frank E Chestnut 2/28/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57295 Emalyn Scott Clark 2/28/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57296 Troy Cochran 2/28/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57297 Judith Earlene Cox 2/28/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57298 Yvonne Y Crenshaw 2/28/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57299 Dorothy Anna Davis 2/28/10 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57300 Reid S Davis 2/28/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57301 Sherry DeLoach 2/28/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57302 Dorothy Barnes Donda 2/28/10 $2,401.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57305 William "Drew" A Dotson 2/28/10 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57306 Jewel S Draine 2/28/10 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57307 Bobby Jon Drinkard 2/28/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57308 Harry G Edwards 2/28/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57309 Gregory Lane Elkins 2/28/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57310 Lawrence E Esco 2/28/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57311 Jessica Swanson Falls 2/28/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57312 Donnie L Flurry 2/28/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57313 Susan M Foster 2/28/10 $8,034.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57314 Roger D Fowler 2/28/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57315 Douglas S Freeland 2/28/10 $8,469.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57316 Margaret Brandon Jackson 2/28/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57317 Daniel K Gillis 2/28/10 $3,438.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57318 Mark M Godwin 2/28/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57319 Marlo Celeste Goodway 2/28/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57320 Debbie G Goodwin 2/28/10 $6,817.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57321 Janet D Goodwin 2/28/10 $4,179.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57322 Joseph D Hall 2/28/10 $7,293.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57323 Ersie Lee Hammett 2/28/10 $8,875.17 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57324 Clyde Hancock 2/28/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57325 Debora V Harris 2/28/10 $4,619.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57327 Olga R Harris 2/28/10 $6,858.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57328 Rhonda L Harrison 2/28/10 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57329 Kendall H Haywood 2/28/10 $6,423.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57330 Sheila G Helms 2/28/10 $4,841.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57331 William Blake Higdon 2/28/10 $4,693.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57332 Heather S Holladay 2/28/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57333 Tony Hopper 2/28/10 $4,812.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57334 Virginia B Ingram 2/28/10 $5,246.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57336 Tracy C Harmon 2/28/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57337 Raymond Johnson 2/28/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57338 Dennis C Jones 2/28/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57339 Roddrick K Jones 2/28/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57340 Barry Kennedy 2/28/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57341 Stinson Kennedy 2/28/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57342 David R Lancaster 2/28/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57343 Cherie Michelle Lawrence 2/28/10 $4,550.00 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57344 Warner K Litchfield 2/28/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57345 David Matthew Lockridge 2/28/10 $4,619.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57347 Tammy Lemley Long 2/28/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and H



AIDT 57348 Rick B Maroney 2/28/10 $5,246.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57349 Sharon D Martin 2/28/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57350 Grady E Masterson 2/28/10 $4,545.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57351 Patricia Faye May 2/28/10 $9,455.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 57352 Mary C McCord 2/28/10 $3,956.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57353 Karen Y McGraw 2/28/10 $3,067.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57354 Nona M McMillian 2/28/10 $5,246.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57355 Charles D McPherson 2/28/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57356 William Arthur Meadows 2/28/10 $5,390.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57357 Christi Sue Miller 2/28/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57358 Lawrence E Morrow 2/28/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57359 Roger Shane Moseley 2/28/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57360 Dietriche' Latoria Nolen 2/28/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57361 Felix M Phillips 2/28/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57363 Patricia S Pirkle 2/28/10 $3,660.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57364 Steve R Pollock 2/28/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57365 Vincent B Pruitt 2/28/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57366 Michael Reaves 2/28/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57367 Priscilla Kay Rice 2/28/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57368 James Franklin Richards 2/28/10 $6,423.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57369 Patricia L Richards 2/28/10 $3,586.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57370 Perry Chris Roquemore 2/28/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57371 Constance Y Sator 2/28/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57373 Charles S Sheridan 2/28/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57374 Linda Sue Sherrill 2/28/10 $4,693.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57376 Benjamin R Singleton 2/28/10 $7,728.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57377 Christine D Smart 2/28/10 $4,545.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57378 Kenneth L Smiley 2/28/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57379 Ashley D Smith 2/28/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57380 Ronnie A Smith 2/28/10 $8,005.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57381 Lisa Stockton 2/28/10 $3,511.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57382 Catherine B Struntz 2/28/10 $4,693.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57383 Angela Wiggins Taylor 2/28/10 $3,216.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57384 Reginald Taylor 2/28/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57385 Kevin T Taylor 2/28/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57386 Sonya R Telfair 2/28/10 $4,619.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57387 John Marshall Thorn 2/28/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57388 Brian Keith Tomberlin 2/28/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57389 Cheryl D Treadwell 2/28/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57390 Angela Denise Tyson 2/28/10 $5,390.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57391 Pebblin Warren 2/28/10 $8,034.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57392 Gary D Weaver 2/28/10 $8,875.17 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57393 Phyllis Marie Wesley 2/28/10 $8,613.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57394 Sonya Whitaker 2/28/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57395 Gary L Wideman 2/28/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57396 Ettice S Wilson 2/28/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57397 Richard Glowacki Wilson 2/28/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57398 Joseph D Bryant 2/28/10 $4,030.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57399 Melinda P Ladnier 2/28/10 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57400 Tomikio Holmes 2/28/10 $2,770.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57401 James M Adams 2/28/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57402 Jacqueline Allen 2/28/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57403 Lola L Allen 2/28/10 $8,469.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 57404 Carol Sue Madison 2/28/10 $7,576.94 Unrestricted Funds 593 Annual Leave-Retirement/TerminationAIDT 57405 Joseph F Franklin 2/28/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and H



AIDT 57406 Thomas O. Hert 2/28/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57407 Tammy Renea Adams 2/28/10 $3,956.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57408 Jeremy L Oates 2/28/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57409 Davida P Williams 2/28/10 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57410 Sandra Akers 2/28/10 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57411 Terry Wayne Battles 2/28/10 $4,921.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57412 Benjamin J Dawson 2/28/10 $4,847.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57413 James M DuBose 2/28/10 $3,881.50 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57414 Catherine Camille Archer 2/28/10 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57415 Donald O. Darrough 2/28/10 $4,030.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 57416 Abbie Plott 2/28/10 $3,437.00 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 17747 Kay M. Breland 3/2/10 $2,360.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17748 George T. McKee 3/2/10 $2,620.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17749 ACCSPRA 3/3/10 $25.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 17750 Global Systems, LLC 3/3/10 $38,250.00 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 17751 GOODWYN, MILLS & CAWOOD, INC 3/3/10 $3,246.60 Unrestricted Funds 627 ARCHITECTUAL SERVICESAIDT 17752 H. A. M. LLC 3/3/10 $1,000.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 17753 INDUSTRIAL PROPERTIES OF THE SOUTH 3/3/10 $6,166.67 Unrestricted Funds 614 RENT-FACILITIESAIDT 17754 MOBILE AIRPORT AUTHORITY 3/3/10 $6,925.08 Unrestricted Funds 614 RENT-FACILITIESAIDT 17755 Mobile Festival Centre, LLC 3/3/10 $7,790.79 Unrestricted Funds 614 RENT-FACILITIESAIDT 17756 Northwest Shoals Comm College 3/3/10 $4,166.66 Unrestricted Funds 614 RENT-FACILITIESAIDT 17757 THE STORAGE NEIGHBOR 3/3/10 $300.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 17758 Notary Public Underwriters 3/3/10 $77.00 Unrestricted Funds 628 OTHER PROFESSIONAL FEESAIDT 17759 Bank of America 3/4/10 $360.00 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 17759 Bank of America 3/4/10 $10.07 Unrestricted Funds 603 FREIGHTAIDT 17759 Bank of America 3/4/10 $167.98 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17760 Bank of America 3/4/10 -$0.21 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17760 Bank of America 3/4/10 $550.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 17761 Office Depot, Inc. (AIDT) 3/4/10 $190.35 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17762 PAYNE SCIENCE INC. 3/4/10 $240.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17763 Rand Technologies of Michigan, Inc. 3/4/10 $11,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17764 PMT Publishing Inc 3/4/10 $1,659.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17765 Redd Pest Solutions 3/4/10 $75.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17766 Robert D. Parsons 3/4/10 $2,600.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17767 Rosetta Stone 3/4/10 $10,250.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17768 SABEL STEEL SERVICE 3/4/10 $5.00 Unrestricted Funds 603 FREIGHTAIDT 17768 SABEL STEEL SERVICE 3/4/10 $156.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17769 Scarsdale Security Systems, Inc. 3/4/10 $217.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17770 Southern Equipment Repair, Inc 3/4/10 $1,600.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17771 Spectrum Robotics 3/4/10 $4,999.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17772 STAPLES ADVANTAGE 3/4/10 $64.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17773 Strickland Paper Companies 3/4/10 $1,292.15 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17774 SUNBELT RENTALS [34730] 3/4/10 $98.04 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 17775 Supreme Cleaning, Inc. 3/4/10 $1,250.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17776 TapeandMedia.com., LLC 3/4/10 $17.31 Unrestricted Funds 603 FREIGHTAIDT 17776 TapeandMedia.com., LLC 3/4/10 $400.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17777 TERMINIX INTERNATIONAL 3/4/10 $59.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17778 UNITED LIGHTING CO. 3/4/10 $220.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17779 WASHINGTON COUNTY NEWS 3/4/10 $94.13 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17780 Waste Management 3/4/10 $152.00 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17781 Xerox Capital Services, LLC 3/4/10 $1,533.57 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17781 Xerox Capital Services, LLC 3/4/10 $441.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17782 Russell Bush 3/4/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17783 Judith Cox 3/4/10 $39.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17783 Judith Cox 3/4/10 $19.38 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIES



AIDT 17784 Ersie Hammett 3/4/10 $900.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17785 Virginia Ingram 3/4/10 $60.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17786 Warner Litchfield 3/4/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17786 Warner Litchfield 3/4/10 $25.33 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17787 Rick Maroney 3/4/10 $2,098.50 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17788 Ronald McKenzie 3/4/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17789 William Meadows 3/4/10 $99.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17790 Steve Pollock 3/4/10 $1,944.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17791 Michael Reaves 3/4/10 $2,288.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17792 Roger Moseley 3/4/10 $675.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17793 Christine Smart 3/4/10 $60.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17794 Reginald Taylor 3/4/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17795 Ronnie Smith 3/4/10 $225.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17796 Redd Pest Solutions 3/4/10 $75.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17797 TREADWELL FORD 3/4/10 $668.68 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17798 Waste Management 3/4/10 $112.38 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17799 Gary Weaver 3/4/10 $375.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17800 Airgas-Tuscaloosa 3/4/10 $34.88 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17801 Amazon.Com Corporate Credit 3/4/10 $35.25 Unrestricted Funds 603 FREIGHTAIDT 17801 Amazon.Com Corporate Credit 3/4/10 $996.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17803 American Pipe & Supply Company, Inc 3/4/10 $4,175.39 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17804 Blossman Gas, Inc. 3/4/10 $48.75 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 17805 BLUCO Corporation 3/4/10 $66,139.20 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 17806 CareerBuilder.com 3/4/10 $1,393.33 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17807 Consolidated Pipe and Supply Co., Inc 3/4/10 $1,836.60 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17808 Construction Materials, Inc 3/4/10 $15,050.94 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17809 Evergreen Courant Inc 3/4/10 $44.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17810 FANUC ROBOTICS AMERICA, INC. 3/4/10 $52,739.00 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 17811 FJ Evans Engineering Company, Inc 3/4/10 $9,531.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17812 Gadsden Times 3/4/10 $1,931.97 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17813 GRAYBAR ELECTRIC CO. 3/4/10 $15,216.28 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17815 Interstate Steel, Inc 3/4/10 $790,580.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17816 LOVOY'S TEAM WORKS, INC. 3/4/10 $2,921.74 Unrestricted Funds 681 TRAINING: VENDORAIDT 17817 NORTH JACKSON PROGRESS 3/4/10 $84.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17818 OPELIKA-AUBURN NEWS 3/4/10 $680.11 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17819 BPL Services 3/4/10 $7,500.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17821 AT & T Mobility [19431] 3/4/10 $2,432.47 Unrestricted Funds 604 COMMUNICATIONSAIDT 17822 Berney, Inc. 3/4/10 $1,408.88 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 17822 Berney, Inc. 3/4/10 $46.87 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 17823 Alabama Power Company 3/4/10 $4,030.10 Unrestricted Funds 608 ELECTRICITYAIDT 17824 Alabama Power Company - Mobile 3/4/10 $2,557.48 Unrestricted Funds 608 ELECTRICITYAIDT 17825 Berney, Inc. 3/4/10 $3,976.66 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 17826 CenturyLink 3/4/10 $35.68 Unrestricted Funds 604 COMMUNICATIONSAIDT 17827 Deltacom 3/4/10 $47.71 Unrestricted Funds 604 COMMUNICATIONSAIDT 17828 Hasler Mailing Systems, Inc. 3/4/10 $189.00 Unrestricted Funds 605 POSTAGEAIDT 17829 ICPM 3/5/10 $50.00 Unrestricted Funds 618 MEMBERSHIPSAIDT 17830 Sequatchie Concrete Service 3/5/10 $4,951.90 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17831 AT&T Long Distance Service 3/5/10 $46.21 Unrestricted Funds 604 COMMUNICATIONSAIDT 17832 Austal USA, LLC 3/5/10 $398,701.14 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 17833 Office Depot, Inc. (AIDT) 3/5/10 $290.46 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17835 UPS - United Parcel Service 3/5/10 $24.39 Unrestricted Funds 603 FREIGHTAIDT 17836 Xerox Capital Services, LLC 3/5/10 $1,533.57 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17837 Christopher Burge 3/5/10 $375.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17838 Edwin Castile 3/5/10 $60.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17839 IBM Corporation 3/5/10 $1,780.00 Unrestricted Funds 681 TRAINING: VENDOR



AIDT 17840 ICPM 3/5/10 $50.00 Unrestricted Funds 618 MEMBERSHIPSAIDT 17841 Felix Phillips 3/8/10 $1.39 Unrestricted Funds 605 POSTAGEAIDT 17842 Edwin Castile 3/8/10 $36.18 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 17843 Tammy Szczypinski 3/8/10 $4.40 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17843 Tammy Szczypinski 3/8/10 $3.86 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17844 Felix Phillips 3/8/10 $3.24 Unrestricted Funds 605 POSTAGEAIDT 17845 Patty R. Ward 3/8/10 $350.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17846 Tri State Metals 3/8/10 $351.64 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17847 Veolia Environmental Services 3/8/10 $206.43 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17848 Rogers Group Inc 3/8/10 $10,060.45 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17849 Waste Management 3/9/10 $96.03 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17850 Flex-N-Gate Alabama 3/10/10 $4,500.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 17851 Northwest Shoals Comm College 3/10/10 $591.02 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17852 Pilz Automation Safety 3/10/10 $9,500.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17853 Spectrum Robotics 3/10/10 $9,998.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17854 Strickland Paper Companies 3/10/10 $158.10 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17855 TallaTron, Inc. 3/10/10 $45.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17856 WITTICHEN SUPPLY COMPANY 3/10/10 $80.74 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17856 WITTICHEN SUPPLY COMPANY 3/10/10 $3,750.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17857 Xerox Capital Services, LLC 3/10/10 $2,465.25 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17858 Birmingham News Company 3/10/10 $4,502.40 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17859 Birmingham News Company 3/10/10 $5,065.20 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17860 FedEx - (AIDT account) 3/10/10 $11.23 Unrestricted Funds 605 POSTAGEAIDT 17861 HOME DEPOT- AIDT 3/10/10 $2,444.03 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17861 HOME DEPOT- AIDT 3/10/10 $149.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17862 MITSUBISHI ELECTRIC AUTOMATION, INC. 3/10/10 $19,441.20 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 17863 Pro Color Paint Supply, Inc. 3/10/10 $118.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17864 Workshops, Etc!, Inc. 3/10/10 $4,450.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17865 ABB Flexible Automation. 3/10/10 $10,656.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17866 Advantage Training Solutions. 3/10/10 $900.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17867 Airgas South, Inc.-Montgomery 3/10/10 $2,983.19 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17868 Airgas-Tuscaloosa 3/10/10 $26.13 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17869 Bagby Elevator Company Inc 3/10/10 $240.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17870 Berney Office Solutions 3/10/10 $1,354.68 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 17871 Berney, Inc. 3/10/10 $3,683.90 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 17872 BSI/CEEM, Inc. 3/10/10 $10,500.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17873 CDW Government, Inc. 3/10/10 $953.04 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17873 CDW Government, Inc. 3/10/10 $2,909.97 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17874 Cintas [Mobile34675] 3/10/10 $196.40 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17875 Cintas-Bessemer6 3/10/10 $140.85 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17876 Code Electrical Classes, Inc. 3/10/10 $21.75 Unrestricted Funds 603 FREIGHTAIDT 17876 Code Electrical Classes, Inc. 3/10/10 $420.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17877 Construction Materials, Inc 3/10/10 $7,298.87 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17878 Cook's Pest Control 3/10/10 $38.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17879 FRANKLIN COVEY SEMINARS 3/10/10 $31,011.60 Unrestricted Funds 681 TRAINING: VENDORAIDT 17880 Fred Pryor Seminars 3/10/10 $149.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17881 Golden Touch Commercial Cleaning, LLC 3/10/10 $10,525.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17882 Grainger Industrial Supply 3/10/10 $44.61 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17883 GRAYBAR ELECTRIC CO. 3/10/10 $470.14 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17884 Helix Systems, Inc. 3/10/10 $1,520.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17885 Intoprint Technologies 3/10/10 $155.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17886 Jeff's Lawn Care and Janitorial Services 3/10/10 $1,900.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17887 MARSHALL INSTITUTE 3/10/10 $1,990.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17888 Mazzella Lifting Technologies, Inc 3/10/10 $1,200.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17889 OTC Daihen Inc 3/10/10 $49,184.82 Unrestricted Funds 710 FURNITURE & EQUIPMENT



AIDT 17890 NACB 3/10/10 $2,390.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 17891 Montgomery Transmission Specialist 3/10/10 $115.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17892 MSC Industrial Supply Company, Inc. 3/10/10 $71.40 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17893 Alexander City Outlook 3/10/10 $94.40 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17894 Cassady & Self Glass Co. Inc 3/10/10 $70.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17895 KEPNER-TREGOE, INC 3/10/10 $54.45 Unrestricted Funds 603 FREIGHTAIDT 17895 KEPNER-TREGOE, INC 3/10/10 $6,100.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17898 Alabama Dumpster Service, LLC 3/10/10 $405.00 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17899 Allied Waste Services 3/10/10 $168.57 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17900 Allied Waste Services [2050] 3/10/10 $277.98 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17901 Allied Waste Services [33278] 3/10/10 $137.82 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17902 Allied Waste Services [33278] 3/10/10 $173.88 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17903 AT & T [1400] 3/10/10 $394.32 Unrestricted Funds 604 COMMUNICATIONSAIDT 17904 City of Lincoln 3/10/10 $116.77 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17905 Coosa Valley Electric Cooperative 3/10/10 $9,847.54 Unrestricted Funds 608 ELECTRICITYAIDT 17906 Mobile Area Water & Sewer Systems 3/10/10 $89.41 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 17907 Crawford Office Supply 3/10/10 $24.18 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 17908 DriveSavers, Inc 3/10/10 $880.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17909 GRAYBAR ELECTRIC CO. 3/10/10 $284.88 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17910 Helix Systems, Inc. 3/10/10 $760.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17911 Ives Training & Compliance Group, Inc 3/10/10 $55.81 Unrestricted Funds 603 FREIGHTAIDT 17911 Ives Training & Compliance Group, Inc 3/10/10 $2,153.00 Unrestricted Funds 641 MATERIALS & SUPPLIES

AIDT 17912Byron Stansfield D/B/A Stansfield Management Solutions 3/10/10 $805.00 Unrestricted Funds 681 TRAINING: VENDOR

AIDT 17913 Cintas-Bessemer6 3/10/10 $140.85 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17914 Airgas South, Inc.-Montgomery 3/10/10 $988.46 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17915 Alabama Bolt & Supply, Inc. 3/10/10 $28.27 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17916 American Lock and Key 3/10/10 $45.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17917 Berney, Inc. 3/10/10 $219.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17918 ACT, Inc 3/11/10 $594.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17919 Goodyear Tire & Rubber Company 3/11/10 $22,400.24 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 17920 LaGrange Daily News 3/11/10 $167.40 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17921 NAPA AUTO PARTS 3/11/10 $44.96 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17921 NAPA AUTO PARTS 3/11/10 $174.99 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17922 Rockwell Automation Nashville Office 3/11/10 $2,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17923 Alabama Power Company - Mobile 3/11/10 $20,485.89 Unrestricted Funds 608 ELECTRICITYAIDT 17924 Advantis Global Solutions LLC 3/11/10 $6,624.35 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17925 Blossman Gas and Appliance 3/11/10 $18.00 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 17926 Berney Office Solutions 3/11/10 $8.33 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 17927 Airgas South, Inc.-Montgomery 3/12/10 $48.60 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17928 Berney, Inc. 3/12/10 $219.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 17929 Montgomery Lock & Key 3/12/10 $280.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17930 STAPLES ADVANTAGE 3/12/10 $1,479.44 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 17932 Sherman Industries, Inc 3/12/10 $159,423.60 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17933 Airgas South, Inc.-Montgomery 3/12/10 $106.32 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17935 Office Depot, Inc. (AIDT) 3/12/10 $899.81 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17936 PENSACOLA NEWS JOURNAL 3/12/10 $4,584.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17937 Southside Tire and Auto, Inc. 3/12/10 $202.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17938 Sylacauga Utilities Board 3/12/10 $3,123.14 Unrestricted Funds 609 GAS & HEATING FUELAIDT 17939 The Clarke County Democrat, Inc 3/12/10 $70.12 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17940 UPS - United Parcel Service 3/12/10 $23.32 Unrestricted Funds 603 FREIGHTAIDT 17941 Verizon Business 3/12/10 $20.72 Unrestricted Funds 604 COMMUNICATIONSAIDT 17942 Alabama Bolt & Supply, Inc. 3/12/10 $10.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17943 Armstrong Lawn Services. 3/12/10 $3,314.16 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17944 Berney Office Solutions 3/12/10 $600.88 Unrestricted Funds 613 RENT-EQUIPMENT



AIDT 17945 Berney, Inc. 3/12/10 $662.69 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 17946 Electronic Security Service 3/12/10 $95.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17947 Alabama Power Company - Mobile 3/12/10 $728.54 Unrestricted Funds 608 ELECTRICITYAIDT 17948 AT & T 3/12/10 $210.55 Unrestricted Funds 604 COMMUNICATIONSAIDT 17949 AT & T 3/12/10 $204.79 Unrestricted Funds 604 COMMUNICATIONSAIDT 17950 AT & T [1400] 3/12/10 $516.76 Unrestricted Funds 604 COMMUNICATIONSAIDT 17951 Delta Industries, Inc 3/12/10 $28,800.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17952 Gulf Coast Pre-Stress, Inc 3/12/10 $217,396.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17953 Hanson Pipe & Precast, Inc 3/12/10 $1,903.68 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17954 Magnolia Steel Co., Inc 3/12/10 $14,189.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17955 OTC Daihen Inc 3/15/10 $32,789.80 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 17956 Huntsville Times News, The 3/15/10 $1,450.92 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17957 John Burley 3/15/10 $450.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 17958 IM Diversity, Inc. 3/17/10 $133.34 Unrestricted Funds 618 MEMBERSHIPSAIDT 17959 Omron Electronics LLC 3/17/10 $183,606.30 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 17960 Delta Air Lines. 3/17/10 $410.30 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 17961 State of AL, Dept of Finance 3/18/10 $90.25 Unrestricted Funds 604 COMMUNICATIONSAIDT 17962 SUNBELT RENTALS [34730] 3/18/10 $289.77 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 17963 Airgas South, Inc.-Montgomery 3/19/10 $690.19 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17964 Alabama Technology Network 3/19/10 $4,000.00 Unrestricted Funds 681 TRAINING: VENDOR


AIDT 17966 CDW Government, Inc. 3/19/10 $337.68 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17967 Clear Channel 3/19/10 $4,340.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17968 Creform Corporation 3/19/10 $11,266.01 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 17969 FEC, Inc 3/19/10 $3,100.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17970 Gulf Coast Newspapers, Inc. 3/19/10 $121.28 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 17971 KUKA Robotics Corporation 3/19/10 $50,793.30 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 17972 Alabama Gas Corporation 3/19/10 $2,532.70 Unrestricted Funds 609 GAS & HEATING FUELAIDT 17973 Alabama Power Company 3/19/10 $1,625.02 Unrestricted Funds 608 ELECTRICITYAIDT 17974 American Management Association 3/19/10 $16,481.13 Unrestricted Funds 681 TRAINING: VENDORAIDT 17975 American Pipe & Supply Company, Inc 3/19/10 $433.97 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17976 Berney Office Solutions 3/19/10 $338.67 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 17977 Hasler Mailing Systems, Inc. 3/19/10 $198.00 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 17978 Huntsville Utilities 3/19/10 $555.32 Unrestricted Funds 608 ELECTRICITYAIDT 17978 Huntsville Utilities 3/19/10 $1,252.74 Unrestricted Funds 609 GAS & HEATING FUELAIDT 17979 Interstate Steel, Inc 3/19/10 $21,000.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17980 Mobile Festival Centre, LLC 3/19/10 $5,153.92 Unrestricted Funds 614 RENT-FACILITIESAIDT 17981 NAPA AUTO PARTS 3/22/10 $499.77 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17982 NELSON GLASS CO., INC. 3/22/10 $114,925.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17983 Pro Color Paint Supply, Inc. 3/22/10 $49.88 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17984 Transformation Through Leadership 3/22/10 $4,218.75 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 17985 Sequatchie Concrete Service 3/22/10 $2,930.50 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 17986 SABEL STEEL SERVICE 3/22/10 $145.60 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17987 Sunbelt Paper & Packaging, Inc 3/22/10 $273.60 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17988 TERMINIX INTERNATIONAL 3/22/10 $59.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17989 The Go Game 3/22/10 $6,850.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 17990 The Winter's Group Inc 3/22/10 $40,436.99 Unrestricted Funds 681 TRAINING: VENDORAIDT 17991 Total Filtration Services, Inc. 3/22/10 $786.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17992 Wright Express 3/22/10 $13.99 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 17992 Wright Express 3/22/10 $4,437.10 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 17993 Xerox Capital Services, LLC 3/22/10 $466.83 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 17994 Anthony E. Goodrum 3/23/10 $2,512.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17995 Donna Lopez Holmes 3/23/10 $513.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17996 George T. McKee 3/23/10 $1,515.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICES



AIDT 17997 Gordon L. Morris 3/23/10 $1,512.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17998 Joycelyn Brown 3/23/10 $3,249.87 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 17999 Kay M. Breland 3/23/10 $3,130.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18000 Kerry Evans 3/23/10 $2,122.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18001 Melvin F. George, Jr. 3/23/10 $3,982.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18003 Rogers Group Inc 3/23/10 $10,450.16 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18004 Sylacauga Utilities Board 3/23/10 $166.19 Unrestricted Funds 608 ELECTRICITYAIDT 18004 Sylacauga Utilities Board 3/23/10 $286.31 Unrestricted Funds 609 GAS & HEATING FUELAIDT 18004 Sylacauga Utilities Board 3/23/10 $25.35 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18005 Jackie W. Morris 3/23/10 $24,225.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18006 Donald G. Jemison 3/23/10 $4,239.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18007 Hazel R. Stone 3/23/10 $4,509.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18008 Justin R Murphree 3/23/10 $850.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18009 Robert Cameron Moore 3/23/10 $4,036.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18010 Robert D. Parsons 3/23/10 $10,000.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18011 North East Mississippi Daily Journal 3/23/10 $332.53 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18012 On Call Computer Solutions, LLC 3/23/10 $980.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 18013 PLEXUS CORPORATION 3/23/10 $16,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18014 SABEL STEEL SERVICE 3/23/10 $2,428.05 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18015 Southern Sash Supply of Montgomery Inc 3/23/10 $2,000.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18016 Spectrum Robotics 3/23/10 $4,999.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18017 SUNBELT RENTALS [34730] 3/23/10 $261.27 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 18018 SUNBELT RENTALS [34730] 3/23/10 $435.70 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 18019 Talladega Electrical Service & Supply 3/23/10 $150.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 18020 Talladega Electrical Service & Supply [34681] 3/23/10 $79.20 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18021 UNITED LIGHTING CO. 3/23/10 $93.72 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18022 Business Systems, Inc.. 3/23/10 $850.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 18022 Business Systems, Inc.. 3/23/10 $391.36 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 18023 S.C. Alabama Classified Market Place 3/24/10 $218.70 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18024 Michael A. Cushman 3/25/10 $5,895.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18025 PH&J Architects, Inc 3/25/10 $4,660.29 Unrestricted Funds 627 ARCHITECTUAL SERVICESAIDT 18026 MICOR Industries, Inc. 3/25/10 $600.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18027 Townsend Ford Inc 3/25/10 $417.78 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18028 Trinity Tool Co 3/25/10 $81.47 Unrestricted Funds 603 FREIGHTAIDT 18028 Trinity Tool Co 3/25/10 $239.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18029 UNITED LIGHTING CO. 3/25/10 $60.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18030 Warrior Business Machines Oce' Imagisti 3/25/10 $29.60 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 18031 MOBILE MECHANICAL SERVICE, INC 3/25/10 $665.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 18032 Trade and Industry Development 3/25/10 $300.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONS

AIDT 18034Alabama College System Financial Managment Association 3/25/10 $50.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLY

AIDT 18035 Dove Data Products, Inc 3/25/10 $150.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18036 LaGrange Daily News 3/25/10 $106.20 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18037 HLF FURNITURE INC 3/25/10 $671.76 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 18038 Golden Touch Commercial Cleaning, LLC 3/25/10 $550.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18039 New Standard Institute, Inc 3/25/10 $7.50 Unrestricted Funds 603 FREIGHTAIDT 18039 New Standard Institute, Inc 3/25/10 $95.96 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18040 Airgas South, Inc.-Montgomery 3/25/10 $887.15 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18044 Tuscaloosa News 3/26/10 $2,483.40 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18045 CherryRoad Technologies, Inc 3/26/10 $11,760.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18046 MOBILE MECHANICAL SERVICE, INC 3/26/10 $665.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 18047 Safeguard Fire & Alarm, Inc. 3/26/10 $44.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18048 Spectrum Robotics 3/26/10 $4,999.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18049 Sunbelt Paper & Packaging, Inc 3/26/10 $1,532.07 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18050 Tandberg Data 3/26/10 $1,244.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENT



AIDT 18051 Versa Tables, Inc. 3/26/10 $3,587.20 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)

AIDT 18052Rockhurst University Continuing Education Center, Inc. 3/26/10 $199.00 Unrestricted Funds 681 TRAINING: VENDOR

AIDT 18053 Helix Systems, Inc. 3/26/10 $4,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18055 AT & T Mobility [19431] 3/26/10 $2,204.59 Unrestricted Funds 604 COMMUNICATIONSAIDT 18056 Airgas South, Inc.-Montgomery 3/26/10 $27.24 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18057 ABB Flexible Automation. 3/26/10 $6,210.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18058 Advantage Training Solutions. 3/26/10 $2,900.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18059 Airgas South, Inc.-Montgomery 3/26/10 $1,365.17 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18060 Alabama Bolt & Supply, Inc. 3/26/10 $18.27 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18061 APT, Inc. 3/26/10 $3,755.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18062 AT & T 3/26/10 $920.14 Unrestricted Funds 604 COMMUNICATIONSAIDT 18063 Bama Concrete Product, Co., Inc 3/26/10 $5,813.50 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18064 Bezell Westbrook. 3/26/10 $200.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18065 Blossman Gas and Appliance 3/26/10 $18.00 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 18083 McMaster Carr Supply Company 3/26/10 $5.62 Unrestricted Funds 603 FREIGHTAIDT 18083 McMaster Carr Supply Company 3/26/10 $92.60 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18084 MSC Industrial Supply Company, Inc. 3/26/10 $40.24 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18085 Building Specialties Company, Inc 3/26/10 $2,160.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18086 CDW Government, Inc. 3/26/10 $837.84 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18086 CDW Government, Inc. 3/26/10 $290.03 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 18086 CDW Government, Inc. 3/26/10 $173.01 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 18087 Cintas-Bessemer6 3/26/10 $140.85 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18088 Cobbs, Allen & Hall 3/26/10 $11,612.00 Unrestricted Funds 616 INSURANCE & BONDINGAIDT 18089 Commerce Print Strategies 3/26/10 $500.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18090 Crawford Office Supply 3/26/10 $21.58 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18091 Daily Home, The 3/26/10 $1,994.10 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18092 Digitel 3/26/10 $127.77 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18093 Eagle Business 3/26/10 $155.00 Unrestricted Funds 605 POSTAGEAIDT 18094 Electrolab Training Systems 3/26/10 $4,950.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18095 FARO TECHNOLOGY 3/26/10 $12,333.67 Unrestricted Funds 681 TRAINING: VENDORAIDT 18096 Global Industries, Inc 3/26/10 $200.52 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 18097 Hardin Machine Tools, Inc 3/26/10 $240.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18098 Helix Systems, Inc. 3/26/10 $22,500.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18099 JOHNSON CONTROLS, INC. 3/26/10 $2,172.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 18100 lynda.com, Inc 3/26/10 $1,800.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 18101 MAC Papers 3/26/10 $56.25 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18102 Helix Systems, Inc. 3/26/10 $1,520.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18103 MSC Industrial Supply Company, Inc. 3/26/10 $27.78 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18105 FANUC ROBOTICS AMERICA, INC. 3/26/10 $16,509.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18106 WABB FM, Inc 3/29/10 $1,635.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18107 Bank of America 3/30/10 $42.11 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18108 FedEx - (AIDT account) 3/30/10 $18.80 Unrestricted Funds 603 FREIGHTAIDT 18109 MFG Galileo Composites 3/30/10 $3,000.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18110 PETERBILT OF MONTGOMERY, LLC 3/30/10 $726.78 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18111 Rockwell Automation Nashville Office 3/30/10 $2,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18112 SAP AMERICA, INC 3/30/10 $1,390.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18113 Scotch & Gulf Lumber, LLC 3/30/10 $8,500.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 2446 Ronald McKenzie 3/31/10 $3,672.00 Unrestricted Funds 506 Hourly WagesAIDT 2447 Charley Alford 3/31/10 $800.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2448 Michael Barnett 3/31/10 $102.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2449 Jane K Berry 3/31/10 $350.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2450 Regina Brooks 3/31/10 $50.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2451 Shannon Burrow 3/31/10 $161.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2452 Sheila Campbell 3/31/10 $315.00 Unrestricted Funds 502 Instructional Salaries-Part Time



AIDT 2453 Mary Culver 3/31/10 $221.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2454 Gregory Cunill 3/31/10 $1,800.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2455 Dana Davis 3/31/10 $162.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2456 Phillip L Garrison 3/31/10 $1,872.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2457 Kimberly B Gibson 3/31/10 $350.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2458 Dave Hall 3/31/10 $2,100.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2459 Mary G Horowitz 3/31/10 $325.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2460 Gladys Hunter 3/31/10 $1,200.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2461 Sharon Lee 3/31/10 $50.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2462 Horace Lowery 3/31/10 $300.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2463 Joseph Nash 3/31/10 $2,524.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2464 Jason Nguyen 3/31/10 $150.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2465 Elika Nosrati 3/31/10 $125.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2466 Harold Parnell 3/31/10 $2,524.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2467 Enecio Romero Duran 3/31/10 $1,500.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2468 John Smallwood 3/31/10 $2,349.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2469 Wenona Lynn Sublett 3/31/10 $50.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2470 Richard Thompson 3/31/10 $17.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2471 Michelle Ward 3/31/10 $125.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2472 Kent Hobbs 3/31/10 $462.24 Unrestricted Funds 506 Hourly WagesAIDT 2473 Robert Frye 3/31/10 $3,080.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2474 Alton McAfee 3/31/10 $1,440.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2475 Stephanie L Rogers 3/31/10 $1,495.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2476 James Busby 3/31/10 $500.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2477 Sheria Mitchell 3/31/10 $300.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2478 Darrell Jarrett 3/31/10 $1,204.00 Unrestricted Funds 506 Hourly WagesAIDT 2479 Deborah Abernathy 3/31/10 $232.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2480 Crarielin Hawkins 3/31/10 $3,780.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 18114 AFLAC 3/31/10 $1,700.08 Unrestricted Funds 220 Hospital Insurance PayableAIDT 18115 Alabama State Employee's Credit Union 3/31/10 $1,975.00 Unrestricted Funds 225 Levy on WagesAIDT 18116 Peehip 3/31/10 $100,016.00 Unrestricted Funds 201 AP Checks WrittenAIDT 18116 Peehip 3/31/10 $16,460.86 Unrestricted Funds 209 PEEHIP-PayableAIDT 18117 Alabama Education Association 3/31/10 $253.28 Unrestricted Funds 220 Hospital Insurance PayableAIDT 18118 Pre-Paid Legal Services, Inc. 3/31/10 $74.75 Unrestricted Funds 220 Hospital Insurance PayableAIDT 18119 Retirement Systems of Alabama 3/31/10 $84,398.06 Unrestricted Funds 201 AP Checks WrittenAIDT 18119 Retirement Systems of Alabama 3/31/10 $33,732.25 Unrestricted Funds 206 Teacher Retirement PayableAIDT 18120 Retirement Systems of Alabama 3/31/10 $6,444.63 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 18121 SBG-VAA SECURITY BENEFIT LIFE INS. CO. 3/31/10 $150.00 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 18123 VALIC 3/31/10 $700.00 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 18125 ADT Security Services, Inc. 3/31/10 $229.01 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18126 Texaco Xpress Lube 3/31/10 $48.73 Unrestricted Funds 606 MAINTENANCE AND REPAIRS

AIDT 18127American Builders & Contractors Supply Co., Inc. 3/31/10 $1,558.04 Unrestricted Funds 641 MATERIALS & SUPPLIES

AIDT 18128 Airgas South, Inc.-Montgomery 3/31/10 $174.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18129 Global Knowledge 3/31/10 $2,995.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18130 NACB 3/31/10 $997.50 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 18131 Blossman Gas, Inc. 3/31/10 $25.00 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 59274 Gwendolyn W Barber 3/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59275 Ronald Gus Bell 3/31/10 $6,817.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59276 Antonio Biggs 3/31/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59277 Ronsetta La'Cole Brisbon 3/31/10 $3,512.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59278 Violet Faye Brooks 3/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59279 Amy C Brown 3/31/10 $3,660.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59280 Gina M Buffaloe 3/31/10 $3,512.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59281 Christopher L Burge 3/31/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule C



AIDT 59282 John L Burley 3/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59283 Brenda M Burns 3/31/10 $6,858.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59284 Russell C Bush 3/31/10 $7,025.08 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59285 Albert Bush 3/31/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59286 Louis Bustios 3/31/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59287 Donald M Carson 3/31/10 $9,455.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 59288 Corrine Bernice Carter 3/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59289 Michael John Carter 3/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59290 John R Carter 3/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59291 Melissa A Cash 3/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59292 Edwin B Castile 3/31/10 $15,283.08 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 59292 Edwin B Castile 3/31/10 $200.00 Unrestricted Funds 580 Director Expense AllowanceAIDT 59292 Edwin B Castile 3/31/10 $1,000.00 Unrestricted Funds 581 Housing AllowanceAIDT 59294 Frank E Chestnut 3/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59295 Emalyn Scott Clark 3/31/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59296 Troy Cochran 3/31/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59297 Judith Earlene Cox 3/31/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59298 Yvonne Y Crenshaw 3/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59299 Dorothy Anna Davis 3/31/10 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59300 Reid S Davis 3/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59301 Sherry DeLoach 3/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59302 Dorothy Barnes Donda 3/31/10 $2,401.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59305 William "Drew" A Dotson 3/31/10 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59306 Jewel S Draine 3/31/10 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59307 Bobby Jon Drinkard 3/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59308 Harry G Edwards 3/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59309 Gregory Lane Elkins 3/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59310 Lawrence E Esco 3/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59311 Jessica Swanson Falls 3/31/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59312 Donnie L Flurry 3/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59313 Susan M Foster 3/31/10 $8,034.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59314 Roger D Fowler 3/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59315 Douglas S Freeland 3/31/10 $8,469.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59316 Margaret Brandon Jackson 3/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59317 Daniel K Gillis 3/31/10 $3,438.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59318 Mark M Godwin 3/31/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59319 Marlo Celeste Goodway 3/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59320 Debbie G Goodwin 3/31/10 $6,817.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59321 Janet D Goodwin 3/31/10 $4,179.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59322 Joseph D Hall 3/31/10 $7,293.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59323 Ersie Lee Hammett 3/31/10 $8,875.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 59324 Clyde Hancock 3/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59325 Olga R Harris 3/31/10 $6,858.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59327 Debora V Harris 3/31/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59328 Rhonda L Harrison 3/31/10 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59329 Kendall H Haywood 3/31/10 $6,423.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59330 Sheila G Helms 3/31/10 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59331 William Blake Higdon 3/31/10 $4,693.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59332 Heather S Holladay 3/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59333 Tony Hopper 3/31/10 $4,812.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59334 Virginia B Ingram 3/31/10 $5,246.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59336 Tracy C Harmon 3/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59337 Raymond Johnson 3/31/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59338 Dennis C Jones 3/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59339 Roddrick K Jones 3/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule C



AIDT 59340 Barry Kennedy 3/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59341 Stinson Kennedy 3/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59342 David R Lancaster 3/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59343 Cherie Michelle Lawrence 3/31/10 $4,550.00 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59344 Warner K Litchfield 3/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59345 David Matthew Lockridge 3/31/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59347 Tammy Lemley Long 3/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59348 Rick B Maroney 3/31/10 $5,246.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59349 Sharon D Martin 3/31/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59350 Grady E Masterson 3/31/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59351 Patricia Faye May 3/31/10 $9,455.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 59352 Mary C McCord 3/31/10 $3,956.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59354 Karen Y McGraw 3/31/10 $3,067.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59355 Nona M McMillian 3/31/10 $5,246.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59356 Charles D McPherson 3/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59357 William Arthur Meadows 3/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59358 Christi Sue Miller 3/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59359 Lawrence E Morrow 3/31/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59360 Roger Shane Moseley 3/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59361 Dietriche' Latoria Nolen 3/31/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59362 Felix M Phillips 3/31/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59364 Patricia S Pirkle 3/31/10 $3,660.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59365 Steve R Pollock 3/31/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59366 Vincent B Pruitt 3/31/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59367 Michael Reaves 3/31/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59368 Priscilla Kay Rice 3/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59369 James Franklin Richards 3/31/10 $6,423.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59370 Patricia L Richards 3/31/10 $3,586.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59371 Perry Chris Roquemore 3/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59372 Constance Y Sator 3/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59374 Charles S Sheridan 3/31/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59375 Linda Sue Sherrill 3/31/10 $4,693.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59377 Benjamin R Singleton 3/31/10 $7,728.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59378 Christine D Smart 3/31/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59379 Kenneth L Smiley 3/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59380 Ashley D Smith 3/31/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59381 Ronnie A Smith 3/31/10 $8,005.33 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 59382 Lisa Stockton 3/31/10 $3,511.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59383 Catherine B Struntz 3/31/10 $4,693.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59384 Angela Wiggins Taylor 3/31/10 $3,216.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59385 Reginald Taylor 3/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59386 Kevin T Taylor 3/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59387 Sonya R Telfair 3/31/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59388 John Marshall Thorn 3/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59389 Brian Keith Tomberlin 3/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59390 Cheryl D Treadwell 3/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59391 Angela Denise Tyson 3/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59392 Pebblin Warren 3/31/10 $8,034.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59393 Gary D Weaver 3/31/10 $8,875.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 59394 Phyllis Marie Wesley 3/31/10 $8,613.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59395 Sonya Whitaker 3/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59396 Gary L Wideman 3/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59397 Ettice S Wilson 3/31/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59398 Richard Glowacki Wilson 3/31/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59399 Joseph D Bryant 3/31/10 $4,030.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and H



AIDT 59400 Melinda P Ladnier 3/31/10 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59401 Tomikio Holmes 3/31/10 $2,770.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59402 James M Adams 3/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59403 Jacqueline Allen 3/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59404 Lola L Allen 3/31/10 $8,469.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 59405 Joseph F Franklin 3/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59406 Thomas O. Hert 3/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59407 Tammy Adams Browning 3/31/10 $3,956.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59408 Jeremy L Oates 3/31/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59409 Davida P Williams 3/31/10 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59410 Sandra Akers 3/31/10 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59411 Terry Wayne Battles 3/31/10 $4,921.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59412 Benjamin J Dawson 3/31/10 $4,847.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59413 James M DuBose 3/31/10 $3,881.50 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59414 Catherine Camille Archer 3/31/10 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59415 Donald O. Darrough 3/31/10 $4,030.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 59416 Abbie Plott 3/31/10 $3,437.00 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 18132 MAC Papers 4/1/10 $154.39 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18133 MOBILE PRESS REGISTER 4/1/10 $903.48 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18134 PAYNE SCIENCE INC. 4/1/10 $240.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18135 Pro Color Paint Supply, Inc. 4/1/10 $561.28 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18136 Rand Technologies of Michigan, Inc. 4/1/10 $10,650.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18137 Scarsdale Security Systems, Inc. 4/1/10 $57.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18138 Tooling University 4/1/10 $1,590.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 18139 H. A. M. LLC 4/1/10 $1,000.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 18140 INDUSTRIAL PROPERTIES OF THE SOUTH 4/1/10 $6,166.67 Unrestricted Funds 614 RENT-FACILITIESAIDT 18141 MOBILE AIRPORT AUTHORITY 4/1/10 $6,925.08 Unrestricted Funds 614 RENT-FACILITIESAIDT 18142 Mobile Festival Centre, LLC 4/1/10 $10,367.75 Unrestricted Funds 614 RENT-FACILITIESAIDT 18143 Northwest Shoals Comm College 4/1/10 $4,166.66 Unrestricted Funds 614 RENT-FACILITIESAIDT 18144 THE STORAGE NEIGHBOR 4/1/10 $300.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 18145 Advantis Global Solutions LLC 4/1/10 $8,336.25 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18146 Alabama Power Company 4/1/10 $3,667.40 Unrestricted Funds 608 ELECTRICITYAIDT 18147 Alabama Power Company - Mobile 4/1/10 $2,194.82 Unrestricted Funds 608 ELECTRICITYAIDT 18148 AT & T [1400] 4/1/10 $394.32 Unrestricted Funds 604 COMMUNICATIONSAIDT 18149 Blount Banner 4/1/10 $90.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18150 CenturyLink 4/1/10 $35.68 Unrestricted Funds 604 COMMUNICATIONSAIDT 18151 Construction Materials, Inc 4/1/10 $1,710.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18152 Deltacom 4/1/10 $30.02 Unrestricted Funds 604 COMMUNICATIONSAIDT 18153 Mobile Area Water & Sewer Systems 4/1/10 $235.26 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18154 Tony Hopper 4/5/10 $342.63 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 18155 Bobby Jon Drinkard 4/5/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18156 Ersie Hammett 4/5/10 $900.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18157 Clyde Hancock 4/5/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18158 Perry Roquemore 4/5/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18159 Christine Smart 4/5/10 $360.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18160 Ronnie Smith 4/5/10 $6.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18161 Auto Owners 4/6/10 $28,643.56 Unrestricted Funds 616 INSURANCE & BONDINGAIDT 18162 COLONIAL INSURANCE AGENC 4/6/10 $5,000.00 Unrestricted Funds 616 INSURANCE & BONDINGAIDT 18163 S.C. Alabama Classified Market Place 4/6/10 $132.75 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18164 Construction Materials, Inc 4/6/10 $6,951.50 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18165 Huntsville Times News, The 4/6/10 $4,037.04 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18166 UPS - United Parcel Service 4/6/10 $15.52 Unrestricted Funds 603 FREIGHTAIDT 18167 Office Depot, Inc. (AIDT) 4/6/10 $1,262.55 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18168 HOME DEPOT- AIDT 4/7/10 $1,203.77 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18168 HOME DEPOT- AIDT 4/7/10 $346.16 Unrestricted Funds 641 MATERIALS & SUPPLIES



AIDT 18169 NACB 4/7/10 $9,145.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18170 National Technology Transfer, Inc 4/7/10 $2,298.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18171 Robert D. Parsons 4/7/10 $2,600.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18172 SABEL STEEL SERVICE 4/7/10 $1,495.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18173 Sequatchie Concrete Service 4/7/10 $3,959.50 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18174 TOOL SMITH INC. 4/7/10 $378.75 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18175 Workshops, Etc!, Inc. 4/7/10 $1,450.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18176 Xerox Capital Services, LLC 4/7/10 $3,998.82 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 18177 MOBILE PRESS REGISTER 4/7/10 $4,495.32 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18178 PROFESSIONAL SECURITY SYSTEMS 4/7/10 $27.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18179 TRANE SERVICE AGENCY 4/7/10 $4,488.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 18180 Tammy Szczypinski 4/7/10 $40.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18180 Tammy Szczypinski 4/7/10 $37.38 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18181 John Burley 4/7/10 $1,500.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18182 Olga Harris 4/7/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18183 Thomas Hert 4/7/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18184 Virginia Ingram 4/7/10 $768.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18185 Rick Maroney 4/7/10 $2,634.50 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18186 Roger Moseley 4/7/10 $600.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18187 Felix Phillips 4/7/10 $11.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18188 Michael Reaves 4/7/10 $2,700.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18188 Michael Reaves 4/7/10 $10.55 Unrestricted Funds 605 POSTAGEAIDT 18188 Michael Reaves 4/7/10 $5.97 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18189 Brian Tomberlin 4/7/10 $225.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18190 Christopher Burge 4/7/10 $225.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18191 Steve Pollock 4/7/10 $2,280.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18191 Steve Pollock 4/7/10 $25.00 Unrestricted Funds 603 FREIGHTAIDT 18191 Steve Pollock 4/7/10 $72.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18192 FANUC ROBOTICS AMERICA, INC. 4/7/10 $57,754.00 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 18193 KUKA Robotics Corporation 4/7/10 $33,862.20 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 18194 CenturyLink 4/7/10 $198.66 Unrestricted Funds 604 COMMUNICATIONSAIDT 18196 Grainger Industrial Supply 4/7/10 $44.61 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18197 Albert Bush 4/8/10 $225.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18198 Magnolia Steel Co., Inc 4/8/10 $71,663.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18199 Sequel Electrical Supply Co, LLC 4/8/10 $255.47 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18200 Springhill Lighting & Supply, Inc 4/8/10 $4,132.19 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18201 Veolia Environmental Services 4/8/10 $206.43 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18202 Waste Management 4/8/10 $454.01 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18204 Midstate Steel, Inc 4/8/10 $340,196.15 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18205 Midstate Steel, Inc 4/8/10 $147,500.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18206 White House Forks Dirt Pit 4/8/10 $24,495.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18207 Kendall Haywood 4/9/10 $315.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18208 Gary Wideman 4/9/10 $109.99 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18209 Aliquantus Consulting LLC 4/12/10 $14,575.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18210 Patty R. Ward 4/12/10 $350.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18211 PepBoys-Manny More & Jack 4/12/10 $21.20 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18212 Power & Rubber Supply 4/12/10 $451.67 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18213 Pro Color Paint Supply, Inc. 4/12/10 $229.10 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18214 SABEL STEEL SERVICE 4/12/10 $35.20 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18215 SABEL STEEL SERVICE 4/12/10 $5.00 Unrestricted Funds 603 FREIGHTAIDT 18215 SABEL STEEL SERVICE 4/12/10 $213.96 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18216 Sherman Industries, Inc 4/12/10 $37,741.50 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18218 Texaco Xpress Lube-Sylacauga 4/12/10 $757.62 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18219 Spectrum Robotics 4/12/10 $4,999.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18220 TOOL SMITH INC. 4/12/10 $5,124.00 Unrestricted Funds 641 MATERIALS & SUPPLIES



AIDT 18222 Delta Industries, Inc 4/12/10 $49,915.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18223 CherryRoad Technologies, Inc 4/12/10 $14,112.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18224 AT&T Long Distance Service 4/12/10 $33.48 Unrestricted Funds 604 COMMUNICATIONSAIDT 18225 Alabama Supercomputer Authority 4/12/10 $22,295.30 Unrestricted Funds 604 COMMUNICATIONSAIDT 18226 Block USA, Gulf Coast Division 4/12/10 $7,880.30 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18227 CareerBuilder.com 4/12/10 $1,393.33 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18228 Construction Materials, Inc 4/12/10 $420.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18229 GOODWYN, MILLS & CAWOOD, INC 4/12/10 $4,501.52 Unrestricted Funds 627 ARCHITECTUAL SERVICESAIDT 18230 Hanson Pipe & Precast, Inc 4/12/10 $317.28 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18231 The Clayton Record 4/12/10 $60.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18234 American Pipe & Supply Company, Inc 4/12/10 $21,636.65 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18235 ACCSHRMA 4/12/10 $200.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 18237 ABB Flexible Automation. 4/12/10 $24,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18238 Airgas South, Inc.-Montgomery 4/12/10 $6,317.16 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18239 Airgas-Tuscaloosa 4/12/10 $30.00 Unrestricted Funds 603 FREIGHTAIDT 18239 Airgas-Tuscaloosa 4/12/10 $2,658.51 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18240 CDW Government, Inc. 4/12/10 $743.84 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 18241 Christopher E. Williamson 4/12/10 $400.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18242 Dell Computers 4/12/10 $649.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 18243 Eagle Business 4/12/10 $155.00 Unrestricted Funds 605 POSTAGEAIDT 18243 Eagle Business 4/12/10 $295.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 18244 Glidewell Specialties Foundry Company Inc. 4/12/10 $465.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18245 GRAYBAR ELECTRIC CO. 4/12/10 $701.68 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18246 Graybar Electric Company, Inc. 4/12/10 $1,808.18 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18247 Gulf States Shipbuilders Consortium 4/12/10 $200.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 18248 Helix Systems, Inc. 4/12/10 $1,520.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18249 Integrated Training Solutions, Inc 4/12/10 $3,800.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18250 Jerry's Auto Glass 4/12/10 $185.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18251 MAC Papers 4/12/10 $138.53 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18252 Neopost, Inc. 4/13/10 $290.64 Unrestricted Funds 605 POSTAGEAIDT 18253 Occupational Health Network 4/13/10 $1,325.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18254 Nimbus North America Inc. 4/13/10 $13,049.20 Unrestricted Funds 681 TRAINING: VENDORAIDT 18255 PENSACOLA NEWS JOURNAL 4/13/10 $300.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18256 STAPLES ADVANTAGE 4/13/10 $141.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18257 State of AL Department of Labor 4/13/10 $150.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18258 State of AL, Dept of Finance 4/13/10 $90.25 Unrestricted Funds 604 COMMUNICATIONSAIDT 18259 Strickland Paper Companies 4/13/10 $1,081.35 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18260 Supreme Cleaning, Inc. 4/13/10 $1,250.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18261 Trailer Service Inc. 4/13/10 $127.89 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18261 Trailer Service Inc. 4/13/10 $85.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18262 UPS - United Parcel Service 4/13/10 $10.51 Unrestricted Funds 603 FREIGHTAIDT 18263 Vulcan Construction Materials, LP 4/13/10 $21,678.63 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18264 Thompson Tractor Company 4/13/10 $7.00 Unrestricted Funds 603 FREIGHTAIDT 18264 Thompson Tractor Company 4/13/10 $600.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18265 WITTICHEN SUPPLY COMPANY 4/13/10 $336.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18265 WITTICHEN SUPPLY COMPANY 4/13/10 $439.02 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18265 WITTICHEN SUPPLY COMPANY 4/13/10 $102.50 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 18266 PepBoys-Manny More & Jack 4/13/10 $165.25 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18267 Verizon Business 4/13/10 $21.27 Unrestricted Funds 604 COMMUNICATIONSAIDT 18268 Office Depot, Inc. (AIDT) 4/13/10 $312.60 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18269 Neopost, Inc. 4/13/10 $145.32 Unrestricted Funds 605 POSTAGEAIDT 18270 Scotch & Gulf Lumber, LLC 4/13/10 $12,750.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18271 Sylacauga Utilities Board 4/13/10 $2,520.75 Unrestricted Funds 609 GAS & HEATING FUELAIDT 18272 Accenture LLP 4/13/10 $3,500.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18273 Airgas South, Inc.-Montgomery 4/13/10 $3,540.57 Unrestricted Funds 641 MATERIALS & SUPPLIES



AIDT 18274 AL.COM-Alabama Live 4/13/10 $7,910.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18275 AREA DEV. HALCYON BUS. PUBL., INC. 4/13/10 $2,500.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18276 ASME 4/13/10 $5,775.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18277 CareerBuilder.com 4/13/10 $2,786.66 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18278 CDW Government, Inc. 4/13/10 $96.75 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18279 CherryRoad Technologies, Inc 4/13/10 $14,448.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18280 Cintas-Bessemer6 4/13/10 $281.70 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18281 Citadel Architectural Products Inc. 4/13/10 $425.00 Unrestricted Funds 603 FREIGHTAIDT 18281 Citadel Architectural Products Inc. 4/13/10 $5,343.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18282 Cook's Pest Control 4/13/10 $38.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18283 FRANKLIN COVEY SEMINARS 4/13/10 $10,689.43 Unrestricted Funds 681 TRAINING: VENDORAIDT 18284 Grainger Industrial Supply 4/13/10 $124.60 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18285 GRAYBAR ELECTRIC CO. 4/13/10 $2,490.69 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18286 Gulfeagle Supply 4/13/10 $520.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18287 Ives Training & Compliance Group, Inc 4/13/10 $84.24 Unrestricted Funds 603 FREIGHTAIDT 18287 Ives Training & Compliance Group, Inc 4/13/10 $1,900.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18288 LASER-PROFESSIONALS, INC. 4/13/10 $5,556.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18289 Lion Technology, Inc. 4/13/10 $2,285.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18290 LogoBranders, Inc 4/13/10 $215.00 Unrestricted Funds 603 FREIGHTAIDT 18290 LogoBranders, Inc 4/13/10 $1,255.50 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18291 Motion Industries, Inc. 4/13/10 $14,100.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18292 FedEx - (AIDT account) 4/14/10 $13.49 Unrestricted Funds 603 FREIGHTAIDT 18293 Global Knowledge 4/14/10 $16,100.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18294 Global Knowledge 4/14/10 $17,700.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18295 Mobile Area Water & Sewer Systems 4/14/10 $89.40 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18296 Strickland Paper Companies 4/14/10 $316.20 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18297 WITTICHEN SUPPLY COMPANY 4/14/10 $379.92 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18298 COLUMBUS LEDGER-ENQUIRER, INC 4/14/10 $1,215.49 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18299 Mobile Festival Centre, LLC 4/14/10 $2,005.72 Unrestricted Funds 614 RENT-FACILITIESAIDT 18300 Eventure Events, LLC 4/15/10 $2,990.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18301 Terry Battles 4/16/10 $2,237.86 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 18302 Office Depot, Inc. (AIDT) 4/16/10 $430.41 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18303 Xerox Corporation 4/16/10 $1,525.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18304 Alabama Dumpster Service, LLC 4/16/10 $405.00 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18305 Alabama Power Company - Mobile 4/16/10 $19,896.75 Unrestricted Funds 608 ELECTRICITYAIDT 18306 Allied Waste Services 4/16/10 $168.27 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18307 Allied Waste Services [2050] 4/16/10 $277.47 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18308 Allied Waste Services [33278] 4/16/10 $137.57 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18309 Allied Waste Services [33278] 4/16/10 $173.57 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18310 AT & T 4/16/10 $309.34 Unrestricted Funds 604 COMMUNICATIONSAIDT 18311 AT & T 4/16/10 $204.79 Unrestricted Funds 604 COMMUNICATIONSAIDT 18312 AT & T [1400] 4/16/10 $516.76 Unrestricted Funds 604 COMMUNICATIONSAIDT 18313 City of Lincoln 4/16/10 $122.36 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18314 Coosa Valley Electric Cooperative 4/16/10 $11,335.86 Unrestricted Funds 608 ELECTRICITYAIDT 18315 Huntsville Utilities 4/16/10 $553.07 Unrestricted Funds 608 ELECTRICITYAIDT 18315 Huntsville Utilities 4/16/10 $452.54 Unrestricted Funds 609 GAS & HEATING FUELAIDT 18316 Golden Touch Commercial Cleaning, LLC 4/16/10 $750.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18317 All-South Subcontractors 4/16/10 $385.06 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18318 Black & Decker(U.S.) Inc. 4/16/10 $128.90 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18319 Athena The Training Professionals, LLC 4/16/10 $1,500.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18320 CLOOS Robotic Welding, Inc. 4/16/10 $32,174.70 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 18321 Advantis Global Solutions LLC 4/16/10 $9,241.60 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18322 AL.COM-Alabama Live 4/16/10 $3,955.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18323 American Pipe & Supply Company, Inc 4/16/10 $6,038.95 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18324 Armstrong Lawn Services. 4/16/10 $3,314.17 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICES



AIDT 18325 Bagby Elevator Company Inc 4/16/10 $240.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 18326 Berney Office Solutions 4/16/10 $1,339.54 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 18327 Berney, Inc. 4/16/10 $219.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 18327 Berney, Inc. 4/16/10 $662.69 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 18327 Berney, Inc. 4/16/10 $31.62 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 18328 Bezell Westbrook. 4/16/10 $400.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18329 Business Systems, Inc.. 4/16/10 $850.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 18329 Business Systems, Inc.. 4/16/10 $391.36 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 18330 Christopher E. Williamson 4/16/10 $400.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18331 Comfort Systems USA 4/16/10 $192.50 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 18332 Electronic Security Service 4/16/10 $278.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18333 Golden Touch Commercial Cleaning, LLC 4/16/10 $10,525.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18334 Hasler Mailing Systems, Inc. 4/16/10 $329.85 Unrestricted Funds 605 POSTAGEAIDT 18335 Goodyear Tire & Rubber Company 4/19/10 $23,055.51 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18336 McMaster Carr Supply Company 4/19/10 $8.79 Unrestricted Funds 603 FREIGHTAIDT 18336 McMaster Carr Supply Company 4/19/10 $59.66 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18337 Montgomery Lock & Key 4/19/10 $168.50 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18338 MSC Industrial Supply Company, Inc. 4/19/10 $31.26 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18339 Office Depot, Inc. (AIDT) 4/19/10 $196.23 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18340 Safety Source, Inc 4/19/10 $20.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18340 Safety Source, Inc 4/19/10 $95.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18341 Talladega Electrical Service & Supply 4/19/10 $75.10 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18342 Texaco Xpress Lube-Sylacauga 4/19/10 $266.18 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18343 UPS - United Parcel Service 4/19/10 $59.64 Unrestricted Funds 603 FREIGHTAIDT 18344 Wright Express 4/19/10 $64.42 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18344 Wright Express 4/19/10 $3,937.66 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 18345 Neopost, Inc. 4/19/10 $14.99 Unrestricted Funds 603 FREIGHTAIDT 18345 Neopost, Inc. 4/19/10 $109.95 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18346 CGI, Technologies and Solutions Inc. 4/20/10 $46,400.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18347 Mac & More 4/22/10 $129.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18348 McMaster Carr Supply Company 4/22/10 $30.80 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18349 Niversoft idées logicielles 4/22/10 $96.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 18350 Office Depot, Inc. (AIDT) 4/22/10 $263.71 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18351 PLEXUS CORPORATION 4/22/10 $8,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18352 Signs Now 080-Mtgy 4/22/10 $866.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18353 Southern Sash Supply of Montgomery Inc 4/22/10 $175.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 18354 Southside Tire and Auto, Inc. 4/22/10 $491.94 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18355 Spectrum Robotics 4/22/10 $9,199.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18356 STAPLES ADVANTAGE 4/22/10 $112.80 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18357 Strickland Paper Companies 4/22/10 $105.40 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18358 SumTotal Systems, Inc 4/22/10 $2,386.09 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 18358 SumTotal Systems, Inc 4/22/10 $4,772.20 Unrestricted Funds 681 TRAINING: VENDORAIDT 18359 TallaTron, Inc. 4/22/10 $45.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18360 TREADWELL FORD 4/22/10 $100.54 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18361 Imperial Aluminum - Scottsboro, LLC 4/22/10 $5,120.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18362 Kamtek, Inc 4/22/10 $46,816.97 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18363 North American Bus Industries 4/22/10 $16,912.74 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18364 Anthony E. Goodrum 4/23/10 $3,825.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18365 Donna Lopez Holmes 4/23/10 $1,129.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18366 George T. McKee 4/23/10 $1,980.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18367 Gordon L. Morris 4/23/10 $2,175.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18368 Joycelyn Brown 4/23/10 $3,807.54 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18369 Kay M. Breland 4/23/10 $880.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18370 Kerry Evans 4/23/10 $435.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18371 Melvin F. George, Jr. 4/23/10 $4,590.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICES



AIDT 18372 Michael A. Cushman 4/23/10 $7,425.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18373 Donald G. Jemison 4/23/10 $4,860.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18374 Hazel R. Stone 4/23/10 $4,509.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18375 Justin R Murphree 4/23/10 $725.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18376 Robert Cameron Moore 4/23/10 $5,467.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18377 Robert D. Parsons 4/23/10 $10,000.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18378 Huntsville Times News, The 4/23/10 $4,352.76 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18379 MOTOMAN, INC. 4/23/10 $36,912.25 Unrestricted Funds 681 TRAINING: VENDORAIDT 18380 ThyssenKrupp Steel USA, LLC 4/23/10 $343,298.39 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 18381 ACT, Inc 4/23/10 $909.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18382 ADT Security Services, Inc. 4/23/10 $229.01 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18383 Airgas South, Inc.-Montgomery 4/23/10 $52.50 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18383 Airgas South, Inc.-Montgomery 4/23/10 $1,598.47 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18384 Berney Office Solutions 4/23/10 $270.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 18384 Berney Office Solutions 4/23/10 $600.88 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 18384 Berney Office Solutions 4/23/10 $107.29 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 18385 BIAS Corporation 4/23/10 $10,200.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18386 CherryRoad Technologies, Inc 4/23/10 $11,928.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18387 Cintas-Bessemer6 4/23/10 $281.70 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18388 CPP, Inc 4/23/10 $36.00 Unrestricted Funds 603 FREIGHTAIDT 18388 CPP, Inc 4/23/10 $1,181.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18389 Crawford Office Supply 4/23/10 $1,256.92 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18390 Daily Sentinel 4/23/10 $107.25 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18391 ELI, Inc. 4/23/10 $21.00 Unrestricted Funds 603 FREIGHTAIDT 18391 ELI, Inc. 4/23/10 $2,000.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18392 FedEx Kinko's- Commercial Acct Program 4/23/10 $7.20 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 18393 FRANKLIN COVEY SEMINARS 4/23/10 $23,464.58 Unrestricted Funds 681 TRAINING: VENDORAIDT 18394 Georgia Tech Professional Education 4/23/10 $1,290.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18395 GRAYBAR ELECTRIC CO. 4/23/10 $182.58 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18396 Graybar Electric Company, Inc. 4/23/10 $516.90 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18397 HRD PRESS - (RECOMMENDED RESOURCES) 4/23/10 $62.52 Unrestricted Funds 603 FREIGHTAIDT 18397 HRD PRESS - (RECOMMENDED RESOURCES) 4/23/10 $1,208.40 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18398 HRDQ 4/23/10 $42.54 Unrestricted Funds 603 FREIGHTAIDT 18398 HRDQ 4/23/10 $2,280.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18399 Ives Training & Compliance Group, Inc 4/23/10 $74.24 Unrestricted Funds 603 FREIGHTAIDT 18399 Ives Training & Compliance Group, Inc 4/23/10 $1,900.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18400 J & H Machine Tools 4/23/10 $4,500.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18401 Jerry's Auto Glass 4/23/10 $185.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18402 JOHNSON CONTROLS, INC. 4/23/10 $2,172.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 18403 Advantis Global Solutions LLC 4/23/10 $3,230.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18404 Alabama Gas Corporation 4/23/10 $964.82 Unrestricted Funds 609 GAS & HEATING FUELAIDT 18405 Alabama Power Company 4/23/10 $1,246.47 Unrestricted Funds 608 ELECTRICITYAIDT 18406 Alabama Power Company - Mobile 4/23/10 $566.74 Unrestricted Funds 608 ELECTRICITYAIDT 18407 Aparajita Fishman 4/23/10 $198.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 18408 AT & T 4/23/10 $922.15 Unrestricted Funds 604 COMMUNICATIONSAIDT 18409 Berney Office Solutions 4/23/10 $7.11 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 18410 CDW Government, Inc. 4/23/10 $1,277.17 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18410 CDW Government, Inc. 4/23/10 $399.96 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18411 Cook's Pest Control 4/23/10 $38.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18412 Crawford Office Supply 4/23/10 $144.13 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18413 Evans Mahon, Inc. 4/23/10 $2,300.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18414 Express Oil Change [5007] 4/23/10 $34.99 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18415 FedEx Kinko's- Commercial Acct Program 4/23/10 $19.36 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 18416 GRAYBAR ELECTRIC CO. 4/23/10 $754.66 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18417 Graybar Electric Company, Inc. 4/23/10 $52.44 Unrestricted Funds 641 MATERIALS & SUPPLIES



AIDT 18418 Hasler Mailing Systems, Inc. 4/23/10 $160.50 Unrestricted Funds 605 POSTAGEAIDT 18419 Helix Systems, Inc. 4/23/10 $1,520.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18420 HUTCHENS COMPANY, INC. 4/23/10 $207.50 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18421 Berney, Inc. 4/23/10 $324.53 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 18422 Airgas South, Inc.-Montgomery 4/23/10 $493.07 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18422 Airgas South, Inc.-Montgomery 4/23/10 $1,240.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 18423 MSC Industrial Supply Company, Inc. 4/26/10 $470.16 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18424 Jeff's Lawn Care and Janitorial Services 4/26/10 $2,700.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18425 GOV CONNECTION 4/27/10 $1,399.86 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 18426 Mobile Area Water & Sewer Systems 4/28/10 $235.26 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18427 Sylacauga Utilities Board 4/28/10 $130.47 Unrestricted Funds 608 ELECTRICITYAIDT 18427 Sylacauga Utilities Board 4/28/10 $139.51 Unrestricted Funds 609 GAS & HEATING FUELAIDT 18427 Sylacauga Utilities Board 4/28/10 $26.14 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18428 UPS - United Parcel Service 4/28/10 $19.37 Unrestricted Funds 603 FREIGHTAIDT 18429 Wal Mart (all locations) 4/28/10 $96.68 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18430 Shelby County Reporter 4/28/10 $722.61 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18431 CGI, Technologies and Solutions Inc. 4/28/10 $1,436.05 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18432 Jackie W. Morris 4/28/10 $18,360.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18433 AFLAC 4/28/10 $1,700.08 Unrestricted Funds 220 Hospital Insurance PayableAIDT 18434 Alabama Education Association 4/28/10 $253.28 Unrestricted Funds 220 Hospital Insurance PayableAIDT 18435 Alabama State Employee's Credit Union 4/28/10 $1,975.00 Unrestricted Funds 225 Levy on WagesAIDT 18436 Peehip 4/28/10 $100,016.00 Unrestricted Funds 201 AP Checks WrittenAIDT 18436 Peehip 4/28/10 $16,460.86 Unrestricted Funds 209 PEEHIP-PayableAIDT 18437 Pre-Paid Legal Services, Inc. 4/28/10 $74.75 Unrestricted Funds 220 Hospital Insurance PayableAIDT 18438 Retirement Systems of Alabama 4/28/10 $84,035.30 Unrestricted Funds 201 AP Checks WrittenAIDT 18438 Retirement Systems of Alabama 4/28/10 $33,587.26 Unrestricted Funds 206 Teacher Retirement PayableAIDT 18439 Retirement Systems of Alabama 4/28/10 $6,444.63 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 18440 SBG-VAA SECURITY BENEFIT LIFE INS. CO. 4/28/10 $150.00 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 18441 VALIC 4/28/10 $700.00 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 18442 ZEP 4/29/10 $1,488.86 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 2491 Ronald McKenzie 4/30/10 $4,368.00 Unrestricted Funds 506 Hourly WagesAIDT 2492 Charley Alford 4/30/10 $900.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2493 Jane K Berry 4/30/10 $1,498.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2494 Gregory Cunill 4/30/10 $1,725.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2495 Matthew Ferington 4/30/10 $1,200.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2496 Phillip L Garrison 4/30/10 $2,196.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2497 Kimberly B Gibson 4/30/10 $1,498.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2498 Bryce Goram 4/30/10 $475.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2499 Gladys Hunter 4/30/10 $1,300.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2500 Jared Kerr 4/30/10 $1,200.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2501 Joseph Nash 4/30/10 $5,082.75 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2502 Harold Parnell 4/30/10 $2,295.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2503 John A Reed JR. 4/30/10 $350.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2504 Enecio Romero Duran 4/30/10 $1,275.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2505 John Smallwood 4/30/10 $3,658.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2506 Fred Smith 4/30/10 $600.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2507 Kent Hobbs 4/30/10 $577.80 Unrestricted Funds 506 Hourly WagesAIDT 2508 Alton McAfee 4/30/10 $6,750.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2509 Stephanie L Rogers 4/30/10 $1,625.00 Unrestricted Funds 506 Hourly WagesAIDT 2510 James Busby 4/30/10 $975.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2511 Darrell Jarrett 4/30/10 $1,402.87 Unrestricted Funds 506 Hourly WagesAIDT 2512 Crarielin Hawkins 4/30/10 $3,888.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 18443 MOBILE BEACON 4/30/10 $131.40 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18444 Northwest Shoals Comm College 4/30/10 $1,615.31 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18445 Office Depot, Inc. (AIDT) 4/30/10 $467.54 Unrestricted Funds 641 MATERIALS & SUPPLIES



AIDT 18446 Power & Rubber Supply 4/30/10 $6.23 Unrestricted Funds 603 FREIGHTAIDT 18446 Power & Rubber Supply 4/30/10 $77.10 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18447 Redd Pest Solutions 4/30/10 $210.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18448 Texaco Xpress Lube-Sylacauga 4/30/10 $96.49 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18449 MSC Industrial Supply Company, Inc. 4/30/10 $119.04 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18450 SRI Quality System Registrar 4/30/10 $2,454.53 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18451 TERMINIX INTERNATIONAL 4/30/10 $59.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18452 UNITED LIGHTING CO. 4/30/10 $75.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18453 University of Alabama [Continuing Studies] 4/30/10 $995.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18454 WITTICHEN SUPPLY COMPANY 4/30/10 $74.24 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18455 Xerox Capital Services, LLC 4/30/10 $21,689.89 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 18456 North American Bus Industries 4/30/10 $165.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18457 Western Star 4/30/10 $98.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18458 MONTGOMERY ADVERTISER 4/30/10 $2,685.76 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18459 Lincoln Hardware & Supply 4/30/10 $33.16 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18460 Bezell Westbrook. 4/30/10 $119.66 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18461 Airgas South, Inc.-Montgomery 4/30/10 $346.42 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18462 Crawford Office Supply 4/30/10 $36.91 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18463 LINCOLN HAND WASH/DETAIL 4/30/10 $30.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18464 EBSCO MEDIA 4/30/10 $32.36 Unrestricted Funds 603 FREIGHTAIDT 18464 EBSCO MEDIA 4/30/10 $960.75 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 18465 Karrass, LTD 4/30/10 $23,920.01 Unrestricted Funds 681 TRAINING: VENDORAIDT 18466 ABB Flexible Automation. 4/30/10 $15.00 Unrestricted Funds 603 FREIGHTAIDT 18466 ABB Flexible Automation. 4/30/10 $168.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18467 ACCSPRA 4/30/10 $150.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 18468 Airgas-Tuscaloosa 4/30/10 $134.64 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18469 APT, Inc. 4/30/10 $5,953.10 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18470 AT & T [1400] 4/30/10 $394.32 Unrestricted Funds 604 COMMUNICATIONSAIDT 18471 CDW Government, Inc. 4/30/10 $52.83 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 18472 CenturyLink 4/30/10 $65.40 Unrestricted Funds 604 COMMUNICATIONSAIDT 18473 Cintas-Bessemer6 4/30/10 $281.70 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18474 Cumulus Broadcasting 4/30/10 $3,944.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18475 Electronic Security Service 4/30/10 $85.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18476 FedEx Kinko's- Commercial Acct Program 4/30/10 $272.56 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 18477 Graybar Electric Company, Inc. 4/30/10 $578.38 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18478 Gulfeagle Supply 4/30/10 $39.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18479 Hasler Mailing Systems, Inc. 4/30/10 $180.00 Unrestricted Funds 616 INSURANCE & BONDINGAIDT 18480 Integrated Training Solutions, Inc 4/30/10 $3,800.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18481 The Blount Countian 4/30/10 $110.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18482 Airgas South, Inc.-Montgomery 4/30/10 $4.64 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18483 Alabama Bolt & Supply, Inc. 4/30/10 $191.35 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18484 Alabama Power Company 4/30/10 $3,997.55 Unrestricted Funds 608 ELECTRICITYAIDT 18485 Alabama Power Company - Mobile 4/30/10 $912.58 Unrestricted Funds 608 ELECTRICITYAIDT 18486 Amtec Corporation 4/30/10 $28,200.00 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 18487 CDW Government, Inc. 4/30/10 $17.61 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 18488 CDW Government, Inc. 4/30/10 $153.96 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18489 CenturyLink 4/30/10 $35.68 Unrestricted Funds 604 COMMUNICATIONSAIDT 18490 Comfort Systems USA 4/30/10 $888.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18491 Deltacom 4/30/10 $46.41 Unrestricted Funds 604 COMMUNICATIONSAIDT 18492 Electronic Security Service 4/30/10 $90.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18493 Evans Mahon, Inc. 4/30/10 $720.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18494 ISRA Vision Systems, Inc. 4/30/10 $5,790.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18495 Business Systems, Inc.. 4/30/10 $396.06 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 61274 Gwendolyn W Barber 4/30/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61275 Ronald Gus Bell 4/30/10 $6,817.33 Unrestricted Funds 504 Other Professional Salaries-Schedule C



AIDT 61276 Antonio Biggs 4/30/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61277 Ronsetta La'Cole Brisbon 4/30/10 $3,512.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61278 Violet Faye Brooks 4/30/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61279 Amy C Brown 4/30/10 $3,660.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61280 Gina M Buffaloe 4/30/10 $3,512.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61281 Christopher L Burge 4/30/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61282 John L Burley 4/30/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61283 Brenda M Burns 4/30/10 $6,858.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61284 Russell C Bush 4/30/10 $7,025.08 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61285 Albert Bush 4/30/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61286 Louis Bustios 4/30/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61287 Donald M Carson 4/30/10 $9,455.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 61288 Corrine Bernice Carter 4/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61289 Michael John Carter 4/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61290 John R Carter 4/30/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61291 Melissa A Cash 4/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61292 Edwin B Castile 4/30/10 $15,283.08 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 61292 Edwin B Castile 4/30/10 $200.00 Unrestricted Funds 580 Director Expense AllowanceAIDT 61292 Edwin B Castile 4/30/10 $1,000.00 Unrestricted Funds 581 Housing AllowanceAIDT 61294 Frank E Chestnut 4/30/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61295 Emalyn Scott Clark 4/30/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61296 Troy Cochran 4/30/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61297 Judith Earlene Cox 4/30/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61298 Yvonne Y Crenshaw 4/30/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61299 Dorothy Anna Davis 4/30/10 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61300 Reid S Davis 4/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61301 Sherry DeLoach 4/30/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61302 Dorothy Barnes Donda 4/30/10 $2,401.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61305 William "Drew" A Dotson 4/30/10 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61306 Jewel S Draine 4/30/10 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61307 Bobby Jon Drinkard 4/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61308 Harry G Edwards 4/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61309 Gregory Lane Elkins 4/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61310 Lawrence E Esco 4/30/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61311 Jessica Swanson Falls 4/30/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61312 Donnie L Flurry 4/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61313 Susan M Foster 4/30/10 $8,034.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61314 Roger D Fowler 4/30/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61315 Douglas S Freeland 4/30/10 $8,469.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61316 Margaret Brandon Jackson 4/30/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61317 Daniel K Gillis 4/30/10 $3,438.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61318 Mark M Godwin 4/30/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61319 Marlo Celeste Goodway 4/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61320 Debbie G Goodwin 4/30/10 $6,817.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61321 Janet D Goodwin 4/30/10 $4,179.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61322 Joseph D Hall 4/30/10 $7,293.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61323 Ersie Lee Hammett 4/30/10 $8,875.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 61324 Clyde Hancock 4/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61325 Olga R Harris 4/30/10 $6,858.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61327 Debora V Harris 4/30/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61328 Rhonda L Harrison 4/30/10 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61329 Kendall H Haywood 4/30/10 $6,423.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61330 Sheila G Helms 4/30/10 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61331 William Blake Higdon 4/30/10 $4,693.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61332 Heather S Holladay 4/30/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and H



AIDT 61333 Tony Hopper 4/30/10 $4,812.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61334 Virginia B Ingram 4/30/10 $5,246.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61336 Tracy C Harmon 4/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61337 Raymond Johnson 4/30/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61338 Dennis C Jones 4/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61339 Roddrick K Jones 4/30/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61340 Barry Kennedy 4/30/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61341 Stinson Kennedy 4/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61342 David R Lancaster 4/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61343 Cherie Michelle Lawrence 4/30/10 $4,550.00 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61344 Warner K Litchfield 4/30/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61345 David Matthew Lockridge 4/30/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61347 Tammy Lemley Long 4/30/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61348 Rick B Maroney 4/30/10 $5,246.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61349 Sharon D Martin 4/30/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61350 Grady E Masterson 4/30/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61351 Patricia Faye May 4/30/10 $9,455.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 61352 Mary C McCord 4/30/10 $3,956.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61353 Karen Y McGraw 4/30/10 $3,067.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61354 Nona M McMillian 4/30/10 $5,246.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61355 Charles D McPherson 4/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61356 William Arthur Meadows 4/30/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61357 Christi Sue Miller 4/30/10 $1,353.20 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61358 Lawrence E Morrow 4/30/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61359 Roger Shane Moseley 4/30/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61360 Dietriche' Latoria Nolen 4/30/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61361 Ashley Smith Phillips 4/30/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61363 Patricia S Pirkle 4/30/10 $3,660.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61364 Steve R Pollock 4/30/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61365 Vincent B Pruitt 4/30/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61366 Michael Reaves 4/30/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61367 Priscilla Kay Rice 4/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61368 James Franklin Richards 4/30/10 $6,423.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61369 Patricia L Richards 4/30/10 $3,586.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61370 Perry Chris Roquemore 4/30/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61371 Constance Y Sator 4/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61373 Charles S Sheridan 4/30/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61374 Linda Sue Sherrill 4/30/10 $4,693.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61376 Benjamin R Singleton 4/30/10 $7,728.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61377 Christine D Smart 4/30/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61378 Kenneth L Smiley 4/30/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61379 Ronnie A Smith 4/30/10 $8,005.33 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 61380 Felix M Phillips 4/30/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61381 Lisa Stockton 4/30/10 $3,511.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61382 Catherine B Struntz 4/30/10 $4,693.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61383 Angela Wiggins Taylor 4/30/10 $3,216.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61384 Reginald Taylor 4/30/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61385 Kevin T Taylor 4/30/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61386 Sonya R Telfair 4/30/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61387 John Marshall Thorn 4/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61388 Brian Keith Tomberlin 4/30/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61389 Cheryl D Treadwell 4/30/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61390 Angela Denise Tyson 4/30/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61391 Pebblin Warren 4/30/10 $8,034.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61392 Gary D Weaver 4/30/10 $8,875.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & B



AIDT 61393 Phyllis Marie Wesley 4/30/10 $8,613.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61394 Sonya Whitaker 4/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61395 Gary L Wideman 4/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61396 Ettice S Wilson 4/30/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61397 Richard Glowacki Wilson 4/30/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61398 Joseph D Bryant 4/30/10 $4,030.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61399 Melinda P Ladnier 4/30/10 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61400 Tomikio Holmes 4/30/10 $2,770.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61401 James M Adams 4/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61402 Jacqueline Allen 4/30/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61403 Lola L Allen 4/30/10 $8,469.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 61404 Joseph F Franklin 4/30/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61405 Thomas O. Hert 4/30/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61406 Tammy Adams Browning 4/30/10 $3,956.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61407 Jeremy L Oates 4/30/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61408 Davida P Williams 4/30/10 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61409 Sandra Akers 4/30/10 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61410 Terry Wayne Battles 4/30/10 $4,921.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61411 Benjamin J Dawson 4/30/10 $4,847.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61412 James M DuBose 4/30/10 $3,881.50 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61413 Catherine Camille Archer 4/30/10 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61414 Donald O. Darrough 4/30/10 $4,030.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 61415 Abbie Plott 4/30/10 $3,437.00 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 18496 Terry Battles 5/4/10 $184.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18497 Antonio Biggs 5/4/10 $739.86 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 18498 Ersie Hammett 5/4/10 $750.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18499 Crarielin Hawkins 5/4/10 $216.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18500 Kendall Haywood 5/4/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18501 Virginia Ingram 5/4/10 $60.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18502 Rick Maroney 5/4/10 $1,862.50 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18503 Steve Pollock 5/4/10 $1,644.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18504 Christine Smart 5/4/10 $300.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18505 Catherine Struntz 5/4/10 $12.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18506 Brian Tomberlin 5/4/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18507 Christopher Burge 5/4/10 $300.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18508 Rhonda Harrison 5/4/10 $398.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18509 William Meadows 5/4/10 $231.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18510 Roger Moseley 5/4/10 $225.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18511 Richard Wilson 5/4/10 $833.07 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 18512 Bank of America 5/4/10 $320.15 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18513 PENSACOLA NEWS JOURNAL 5/4/10 $572.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18514 Planet Charley Productions, LLC 5/4/10 $2,700.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18515 Professional Development Seminars, Inc 5/4/10 $475.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18516 R & R SUPPLY CO., INC. 5/4/10 $280.93 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18517 Robert D. Parsons 5/4/10 $2,600.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18518 SABEL STEEL SERVICE 5/4/10 $610.84 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18519 Safeguard Fire & Alarm, Inc. 5/4/10 $44.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18520 Scarsdale Security Systems, Inc. 5/4/10 $57.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18521 Southside Tire and Auto, Inc. 5/4/10 $420.56 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18522 STAPLES ADVANTAGE 5/4/10 $211.08 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18523 Stuart C Irby Co, Inc-Jackson MS 5/4/10 $53,911.20 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 18524 Townsend Ford Inc 5/4/10 $731.89 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18525 Tuscaloosa News 5/4/10 $1,134.70 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18526 Valley Times - News 5/4/10 $47.50 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18527 Waste Management 5/4/10 $280.16 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UP



AIDT 18528 WITTICHEN SUPPLY COMPANY 5/4/10 $61.46 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18529 Edwin Castile 5/4/10 $326.06 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 18530 Heather Holladay 5/4/10 $117.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18531 Angela Tyson 5/4/10 $225.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18532 Bank of America 5/5/10 $125.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18533 Office Depot, Inc. (AIDT) 5/5/10 $453.42 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18534 Patty R. Ward 5/5/10 $350.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18535 Ryla Teleservices, Inc. 5/5/10 $22,800.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18536 Supreme Cleaning, Inc. 5/5/10 $1,250.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18537 Warrior Business Machines Oce' Imagisti 5/5/10 $41.06 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 18538 Xerox Capital Services, LLC 5/5/10 $1,533.57 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 18539 H. A. M. LLC 5/5/10 $1,000.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 18540 INDUSTRIAL PROPERTIES OF THE SOUTH 5/5/10 $6,166.67 Unrestricted Funds 614 RENT-FACILITIESAIDT 18541 MOBILE AIRPORT AUTHORITY 5/5/10 $2,482.08 Unrestricted Funds 614 RENT-FACILITIESAIDT 18542 MOBILE AIRPORT AUTHORITY 5/5/10 $4,443.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 18543 Northwest Shoals Comm College 5/5/10 $4,166.66 Unrestricted Funds 614 RENT-FACILITIESAIDT 18544 THE STORAGE NEIGHBOR 5/5/10 $300.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 18545 AIIM International 5/5/10 $395.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 18546 CenturyLink 5/5/10 $35.68 Unrestricted Funds 604 COMMUNICATIONSAIDT 18547 Coverdale North America LLC 5/5/10 $9,600.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18548 Mercedes Benz U. S. International 5/5/10 $1,015,014.00 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 18549 MONTGOMERY ADVERTISER 5/6/10 $2,874.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18550 Albert Bush 5/6/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18551 Michael Reaves 5/6/10 $2,066.50 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18552 Sherry DeLoach 5/6/10 $450.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18553 HOME DEPOT- AIDT 5/7/10 $484.30 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18554 Office Depot, Inc. (AIDT) 5/7/10 $696.05 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18555 SmileOnMyMac, LLC 5/7/10 $224.75 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 18556 Graybar Electric Company, Inc. 5/7/10 $71.98 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18557 CDW Government, Inc. 5/7/10 -$10.02 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18557 CDW Government, Inc. 5/7/10 $58.63 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18557 CDW Government, Inc. 5/7/10 $57.51 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 18557 CDW Government, Inc. 5/7/10 $968.06 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 18558 Airgas-Tuscaloosa 5/7/10 $449.08 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18559 Alabama Power Company 5/7/10 $2,835.34 Unrestricted Funds 608 ELECTRICITYAIDT 18560 Alabama Power Company - Mobile 5/7/10 $6,187.86 Unrestricted Funds 608 ELECTRICITYAIDT 18561 Allied Waste Services 5/7/10 $169.10 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18562 ASME 5/7/10 $7,563.50 Unrestricted Funds 681 TRAINING: VENDORAIDT 18563 AT&T Long Distance Service 5/7/10 $25.24 Unrestricted Funds 604 COMMUNICATIONSAIDT 18564 Auburn Engineers, Inc. 5/7/10 $6,975.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18565 Birmingham News Company 5/7/10 $4,128.32 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18566 CDW Government, Inc. 5/7/10 $10.02 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18566 CDW Government, Inc. 5/7/10 $57.51 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 18566 CDW Government, Inc. 5/7/10 $1,389.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 18567 Cintas-Bessemer6 5/7/10 $140.85 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18568 City of Prichard 5/7/10 $75.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18569 Clear Channel 5/7/10 $5,960.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18570 Coosa Valley Electric Cooperative 5/7/10 $11,569.43 Unrestricted Funds 608 ELECTRICITYAIDT 18571 Dell Computers 5/7/10 $7,368.48 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 18572 Eagle Business 5/7/10 $7.00 Unrestricted Funds 603 FREIGHTAIDT 18572 Eagle Business 5/7/10 $28.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18573 ELI, Inc. 5/7/10 $2,267.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18574 Golden Touch Commercial Cleaning, LLC 5/7/10 $1,625.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18575 Graybar Electric Company, Inc. 5/7/10 $432.68 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18576 Jeff's Lawn Care and Janitorial Services 5/7/10 $1,900.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICES



AIDT 18577 JOHNSON CONTROLS, INC. 5/7/10 $2,172.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 18578 LogoBranders, Inc 5/7/10 $300.00 Unrestricted Funds 603 FREIGHTAIDT 18578 LogoBranders, Inc 5/7/10 $939.62 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18579 Alabama Dumpster Service, LLC 5/7/10 $405.00 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18580 Allied Waste Services [33278] 5/7/10 $312.68 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18581 Graybar Electric Company, Inc. 5/7/10 $969.61 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18583 ABB Flexible Automation. 5/7/10 $7,960.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18584 Office Depot, Inc. (AIDT) 5/10/10 $953.81 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18585 SENTRY EXTERMINATING, LLC 5/10/10 $200.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18586 Strickland Paper Companies 5/10/10 $210.80 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18587 TallaTron, Inc. 5/10/10 $45.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18588 UNITED LIGHTING CO. 5/10/10 $310.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18589 UPS - United Parcel Service 5/10/10 $16.91 Unrestricted Funds 603 FREIGHTAIDT 18590 Veolia Environmental Services 5/10/10 $206.43 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18592 MAYER ELECTRIC SUPPLY CO 5/11/10 $18,525.51 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18593 MAYER ELECTRIC SUPPLY CO 5/11/10 $1,132.64 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18594 NELSON GLASS CO., INC. 5/11/10 $220,879.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18595 Ram Tool and Supply Company, Inc 5/11/10 $20,500.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18596 Rogers Group Inc 5/11/10 $283.27 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18597 Sherman Industries, Inc 5/11/10 $6,930.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18598 Sherman Industries, Inc 5/11/10 $5,379.25 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18599 Air Systems, Inc. 5/11/10 $150.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18600 Advantis Global Solutions LLC 5/11/10 $7,310.25 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18601 Airgas South, Inc.-Montgomery 5/11/10 $215.43 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18601 Airgas South, Inc.-Montgomery 5/11/10 $2,066.20 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18602 Applied Industrial Technologies-Dixie, Inc 5/11/10 $36.48 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18603 Bagby Elevator Company Inc 5/11/10 $240.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 18604 CareerBuilder.com 5/11/10 $1,393.33 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18605 CDW Government, Inc. 5/11/10 $9.99 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18606 Commerce Print Strategies 5/11/10 $440.00 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 18607 Evans Mahon, Inc. 5/11/10 $1,150.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18608 Blossman Gas, Inc. 5/11/10 $25.00 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 18609 Laminair Systems, Inc. 5/11/10 $1,824.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18610 The Minton Company 5/11/10 $14.00 Unrestricted Funds 603 FREIGHTAIDT 18610 The Minton Company 5/11/10 $360.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18611 James D. Ward Yard Service 5/11/10 $225.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18612 FedEx - (AIDT account) 5/12/10 $26.32 Unrestricted Funds 603 FREIGHT

AIDT 18613Finance Accounting & Admin Telecommunications Fund 5/12/10 $90.25 Unrestricted Funds 604 COMMUNICATIONS

AIDT 18614 Mobile Area Water & Sewer Systems 5/12/10 $90.21 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18615 MOODY TIRE SERVICE, INC. 5/12/10 $1,575.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18616 Office Depot, Inc. (AIDT) 5/12/10 $128.07 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18617 Planet Charley Productions, LLC 5/12/10 $1,140.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18618 PROFESSIONAL SECURITY SYSTEMS 5/12/10 $27.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18619 SAP AMERICA, INC 5/12/10 $3,375.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18620 Sylacauga Utilities Board 5/12/10 $745.61 Unrestricted Funds 609 GAS & HEATING FUELAIDT 18621 Tuscaloosa News 5/12/10 $1,520.04 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18622 Valley Times - News 5/12/10 $76.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18623 Verizon Business 5/12/10 $12.14 Unrestricted Funds 604 COMMUNICATIONSAIDT 18624 Xerox Capital Services, LLC 5/12/10 $2,465.25 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 18625 ZEP 5/12/10 $569.57 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18626 Omron STI Machine Service, Inc 5/12/10 $165,480.05 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 18627 Omron STI Machine Service, Inc 5/12/10 $165,480.05 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 18628 Consolidated Pipe and Supply Co., Inc 5/12/10 $3,549.60 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18629 American Pipe & Supply Company, Inc 5/12/10 $410.57 Unrestricted Funds 777 CONSTRUCTION IN PROGRESS



AIDT 18630 Construction Materials, Inc 5/12/10 $5,914.48 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18631 Jenkins Brick & Title Company, LLC 5/12/10 $7,449.75 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18632 Mobile Festival Centre, LLC 5/12/10 $7,066.41 Unrestricted Funds 614 RENT-FACILITIESAIDT 18633 MOTION INDUSTRIES 5/13/10 $21.59 Unrestricted Funds 603 FREIGHTAIDT 18633 MOTION INDUSTRIES 5/13/10 $662.55 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18634 Nalco Company 5/13/10 $2,382.32 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18635 Redd Pest Solutions 5/13/10 $75.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18636 Safety First Fire Equipment Company 5/13/10 $30.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18637 SUNBELT RENTALS [34730] 5/13/10 $579.54 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 18638 Tooling University 5/13/10 $795.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 18639 M. C. Dixon Lumber Company, Inc 5/13/10 $112.50 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18640 MICOR Industries, Inc. 5/13/10 $900.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18641 Scotch & Gulf Lumber, LLC 5/13/10 $8,750.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18642 Alabama Power Company - Mobile 5/13/10 $487.73 Unrestricted Funds 608 ELECTRICITYAIDT 18643 Allied Waste Services [2050] 5/13/10 $278.85 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18644 AT & T 5/13/10 $254.96 Unrestricted Funds 604 COMMUNICATIONSAIDT 18645 AT & T 5/13/10 $204.75 Unrestricted Funds 604 COMMUNICATIONSAIDT 18646 City of Lincoln 5/13/10 $98.12 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18647 AT & T [1400] 5/13/10 $516.74 Unrestricted Funds 604 COMMUNICATIONSAIDT 18648 Petty Cash-Cherie Lawrence 5/14/10 $42.50 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18648 Petty Cash-Cherie Lawrence 5/14/10 $79.79 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18648 Petty Cash-Cherie Lawrence 5/14/10 $38.85 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 18648 Petty Cash-Cherie Lawrence 5/14/10 $243.43 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18649 MAYER ELECTRIC SUPPLY CO 5/14/10 $58,070.66 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18650 MAYER ELECTRIC SUPPLY CO 5/14/10 $2,122.39 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18651 Rogers Group Inc 5/14/10 $3,101.60 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18652 Sherman Industries, Inc 5/14/10 $2,970.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18653 Trane US Inc 5/14/10 $22,188.80 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18654 Vulcan Construction Materials, LP 5/14/10 $30,679.12 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18655 Watts Engineering Sale, Inc 5/14/10 $30,636.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18656 Dothan Eagle. 5/14/10 $6,297.86 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18657 Minitab Inc. 5/14/10 $15.00 Unrestricted Funds 603 FREIGHTAIDT 18657 Minitab Inc. 5/14/10 $7,960.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 18658 MOBILE PRESS REGISTER 5/14/10 $4,329.58 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18659 New Look Decorating Center 5/14/10 $110.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18660 OPELIKA-AUBURN NEWS 5/14/10 $425.12 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18661 S.C. Alabama Classified Market Place 5/14/10 $139.65 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18662 STAPLES ADVANTAGE 5/14/10 $330.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18663 Symatec SMB Renewals 5/14/10 $3,500.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 18664 Texaco Xpress Lube 5/14/10 $104.99 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18665 WITTICHEN SUPPLY COMPANY 5/14/10 $118.74 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18665 WITTICHEN SUPPLY COMPANY 5/14/10 $5,670.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 18666 ABS Business Systems Of MGM, Inc. 5/14/10 $2,100.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18667 Airgas South, Inc.-Montgomery 5/14/10 $3,208.32 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18668 Amazon.Com Corporate Credit 5/14/10 $379.34 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18669 American Management Association 5/14/10 $3,790.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18670 Berney Office Solutions 5/14/10 $600.88 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 18671 Berney, Inc. 5/14/10 $219.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 18671 Berney, Inc. 5/14/10 $662.69 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 18672 Birmingham News Company 5/14/10 $5,853.12 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18673 Blake & Pendleton of Alabama, LLC 5/14/10 $780.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18674 CDW Government, Inc. 5/14/10 $72.56 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18675 Cintas [Mobile34675] 5/14/10 $72.61 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18676 Cintas-Bessemer6 5/14/10 $140.85 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18677 Evans Mahon, Inc. 5/14/10 $480.00 Unrestricted Funds 681 TRAINING: VENDOR



AIDT 18678 Gary R. Talley, Sr-D/B/A-Garys Small Motors 5/14/10 $55.88 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18679 Georgia Institute of Technology 5/14/10 $555.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 18680 Global Knowledge 5/14/10 $1,795.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18681 Gulfeagle Supply 5/14/10 $2,171.80 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18682 HANDS ON TECHNOLOGY TRANSFER, INC 5/14/10 $12,900.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18683 HARMON LEIGH COMMUNICATION 5/14/10 $4,650.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18684 Huntsville Utilities 5/14/10 $582.99 Unrestricted Funds 608 ELECTRICITYAIDT 18684 Huntsville Utilities 5/14/10 $56.19 Unrestricted Funds 609 GAS & HEATING FUELAIDT 18685 Inovision Software Solutions 5/14/10 $8,912.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18686 Fred Pryor Seminars 5/14/10 $358.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 18688 AT & T Mobility [19431] 5/14/10 $2,294.29 Unrestricted Funds 604 COMMUNICATIONSAIDT 18689 Bevill State Community College 5/18/10 $18,800.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18690 CGI, Technologies and Solutions Inc. 5/18/10 $19,782.60 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18691 Delta Air Lines. 5/18/10 $494.40 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 18692 PAYNE SCIENCE INC. 5/18/10 $240.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18693 MONTGOMERY ADVERTISER 5/18/10 $3,188.02 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18694 ADCO Companies, LTD 5/18/10 $79,726.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18697 American Pipe & Supply Company, Inc 5/18/10 $32,344.48 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18698 Bama Concrete Product, Co., Inc 5/18/10 $9,740.50 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18699 Dowdy and Associates, Inc 5/18/10 $13,861.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18700 Evapco, Inc 5/18/10 $35,455.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18701 GRAYBAR ELECTRIC CO. 5/18/10 $142,714.87 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18702 Ingersoll Rand Company 5/18/10 $26,804.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18703 Interstate Steel, Inc 5/18/10 $41,475.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18704 John Deere Landscapes 5/18/10 $10,778.05 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18705 American Pipe & Supply Company, Inc 5/18/10 $2,895.81 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18706 Mobile Area Water & Sewer Systems 5/19/10 $235.26 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18707 Southside Tire and Auto, Inc. 5/19/10 $107.50 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18708 UNITED LIGHTING CO. 5/19/10 $280.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18709 VULCAN PAINTERS, INC. 5/19/10 $4,950.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18710 Sherman Industries, Inc 5/20/10 $32,032.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18711 McMaster Carr Supply Company 5/20/10 $49.93 Unrestricted Funds 603 FREIGHTAIDT 18711 McMaster Carr Supply Company 5/20/10 $489.87 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)

AIDT 18712Montgomery Ford LM - D/B/A Strivers Ford Lincoln Mercury 5/20/10 $2.80 Unrestricted Funds 603 FREIGHT


AIDT 18713 SHERWIN WILLIAMS 5/20/10 $29.39 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18714 Spectrum Robotics 5/20/10 $4,999.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18715 Strickland Paper Companies 5/20/10 $1,054.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18716 SUNBELT RENTALS [34730] 5/20/10 $96.59 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 18717 Alabama Technology Network Birmingham 5/21/10 $2,500.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18718 Darrell J. Jarrett 5/21/10 $2,296.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18719 Hazel R. Stone 5/21/10 $4,509.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18720 Robert D. Parsons 5/21/10 $10,000.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18721 Donald G. Jemison 5/21/10 $4,306.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18722 Robert Cameron Moore 5/21/10 $4,536.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18723 Jackie W. Morris 5/21/10 $10,455.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18724 Office Depot, Inc. (AIDT) 5/21/10 $308.18 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18725 S.C. Alabama Classified Market Place 5/21/10 $348.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18726 Society of Manufacturing Engineers, Inc 5/21/10 $2,700.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18727 Sylacauga Utilities Board 5/21/10 $160.36 Unrestricted Funds 608 ELECTRICITYAIDT 18727 Sylacauga Utilities Board 5/21/10 $7.54 Unrestricted Funds 609 GAS & HEATING FUELAIDT 18727 Sylacauga Utilities Board 5/21/10 $25.35 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18728 UPS - United Parcel Service 5/21/10 $33.42 Unrestricted Funds 603 FREIGHT



AIDT 18729 American Management Association 5/21/10 $1,995.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18730 Helix Systems, Inc. 5/21/10 $22,500.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18731 Allsteel Inc 5/21/10 $7.04 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18731 Allsteel Inc 5/21/10 $535.92 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 18732 Graybar Electric Company, Inc. 5/21/10 $1,196.73 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18733 Graybar Electric Company, Inc. 5/21/10 $474.04 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18734 Golden Touch Commercial Cleaning, LLC 5/21/10 $11,800.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18735 East Bay Electric Co, LLC 5/21/10 $3,350.00 Unrestricted Funds 608 ELECTRICITY

AIDT 18736Alabama College Association-Lawson State Community College 5/21/10 $12,820.00 Unrestricted Funds 681 TRAINING: VENDOR

AIDT 18737 Alabama Gas Corporation 5/21/10 $287.07 Unrestricted Funds 609 GAS & HEATING FUELAIDT 18738 AT & T 5/21/10 $930.81 Unrestricted Funds 604 COMMUNICATIONSAIDT 18739 Alabama's Water Environment Association 5/25/10 $600.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18740 ACT, Inc 5/25/10 $774.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18741 Airgas South, Inc.-Montgomery 5/25/10 $38.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18742 Berney Office Solutions 5/25/10 $338.67 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 18742 Berney Office Solutions 5/25/10 $21.68 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 18743 Bezell Westbrook. 5/25/10 $200.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18744 BIAS Corporation 5/25/10 $3,400.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18745 CDW Government, Inc. 5/25/10 $169.76 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18746 CherryRoad Technologies, Inc 5/25/10 $5,712.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18747 Commerce Print Strategies 5/25/10 $20.91 Unrestricted Funds 603 FREIGHTAIDT 18747 Commerce Print Strategies 5/25/10 $147.00 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 18748 Cook's Pest Control 5/25/10 $38.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18749 Eufaula Tribune Publishing Co 5/25/10 $195.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18750 Dothan Eagle. 5/25/10 $1,892.50 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18751 Equipment Watch 5/25/10 $15.00 Unrestricted Funds 603 FREIGHTAIDT 18751 Equipment Watch 5/25/10 $80.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18752 Graybar Electric Company, Inc. 5/25/10 $846.55 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18753 Handey's Electronic Center 5/25/10 $11.90 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18754 Hasler Mailing Systems, Inc. 5/25/10 $189.00 Unrestricted Funds 605 POSTAGEAIDT 18755 JIST Publishing 5/25/10 $31.96 Unrestricted Funds 603 FREIGHTAIDT 18755 JIST Publishing 5/25/10 $319.60 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18756 Lafayette Sun 5/25/10 $119.40 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18757 Goodyear Tire & Rubber Company 5/25/10 $21,742.39 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18758 MSC Industrial Supply Company, Inc. 5/25/10 $7.08 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18759 Rockwell Automation Nashville Office 5/25/10 $10,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18760 Sandler & Travis Trade Advisory Services, Inc 5/25/10 $4,200.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18761 STAPLES ADVANTAGE 5/25/10 $89.30 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18762 TERMINIX INTERNATIONAL 5/25/10 $59.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18763 Trade and Industry Development 5/25/10 $831.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18764 Wright Express 5/25/10 $28.98 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18764 Wright Express 5/25/10 $5,151.46 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 18765 Jacqueline Allen 5/25/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18766 Pebblin Warren 5/25/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18767 TREADWELL FORD 5/26/10 $113.93 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18768 AFLAC 5/26/10 $1,700.08 Unrestricted Funds 220 Hospital Insurance PayableAIDT 18769 Alabama Education Association 5/26/10 $253.28 Unrestricted Funds 220 Hospital Insurance PayableAIDT 18770 Alabama State Employee's Credit Union 5/26/10 $1,975.00 Unrestricted Funds 225 Levy on WagesAIDT 18771 Peehip 5/26/10 $99,264.00 Unrestricted Funds 201 AP Checks WrittenAIDT 18771 Peehip 5/26/10 $16,456.86 Unrestricted Funds 209 PEEHIP-PayableAIDT 18772 Retirement Systems of Alabama 5/26/10 $115,953.26 Unrestricted Funds 206 Teacher Retirement PayableAIDT 18773 Pre-Paid Legal Services, Inc. 5/26/10 $74.75 Unrestricted Funds 220 Hospital Insurance PayableAIDT 18774 Retirement Systems of Alabama 5/26/10 $6,845.00 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 18775 SBG-VAA SECURITY BENEFIT LIFE INS. CO. 5/26/10 $150.00 Unrestricted Funds 214 Tax Shelter Annuity Payable



AIDT 18776 VALIC 5/26/10 $700.00 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 18777 Scotch & Gulf Lumber, LLC 5/26/10 $2,000.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18778 Wal Mart (all locations) 5/26/10 $356.08 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18779 Tony Hopper 5/26/10 $1,550.10 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 18780 Alabama Cullman Yutaka Technology 5/27/10 $58,075.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18781 Anthony E. Goodrum 5/27/10 $3,000.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18782 Donna Lopez Holmes 5/27/10 $1,399.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18783 George T. McKee 5/27/10 $2,635.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18784 Gordon L. Morris 5/27/10 $1,125.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18785 Joycelyn Brown 5/27/10 $3,471.02 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18786 Melvin F. George, Jr. 5/27/10 $4,239.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18787 MONTGOMERY ADVERTISER 5/27/10 $502.26 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18788 AACUBO - ACSFMA 5/27/10 $900.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLY

AIDT 18789Alabama Community College System Presidents' Assoc 5/27/10 $300.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLY

AIDT 18790 ADT Security Services, Inc. 5/27/10 $229.01 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18791 Daily Home, The 5/27/10 $633.75 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18792 COLUMBUS LEDGER-ENQUIRER, INC 5/27/10 $3,085.86 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18793 AT & T [1400] 5/27/10 $394.32 Unrestricted Funds 604 COMMUNICATIONSAIDT 18794 Advantis Global Solutions LLC 5/27/10 $7,338.75 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18795 Airgas South, Inc.-Montgomery 5/27/10 $216.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18796 Alabama Power Company 5/27/10 $1,547.25 Unrestricted Funds 608 ELECTRICITYAIDT 18797 All-South Subcontractors 5/27/10 $965.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18798 Berney Office Solutions 5/27/10 $176.39 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 18799 CDW Government, Inc. 5/27/10 $438.86 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18800 CenturyLink 5/27/10 $67.96 Unrestricted Funds 604 COMMUNICATIONSAIDT 18801 Cintas-Bessemer6 5/27/10 $140.85 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18802 Laminators Incorporated 5/27/10 $249.00 Unrestricted Funds 603 FREIGHTAIDT 18802 Laminators Incorporated 5/27/10 $4,475.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18803 AT & T Mobility [19431] 5/27/10 $2,428.16 Unrestricted Funds 604 COMMUNICATIONSAIDT 18804 GRAYBAR ELECTRIC CO. 5/27/10 $20,242.37 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18805 Michael A. Cushman 5/28/10 $300.00 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 18805 Michael A. Cushman 5/28/10 $6,875.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 2521 Ronald McKenzie 5/31/10 $4,068.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2522 Charley Alford 5/31/10 $1,000.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2523 Glenn Baker 5/31/10 $1,625.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2524 Jane K Berry 5/31/10 $826.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2525 Gregory Cunill 5/31/10 $1,875.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2526 Preston Eatman 5/31/10 $600.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2527 Matthew Ferington 5/31/10 $4,400.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2528 Phillip L Garrison 5/31/10 $1,669.20 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2529 Kimberly B Gibson 5/31/10 $826.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2530 Bryce Goram 5/31/10 $2,000.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2531 Gladys Hunter 5/31/10 $1,300.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2532 Jared Kerr 5/31/10 $3,975.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2533 Lemuel Lewis 5/31/10 $2,900.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2534 Joseph Nash 5/31/10 $1,377.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2535 Harold Parnell 5/31/10 $2,065.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2536 Christopher Robinson 5/31/10 $300.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2537 Enecio Romero Duran 5/31/10 $1,437.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2538 John Smallwood 5/31/10 $2,281.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2539 Fred Smith 5/31/10 $2,675.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2540 Michael Wells 5/31/10 $1,200.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2541 Kent Hobbs 5/31/10 $539.28 Unrestricted Funds 506 Hourly WagesAIDT 2542 Alton McAfee 5/31/10 $3,510.00 Unrestricted Funds 502 Instructional Salaries-Part Time



AIDT 2543 Stephanie L Rogers 5/31/10 $1,360.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2544 James Busby 5/31/10 $175.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2545 Sheria Mitchell 5/31/10 $175.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2546 Deborah Abernathy 5/31/10 $776.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2547 Kay M Breland 5/31/10 $2,120.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2548 Crarielin Hawkins 5/31/10 $1,755.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 63274 Gwendolyn W Barber 5/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63275 Ronald Gus Bell 5/31/10 $6,817.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63276 Antonio Biggs 5/31/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63277 Ronsetta La'Cole Brisbon 5/31/10 $3,512.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63278 Violet Faye Brooks 5/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63279 Amy C Brown 5/31/10 $3,660.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63280 Gina M Buffaloe 5/31/10 $3,512.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63281 Christopher L Burge 5/31/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63282 John L Burley 5/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63283 Brenda M Burns 5/31/10 $6,858.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63284 Russell C Bush 5/31/10 $7,025.08 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63285 Albert Bush 5/31/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63286 Louis Bustios 5/31/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63287 Donald M Carson 5/31/10 $9,455.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 63288 Corrine Bernice Carter 5/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63289 Michael John Carter 5/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63290 John R Carter 5/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63291 Melissa A Cash 5/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63292 Edwin B Castile 5/31/10 $15,283.08 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 63292 Edwin B Castile 5/31/10 $200.00 Unrestricted Funds 580 Director Expense AllowanceAIDT 63292 Edwin B Castile 5/31/10 $1,000.00 Unrestricted Funds 581 Housing AllowanceAIDT 63294 Frank E Chestnut 5/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63295 Emalyn Scott Clark 5/31/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63296 Troy Cochran 5/31/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63297 Judith Earlene Cox 5/31/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63298 Yvonne Y Crenshaw 5/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63299 Dorothy Anna Davis 5/31/10 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63300 Reid S Davis 5/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63301 Sherry DeLoach 5/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63302 Dorothy Barnes Donda 5/31/10 $2,401.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63305 William "Drew" A Dotson 5/31/10 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63306 Jewel S Draine 5/31/10 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63307 Bobby Jon Drinkard 5/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63308 Harry G Edwards 5/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63309 Gregory Lane Elkins 5/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63310 Lawrence E Esco 5/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63311 Jessica Swanson Falls 5/31/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63312 Donnie L Flurry 5/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63313 Susan M Foster 5/31/10 $8,034.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63314 Roger D Fowler 5/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63315 Douglas S Freeland 5/31/10 $8,469.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63316 Margaret Brandon Jackson 5/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63317 Daniel K Gillis 5/31/10 $3,438.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63318 Mark M Godwin 5/31/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63319 Marlo Celeste Goodway 5/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63320 Debbie G Goodwin 5/31/10 $6,817.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63321 Janet D Goodwin 5/31/10 $4,179.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63322 Joseph D Hall 5/31/10 $7,293.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63323 Ersie Lee Hammett 5/31/10 $8,875.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & B



AIDT 63324 Clyde Hancock 5/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63325 Olga R Harris 5/31/10 $6,858.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63326 Debora V Harris 5/31/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63327 Rhonda L Harrison 5/31/10 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63328 Kendall H Haywood 5/31/10 $6,423.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63329 Sheila G Helms 5/31/10 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63330 William Blake Higdon 5/31/10 $4,693.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63331 Heather S Holladay 5/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63332 Tony Hopper 5/31/10 $4,812.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63333 Virginia B Ingram 5/31/10 $5,246.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63335 Tracy C Harmon 5/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63336 Raymond Johnson 5/31/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63337 Dennis C Jones 5/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63338 Roddrick K Jones 5/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63339 Barry Kennedy 5/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63340 Stinson Kennedy 5/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63341 David R Lancaster 5/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63342 Cherie Michelle Lawrence 5/31/10 $4,550.00 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63343 Warner K Litchfield 5/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63344 David Matthew Lockridge 5/31/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63346 Tammy Lemley Long 5/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63347 Rick B Maroney 5/31/10 $5,680.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63348 Sharon D Martin 5/31/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63349 Grady E Masterson 5/31/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63350 Patricia Faye May 5/31/10 $9,455.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 63351 Mary C McCord 5/31/10 $3,956.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63352 Karen Y McGraw 5/31/10 $3,067.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63353 Nona M McMillian 5/31/10 $5,246.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63354 Charles D McPherson 5/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63355 William Arthur Meadows 5/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63356 Lawrence E Morrow 5/31/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63357 Roger Shane Moseley 5/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63358 Dietriche' Latoria Nolen 5/31/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63359 Ashley Smith Phillips 5/31/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63360 Patricia S Pirkle 5/31/10 $3,660.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63361 Steve R Pollock 5/31/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63362 Vincent B Pruitt 5/31/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63363 Michael Reaves 5/31/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63364 Priscilla Kay Rice 5/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63365 James Franklin Richards 5/31/10 $6,423.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63367 Patricia L Richards 5/31/10 $3,586.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63368 Perry Chris Roquemore 5/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63369 Constance Y Sator 5/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63371 Charles S Sheridan 5/31/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63372 Linda Sue Sherrill 5/31/10 $4,693.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63374 Benjamin R Singleton 5/31/10 $7,728.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63375 Christine D Smart 5/31/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63376 Kenneth L Smiley 5/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63377 Ronnie A Smith 5/31/10 $8,005.33 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 63378 Felix M Phillips 5/31/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63379 Lisa Stockton 5/31/10 $3,511.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63380 Catherine B Struntz 5/31/10 $4,693.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63381 Angela Wiggins Taylor 5/31/10 $3,216.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63382 Reginald Taylor 5/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63383 Kevin T Taylor 5/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule C



AIDT 63384 Sonya R Telfair 5/31/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63385 John Marshall Thorn 5/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63386 Brian Keith Tomberlin 5/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63387 Cheryl D Treadwell 5/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63388 Angela Denise Tyson 5/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63389 Pebblin Warren 5/31/10 $8,034.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63390 Gary D Weaver 5/31/10 $8,875.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 63391 Sonya Whitaker 5/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63392 Gary L Wideman 5/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63393 Ettice S Wilson 5/31/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63394 Richard Glowacki Wilson 5/31/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63395 Joseph D Bryant 5/31/10 $4,030.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63396 Melinda P Ladnier 5/31/10 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63397 Tomikio Holmes 5/31/10 $2,770.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63398 James M Adams 5/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63399 Jacqueline Allen 5/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63400 Lola L Allen 5/31/10 $8,469.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 63401 Joseph F Franklin 5/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63402 Thomas O. Hert 5/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63403 Tammy Adams Browning 5/31/10 $3,956.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63404 Jeremy L Oates 5/31/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63405 Davida P Williams 5/31/10 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63406 Sandra Akers 5/31/10 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63407 Terry Wayne Battles 5/31/10 $4,921.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63408 Benjamin J Dawson 5/31/10 $4,847.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63409 James M DuBose 5/31/10 $3,881.50 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63410 Catherine Camille Archer 5/31/10 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63411 Donald O. Darrough 5/31/10 $4,030.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 63412 Abbie Plott 5/31/10 $3,437.00 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 18806 Christopher Burge 6/2/10 $687.63 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 18807 CenturyLink 6/3/10 $35.68 Unrestricted Funds 604 COMMUNICATIONSAIDT 18808 Cintas-Bessemer6 6/3/10 $140.85 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18809 Graybar Electric Company, Inc. 6/3/10 $618.95 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18810 H. A. M. LLC 6/3/10 $1,000.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 18811 Independent Graphic Services. L.L.C. 6/3/10 $35.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18812 INDUSTRIAL PROPERTIES OF THE SOUTH 6/3/10 $6,166.67 Unrestricted Funds 614 RENT-FACILITIESAIDT 18813 ISI Investigations 6/3/10 $1,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18814 MOBILE AIRPORT AUTHORITY 6/3/10 $6,925.08 Unrestricted Funds 614 RENT-FACILITIESAIDT 18815 Mobile Festival Centre, LLC 6/3/10 $10,367.75 Unrestricted Funds 614 RENT-FACILITIESAIDT 18816 Northwest Shoals Comm College 6/3/10 $4,166.66 Unrestricted Funds 614 RENT-FACILITIESAIDT 18817 ROBOTIC INDUSTRIES ASSOC 6/3/10 $350.00 Unrestricted Funds 618 MEMBERSHIPSAIDT 18818 THE STORAGE NEIGHBOR 6/3/10 $300.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 18819 Jacqueline Allen 6/4/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18820 Albert Bush 6/4/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18821 Russell Bush 6/4/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18822 Sherry DeLoach 6/4/10 $225.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18823 Warner Litchfield 6/4/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18824 Rick Maroney 6/4/10 $1,912.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18825 Michael Reaves 6/4/10 $2,382.50 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18826 Constance Sator 6/4/10 $488.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18827 Christine Smart 6/4/10 $450.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18828 Reginald Taylor 6/4/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18829 Bank of America 6/4/10 $90.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 18830 Joon, LLC D/B/A-AJIN USA 6/4/10 $3,200.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18831 Office Depot, Inc. (AIDT) 6/4/10 $145.44 Unrestricted Funds 641 MATERIALS & SUPPLIES



AIDT 18832 UPS - United Parcel Service 6/4/10 $114.79 Unrestricted Funds 603 FREIGHTAIDT 18833 Warrior Business Machines Oce' Imagisti 6/4/10 $37.00 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 18834 Ersie Hammett 6/4/10 $750.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18835 Kendall Haywood 6/4/10 $60.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18836 Virginia Ingram 6/4/10 $360.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18837 Roger Moseley 6/4/10 $300.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18838 Lisa Stockton 6/4/10 $214.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18839 Brian Tomberlin 6/4/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18840 Microsoft Corporation 6/4/10 $2,195.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18841 Edwin Castile 6/4/10 $15.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 18842 Christopher Burge 6/4/10 $300.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18843 COLUMBUS LEDGER-ENQUIRER, INC 6/4/10 $1,200.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18844 LaGrange Daily News 6/4/10 $1,494.36 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18845 Bank of America 6/7/10 $279.43 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18845 Bank of America 6/7/10 $29.07 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 18846 FedEx - (AIDT account) 6/7/10 $21.45 Unrestricted Funds 603 FREIGHTAIDT 18847 North American Bus Industries 6/7/10 $890.16 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18848 O'NEAL STEEL 6/7/10 $365.47 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18849 PERCEPTRON 6/7/10 $11,650.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18850 PLEXUS CORPORATION 6/7/10 $51,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18851 Safeguard Fire & Alarm, Inc. 6/7/10 $130.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18852 Symatec SMB Renewals 6/7/10 $1,625.25 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 18853 Veolia Environmental Services 6/7/10 $590.50 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18854 Waste Management 6/7/10 $117.58 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18855 Waste Management 6/7/10 $425.10 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18856 Safeguard Fire & Alarm, Inc. 6/7/10 $242.15 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18857 Cheaha Cabinets LLC 6/8/10 $2,700.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18858 Office Depot, Inc. (AIDT) 6/8/10 $313.15 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18858 Office Depot, Inc. (AIDT) 6/8/10 $170.49 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 18859 Power & Rubber Supply 6/8/10 $607.84 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18859 Power & Rubber Supply 6/8/10 $2,394.80 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 18860 SABEL STEEL SERVICE 6/8/10 $3,203.20 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18861 Scarsdale Security Systems, Inc. 6/8/10 $57.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18862 Spectrum Robotics 6/8/10 $9,998.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18863 STAPLES ADVANTAGE 6/8/10 $507.84 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18864 Strickland Paper Companies 6/8/10 $507.12 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18865 SUNBELT RENTALS [34730] 6/8/10 $141.12 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 18866 Supreme Cleaning, Inc. 6/8/10 $1,575.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18867 TallaTron, Inc. 6/8/10 $45.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18868 Xerox Capital Services, LLC 6/8/10 $1,533.57 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 18869 Edwin Castile 6/8/10 $15.00 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 18870 Steve Pollock 6/8/10 $1,569.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18870 Steve Pollock 6/8/10 $39.95 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 18871 HOME DEPOT- AIDT 6/9/10 $1,607.32 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18871 HOME DEPOT- AIDT 6/9/10 $64.09 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18871 HOME DEPOT- AIDT 6/9/10 $139.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 18872 Mobile Area Water & Sewer Systems 6/9/10 $73.44 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18873 Office Depot, Inc. (AIDT) 6/9/10 $150.72 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18874 PAYNE SCIENCE INC. 6/9/10 $240.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18875 PepBoys-Manny More & Jack 6/9/10 $94.62 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18876 SABEL STEEL SERVICE 6/9/10 $145.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18876 SABEL STEEL SERVICE 6/9/10 $34.65 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18877 STAPLES ADVANTAGE 6/9/10 $56.40 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18878 UNITED LIGHTING CO. 6/9/10 $650.34 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18879 Crarielin Hawkins 6/9/10 $469.00 Unrestricted Funds 601 IN-STATE TRAVEL



AIDT 18880 Birmingham News Company 6/9/10 $5,515.44 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18881 Building Materials Wholesale, Inc 6/10/10 $29,433.77 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18882 FedEx - (AIDT account) 6/11/10 $22.09 Unrestricted Funds 603 FREIGHTAIDT 18883 PepBoys-Manny More & Jack 6/11/10 $23.98 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 18883 PepBoys-Manny More & Jack 6/11/10 $1.79 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18884 PROFESSIONAL SECURITY SYSTEMS 6/11/10 $27.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18885 Robert D. Parsons 6/11/10 $2,600.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 18886 Safeguard Fire & Alarm, Inc. 6/11/10 $360.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18887 Spang Power Electronics 6/11/10 $5,585.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18888 Spang Power Electronics 6/11/10 $5,585.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18889 Spang Power Electronics 6/11/10 $5,585.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18891 Trailer Service Inc. 6/11/10 $96.65 Unrestricted Funds 603 FREIGHTAIDT 18891 Trailer Service Inc. 6/11/10 $287.02 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18891 Trailer Service Inc. 6/11/10 $1,710.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18892 UNITED LIGHTING CO. 6/11/10 $136.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18893 Verizon Business 6/11/10 $10.95 Unrestricted Funds 604 COMMUNICATIONSAIDT 18894 Xerox Corporation [34011] 6/11/10 $1,785.10 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18895 Nikon Metrology, INC. 6/11/10 $2,700.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18896 AACTE CTE Conference 6/11/10 $300.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 18897 ABB Flexible Automation. 6/11/10 $12,985.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18898 Advantage Training Solutions. 6/11/10 $3,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18899 Armstrong Lawn Services. 6/11/10 $3,314.17 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18900 Compliance Assurance Associates, Inc 6/11/10 $4,250.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18901 Gardner Publications, Inc. 6/11/10 $1,200.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18902 MAYER ELECTRIC SUPPLY CO 6/11/10 $997.43 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18903 The Electrocoat Association 6/11/10 $325.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18904 ABB Flexible Automation. 6/11/10 $24,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18905 Advantis Global Solutions LLC 6/11/10 $7,239.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18906 Airgas South, Inc.-Montgomery 6/11/10 $322.62 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18907 Armstrong Lawn Services. 6/11/10 $3,314.17 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18908 B & H PHOTO VIDEO 6/11/10 $7,996.95 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 18909 Bagby Elevator Company Inc 6/11/10 $240.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 18910 BIAS Corporation 6/11/10 $3,400.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18911 Black & Decker(U.S.) Inc. 6/11/10 $46.99 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18912 CareerBuilder.com 6/11/10 $1,393.33 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18913 CDW Government, Inc. 6/11/10 $439.98 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18913 CDW Government, Inc. 6/11/10 $4,125.74 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 18914 Cintas-Bessemer6 6/11/10 $140.85 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18915 Dove Data Products, Inc 6/11/10 $55.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18916 Evans Mahon, Inc. 6/11/10 $1,680.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18917 Golden Touch Commercial Cleaning, LLC 6/11/10 $1,000.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18918 Grainger Industrial Supply 6/11/10 $665.78 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18919 Grainger Industrial Supply 6/11/10 $274.73 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 18920 James D. Ward Yard Service 6/11/10 $225.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18921 Jeff's Lawn Care and Janitorial Services 6/11/10 $2,300.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18922 Patty R. Ward 6/11/10 $350.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18923 Alabama Dumpster Service, LLC 6/11/10 $740.00 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18924 Alabama Power Company - Mobile 6/11/10 $636.13 Unrestricted Funds 608 ELECTRICITYAIDT 18925 Alabama Power Company - Mobile 6/11/10 $17,553.30 Unrestricted Funds 608 ELECTRICITYAIDT 18926 Allied Waste Services 6/11/10 $170.08 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18927 Allied Waste Services [2050] 6/11/10 $288.85 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18928 Allied Waste Services [33278] 6/11/10 $175.44 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18929 Allied Waste Services [33278] 6/11/10 $139.06 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18930 AT&T Long Distance Service 6/11/10 $41.27 Unrestricted Funds 604 COMMUNICATIONSAIDT 18931 Bezell Westbrook. 6/11/10 $200.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICES



AIDT 18932 City of Lincoln 6/11/10 $83.19 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18933 Cook's Pest Control 6/11/10 $38.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18934 Coosa Valley Electric Cooperative 6/11/10 $10,208.80 Unrestricted Funds 608 ELECTRICITYAIDT 18935 Daily Home, The 6/11/10 $265.50 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18936 Deltacom 6/11/10 $54.00 Unrestricted Funds 604 COMMUNICATIONSAIDT 18937 Gary C. Wyatt, Inc. 6/11/10 $825,063.15 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18938 MOBILE PRESS REGISTER 6/14/10 $1,972.86 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18939 Noria Corporation 6/14/10 $12,411.14 Unrestricted Funds 681 TRAINING: VENDORAIDT 18940 S.C. Alabama Classified Market Place 6/14/10 $582.25 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18941 Magnolia Steel Co., Inc 6/15/10 $1,289.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18942 Office Depot, Inc. (AIDT) 6/15/10 $7.49 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18943 Sequel Electrical Supply Co, LLC 6/15/10 $7,581.77 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18944 Servpro of Tuscaloosa 6/15/10 $9,464.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18945 Springhill Lighting & Supply, Inc 6/15/10 $3,583.46 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18946 State of AL, Dept of Finance 6/15/10 $90.25 Unrestricted Funds 604 COMMUNICATIONSAIDT 18947 Sylacauga Utilities Board 6/15/10 $132.34 Unrestricted Funds 609 GAS & HEATING FUELAIDT 18948 White House Forks Dirt Pit 6/15/10 $18,620.80 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18949 ZEP 6/15/10 $817.43 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18950 Alabama Power Company - Mobile 6/15/10 $1,488.75 Unrestricted Funds 608 ELECTRICITYAIDT 18952 Alabama Power Company 6/15/10 $254.76 Unrestricted Funds 608 ELECTRICITYAIDT 18953 Alabama Power Company - Mobile 6/15/10 $1,047.98 Unrestricted Funds 608 ELECTRICITY

AIDT 18954Charter Communications Holding Company LLL 6/15/10 $227.74 Unrestricted Funds 604 COMMUNICATIONS

AIDT 18955 Aliquantus Consulting LLC 6/16/10 $15,764.49 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18956 MAC Papers 6/17/10 $178.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18957 Martin Industrial Supply Company, Inc. 6/17/10 $2,064.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 18958 Neopost Hasler-Birmingham 6/17/10 $14.99 Unrestricted Funds 603 FREIGHTAIDT 18958 Neopost Hasler-Birmingham 6/17/10 $128.45 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18959 Ohmart Vega 6/17/10 $13,494.14 Unrestricted Funds 681 TRAINING: VENDORAIDT 18960 Rayco Supply, Inc. 6/17/10 $55.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18961 SABEL STEEL SERVICE 6/17/10 $91.25 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18962 SHRM Learning Systems [34579] 6/17/10 $27.00 Unrestricted Funds 603 FREIGHTAIDT 18962 SHRM Learning Systems [34579] 6/17/10 $2,100.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18963 Spectrum Robotics 6/17/10 $4,999.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 18964 Texaco Xpress Lube-Sylacauga 6/17/10 $96.99 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18965 Trivantis Corporation 6/17/10 $7,500.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLY

AIDT 18966University of South Alabama-Center for Continuing Education & Conference Services 6/17/10 $149.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLY

AIDT 18967 MAC Papers 6/17/10 $176.88 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18968 MAYER ELECTRIC SUPPLY CO 6/17/10 $135,610.82 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18969 MONTGOMERY ADVERTISER 6/17/10 $3,188.02 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 18970 Rogers Group Inc 6/17/10 $854.71 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18971 Sherman Industries, Inc 6/17/10 $2,070.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18972 TERMINIX INTERNATIONAL 6/17/10 $59.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18973 UPS - United Parcel Service 6/17/10 $10.56 Unrestricted Funds 603 FREIGHTAIDT 18974 Vulcan Construction Materials, LP 6/17/10 $5,102.68 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18975 Watts Engineering Sale, Inc 6/18/10 $21,250.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18976 Trane US Inc 6/18/10 $135,552.92 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18977 MAYER ELECTRIC SUPPLY CO 6/18/10 $59,418.38 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18978 Planet Charley Productions, LLC 6/18/10 $280.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18979 Texaco Xpress Lube-Sylacauga 6/18/10 $222.98 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18980 Wright Express 6/18/10 $17.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18980 Wright Express 6/18/10 $4,818.15 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 18981 Army Fleet Support 6/21/10 $45,300.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18982 CGI, Technologies and Solutions Inc. 6/21/10 $11,200.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTS



AIDT 18983 FJ Evans Engineering Company, Inc 6/21/10 $113,555.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18984 Delta Industries, Inc 6/21/10 $17,735.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18985 Construction Materials, Inc 6/21/10 $639.20 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18987 Building Materials Wholesale, Inc 6/21/10 $75,962.65 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 18988 Golden Touch Commercial Cleaning, LLC 6/21/10 $14,425.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 18989 Airgas South, Inc.-Montgomery 6/21/10 $36.80 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18990 Electrolab Training Systems 6/21/10 $450.00 Unrestricted Funds 603 FREIGHTAIDT 18990 Electrolab Training Systems 6/21/10 $20,500.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18991 Copy Products Mailing Systems, LLC 6/21/10 $7.00 Unrestricted Funds 603 FREIGHTAIDT 18991 Copy Products Mailing Systems, LLC 6/21/10 $194.95 Unrestricted Funds 605 POSTAGEAIDT 18992 CDW Government, Inc. 6/21/10 $249.24 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 18992 CDW Government, Inc. 6/21/10 $264.76 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18992 CDW Government, Inc. 6/21/10 $190.04 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 18993 Graybar Electric Company, Inc. 6/21/10 $1,954.89 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 18994 DAEKI America, Inc. 6/21/10 $3,200.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18995 Goodyear Tire & Rubber Company 6/21/10 $27,954.52 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18996 Mobile Area Water & Sewer Systems 6/21/10 $235.26 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 18997 North American Bus Industries 6/21/10 $850.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18998 ST Aerospace Mobile, Inc 6/21/10 $3,436.80 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 18999 Coastal Forest Products LLC 6/21/10 $58,400.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 19000 Delta Air Lines. 6/21/10 $2,325.60 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 19001 Office Depot, Inc. (AIDT) 6/21/10 $1,143.04 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19002 North American Bus Industries 6/23/10 $1,483.95 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 19003 MAYER ELECTRIC SUPPLY CO 6/23/10 $3,042.01 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19004 Anthony E. Goodrum 6/23/10 $2,762.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19005 Darrell J. Jarrett 6/23/10 $2,478.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19006 Donald G. Jemison 6/23/10 $4,590.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19007 George T. McKee 6/23/10 $1,495.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19008 Gordon L. Morris 6/23/10 $1,700.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19009 Hazel R. Stone 6/23/10 $4,509.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19010 Jackie W. Morris 6/23/10 $8,075.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19011 Joycelyn Brown 6/23/10 $3,432.56 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19012 Melvin F. George, Jr. 6/23/10 $4,684.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19013 Michael A. Cushman 6/23/10 $4,000.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19014 Robert Cameron Moore 6/23/10 $4,765.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19015 Robert D. Parsons 6/23/10 $10,000.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19016 Monroe Journal 6/23/10 $160.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19017 MSC Industrial Supply Company, Inc. 6/23/10 $61.82 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19018 NAPA AUTO PARTS 6/23/10 $521.27 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19019 PC Mall Gov 6/23/10 $2,550.13 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19020 Southern Controls 6/23/10 $2,860.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19021 STAPLES ADVANTAGE 6/23/10 $692.88 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19022 Sylacauga Utilities Board 6/23/10 $187.54 Unrestricted Funds 608 ELECTRICITYAIDT 19022 Sylacauga Utilities Board 6/23/10 $7.54 Unrestricted Funds 609 GAS & HEATING FUELAIDT 19022 Sylacauga Utilities Board 6/23/10 $25.35 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 19023 Thompson Tractor Company 6/23/10 $12.00 Unrestricted Funds 603 FREIGHTAIDT 19023 Thompson Tractor Company 6/23/10 $550.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19024 Amazon.Com Corporate Credit 6/23/10 $5.97 Unrestricted Funds 603 FREIGHTAIDT 19024 Amazon.Com Corporate Credit 6/23/10 $200.39 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19025 Applied Industrial Technologies-Dixie, Inc 6/23/10 $18.24 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19026 Berney Office Solutions 6/23/10 $338.67 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 19027 Graybar Electric Company, Inc. 6/23/10 $856.70 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19028 Leoni Engineering Products & Services, Inc. 6/23/10 $49,536.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19029 Alabama Gas Corporation 6/23/10 $190.89 Unrestricted Funds 609 GAS & HEATING FUELAIDT 19030 AT & T 6/23/10 $141.58 Unrestricted Funds 604 COMMUNICATIONS



AIDT 19031 AT & T 6/23/10 $300.83 Unrestricted Funds 604 COMMUNICATIONSAIDT 19032 Huntsville Utilities 6/23/10 $898.19 Unrestricted Funds 608 ELECTRICITYAIDT 19032 Huntsville Utilities 6/23/10 $27.66 Unrestricted Funds 609 GAS & HEATING FUELAIDT 19033 Motion Industries, Inc. 6/24/10 $10.82 Unrestricted Funds 603 FREIGHTAIDT 19033 Motion Industries, Inc. 6/24/10 $157.41 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19034 Office Depot, Inc. (AIDT) 6/24/10 $36.10 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19035 PERSONNEL CONCEPTS LIMITED 6/24/10 $6.95 Unrestricted Funds 603 FREIGHTAIDT 19035 PERSONNEL CONCEPTS LIMITED 6/24/10 $24.95 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19036 SABEL STEEL SERVICE 6/24/10 $198.24 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19037 Williams & Associates Inc 6/24/10 $19,488.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19038 Williams & Associates Inc 6/24/10 $4,926.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19039 Donald Carson 6/24/10 $410.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19040 Benjamin Singleton 6/24/10 $83.93 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19041 MOODY TIRE SERVICE, INC. 6/25/10 $1,750.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19042 North American Bus Industries 6/25/10 $150.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 19043 SUNBELT RENTALS [34730] 6/25/10 $129.02 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 19044 Team Builders Plus, Inc 6/25/10 $26.00 Unrestricted Funds 603 FREIGHTAIDT 19044 Team Builders Plus, Inc 6/25/10 $449.97 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19045 Thompson Publishing Group 6/25/10 $29.50 Unrestricted Funds 603 FREIGHTAIDT 19045 Thompson Publishing Group 6/25/10 $409.00 Unrestricted Funds 617 SUBSCRIPTIONSAIDT 19046 TRICOR Direct 6/25/10 $22.95 Unrestricted Funds 603 FREIGHTAIDT 19046 TRICOR Direct 6/25/10 $140.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19047 Martin Industrial Supply Company, Inc. 6/25/10 $4,900.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19048 American Pipe & Supply Company, Inc 6/25/10 $8,662.42 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19053 American Pipe & Supply Company, Inc 6/25/10 $9,148.97 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19054 Bama Concrete Product, Co., Inc 6/25/10 $5,813.50 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19055 Consolidated Pipe and Supply Co., Inc 6/25/10 $37,481.40 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19056 GRAYBAR ELECTRIC CO. 6/25/10 $10,388.40 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19057 ABB Flexible Automation. 6/25/10 $5,328.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19058 American Management Association 6/25/10 $1,895.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19059 Apple Computer, Inc.. 6/25/10 $444.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 19060 AT & T 6/25/10 $619.71 Unrestricted Funds 604 COMMUNICATIONSAIDT 19061 AT & T Mobility [19431] 6/25/10 $1,314.17 Unrestricted Funds 604 COMMUNICATIONSAIDT 19062 Berney Office Solutions 6/25/10 $600.88 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 19063 Berney, Inc. 6/25/10 $662.69 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 19064 Blossman Gas, Inc. 6/25/10 $48.75 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 19065 Crawford Office Supply 6/25/10 $127.58 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19066 Helix Systems, Inc. 6/25/10 $22,500.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19067 Ives Training & Compliance Group, Inc 6/25/10 $204.94 Unrestricted Funds 603 FREIGHTAIDT 19067 Ives Training & Compliance Group, Inc 6/25/10 $3,100.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19068 LogoBranders, Inc 6/25/10 $218.00 Unrestricted Funds 603 FREIGHTAIDT 19068 LogoBranders, Inc 6/25/10 $1,953.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19069 Birmingham News Company 6/25/10 $6,043.12 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19070 Accelebrate, Inc. 6/25/10 $17,195.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19071 ACT, Inc 6/25/10 $1,971.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19072 ADT Security Services, Inc. 6/25/10 $229.01 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19073 Airgas South, Inc.- Rainbow City [32406] 6/25/10 $101.40 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19074 Airgas South, Inc.-Montgomery 6/25/10 $22.00 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 19075 AT & T Mobility [19431] 6/25/10 $1,116.34 Unrestricted Funds 604 COMMUNICATIONSAIDT 19076 B & H PHOTO VIDEO 6/25/10 $26.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19076 B & H PHOTO VIDEO 6/25/10 $3,017.20 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19076 B & H PHOTO VIDEO 6/25/10 $114.00 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 19077 Berney, Inc. 6/25/10 $219.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 19078 BIAS Corporation 6/25/10 $3,400.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19079 Briefings Media Group, LLC 6/25/10 $79.00 Unrestricted Funds 617 SUBSCRIPTIONS



AIDT 19080 Calright Instruments, LLC 6/25/10 $38.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19081 Carpet Cleaning by Southern 6/25/10 $1,572.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19082 CDW Government, Inc. 6/25/10 $86.62 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19083 Cintas [Mobile34675] 6/25/10 $66.66 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19084 Cintas-Bessemer6 6/25/10 $140.85 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19085 Compliance Assurance Associates, Inc 6/25/10 $4,250.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19086 Courier Journal 6/25/10 $712.50 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19087 Eagle Business 6/25/10 $155.00 Unrestricted Funds 605 POSTAGEAIDT 19087 Eagle Business 6/25/10 $295.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 19088 Economic Development Assoc of Alabama 6/25/10 $385.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 19089 Electronic Security Service 6/25/10 $90.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19090 Evans Mahon, Inc. 6/25/10 $9,200.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19091 Evergreen Courant Inc 6/25/10 $88.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19092 Grainger Industrial Supply 6/25/10 $72.52 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19093 Graybar Electric Company, Inc. 6/25/10 $760.16 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19093 Graybar Electric Company, Inc. 6/25/10 $141.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19094 HRDQ 6/25/10 $76.64 Unrestricted Funds 603 FREIGHTAIDT 19094 HRDQ 6/25/10 $5,130.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19095 Huntsville Times News, The 6/25/10 $3,289.96 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19096 LearnAC.com 6/25/10 $1,995.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 19097 AT & T 6/25/10 $204.77 Unrestricted Funds 604 COMMUNICATIONSAIDT 19098 Lola Allen 6/28/10 $410.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19099 Ersie Hammett 6/28/10 $750.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19100 Michael Reaves 6/28/10 $2,125.50 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19101 Lisa Stockton 6/28/10 $335.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19102 Catherine Struntz 6/28/10 $128.00 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 19103 Kendall Haywood 6/28/10 $450.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19103 Kendall Haywood 6/28/10 $87.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19104 Stinson Kennedy 6/28/10 $95.60 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19105 Rick Maroney 6/28/10 $2,037.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19106 Kenneth Smiley 6/28/10 $3.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19107 AFLAC 6/28/10 $1,700.08 Unrestricted Funds 220 Hospital Insurance PayableAIDT 19108 Alabama Education Association 6/28/10 $253.28 Unrestricted Funds 220 Hospital Insurance PayableAIDT 19109 Alabama State Employee's Credit Union 6/28/10 $1,975.00 Unrestricted Funds 225 Levy on WagesAIDT 19110 Peehip 6/28/10 $99,264.00 Unrestricted Funds 201 AP Checks WrittenAIDT 19110 Peehip 6/28/10 $16,456.86 Unrestricted Funds 209 PEEHIP-PayableAIDT 19111 Pre-Paid Legal Services, Inc. 6/28/10 $74.75 Unrestricted Funds 220 Hospital Insurance PayableAIDT 19112 Retirement Systems of Alabama 6/28/10 $82,842.67 Unrestricted Funds 201 AP Checks WrittenAIDT 19112 Retirement Systems of Alabama 6/28/10 $33,110.59 Unrestricted Funds 206 Teacher Retirement PayableAIDT 19113 Retirement Systems of Alabama 6/28/10 $6,845.00 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 19114 SBG-VAA SECURITY BENEFIT LIFE INS. CO. 6/28/10 $150.00 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 19115 VALIC 6/28/10 $700.00 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 19116 Bobby Jon Drinkard 6/28/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19117 Clyde Hancock 6/28/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19118 William Higdon 6/28/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19119 Virginia Ingram 6/28/10 $435.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19120 Perry Roquemore 6/28/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19121 Constance Sator 6/28/10 $225.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19122 MAC Papers 6/29/10 $140.95 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19123 Office Depot, Inc. (AIDT) 6/29/10 $75.24 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19124 Overhead Door & Fireplace Co. Inc 6/29/10 $700.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19125 Texaco Xpress Lube-Sylacauga 6/29/10 $34.99 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 2557 ROBERT CAMERON MOORE 6/30/10 $1,750.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2558 Glenn Baker 6/30/10 $1,100.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2559 Quincey Banks 6/30/10 $750.00 Unrestricted Funds 502 Instructional Salaries-Part Time



AIDT 2560 Jane K Berry 6/30/10 $1,120.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2561 Gregory Cunill 6/30/10 $1,375.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2562 Matthew Ferington 6/30/10 $4,300.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2563 Phillip L Garrison 6/30/10 $2,135.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2564 Kimberly B Gibson 6/30/10 $1,120.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2565 Bryce Goram 6/30/10 $1,725.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2566 Dave Hall 6/30/10 $2,100.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2567 Earl Harrison 6/30/10 $1,887.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2568 Mary G Horowitz 6/30/10 $147.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2569 Gladys Hunter 6/30/10 $1,100.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2570 Jared Kerr 6/30/10 $3,825.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2571 Lemuel Lewis 6/30/10 $4,250.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2572 Ronald McKenzie 6/30/10 $4,104.00 Unrestricted Funds 506 Hourly WagesAIDT 2573 Joseph Nash 6/30/10 $1,633.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2574 Harold Parnell 6/30/10 $1,147.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2575 Alisa Pugh 6/30/10 $850.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2576 Alisa Pugh 6/30/10 $575.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2577 Christopher Robinson 6/30/10 $3,600.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2578 Enecio Romero Duran 6/30/10 $1,150.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2579 John Smallwood 6/30/10 $2,673.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2580 Fred Smith 6/30/10 $1,725.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2581 Randall Smith 6/30/10 $3,300.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2582 Michael Wells 6/30/10 $900.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2583 Kent Hobbs 6/30/10 $500.76 Unrestricted Funds 506 Hourly WagesAIDT 2584 Stephanie L Rogers 6/30/10 $890.00 Unrestricted Funds 506 Hourly WagesAIDT 2585 Deborah Abernathy 6/30/10 $1,348.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2586 Kay M Breland 6/30/10 $3,030.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2587 Crarielin Hawkins 6/30/10 $4,320.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 19126 Alabama Power Company - Mobile 6/30/10 $3,169.31 Unrestricted Funds 608 ELECTRICITYAIDT 19127 Deltacom 6/30/10 $17.63 Unrestricted Funds 604 COMMUNICATIONSAIDT 19128 SumTotal Systems, Inc 6/30/10 $247.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19129 SUNBELT RENTALS [34730] 6/30/10 $211.68 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 19130 Waste Management 6/30/10 $278.81 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 19131 ZEP 6/30/10 $304.66 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19132 Roger Moseley 6/30/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19133 Steve Pollock 6/30/10 $1,844.50 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19134 Christine Smart 6/30/10 $700.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19135 John Deere Landscapes 6/30/10 $6,526.30 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19136 Pebblin Warren 6/30/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19137 John Deere Landscapes 6/30/10 $1,232.77 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19138 ABB Flexible Automation. 6/30/10 $24,000.00 Unrestricted Funds 681 TRAINING: VENDOR


AIDT 19140 HANDS ON TECHNOLOGY TRANSFER, INC 6/30/10 $1,495.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19141 HARMON LEIGH COMMUNICATION 6/30/10 $3,950.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19142 Beckhoff Automation, LLC 6/30/10 $10,240.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19143 CDW Government, Inc. 6/30/10 $9,740.61 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19144 CDW Government, Inc. 6/30/10 $1,568.04 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19145 CDW Government, Inc. 6/30/10 $2,855.80 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19146 COLUMBUS LEDGER-ENQUIRER, INC 6/30/10 $1,834.50 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 66274 Gwendolyn W Barber 6/30/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66275 Ronald Gus Bell 6/30/10 $6,817.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66276 Antonio Biggs 6/30/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66277 Ronsetta La'Cole Brisbon 6/30/10 $3,512.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66278 Violet Faye Brooks 6/30/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and H



AIDT 66279 Amy C Brown 6/30/10 $3,660.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66280 Gina M Buffaloe 6/30/10 $3,512.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66281 Christopher L Burge 6/30/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66282 John L Burley 6/30/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66283 Brenda M Burns 6/30/10 $6,858.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66284 Russell C Bush 6/30/10 $7,025.08 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66285 Albert Bush 6/30/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66286 Louis Bustios 6/30/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66287 Donald M Carson 6/30/10 $9,455.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 66288 Corrine Bernice Carter 6/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66289 Michael John Carter 6/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66290 John R Carter 6/30/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66291 Melissa A Cash 6/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66292 Edwin B Castile 6/30/10 $15,283.08 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 66292 Edwin B Castile 6/30/10 $200.00 Unrestricted Funds 580 Director Expense AllowanceAIDT 66292 Edwin B Castile 6/30/10 $1,000.00 Unrestricted Funds 581 Housing AllowanceAIDT 66294 Frank E Chestnut 6/30/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66295 Emalyn Scott Clark 6/30/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66296 Troy Cochran 6/30/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66297 Judith Earlene Cox 6/30/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66298 Yvonne Y Crenshaw 6/30/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66299 Dorothy Anna Davis 6/30/10 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66300 Reid S Davis 6/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66301 Sherry DeLoach 6/30/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66302 Dorothy Barnes Donda 6/30/10 $2,401.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66305 William "Drew" A Dotson 6/30/10 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66306 Jewel S Draine 6/30/10 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66307 Bobby Jon Drinkard 6/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66308 Harry G Edwards 6/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66309 Gregory Lane Elkins 6/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66310 Lawrence E Esco 6/30/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66311 Jessica Swanson Falls 6/30/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66312 Donnie L Flurry 6/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66313 Susan M Foster 6/30/10 $8,034.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66314 Roger D Fowler 6/30/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66315 Douglas S Freeland 6/30/10 $8,469.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66316 Margaret Brandon Jackson 6/30/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66317 Daniel K Gillis 6/30/10 $3,438.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66318 Mark M Godwin 6/30/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66319 Marlo Celeste Goodway 6/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66320 Debbie G Goodwin 6/30/10 $6,817.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66321 Janet D Goodwin 6/30/10 $4,179.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66322 Joseph D Hall 6/30/10 $7,293.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66323 Ersie Lee Hammett 6/30/10 $8,875.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 66324 Clyde Hancock 6/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66325 Olga R Harris 6/30/10 $6,858.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66326 Debora V Harris 6/30/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66327 Rhonda L Harrison 6/30/10 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66328 Kendall H Haywood 6/30/10 $6,423.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66329 Sheila G Helms 6/30/10 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66330 William Blake Higdon 6/30/10 $4,693.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66331 Heather S Holladay 6/30/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66332 Tony Hopper 6/30/10 $4,812.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66333 Virginia B Ingram 6/30/10 $5,246.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66335 Tracy C Harmon 6/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and H



AIDT 66336 Raymond Johnson 6/30/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66337 Dennis C Jones 6/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66338 Roddrick K Jones 6/30/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66339 Barry Kennedy 6/30/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66340 Stinson Kennedy 6/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66341 David R Lancaster 6/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66343 Cherie Michelle Lawrence 6/30/10 $4,550.00 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66344 Warner K Litchfield 6/30/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66345 David Matthew Lockridge 6/30/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66347 Tammy Lemley Long 6/30/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66348 Rick B Maroney 6/30/10 $5,680.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66349 Sharon D Martin 6/30/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66350 Grady E Masterson 6/30/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66351 Patricia Faye May 6/30/10 $9,455.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 66352 Mary C McCord 6/30/10 $3,956.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66353 Karen Y McGraw 6/30/10 $3,067.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66354 Nona M McMillian 6/30/10 $5,246.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66355 Charles D McPherson 6/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66356 William Arthur Meadows 6/30/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66357 Lawrence E Morrow 6/30/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66358 Roger Shane Moseley 6/30/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66359 Dietriche' Latoria Nolen 6/30/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66360 Ashley Smith Phillips 6/30/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66361 Patricia S Pirkle 6/30/10 $3,660.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66362 Steve R Pollock 6/30/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66363 Vincent B Pruitt 6/30/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66364 Michael Reaves 6/30/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66365 Priscilla Kay Rice 6/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66366 James Franklin Richards 6/30/10 $6,423.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66367 Patricia L Richards 6/30/10 $3,586.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66368 Perry Chris Roquemore 6/30/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66369 Constance Y Sator 6/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66371 Charles S Sheridan 6/30/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66372 Linda Sue Sherrill 6/30/10 $4,693.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66374 Benjamin R Singleton 6/30/10 $7,728.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66375 Christine D Smart 6/30/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66376 Kenneth L Smiley 6/30/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66377 Ronnie A Smith 6/30/10 $8,005.33 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 66378 Felix M Phillips 6/30/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66379 Lisa Stockton 6/30/10 $3,511.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66380 Catherine B Struntz 6/30/10 $4,693.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66381 Angela Wiggins Taylor 6/30/10 $3,216.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66382 Reginald Taylor 6/30/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66383 Kevin T Taylor 6/30/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66384 Sonya R Telfair 6/30/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66385 John Marshall Thorn 6/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66386 Brian Keith Tomberlin 6/30/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66387 Cheryl D Treadwell 6/30/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66388 Angela Denise Tyson 6/30/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66389 Pebblin Warren 6/30/10 $8,034.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66390 Gary D Weaver 6/30/10 $8,875.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 66391 Sonya Whitaker 6/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66392 Gary L Wideman 6/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66393 Ettice S Wilson 6/30/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66394 Richard Glowacki Wilson 6/30/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule C



AIDT 66395 Joseph D Bryant 6/30/10 $4,030.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66396 Melinda P Ladnier 6/30/10 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66397 Tomikio Holmes 6/30/10 $2,770.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66398 James M Adams 6/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66399 Jacqueline Allen 6/30/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66400 Lola L Allen 6/30/10 $8,469.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 66401 Joseph F Franklin 6/30/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66402 Thomas O. Hert 6/30/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66403 Tammy Adams Browning 6/30/10 $3,956.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66404 Jeremy L Oates 6/30/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66405 Davida P Williams 6/30/10 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66406 Sandra Akers 6/30/10 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66407 Terry Wayne Battles 6/30/10 $4,921.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66408 Benjamin J Dawson 6/30/10 $4,847.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66409 James M DuBose 6/30/10 $3,881.50 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66410 Catherine Camille Archer 6/30/10 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66411 Donald O. Darrough 6/30/10 $4,030.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 66412 Abbie Plott 6/30/10 $3,437.00 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 19147 CGI, Technologies and Solutions Inc. 7/1/10 $5,870.27 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 19148 MCGRAW-HILL COMPANIES 7/1/10 $93.66 Unrestricted Funds 603 FREIGHTAIDT 19148 MCGRAW-HILL COMPANIES 7/1/10 $4,562.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19149 PepBoys-Manny More & Jack 7/1/10 $152.97 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19150 Society Automotive Engineering 7/1/10 $2,495.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19151 Warrior Business Machines Oce' Imagisti 7/1/10 $22.31 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 19152 McMaster Carr Supply Company 7/1/10 $13.44 Unrestricted Funds 603 FREIGHTAIDT 19152 McMaster Carr Supply Company 7/1/10 $839.40 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19153 Signs Now 080-Mtgy 7/1/10 $1,600.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19154 CGI, Technologies and Solutions Inc. 7/1/10 $430.31 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 19155 Frank Chestnut 7/1/10 $7.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19156 ThyssenKrupp Steel USA, LLC 7/1/10 $421,288.70 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 19157 James D. Ward Yard Service 7/1/10 $225.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19165 Springhill Lighting & Supply, Inc 7/1/10 $4,764.10 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19166 Threaded Fasteners, Inc 7/1/10 $116.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19167 Xerox Capital Services, LLC 7/1/10 $2,465.25 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 19167 Xerox Capital Services, LLC 7/1/10 $1,162.03 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 19168 Bank of America 7/1/10 $147.55 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19169 Edwin Castile 7/1/10 $377.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19170 Office Depot, Inc. (AIDT) 7/1/10 $909.04 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19171 Patty R. Ward 7/1/10 $350.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19172 Team Builders Plus, Inc 7/1/10 $287.97 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19173 Thompson Tractor Company 7/1/10 $7.00 Unrestricted Funds 603 FREIGHTAIDT 19173 Thompson Tractor Company 7/1/10 $900.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19174 Trivantis Corporation 7/1/10 $2,340.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19175 Bank of America 7/1/10 $32.06 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19175 Bank of America 7/1/10 $59.73 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19176 Martin Industrial Supply Company, Inc. 7/1/10 $3,287.35 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19177 Office Depot, Inc. (AIDT) 7/1/10 $101.49 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19178 Hasler Mailing Systems, Inc. 7/2/10 $198.00 Unrestricted Funds 605 POSTAGEAIDT 19179 CDW Government, Inc. 7/2/10 $77.40 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 19180 Advantis Global Solutions LLC 7/2/10 $8,179.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19181 AL.COM-Alabama Live 7/2/10 $7,910.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19182 Alabama Power Company 7/2/10 $6,587.10 Unrestricted Funds 608 ELECTRICITYAIDT 19183 AT & T [1400] 7/2/10 $394.32 Unrestricted Funds 604 COMMUNICATIONSAIDT 19184 AT & T [1400] 7/2/10 $516.75 Unrestricted Funds 604 COMMUNICATIONSAIDT 19185 CenturyLink 7/2/10 $67.96 Unrestricted Funds 604 COMMUNICATIONS



AIDT 19186 CenturyLink 7/2/10 $35.68 Unrestricted Funds 604 COMMUNICATIONSAIDT 19187 H. A. M. LLC 7/2/10 $1,000.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 19188 INDUSTRIAL PROPERTIES OF THE SOUTH 7/2/10 $6,166.67 Unrestricted Funds 614 RENT-FACILITIESAIDT 19189 MOBILE AIRPORT AUTHORITY 7/2/10 $2,482.08 Unrestricted Funds 614 RENT-FACILITIESAIDT 19190 MOBILE AIRPORT AUTHORITY 7/2/10 $4,443.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 19191 Mobile Festival Centre, LLC 7/2/10 $10,367.75 Unrestricted Funds 614 RENT-FACILITIESAIDT 19192 Northwest Shoals Comm College 7/2/10 $4,166.66 Unrestricted Funds 614 RENT-FACILITIESAIDT 19193 THE STORAGE NEIGHBOR 7/2/10 $300.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 19194 Airgas South, Inc.-Montgomery 7/2/10 $363.15 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19195 Brabner & Hollon, Inc 7/2/10 $36,140.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19196 CDW Government, Inc. 7/2/10 $593.32 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19196 CDW Government, Inc. 7/2/10 $454.92 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19197 CherryRoad Technologies, Inc 7/2/10 $16,968.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19198 Firestone Building Products Co, LLC 7/2/10 $198,247.87 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19199 GOODWYN, MILLS & CAWOOD, INC 7/2/10 $16,842.01 Unrestricted Funds 627 ARCHITECTUAL SERVICESAIDT 19200 Magnolia Steel Co., Inc 7/2/10 $17,767.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19201 Midstate Steel, Inc 7/2/10 $231,999.07 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19202 ABB Flexible Automation. 7/2/10 $15,984.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19203 ActivPlant Corporation 7/2/10 $2,415.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19204 Airgas South, Inc.-Montgomery 7/2/10 $274.16 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19205 All Needz Rental Center, Inc. 7/2/10 $788.07 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 19206 CDW Government, Inc. 7/2/10 $2,102.97 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19206 CDW Government, Inc. 7/2/10 $99.65 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 19206 CDW Government, Inc. 7/2/10 $4,125.54 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19207 Cintas-Bessemer6 7/2/10 $140.85 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19208 Comfort Systems USA 7/2/10 $290.41 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19209 Eagle Business 7/2/10 $7.00 Unrestricted Funds 603 FREIGHTAIDT 19209 Eagle Business 7/2/10 $140.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19210 Grainger Industrial Supply 7/2/10 $392.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19210 Grainger Industrial Supply 7/2/10 $387.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19211 Graybar Electric Company, Inc. 7/2/10 $1,471.34 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19211 Graybar Electric Company, Inc. 7/2/10 $8,365.35 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 19212 Hardin Machine Tools, Inc 7/2/10 $100.00 Unrestricted Funds 603 FREIGHTAIDT 19212 Hardin Machine Tools, Inc 7/2/10 $9,196.50 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19213 INDUSTRIAL TOOLING & SUPPLY 7/2/10 $262.00 Unrestricted Funds 603 FREIGHTAIDT 19213 INDUSTRIAL TOOLING & SUPPLY 7/2/10 $1,715.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19213 INDUSTRIAL TOOLING & SUPPLY 7/2/10 $1,836.59 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19214 Knowledge Management Solutions, Inc. 7/2/10 $46,536.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 19215 Laminators Incorporated 7/2/10 $110.00 Unrestricted Funds 603 FREIGHTAIDT 19215 Laminators Incorporated 7/2/10 $102.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19216 Latitude 3 Media Group LLC 7/2/10 $1,000.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19217 Leoni Engineering Products & Services, Inc. 7/2/10 $12,384.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19218 ABB Flexible Automation. 7/2/10 $3,980.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19219 Airgas South, Inc.-Montgomery 7/2/10 $2,122.94 Unrestricted Funds 641 MATERIALS & SUPPLIES

AIDT 19220Alabama Worker's Compensation Org., Inc. (AWCO) 7/2/10 $300.00 Unrestricted Funds 681 TRAINING: VENDOR

AIDT 19221 American Lock and Key 7/2/10 $93.10 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19222 Auburn University 7/2/10 $11,050.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19223 Ballard Stamp and Company 7/2/10 $45.95 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19224 Business Systems, Inc.. 7/2/10 $388.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19225 Cintas-Bessemer6 7/2/10 $140.85 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19226 Graybar Electric Company, Inc. 7/2/10 $715.62 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19226 Graybar Electric Company, Inc. 7/2/10 $933.42 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19227 Leoni Engineering Products & Services, Inc. 7/2/10 $12,384.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19228 Berney, Inc. 7/6/10 $470.95 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDING



AIDT 19229 Alabama Power Company 7/7/10 $3,894.24 Unrestricted Funds 608 ELECTRICITYAIDT 19230 Sequel Electrical Supply Co, LLC 7/8/10 $109,380.69 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19231 Gary C. Wyatt, Inc. 7/8/10 $2,122,740.72 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19232 Sequel Electrical Supply Co, LLC 7/8/10 $7,032.57 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19233 Sherman Industries, Inc 7/8/10 $10,804.50 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19234 Wesco Distribution, Inc 7/8/10 $886.18 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19235 ACT, Inc 7/9/10 $1,395.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19236 Advantis Global Solutions LLC 7/9/10 $8,303.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19237 Berney Office Solutions 7/9/10 $270.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 19237 Berney Office Solutions 7/9/10 $600.88 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 19237 Berney Office Solutions 7/9/10 $913.87 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 19238 Berney, Inc. 7/9/10 $662.69 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 19239 Blossman Gas, Inc. 7/9/10 $23.75 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 19240 Cintas [Mobile34675] 7/9/10 $66.66 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19241 Dove Data Products, Inc 7/9/10 $59.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19242 Evans Mahon, Inc. 7/9/10 $1,200.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19243 FRANKLIN COVEY SEMINARS 7/9/10 $31,689.45 Unrestricted Funds 681 TRAINING: VENDORAIDT 19244 Golden Touch Commercial Cleaning, LLC 7/9/10 $1,625.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19245 HRDQ 7/9/10 $44.60 Unrestricted Funds 603 FREIGHTAIDT 19245 HRDQ 7/9/10 $2,280.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19246 Jeff's Lawn Care and Janitorial Services 7/9/10 $3,900.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19247 Leoni Engineering Products & Services, Inc. 7/9/10 $12,384.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19248 ABB Flexible Automation. 7/9/10 $10,650.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19249 Alabama Dumpster Service, LLC 7/9/10 $70.00 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 19250 Alabama Power Company - Mobile 7/9/10 $16,938.04 Unrestricted Funds 608 ELECTRICITYAIDT 19251 Allied Waste Services 7/9/10 $184.02 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 19252 Allied Waste Services [33278] 7/9/10 $139.38 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 19253 Allied Waste Services [33278] 7/9/10 $177.47 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 19254 AT & T [1400] 7/9/10 $516.75 Unrestricted Funds 604 COMMUNICATIONSAIDT 19255 AT&T Long Distance Service 7/9/10 $32.10 Unrestricted Funds 604 COMMUNICATIONSAIDT 19256 City of Lincoln 7/9/10 $120.50 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 19257 Coosa Valley Electric Cooperative 7/9/10 $16,789.90 Unrestricted Funds 608 ELECTRICITYAIDT 19260 FedEx - (AIDT account) 7/12/10 $11.53 Unrestricted Funds 603 FREIGHTAIDT 19261 HOME DEPOT- AIDT 7/12/10 $44.46 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19261 HOME DEPOT- AIDT 7/12/10 $45.88 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19262 HOME DEPOT- AIDT 7/12/10 $13.67 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19262 HOME DEPOT- AIDT 7/12/10 $8.04 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19263 MOODY TIRE SERVICE, INC. 7/12/10 $669.92 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19264 Office Depot, Inc. (AIDT) 7/12/10 $19.94 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19265 SABEL STEEL SERVICE 7/12/10 $5.00 Unrestricted Funds 603 FREIGHTAIDT 19265 SABEL STEEL SERVICE 7/12/10 $189.45 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19266 Safeguard Fire & Alarm, Inc. 7/12/10 $44.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19267 Scarsdale Security Systems, Inc. 7/12/10 $57.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19268 Skill Path Seminars 7/12/10 $6.95 Unrestricted Funds 603 FREIGHTAIDT 19268 Skill Path Seminars 7/12/10 $79.95 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19269 Supreme Cleaning, Inc. 7/12/10 $1,325.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19270 TallaTron, Inc. 7/12/10 $45.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19271 UPS - United Parcel Service 7/12/10 $10.56 Unrestricted Funds 603 FREIGHTAIDT 19272 Veolia Environmental Services 7/12/10 $206.43 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 19273 Western Star 7/12/10 $192.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19274 WILCOX PROGRESSIVE ERA 7/12/10 $67.85 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19275 Xerox Capital Services, LLC 7/12/10 $1,533.57 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 19275 Xerox Capital Services, LLC 7/12/10 $10,698.42 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 19276 CGI, Technologies and Solutions Inc. 7/12/10 $2,000.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 19277 FRAS-LE North America, Inc 7/12/10 $1,562.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTS



AIDT 19278The Gates Corporation - DBA Gates Rubber Company 7/12/10 $3,840.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTS

AIDT 19279 Robert D. Parsons 7/12/10 $2,600.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19280 Christopher Burge 7/12/10 $525.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19281 Business Systems, Inc.. 7/13/10 $843.80 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 19281 Business Systems, Inc.. 7/13/10 $391.36 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 19281 Business Systems, Inc.. 7/13/10 $2.52 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 19282 Golden Touch Commercial Cleaning, LLC 7/13/10 $8,900.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19283 Airgas South, Inc.-Montgomery 7/13/10 $3,253.43 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19284 Hobart Institute of Welding Technology 7/13/10 $20.00 Unrestricted Funds 603 FREIGHTAIDT 19284 Hobart Institute of Welding Technology 7/13/10 $1,350.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19285 Commerce Print Strategies 7/13/10 $12.50 Unrestricted Funds 603 FREIGHTAIDT 19285 Commerce Print Strategies 7/13/10 $100.00 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 19286 Crane Institute of America, Inc. 7/13/10 $226.95 Unrestricted Funds 603 FREIGHTAIDT 19286 Crane Institute of America, Inc. 7/13/10 $8,310.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19287 Airgas South, Inc.-Montgomery 7/13/10 $228.88 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19289 American Technical Publishing, Inc. 7/13/10 $29.96 Unrestricted Funds 603 FREIGHTAIDT 19289 American Technical Publishing, Inc. 7/13/10 $795.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19290 CDW Government, Inc. 7/13/10 $2,756.02 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19291 CDW Government, Inc. 7/13/10 $725.65 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 19291 CDW Government, Inc. 7/13/10 $1,044.90 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19292 Airgas South, Inc.-Montgomery 7/15/10 $255.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19293 Carrier Corporation 7/15/10 $6,750.08 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 19294 Industry Products, Co. 7/15/10 $700.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 19295 Mobile Area Water & Sewer Systems 7/15/10 $100.57 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 19296 Neopost, Inc. 7/15/10 $145.32 Unrestricted Funds 605 POSTAGEAIDT 19297 OnLine Consulting, Inc 7/15/10 $2,495.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19298 PC Mall Gov 7/15/10 $968.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19299 Pearson Education Group 7/15/10 $30.12 Unrestricted Funds 603 FREIGHTAIDT 19299 Pearson Education Group 7/15/10 $1,110.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19300 PROFESSIONAL SECURITY SYSTEMS 7/15/10 $27.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19301 Rand Technologies of Michigan, Inc. 7/15/10 $11,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19302 Real Educational Services 7/15/10 $1,475.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19303 Southside Tire and Auto, Inc. 7/15/10 $119.22 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19304 State of AL, Dept of Finance 7/15/10 $90.25 Unrestricted Funds 604 COMMUNICATIONSAIDT 19305 SUNBELT RENTALS [34730] 7/15/10 $367.20 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 19306 Sylacauga Utilities Board 7/15/10 $52.00 Unrestricted Funds 609 GAS & HEATING FUELAIDT 19307 The Rainmaker Group, Inc 7/15/10 $29.00 Unrestricted Funds 603 FREIGHTAIDT 19307 The Rainmaker Group, Inc 7/15/10 $2,835.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19307 The Rainmaker Group, Inc 7/15/10 $695.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 19308 TRANE SERVICE AGENCY 7/15/10 $4,488.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 19309 Tri State Metals 7/15/10 $1,421.23 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19310 Verizon Business 7/15/10 $43.26 Unrestricted Funds 604 COMMUNICATIONSAIDT 19311 NELSON GLASS CO., INC. 7/15/10 $123,836.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19312 Rogers Group Inc 7/15/10 $1,165.84 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19313 Sherwin-Williams Company-Mobile 7/15/10 $3,778.91 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19314 Trane US Inc 7/15/10 $107,060.28 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19315 Vulcan Construction Materials, LP 7/15/10 $718.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19316 Watts Engineering Sale, Inc 7/15/10 $150.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19317 Building Specialties Company, Inc 7/15/10 $29,972.50 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19318 Ferguson Fire & Fabrication, Inc 7/15/10 $21,481.94 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19320 MAYER ELECTRIC SUPPLY CO 7/15/10 $263,448.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19321 MAYER ELECTRIC SUPPLY CO 7/15/10 $12,955.25 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19322 Alabama Power Company - Mobile 7/15/10 $736.66 Unrestricted Funds 608 ELECTRICITYAIDT 19323 Allied Waste Services [2050] 7/15/10 $292.22 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UP



AIDT 19324 AT & T 7/15/10 $71.53 Unrestricted Funds 604 COMMUNICATIONSAIDT 19325 Auburn University 7/15/10 $9,038.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19326 Berney Office Solutions 7/15/10 $411.80 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 19327 Blossman Gas and Appliance 7/15/10 $18.00 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 19328 CDW Government, Inc. 7/15/10 $390.71 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19328 CDW Government, Inc. 7/15/10 $377.53 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 19328 CDW Government, Inc. 7/15/10 $180.15 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19329 Eagle's Flight of America, Inc. 7/15/10 $9,900.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19330 Electronic Security Service 7/15/10 $65.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19330 Electronic Security Service 7/15/10 $278.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19330 Electronic Security Service 7/15/10 $101.39 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19331 EnviroTek, LLC 7/15/10 $2,500.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19332 Industrial Medical Clinic 7/15/10 $325.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19333 Armstrong Lawn Services. 7/15/10 $3,314.17 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19334 AT & T 7/15/10 $69.99 Unrestricted Funds 604 COMMUNICATIONS

AIDT 19335AVIZENT/Frank Gates Service Company/Attenta 7/15/10 $58.33 Unrestricted Funds 616 INSURANCE & BONDING

AIDT 19336 Berney, Inc. 7/15/10 $24.26 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 19337 Bezell Westbrook. 7/15/10 $200.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19338 Cintas-Bessemer6 7/15/10 $281.70 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19339 Decatur Daily. 7/15/10 $1,318.80 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19340 Graybar Electric Company, Inc. 7/15/10 $720.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19340 Graybar Electric Company, Inc. 7/15/10 $612.60 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19340 Graybar Electric Company, Inc. 7/15/10 $4,551.70 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19341 Sherman Industries, Inc 7/19/10 $1,472.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19342 MOBILE BEACON 7/19/10 $235.42 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19343 MOBILE PRESS REGISTER 7/19/10 $1,530.54 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19344 Monroe Journal 7/19/10 $77.04 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19345 Office Depot, Inc. (AIDT) 7/19/10 $1,289.12 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19346 WASHINGTON COUNTY NEWS 7/19/10 $84.97 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19347 Honda Manufacturing of Alabama 7/19/10 $199,203.15 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 19348 ThyssenKrupp Steel USA, LLC 7/19/10 $229,498.08 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 19349 William Meadows 7/19/10 $489.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19350 PepBoys-Manny More & Jack 7/20/10 $871.01 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19351 SUNBELT RENTALS [34730] 7/20/10 $180.72 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 19352 Mobile Area Water & Sewer Systems 7/20/10 $235.26 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 19353 Omron STI Machine Service, Inc 7/20/10 $92,300.70 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 19354 Southern Tool Steel, Inc. 7/20/10 $3,605.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19355 U.S. POSTMASTER 7/20/10 $110.00 Unrestricted Funds 605 POSTAGEAIDT 19356 UNITED LIGHTING CO. 7/20/10 $67.84 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19357 Villanova University 7/20/10 $1,980.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19358 Wright Express 7/20/10 $25.99 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19358 Wright Express 7/20/10 $4,409.17 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 19359 PAYNE SCIENCE INC. 7/20/10 $240.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19360 Southern Sash Supply of Montgomery Inc 7/20/10 $5,174.20 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19361 SUNBELT RENTALS [34730] 7/20/10 $294.00 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 19362 TRIANGLE FASTENER CORP. 7/20/10 $293.25 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19363 University of Massachusetts Lowell 7/21/10 $2,990.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19364 National Urban League, Inc. 7/21/10 $810.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19365 Nature's Earth Pellets, LLC. 7/21/10 $1,500.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 19366 NORTH JACKSON PROGRESS 7/21/10 $84.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19367 Phoenix Promotional Products 7/21/10 $58.75 Unrestricted Funds 603 FREIGHTAIDT 19367 Phoenix Promotional Products 7/21/10 $5,925.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19368 Safeguard Fire & Alarm, Inc. 7/21/10 $44.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19369 Thompson Tractor Company 7/21/10 $37.94 Unrestricted Funds 641 MATERIALS & SUPPLIES



AIDT 19370 Trade and Industry Development 7/21/10 $831.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19371 U.S. POSTMASTER 7/21/10 $56.00 Unrestricted Funds 605 POSTAGEAIDT 19372 WABB FM, Inc 7/21/10 $1,943.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19373 Advantis Global Solutions LLC 7/22/10 $7,096.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19374 Pilz Automation Safety 7/22/10 $1,600.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19375 SumTotal Systems, Inc 7/22/10 $309.38 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19376 Texaco Xpress Lube-Sylacauga 7/22/10 $34.99 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19377 University of Alabama [Continuing Studies] 7/22/10 $1,990.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19378 Xerox Corporation [34011] 7/22/10 $814.31 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19379 Austal USA, LLC 7/22/10 $845,973.17 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 19380 GOODWYN, MILLS & CAWOOD, INC 7/22/10 $11,649.26 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19381 Block USA, Gulf Coast Division 7/22/10 $16,661.66 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19382 Joon, LLC D/B/A-AJIN USA 7/23/10 $8,000.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 19383 S.C. Alabama Classified Market Place 7/23/10 $301.35 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19384 Sequel Electrical Supply Co, LLC 7/23/10 $2,294.46 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19385 Southern Controls 7/23/10 $2,860.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19386 Springhill Lighting & Supply, Inc 7/23/10 $6,306.07 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19387 Sylacauga Utilities Board 7/23/10 $293.02 Unrestricted Funds 608 ELECTRICITYAIDT 19387 Sylacauga Utilities Board 7/23/10 $7.54 Unrestricted Funds 609 GAS & HEATING FUELAIDT 19387 Sylacauga Utilities Board 7/23/10 $40.20 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 19388 Threaded Fasteners, Inc 7/23/10 $220.56 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19389 White House Forks Dirt Pit 7/23/10 $13,054.80 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19390 UNITED LIGHTING CO. 7/23/10 $1,504.36 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19390 UNITED LIGHTING CO. 7/23/10 $514.41 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19391 Brabner & Hollon, Inc 7/23/10 $53,350.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19392 Bayou Concrete, LLC 7/23/10 $2,675.75 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19393 ActivPlant Corporation 7/23/10 $13,500.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19394 ADT Security Services, Inc. 7/23/10 $229.01 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19395 Airgas-Tuscaloosa 7/23/10 $94.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19396 Airgas South, Inc.-Montgomery 7/23/10 $39.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19397 AL.COM-Alabama Live 7/23/10 $3,955.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19398 Berney Office Solutions 7/23/10 $338.67 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 19398 Berney Office Solutions 7/23/10 $30.29 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 19399 Berney, Inc. 7/23/10 $219.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 19400 Big Dave's Window Service 7/23/10 $2,500.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19401 Birmingham News Company 7/23/10 $8,969.68 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19402 Blossman Gas and Appliance 7/23/10 $18.00 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 19403 CareerBuilder.com 7/23/10 $1,393.33 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19404 CDW Government, Inc. 7/23/10 $157.52 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19404 CDW Government, Inc. 7/23/10 $427.66 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 19404 CDW Government, Inc. 7/23/10 $34.40 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19405 Clear Channel 7/23/10 $4,346.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19406 Cook's Pest Control 7/23/10 $38.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19407 CPP, Inc 7/23/10 $36.00 Unrestricted Funds 603 FREIGHTAIDT 19407 CPP, Inc 7/23/10 $1,181.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19408 DeFragg, LLC 7/23/10 $840.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19409 Grainger Industrial Supply 7/23/10 $9.58 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19410 Graybar Electric Company, Inc. 7/23/10 $286.82 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19410 Graybar Electric Company, Inc. 7/23/10 $925.35 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19411 Handey's Electronic Center 7/23/10 $87.04 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19412 HANDS ON TECHNOLOGY TRANSFER, INC 7/23/10 $1,745.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19413 Hasler Mailing Systems, Inc. 7/23/10 $826.35 Unrestricted Funds 605 POSTAGEAIDT 19414 Helix Systems, Inc. 7/23/10 $4,440.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19415 AT & T 7/23/10 $925.10 Unrestricted Funds 604 COMMUNICATIONSAIDT 19416 Alabama Power Company 7/23/10 $1,942.99 Unrestricted Funds 608 ELECTRICITY



AIDT 19417 Huntsville Utilities 7/23/10 $1,175.60 Unrestricted Funds 608 ELECTRICITYAIDT 19417 Huntsville Utilities 7/23/10 $25.40 Unrestricted Funds 609 GAS & HEATING FUEL


AIDT 19419 Ives Training & Compliance Group, Inc 7/23/10 $72.05 Unrestricted Funds 603 FREIGHTAIDT 19419 Ives Training & Compliance Group, Inc 7/23/10 $1,900.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19421 Easter Seals Central Alabama 7/23/10 $50.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19422 GOV CONNECTION 7/23/10 $267.07 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19423 CGI, Technologies and Solutions Inc. 7/26/10 $4,000.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 19424 Goodyear Tire & Rubber Company 7/26/10 $24,570.67 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 19425 Sequel Electrical Supply Co, LLC 7/26/10 $25,719.93 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19426 TERMINIX INTERNATIONAL 7/26/10 $59.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19427 Neopost Hasler-Birmingham 7/26/10 $255.33 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 19428 AFLAC 7/26/10 $1,872.40 Unrestricted Funds 220 Hospital Insurance PayableAIDT 19429 Alabama Education Association 7/26/10 $253.28 Unrestricted Funds 220 Hospital Insurance PayableAIDT 19430 Alabama State Employee's Credit Union 7/26/10 $1,975.00 Unrestricted Funds 225 Levy on WagesAIDT 19431 Peehip 7/26/10 $100,016.00 Unrestricted Funds 201 AP Checks WrittenAIDT 19431 Peehip 7/26/10 $16,590.86 Unrestricted Funds 209 PEEHIP-PayableAIDT 19432 Pre-Paid Legal Services, Inc. 7/26/10 $74.75 Unrestricted Funds 220 Hospital Insurance PayableAIDT 19433 Retirement Systems of Alabama 7/26/10 $83,262.61 Unrestricted Funds 201 AP Checks WrittenAIDT 19433 Retirement Systems of Alabama 7/26/10 $33,278.43 Unrestricted Funds 206 Teacher Retirement PayableAIDT 19434 Retirement Systems of Alabama 7/26/10 $6,845.00 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 19435 SBG-VAA SECURITY BENEFIT LIFE INS. CO. 7/26/10 $150.00 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 19436 VALIC 7/26/10 $700.00 Unrestricted Funds 214 Tax Shelter Annuity PayableAIDT 19437 Wal Mart (all locations) 7/27/10 $61.10 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19438 Anthony E. Goodrum 7/27/10 $2,762.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19439 Darrell J. Jarrett 7/27/10 $2,324.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19440 Donald G. Jemison 7/27/10 $4,509.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19441 George T. McKee 7/27/10 $1,370.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19442 Gordon L. Morris 7/27/10 $1,025.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19443 Hazel R. Stone 7/27/10 $4,509.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19444 Jackie W. Morris 7/27/10 $12,155.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19445 Joycelyn Brown 7/27/10 $3,701.78 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19446 Melvin F. George, Jr. 7/27/10 $4,455.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19447 Michael A. Cushman 7/27/10 $7,630.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19448 Robert Cameron Moore 7/27/10 $3,280.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19449 Robert D. Parsons 7/27/10 $10,000.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19450 Miller Training 7/27/10 $6,270.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19451 NEW HORIZONS COMPUTER 7/27/10 $2,250.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19452 Office Depot, Inc. (AIDT) 7/27/10 $208.76 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19452 Office Depot, Inc. (AIDT) 7/27/10 $211.76 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19453 Rofin-Sinar, Inc. 7/27/10 $11,403.34 Unrestricted Funds 681 TRAINING: VENDORAIDT 19454 SAP AMERICA, INC 7/27/10 $3,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19455 Strickland Paper Companies 7/27/10 $2,344.80 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19456 The Data Warehousing Institute (TDWI) 7/27/10 $2,445.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19457 Warrior Business Machines Oce' Imagisti 7/27/10 $109.52 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 19458 Leadership Selma Dallas County, Inc 7/27/10 $500.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 19459 Miller Training 7/27/10 $4,915.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19460 SMC Corporation of America 7/27/10 $5.81 Unrestricted Funds 603 FREIGHTAIDT 19460 SMC Corporation of America 7/27/10 $243.80 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19461 Speakin' Out News 7/27/10 $1,786.05 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19462 UNITEK Education 7/27/10 $9,895.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19463 Midstate Steel, Inc 7/27/10 $148,880.87 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19464 FedEx - (AIDT account) 7/28/10 $18.36 Unrestricted Funds 603 FREIGHTAIDT 19465 Sequel Electrical Supply Co, LLC 7/28/10 $39,120.33 Unrestricted Funds 777 CONSTRUCTION IN PROGRESS



AIDT 19466 Southern Tool Steel, Inc. 7/28/10 $6,404.88 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19467 Mainline Supply Company, LLC 7/28/10 $22,411.85 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19468 SABEL STEEL SERVICE 7/28/10 $110.21 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19469 Warrior Business Machines Oce' Imagisti 7/28/10 $21.52 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 19470 WITTICHEN SUPPLY COMPANY 7/28/10 $799.52 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19471 TREADWELL FORD 7/29/10 $244.25 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19472 Planet Charley Productions, LLC 7/29/10 $1,080.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19473 Southern Tool Steel, Inc. 7/29/10 $4,868.87 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19475 University of Alabama [Continuing Studies] 7/29/10 $605.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 19476 ZEP 7/29/10 $852.81 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19477 American Welding Society 7/29/10 $800.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19478 Amtec Corporation 7/29/10 $18,800.00 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 19479 Gary C. Wyatt, Inc. 7/29/10 $1,021,922.34 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19480 GOODWYN, MILLS & CAWOOD, INC 7/29/10 $5,509.60 Unrestricted Funds 627 ARCHITECTUAL SERVICESAIDT 19481 IBM Corporation 7/29/10 $1,365.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19482 Jenkins Brick & Title Company, LLC 7/29/10 $23,703.75 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19483 Block USA, Gulf Coast Division 7/29/10 $248.31 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19484 H. A. M. LLC 7/29/10 $1,000.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 19485 INDUSTRIAL PROPERTIES OF THE SOUTH 7/29/10 $6,166.67 Unrestricted Funds 614 RENT-FACILITIESAIDT 19486 MOBILE AIRPORT AUTHORITY 7/29/10 $6,925.08 Unrestricted Funds 614 RENT-FACILITIESAIDT 19487 Mobile Festival Centre, LLC 7/29/10 $10,367.75 Unrestricted Funds 614 RENT-FACILITIESAIDT 19488 Northwest Shoals Comm College 7/29/10 $4,166.66 Unrestricted Funds 614 RENT-FACILITIESAIDT 19489 THE STORAGE NEIGHBOR 7/29/10 $300.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 19490 Eagle Business 7/29/10 $46.67 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19491 CDW Government, Inc. 7/29/10 $233.74 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19492 Airgas South, Inc.-Montgomery 7/29/10 $1,113.60 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19493 ATech Training Drive, Inc 7/29/10 $3,600.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19494 Cengage Learning, Inc. [34571] 7/29/10 $52.92 Unrestricted Funds 603 FREIGHTAIDT 19494 Cengage Learning, Inc. [34571] 7/29/10 $744.52 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19495 CDW Government, Inc. 7/29/10 $998.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19496 Alabama Power Company 7/29/10 $2,062.43 Unrestricted Funds 608 ELECTRICITYAIDT 19497 AT & T Mobility [19431] 7/29/10 $1,370.44 Unrestricted Funds 604 COMMUNICATIONSAIDT 19498 AT & T Mobility [33673] 7/29/10 $122.48 Unrestricted Funds 604 COMMUNICATIONSAIDT 19499 AT & T [1400] 7/29/10 $394.32 Unrestricted Funds 604 COMMUNICATIONSAIDT 19500 CenturyLink 7/29/10 $104.53 Unrestricted Funds 604 COMMUNICATIONSAIDT 19501 Daily Home, The 7/29/10 $265.50 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19502 Deltacom 7/29/10 $24.55 Unrestricted Funds 604 COMMUNICATIONSAIDT 19503 Electronic Security Service 7/29/10 $30.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19504 International Institute for Learning 7/29/10 $722.50 Unrestricted Funds 681 TRAINING: VENDORAIDT 19505 Bevill State Community College 7/30/10 $9,600.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 19506 AT & T Mobility [19431] 7/30/10 $1,124.53 Unrestricted Funds 604 COMMUNICATIONSAIDT 19507 Bank of America 7/30/10 $19.00 Unrestricted Funds 603 FREIGHTAIDT 19507 Bank of America 7/30/10 $650.95 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19507 Bank of America 7/30/10 $188.88 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 19509 Office Depot, Inc. (AIDT) 7/30/10 $722.75 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19509 Office Depot, Inc. (AIDT) 7/30/10 $153.97 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19510 Patty R. Ward 7/30/10 $350.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICES


AIDT 2596 Sheria Mitchell 7/31/10 $100.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2597 Charley Alford 7/31/10 $250.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2598 Glenn Baker 7/31/10 $750.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2599 Jane K Berry 7/31/10 $1,554.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2600 Alma Phyllis Bush 7/31/10 $300.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2601 Virginia F Cartier 7/31/10 $583.00 Unrestricted Funds 502 Instructional Salaries-Part Time



AIDT 2602 Gregory Cunill 7/31/10 $825.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2603 James Day 7/31/10 $900.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2604 Matthew Ferington 7/31/10 $3,550.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2605 Phillip L Garrison 7/31/10 $2,171.60 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2606 Kimberly B Gibson 7/31/10 $1,554.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2607 Bryce Goram 7/31/10 $1,375.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2608 Earl Harrison 7/31/10 $2,637.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2609 Mary G Horowitz 7/31/10 $475.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2610 Mary G Horowitz 7/31/10 $612.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2611 Gladys Hunter 7/31/10 $700.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2612 Jared Kerr 7/31/10 $4,050.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2613 Lemuel Lewis 7/31/10 $4,250.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2614 Alton McAfee 7/31/10 $360.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2615 Joseph Nash 7/31/10 $1,377.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2616 Harold Parnell 7/31/10 $688.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2617 Christopher Robinson 7/31/10 $4,050.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2618 Enecio Romero Duran 7/31/10 $800.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2619 John Smallwood 7/31/10 $2,025.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2620 William Weaver 7/31/10 $250.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2621 Michael Wells 7/31/10 $875.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2622 Kent Hobbs 7/31/10 $539.28 Unrestricted Funds 506 Hourly WagesAIDT 2623 Ronald McKenzie 7/31/10 $4,056.00 Unrestricted Funds 506 Hourly WagesAIDT 2624 Stephanie L Rogers 7/31/10 $1,075.00 Unrestricted Funds 506 Hourly WagesAIDT 2625 ROBERT CAMERON MOORE 7/31/10 $250.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2626 Deborah Abernathy 7/31/10 $536.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2627 Kay M Breland 7/31/10 $2,640.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2628 Crarielin Hawkins 7/31/10 $1,836.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 67413 Gwendolyn W Barber 7/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67414 Ronald Gus Bell 7/31/10 $6,817.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67415 Antonio Biggs 7/31/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67416 Ronsetta La'Cole Brisbon 7/31/10 $3,512.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67417 Violet Faye Brooks 7/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67418 Amy C Brown 7/31/10 $3,660.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67419 Gina M Buffaloe 7/31/10 $3,512.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67420 Christopher L Burge 7/31/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67421 John L Burley 7/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67422 Brenda M Burns 7/31/10 $6,858.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67423 Russell C Bush 7/31/10 $7,025.08 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67424 Albert Bush 7/31/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67425 Louis Bustios 7/31/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67426 Donald M Carson 7/31/10 $9,455.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 67427 Corrine Bernice Carter 7/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67428 Michael John Carter 7/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67429 John R Carter 7/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67430 Melissa A Cash 7/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67431 Edwin B Castile 7/31/10 $15,283.08 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 67431 Edwin B Castile 7/31/10 $200.00 Unrestricted Funds 580 Director Expense AllowanceAIDT 67431 Edwin B Castile 7/31/10 $1,000.00 Unrestricted Funds 581 Housing AllowanceAIDT 67433 Frank E Chestnut 7/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67434 Emalyn Scott Clark 7/31/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67435 Troy Cochran 7/31/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67436 Judith Earlene Cox 7/31/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67437 Yvonne Y Crenshaw 7/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67438 Dorothy Anna Davis 7/31/10 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67439 Reid S Davis 7/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and H



AIDT 67440 Sherry DeLoach 7/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67441 Dorothy Barnes Donda 7/31/10 $2,401.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67444 William "Drew" A Dotson 7/31/10 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67445 Jewel S Draine 7/31/10 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67446 Bobby Jon Drinkard 7/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67447 Harry G Edwards 7/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67448 Gregory Lane Elkins 7/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67449 Lawrence E Esco 7/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67450 Jessica Swanson Falls 7/31/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67451 Donnie L Flurry 7/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67452 Susan M Foster 7/31/10 $8,034.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67453 Roger D Fowler 7/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67454 Douglas S Freeland 7/31/10 $8,469.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67455 Margaret Brandon Jackson 7/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67456 Daniel K Gillis 7/31/10 $3,438.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67457 Mark M Godwin 7/31/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67458 Marlo Celeste Goodway 7/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67459 Debbie G Goodwin 7/31/10 $6,817.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67460 Janet D Goodwin 7/31/10 $4,179.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67461 Joseph D Hall 7/31/10 $7,293.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67462 Ersie Lee Hammett 7/31/10 $8,875.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 67463 Clyde Hancock 7/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67464 Larry Harris 7/31/10 $2,800.90 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67465 Debora V Harris 7/31/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67466 Rhonda L Harrison 7/31/10 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67467 Kendall H Haywood 7/31/10 $6,423.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67468 Sheila G Helms 7/31/10 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67469 William Blake Higdon 7/31/10 $4,693.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67470 Heather S Holladay 7/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67471 Tony Hopper 7/31/10 $4,812.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67472 Virginia B Ingram 7/31/10 $5,246.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67474 Tracy C Harmon 7/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67475 Raymond Johnson 7/31/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67476 Dennis C Jones 7/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67477 Roddrick K Jones 7/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67478 Barry Kennedy 7/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67479 Stinson Kennedy 7/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67480 David R Lancaster 7/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67482 Cherie Michelle Lawrence 7/31/10 $4,550.00 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67483 Warner K Litchfield 7/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67484 David Matthew Lockridge 7/31/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67486 Tammy Lemley Long 7/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67487 Rick B Maroney 7/31/10 $5,680.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67488 Sharon D Martin 7/31/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67489 Grady E Masterson 7/31/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67490 Patricia Faye May 7/31/10 $9,455.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 67491 Mary C McCord 7/31/10 $3,956.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67492 Karen Y McGraw 7/31/10 $3,067.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67493 Nona M McMillian 7/31/10 $5,246.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67494 Charles D McPherson 7/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67495 William Arthur Meadows 7/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67496 Lawrence E Morrow 7/31/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67497 Roger Shane Moseley 7/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67498 Dietriche' Latoria Nolen 7/31/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67499 Ashley Smith Phillips 7/31/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and H



AIDT 67500 Patricia S Pirkle 7/31/10 $3,660.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67501 Steve R Pollock 7/31/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67502 Vincent B Pruitt 7/31/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67503 Michael Reaves 7/31/10 $5,101.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67504 Priscilla Kay Rice 7/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67505 James Franklin Richards 7/31/10 $6,423.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67506 Patricia L Richards 7/31/10 $3,586.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67507 Perry Chris Roquemore 7/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67508 Constance Y Sator 7/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67510 Charles S Sheridan 7/31/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67511 Linda Sue Sherrill 7/31/10 $4,693.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67513 Benjamin R Singleton 7/31/10 $7,728.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67514 Christine D Smart 7/31/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67515 Kenneth L Smiley 7/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67516 Ronnie A Smith 7/31/10 $8,005.33 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 67517 Felix M Phillips 7/31/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67518 Lisa Stockton 7/31/10 $3,511.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67519 Catherine B Struntz 7/31/10 $4,693.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67520 Angela Wiggins Taylor 7/31/10 $3,216.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67521 Reginald Taylor 7/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67522 Kevin T Taylor 7/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67523 Sonya R Telfair 7/31/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67524 John Marshall Thorn 7/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67525 Brian Keith Tomberlin 7/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67526 Cheryl D Treadwell 7/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67527 Angela Denise Tyson 7/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67528 Pebblin Warren 7/31/10 $8,034.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67529 Gary D Weaver 7/31/10 $8,875.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 67530 Sonya Whitaker 7/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67531 Gary L Wideman 7/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67532 Ettice S Wilson 7/31/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67533 Richard Glowacki Wilson 7/31/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67534 Joseph D Bryant 7/31/10 $4,030.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67535 Melinda P Ladnier 7/31/10 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67536 Tomikio Holmes 7/31/10 $2,770.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67537 James M Adams 7/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67538 Jacqueline Allen 7/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67539 Lola L Allen 7/31/10 $8,469.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 67540 Joseph F Franklin 7/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67541 Thomas O. Hert 7/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67542 Tammy Adams Browning 7/31/10 $3,956.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67543 Jeremy L Oates 7/31/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67544 Davida P Williams 7/31/10 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67545 Sandra Akers 7/31/10 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67546 Terry Wayne Battles 7/31/10 $4,921.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67547 Benjamin J Dawson 7/31/10 $4,847.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67548 James M DuBose 7/31/10 $3,881.50 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67549 Catherine Camille Archer 7/31/10 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67550 Donald O. Darrough 7/31/10 $4,030.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67551 Abbie Plott 7/31/10 $3,437.00 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 67552 Olga R Harris 7/31/10 $6,858.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 19512 Auburn University 8/3/10 $1,015.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19513 Bevill State Community College 8/3/10 $19,600.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 19514 United Heating & Air Conditioning, Inc. 8/3/10 $3,100.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19515 Workshops, Etc!, Inc. 8/3/10 $4,750.00 Unrestricted Funds 681 TRAINING: VENDOR



AIDT 19516 Tammy Szczypinski 8/3/10 $2.74 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19517 Christopher Burge 8/3/10 $825.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19518 Donnie Flurry 8/3/10 $498.50 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19519 Virginia Ingram 8/3/10 $90.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19520 Warner Litchfield 8/3/10 $1,050.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19520 Warner Litchfield 8/3/10 $118.71 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19521 Rick Maroney 8/3/10 $2,006.50 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19522 Ronald McKenzie 8/3/10 $1,050.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19523 Michael Reaves 8/3/10 $2,690.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19524 Perry Roquemore 8/3/10 $47.94 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19524 Perry Roquemore 8/3/10 $12.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 19525 Christine Smart 8/3/10 $375.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19526 Lisa Stockton 8/3/10 $287.50 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19527 Gary Weaver 8/3/10 $225.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19528 Waste Management 8/3/10 $278.07 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 19529 Edwin Castile 8/4/10 $2,451.56 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 19529 Edwin Castile 8/4/10 $46.65 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19530 Ersie Hammett 8/4/10 $1,077.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19531 Steve Pollock 8/4/10 $2,241.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19532 Russell Bush 8/4/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19533 NAIDA - North AL Industrial Dev Assoc 8/4/10 $175.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 19534 New Look Decorating Center 8/4/10 $165.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19535 PC Mall Gov 8/4/10 $2,386.50 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19536 Robert D. Parsons 8/4/10 $2,600.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19537 Rockwell Automation Nashville Office 8/4/10 $17,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19540 Society Automotive Engineering 8/4/10 $2,350.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19541 STAPLES ADVANTAGE 8/4/10 $574.20 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19542 Strickland Paper Companies 8/4/10 $395.25 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19543 Supreme Cleaning, Inc. 8/4/10 $1,500.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19544 Thompson Tractor Company 8/4/10 $1,322.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19545 UNITED LIGHTING CO. 8/4/10 $150.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19546 Veolia Environmental Services 8/4/10 $206.43 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 19547 WITTICHEN SUPPLY COMPANY 8/4/10 $359.52 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19548 Xerox Capital Services, LLC 8/4/10 $3,998.82 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 19549 Xerox Corporation [34011] 8/4/10 $10.00 Unrestricted Funds 603 FREIGHTAIDT 19549 Xerox Corporation [34011] 8/4/10 $71.29 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19550 Grady Masterson 8/4/10 $600.54 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 19551 Scarsdale Security Systems, Inc. 8/4/10 $32.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19552 SENTRY EXTERMINATING, LLC 8/4/10 $200.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19553 American Pipe & Supply Company, Inc 8/4/10 $357.99 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19554 Hoyt Henley Builders Inc 8/4/10 $16,504.71 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19555 Alabama Dumpster Service, LLC 8/4/10 $405.00 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 19556 Alabama Power Company - Mobile 8/4/10 $17,328.74 Unrestricted Funds 608 ELECTRICITYAIDT 19557 Allied Waste Services 8/4/10 $182.71 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 19558 Allied Waste Services [33278] 8/4/10 $138.38 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 19559 Allied Waste Services [33278] 8/4/10 $176.22 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 19560 Coosa Valley Electric Cooperative 8/4/10 $16,323.97 Unrestricted Funds 608 ELECTRICITYAIDT 19561 Mainline Supply Company, LLC 8/4/10 $9,356.49 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19562 ABB Flexible Automation. 8/4/10 $3,980.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19563 ActivPlant Corporation 8/4/10 $2,008.69 Unrestricted Funds 681 TRAINING: VENDORAIDT 19564 Airgas-Tuscaloosa 8/4/10 $46.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19565 Airgas South, Inc.-Montgomery 8/4/10 $22.00 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 19565 Airgas South, Inc.-Montgomery 8/4/10 $133.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19566 Alabama Bolt & Supply, Inc. 8/4/10 $61.97 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19567 Alabama Power Company - Mobile 8/4/10 $3,101.43 Unrestricted Funds 608 ELECTRICITY



AIDT 19568 APT, Inc. 8/4/10 $55,761.98 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19569 Artel Software, Inc 8/4/10 $10.00 Unrestricted Funds 603 FREIGHTAIDT 19569 Artel Software, Inc 8/4/10 $295.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 19570 ATech Training Drive, Inc 8/4/10 $221.79 Unrestricted Funds 603 FREIGHTAIDT 19570 ATech Training Drive, Inc 8/4/10 $7,423.43 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19571 Auburn University 8/4/10 $31,397.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19572 Bagby Elevator Company Inc 8/4/10 $253.92 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 19573 Berney Office Solutions 8/4/10 $338.67 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 19574 Business Systems, Inc.. 8/4/10 $1,687.60 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 19574 Business Systems, Inc.. 8/4/10 $782.72 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 19575 CareerBuilder.com 8/4/10 $1,393.33 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19576 Cintas-Bessemer6 8/4/10 $422.55 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19577 Construction Materials, Inc 8/4/10 $6,287.10 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19578 Crane Institute of America, Inc. 8/4/10 $690.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 19579 Crawford Office Supply 8/4/10 $543.60 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19580 Express Oil Change [5007] 8/4/10 $34.99 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19581 FRANKLIN COVEY SEMINARS 8/4/10 $19,671.91 Unrestricted Funds 681 TRAINING: VENDORAIDT 19582 Global Knowledge 8/4/10 $2,546.25 Unrestricted Funds 681 TRAINING: VENDORAIDT 19583 Graybar Electric Company, Inc. 8/4/10 $265.20 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19583 Graybar Electric Company, Inc. 8/4/10 $4,025.54 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19584 Helix Systems, Inc. 8/4/10 $4,440.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19585 HRDQ 8/4/10 $24.48 Unrestricted Funds 603 FREIGHTAIDT 19585 HRDQ 8/4/10 $1,140.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19586 James D. Ward Yard Service 8/4/10 $225.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19587 Alabama Power Company 8/4/10 $5,934.26 Unrestricted Funds 608 ELECTRICITYAIDT 19588 ThyssenKrupp Steel USA, LLC 8/5/10 $558,513.21 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 19589 MAYER ELECTRIC SUPPLY CO 8/5/10 $25,330.03 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19591 MAYER ELECTRIC SUPPLY CO 8/5/10 $93,277.50 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19592 Rogers Group Inc 8/5/10 $7,282.96 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19593 Watts Engineering Sale, Inc 8/5/10 $2,627.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19594 Williams & Associates Inc 8/5/10 $1,836.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19597 MAYER ELECTRIC SUPPLY CO 8/5/10 $13,997.04 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19599 Building Materials Wholesale, Inc 8/6/10 $22,913.56 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19600 Building Materials Wholesale, Inc 8/6/10 $6,664.56 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19601 Building Specialties Company, Inc 8/6/10 $99,429.50 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19602 Interstate Steel, Inc 8/6/10 $16,605.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19603 John Deere Landscapes 8/6/10 $3,808.96 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19604 LaBit Heating & A/C Service 8/6/10 $105.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19605 Sherman Industries, Inc 8/6/10 $7,469.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19607 Sherwin-Williams Company-Mobile 8/6/10 $2,561.66 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19608 SUNBELT RENTALS [34730] 8/6/10 $2,701.44 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 19609 Vulcan Construction Materials, LP 8/6/10 $1,167.67 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19610 Petty Cash-Cherie Lawrence 8/6/10 $79.66 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19610 Petty Cash-Cherie Lawrence 8/6/10 $45.02 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 19610 Petty Cash-Cherie Lawrence 8/6/10 $168.83 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19610 Petty Cash-Cherie Lawrence 8/6/10 $20.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 19611 MAYER ELECTRIC SUPPLY CO 8/9/10 $337.35 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19612 NAIDA - North AL Industrial Dev Assoc 8/9/10 $1,500.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19613 Scarsdale Security Systems, Inc. 8/9/10 $25.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19614 Austal USA, LLC 8/9/10 $23,900.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 19615 CGI, Technologies and Solutions Inc. 8/9/10 $721.41 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 19616 CSC Distribution, Inc. DBA Big Lots 8/9/10 $3,000.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 19617 Honda Manufacturing of Alabama 8/10/10 $169,248.20 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 19618 Office Depot, Inc. (AIDT) 8/10/10 $135.95 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19619 PC Mall Gov 8/10/10 $42.88 Unrestricted Funds 641 MATERIALS & SUPPLIES



AIDT 19619 PC Mall Gov 8/10/10 $830.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 19620 TallaTron, Inc. 8/10/10 $45.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19621 Valley Times - News 8/10/10 $76.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19622 WABB FM, Inc 8/10/10 $687.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19623 Southside Tire and Auto, Inc. 8/10/10 $889.20 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19624 Redd Pest Solutions 8/11/10 $285.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19626 Vulcan Interior Product, Inc 8/11/10 $38,859.96 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19627 Workshops, Etc!, Inc. 8/11/10 $4,750.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19628 Sherry DeLoach 8/11/10 $225.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19629 Ronnie Smith 8/11/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19629 Ronnie Smith 8/11/10 $19.97 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19630 Violet Brooks 8/11/10 $96.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19631 FedEx - (AIDT account) 8/11/10 $22.76 Unrestricted Funds 603 FREIGHTAIDT 19632 Honda Manufacturing of Alabama 8/11/10 $151,465.66 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 19633 McMaster Carr Supply Company 8/11/10 $18.24 Unrestricted Funds 603 FREIGHTAIDT 19633 McMaster Carr Supply Company 8/11/10 $60.42 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19634 Mediation Training Institute International 8/11/10 $5,400.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19635 Montgomery Transmission Specialist 8/11/10 $115.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19636 Rockhurst University Continuing Ed Cntr 8/11/10 $199.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 19637 McMaster Carr Supply Company 8/11/10 $5.87 Unrestricted Funds 603 FREIGHTAIDT 19637 McMaster Carr Supply Company 8/11/10 $157.72 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19638 NEW HORIZONS COMPUTER 8/11/10 $1,199.00 Unrestricted Funds 618 MEMBERSHIPSAIDT 19639 Overhead Door & Fireplace Co. Inc 8/11/10 $420.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19640 PC Mall Gov 8/11/10 $1,665.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19641 Prism Systems, Inc 8/11/10 $8,531.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19642 PROFESSIONAL SECURITY SYSTEMS 8/11/10 $27.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19643 HOME DEPOT- AIDT 8/13/10 $457.30 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19643 HOME DEPOT- AIDT 8/13/10 $1,923.16 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19643 HOME DEPOT- AIDT 8/13/10 $2,684.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19644 Max Tool, Inc 8/13/10 $60,650.00 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 19645 Verizon Business 8/13/10 $18.88 Unrestricted Funds 604 COMMUNICATIONSAIDT 19646 Roddrick Jones 8/13/10 $225.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19664 Lafayette Sun 8/13/10 $84.40 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19665 Black & Decker(U.S.) Inc. 8/13/10 $192.98 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19666 KUKA Robotics Corporation 8/13/10 $9,059.91 Unrestricted Funds 681 TRAINING: VENDORAIDT 19667 ABB Flexible Automation. 8/13/10 $7,960.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19668 Airgas South, Inc.-Montgomery 8/13/10 $1,404.32 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19669 AL.COM-Alabama Live 8/13/10 $3,955.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19670 AT & T Mobility [33673] 8/13/10 $22.49 Unrestricted Funds 604 COMMUNICATIONSAIDT 19671 AT&T Long Distance Service 8/13/10 $33.87 Unrestricted Funds 604 COMMUNICATIONSAIDT 19672 Bagby Elevator Company Inc 8/13/10 $253.92 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 19673 Blossman Gas, Inc. 8/13/10 $25.00 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 19674 Bruce Moore Printing Company 8/13/10 $15.00 Unrestricted Funds 603 FREIGHTAIDT 19674 Bruce Moore Printing Company 8/13/10 $2,998.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 19675 CDW Government, Inc. 8/13/10 $584.97 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19675 CDW Government, Inc. 8/13/10 $15,422.70 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19676 Comfort Systems USA 8/13/10 $127.50 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19677 ELI, Inc. 8/13/10 $2,267.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19678 Evergreen Courant Inc 8/13/10 $48.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19679 Golden Touch Commercial Cleaning, LLC 8/13/10 $13,225.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19680 Graybar Electric Company, Inc. 8/13/10 $1,208.54 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19681 Gulfeagle Supply 8/13/10 $69.90 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19682 National Alabama Corporation 8/13/10 $305,712.72 Unrestricted Funds 697 WORKFORCE DEV. QTLY. REIMBURSEMENTSAIDT 19683 ACT, Inc 8/13/10 $1,467.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19684 Advantage Training Solutions. 8/13/10 $1,000.00 Unrestricted Funds 681 TRAINING: VENDOR



AIDT 19685 Advantis Global Solutions LLC 8/13/10 $7,196.25 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19686 Airgas South, Inc.-Montgomery 8/13/10 $814.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19687 Alabama Power Company - Mobile 8/13/10 $658.30 Unrestricted Funds 608 ELECTRICITYAIDT 19688 Allied Waste Services [2050] 8/13/10 $290.14 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 19689 Armstrong Lawn Services. 8/13/10 $3,314.17 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19690 AT & T [1400] 8/13/10 $516.85 Unrestricted Funds 604 COMMUNICATIONSAIDT 19691 B & H PHOTO VIDEO 8/13/10 $420.00 Unrestricted Funds 603 FREIGHTAIDT 19691 B & H PHOTO VIDEO 8/13/10 $2,599.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19692 Berney Office Solutions 8/13/10 $939.55 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 19693 Berney, Inc. 8/13/10 $219.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 19693 Berney, Inc. 8/13/10 $662.69 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 19694 Blossman Gas and Appliance 8/13/10 $18.00 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 19695 Business Systems, Inc.. 8/13/10 $843.80 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 19695 Business Systems, Inc.. 8/13/10 $391.36 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 19696 CDW Government, Inc. 8/13/10 $5,398.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 19697 Cintas-Bessemer6 8/13/10 $140.85 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19698 City of Lincoln 8/13/10 $153.13 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 19699 Electronic Security Service 8/13/10 $166.38 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19700 Evans Mahon, Inc. 8/13/10 $12,650.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19701 FRANKLIN COVEY SEMINARS 8/13/10 $31,073.95 Unrestricted Funds 681 TRAINING: VENDORAIDT 19702 Global Industrial Equipment 8/13/10 $142.36 Unrestricted Funds 603 FREIGHTAIDT 19702 Global Industrial Equipment 8/13/10 $850.41 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19703 GOAL QPC 8/13/10 $38.04 Unrestricted Funds 603 FREIGHTAIDT 19703 GOAL QPC 8/13/10 $1,798.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19704 Hasler Mailing Systems, Inc. 8/13/10 $189.00 Unrestricted Funds 605 POSTAGEAIDT 19705 Kelsey Group, Inc 8/13/10 $1,115.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19706 Block USA, Gulf Coast Division 8/13/10 $9,251.59 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19707 Rayco Supply, Inc. 8/16/10 $1,875.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19708 Southern Tool Steel, Inc. 8/16/10 $6,050.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19709 Texaco Xpress Lube-Sylacauga 8/16/10 $34.99 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19710 Sylacauga Utilities Board 8/16/10 $52.00 Unrestricted Funds 609 GAS & HEATING FUELAIDT 19711 UPS - United Parcel Service 8/16/10 $54.04 Unrestricted Funds 603 FREIGHTAIDT 19712 Harrigan Lumber Company 8/16/10 $24,800.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 19713 Office Depot, Inc. (AIDT) 8/16/10 $322.75 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19714 State of AL, Dept of Finance 8/16/10 $90.25 Unrestricted Funds 604 COMMUNICATIONSAIDT 19715 NELSON GLASS CO., INC. 8/16/10 $2,760.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19717 Sequatchie Concrete Service 8/17/10 $25,401.74 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19718 Strickland Paper Companies 8/17/10 $644.40 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19719 ROBOTIC INDUSTRIES ASSOC 8/17/10 $4,875.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19720 Gary Weaver 8/17/10 $106.88 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 19721 Delta Air Lines. 8/17/10 $3,654.90 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 19722 Dothan Eagle. 8/17/10 $1,330.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19723 FedEx - (AIDT account) 8/17/10 $11.33 Unrestricted Funds 603 FREIGHTAIDT 19724 OPELIKA-AUBURN NEWS 8/17/10 $473.12 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19725 Wright Express 8/17/10 $33.44 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19725 Wright Express 8/17/10 $3,966.32 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 19726 MOBILE PRESS REGISTER 8/17/10 $5,882.95 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19727 SPEC Building Material 8/17/10 $97,722.50 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19728 Rand Technologies of Michigan, Inc. 8/19/10 $11,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19729 Safety Source, Inc 8/19/10 $54.75 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19730 Theatrical Lighting Systems, Inc 8/19/10 $450.00 Unrestricted Funds 603 FREIGHTAIDT 19730 Theatrical Lighting Systems, Inc 8/19/10 $320.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19730 Theatrical Lighting Systems, Inc 8/19/10 $8,493.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19731 WASHINGTON COUNTY NEWS 8/19/10 $437.61 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19732 WITTICHEN SUPPLY COMPANY 8/19/10 $65.45 Unrestricted Funds 606 MAINTENANCE AND REPAIRS



AIDT 19733 Xerox Corporation [34011] 8/19/10 $10.00 Unrestricted Funds 603 FREIGHTAIDT 19733 Xerox Corporation [34011] 8/19/10 $217.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19734 MSC Industrial Supply Company, Inc. 8/19/10 $9.70 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19735 McMaster Carr Supply Company 8/19/10 $15.29 Unrestricted Funds 603 FREIGHTAIDT 19735 McMaster Carr Supply Company 8/19/10 $38.03 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19736 Martin Industrial Supply Company, Inc. 8/19/10 $297.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19737 NUCRAFT FURNITURE COMPANY 8/19/10 $11,964.96 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19737 NUCRAFT FURNITURE COMPANY 8/19/10 $59,216.64 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 19738 Safety Guidance Specialist, Inc. 8/19/10 $3,600.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19739 TRAX Tires, Inc 8/19/10 $16.20 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19740 MONTGOMERY ADVERTISER 8/19/10 $6,376.02 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19741 Anthony E. Goodrum 8/19/10 $2,975.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19742 Darrell J. Jarrett 8/19/10 $1,988.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19743 Donald G. Jemison 8/19/10 $4,347.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19744 George T. McKee 8/19/10 $1,245.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19745 Hazel R. Stone 8/19/10 $4,509.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19746 Joycelyn Brown 8/19/10 $3,211.41 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19747 Michael A. Cushman 8/19/10 $1,030.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19748 Robert Cameron Moore 8/19/10 $4,293.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19749 Robert D. Parsons 8/19/10 $10,000.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19750 Melvin F. George, Jr. 8/19/10 $4,306.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19751 Army Fleet Support 8/19/10 $16,200.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 19752 FedEx - (AIDT account) 8/19/10 $50.69 Unrestricted Funds 603 FREIGHTAIDT 19753 Goodyear Tire & Rubber Company 8/19/10 $24,434.11 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 19754 Nimbus North America Inc. 8/19/10 $5,196.35 Unrestricted Funds 681 TRAINING: VENDORAIDT 19755 PETERBILT OF MONTGOMERY, LLC 8/19/10 $1,600.33 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19756 AIAG (Automotive Industry Action Group) 8/20/10 $14.10 Unrestricted Funds 603 FREIGHTAIDT 19756 AIAG (Automotive Industry Action Group) 8/20/10 $2,575.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19757 ACRA Enterprises, Inc. 8/20/10 $71.07 Unrestricted Funds 603 FREIGHTAIDT 19757 ACRA Enterprises, Inc. 8/20/10 $2,190.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19758 AWC, Inc 8/20/10 $15,550.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19759 Airgas South, Inc.- Rainbow City [32406] 8/20/10 $751.14 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19760 Commerce Print Strategies 8/20/10 $270.00 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 19761 Advantage Training Solutions. 8/23/10 $1,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19762 Alabama Power Company 8/23/10 $2,616.84 Unrestricted Funds 608 ELECTRICITYAIDT 19763 AT & T 8/23/10 $94.38 Unrestricted Funds 604 COMMUNICATIONSAIDT 19764 Athens News Courier. 8/23/10 $384.30 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19765 Auburn University at Mongomery 8/23/10 $799.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19766 Cain Steel and Supply, Inc. 8/23/10 $485.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19767 CDW Government, Inc. 8/23/10 $205.11 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19768 CIMS-Global Technology Solutions 8/23/10 $4,200.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 19769 CULLMAN TIMES 8/23/10 $162.90 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19770 Decatur Daily. 8/23/10 $4,268.44 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19771 Gary C. Wyatt, Inc. 8/23/10 $472,656.85 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19772 Helix Systems, Inc. 8/23/10 $3,360.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19773 Huntsville Utilities 8/23/10 $1,684.38 Unrestricted Funds 608 ELECTRICITYAIDT 19773 Huntsville Utilities 8/23/10 $26.53 Unrestricted Funds 609 GAS & HEATING FUELAIDT 19774 International Institute for Learning 8/23/10 $11,400.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19775 Kimball International, Inc. 8/23/10 $14,394.02 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19776 Krueger International (KI) 8/23/10 $1,512.64 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19777 LaGrange Daily News 8/23/10 $111.60 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19778 Flashbay Inc. 8/23/10 $19.00 Unrestricted Funds 603 FREIGHTAIDT 19778 Flashbay Inc. 8/23/10 $4,145.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19779 AT & T 8/23/10 $38.53 Unrestricted Funds 604 COMMUNICATIONSAIDT 19780 ABB Flexible Automation. 8/23/10 $21,300.00 Unrestricted Funds 681 TRAINING: VENDOR



AIDT 19781 CDW Government, Inc. 8/23/10 $389.09 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19781 CDW Government, Inc. 8/23/10 $343.28 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 19782 COLUMBUS LEDGER-ENQUIRER, INC 8/23/10 $966.92 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19783 Eagle's Flight of America, Inc. 8/23/10 $9,900.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19784 Electronic Security Service 8/23/10 $30.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19785 FIRE TECH FIRE EQUIP.CO. 8/23/10 $199.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19786 Fred Pryor Seminars 8/23/10 $598.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19787 Global Industrial Equipment 8/23/10 $18.87 Unrestricted Funds 603 FREIGHTAIDT 19787 Global Industrial Equipment 8/23/10 $109.80 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19788 Grainger Industrial Supply 8/23/10 $232.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19789 Jeff's Lawn Care and Janitorial Services 8/23/10 $2,300.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19790 Mary McCord 8/27/10 $636.52 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 19791 Christopher Burge 8/27/10 $975.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19792 Alabama Automotive Mfg Association 8/27/10 $12,328.09 Unrestricted Funds 664 SCHOLARSHIPSAIDT 19793 Mobile Area Water & Sewer Systems 8/27/10 $235.26 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 19794 Office Depot, Inc. (AIDT) 8/27/10 $332.68 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19795 PAYNE SCIENCE INC. 8/27/10 $240.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19796 Pilz Automation Safety 8/27/10 $9,800.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19797 Ram Tool and Supply Company, Inc 8/27/10 $260.81 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19798 SkillSoft Corporation 8/27/10 $22,824.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 19799 Sylacauga Utilities Board 8/27/10 $325.63 Unrestricted Funds 608 ELECTRICITYAIDT 19799 Sylacauga Utilities Board 8/27/10 $7.54 Unrestricted Funds 609 GAS & HEATING FUELAIDT 19799 Sylacauga Utilities Board 8/27/10 $46.46 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 19800 The Garland Company, Inc 8/27/10 $116,395.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19802 Wesco Distribution, Inc 8/27/10 $4,138.37 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19803 White House Forks Dirt Pit 8/27/10 $5,717.80 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19804 Advantis Global Solutions LLC 8/27/10 $6,745.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19805 Air-Tech of Pensacola, Inc 8/27/10 $28,880.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19806 Airgas South, Inc.- Rainbow City [32406] 8/27/10 $196.10 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19806 Airgas South, Inc.- Rainbow City [32406] 8/27/10 $149.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19807 Alabama Automotive Mfg Association 8/27/10 $300.00 Unrestricted Funds 618 MEMBERSHIPSAIDT 19808 AT & T 8/27/10 $928.73 Unrestricted Funds 604 COMMUNICATIONSAIDT 19809 CenturyLink 8/27/10 $68.85 Unrestricted Funds 604 COMMUNICATIONSAIDT 19810 Bayou Concrete, LLC 8/27/10 $3,975.90 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19811 Berney Office Solutions 8/27/10 $17,228.81 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 19824 Cintas-Bessemer6 8/27/10 $281.70 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19825 Commerce Print Strategies 8/27/10 $440.00 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 19826 FRANKLIN COVEY SEMINARS 8/27/10 $8,003.03 Unrestricted Funds 681 TRAINING: VENDORAIDT 19827 Hobart Institute of Welding Technology 8/27/10 $8.00 Unrestricted Funds 603 FREIGHTAIDT 19827 Hobart Institute of Welding Technology 8/27/10 $123.75 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19828 Jackie W. Morris 8/27/10 $14,450.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19829 Magnolia Steel Co., Inc 8/27/10 $251.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19830 Code Electrical Classes, Inc. 8/27/10 $81.95 Unrestricted Funds 603 FREIGHTAIDT 19830 Code Electrical Classes, Inc. 8/27/10 $1,644.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19831 CDW Government, Inc. 8/27/10 $2,932.60 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19832 Cintas [Mobile34675] 8/27/10 $66.66 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19833 AT & T Mobility [19431] 8/27/10 $22.49 Unrestricted Funds 604 COMMUNICATIONSAIDT 19834 ADT Security Services, Inc. 8/27/10 $56.77 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19835 Graybar Electric Company, Inc. 8/27/10 $1,174.56 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19836 HD Supply Waterworks, Ltd. 8/27/10 $9,519.06 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19837 Wal Mart (all locations) 8/27/10 $223.22 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19838 Clear Channel 8/27/10 $1,614.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19839 GOODWYN, MILLS & CAWOOD, INC 8/27/10 $9,036.72 Unrestricted Funds 627 ARCHITECTUAL SERVICESAIDT 19840 Sequatchie Concrete Service 8/27/10 $15,073.80 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19841 Vulcan Interior Product, Inc 8/27/10 $9,439.31 Unrestricted Funds 777 CONSTRUCTION IN PROGRESS




AIDT 19843 Ives Training & Compliance Group, Inc 8/27/10 $74.24 Unrestricted Funds 603 FREIGHTAIDT 19843 Ives Training & Compliance Group, Inc 8/27/10 $1,900.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19844 Retirement Systems of Alabama 8/30/10 $6,845.00 Unrestricted Funds 214 TAX SHELTER ANNUITY PAYABLEAIDT 19845 Retirement Systems of Alabama 8/30/10 $83,888.29 Unrestricted Funds 201 AP CHECKS WRITTENAIDT 19845 Retirement Systems of Alabama 8/30/10 $33,528.50 Unrestricted Funds 206 TEACHER RETIREMENT PAYABLEAIDT 19846 Peehip 8/30/10 $100,768.00 Unrestricted Funds 201 AP CHECKS WRITTENAIDT 19846 Peehip 8/30/10 $16,800.86 Unrestricted Funds 209 PEEHIP-PAYABLEAIDT 19847 Pre-Paid Legal Services, Inc. 8/30/10 $74.75 Unrestricted Funds 220 HOSPITAL INSURANCE PAYABLEAIDT 19848 VALIC 8/30/10 $700.00 Unrestricted Funds 214 TAX SHELTER ANNUITY PAYABLEAIDT 19849 AFLAC 8/30/10 $1,872.40 Unrestricted Funds 220 HOSPITAL INSURANCE PAYABLEAIDT 19850 Alabama State Employee's Credit Union 8/30/10 $1,975.00 Unrestricted Funds 225 LEVY ON WAGESAIDT 19851 Alabama Education Association 8/30/10 $252.92 Unrestricted Funds 220 HOSPITAL INSURANCE PAYABLEAIDT 19852 SBG-VAA SECURITY BENEFIT LIFE INS. CO. 8/30/10 $150.00 Unrestricted Funds 214 TAX SHELTER ANNUITY PAYABLEAIDT 19853 BIAS Corporation 8/30/10 $3,400.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19854 Charles Brasington 8/30/10 $336.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19855 Krueger International (KI) 8/30/10 $1,040.52 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 2650 Jerry McKinney 8/31/10 $288.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2651 Deborah Abernathy 8/31/10 $1,160.25 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2652 Charley Alford 8/31/10 $2,625.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2653 Glenn Baker 8/31/10 $1,875.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2654 Joe L Baker JR. 8/31/10 $942.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2655 Kay M Breland 8/31/10 $2,875.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2656 THOMAS GLEN BROWN 8/31/10 $288.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2657 Dennis Charlesworth 8/31/10 $162.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2658 LOVIE M COOK 8/31/10 $252.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2659 WILLIE COWAN 8/31/10 $189.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2660 Jerry Cox 8/31/10 $216.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2661 Gregory Cunill 8/31/10 $1,625.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2662 James Day 8/31/10 $1,037.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2663 TONYA L. DUMAS Dumas 8/31/10 $320.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2664 Preston Eatman 8/31/10 $225.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2665 Matthew Ferington 8/31/10 $3,500.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2666 Marcel Ford 8/31/10 $216.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2667 JASON LAMAR FRIEND 8/31/10 $364.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2668 Nicholas Greene 8/31/10 $216.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2669 Barbara Guay 8/31/10 $216.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2670 Dave Hall 8/31/10 $2,170.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2671 Earl Harrison 8/31/10 $1,112.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2672 Kent Hobbs 8/31/10 $205.44 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2673 Mary G Horowitz 8/31/10 $450.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2674 Mary G Horowitz 8/31/10 $600.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2675 Danielle Humphrey 8/31/10 $468.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2676 Gladys Hunter 8/31/10 $1,875.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2677 Nikie Hunter 8/31/10 $216.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2678 SHARON JACKSON 8/31/10 $848.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2679 Donald G Jemison 8/31/10 $250.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2680 Jules Johnson 8/31/10 $216.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2681 Demarius Jones 8/31/10 $216.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2682 Lacherra Jones 8/31/10 $216.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2683 Keisha Kelley 8/31/10 $189.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2684 Jared Kerr 8/31/10 $2,825.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2685 Lemuel Lewis 8/31/10 $2,925.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2686 Angela Lockett 8/31/10 $658.00 Unrestricted Funds 502 Instructional Salaries-Part Time



AIDT 2687 MELESSIA DAWN LUCKY 8/31/10 $301.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2688 Ronald McKenzie 8/31/10 $3,972.00 Unrestricted Funds 506 Hourly WagesAIDT 2689 Sonya Merritt 8/31/10 $624.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2690 Dominique Miller 8/31/10 $1,014.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2691 ROBERT CAMERON MOORE 8/31/10 $2,625.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2692 Nathan Murphree 8/31/10 $2,250.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2693 Joseph Nash 8/31/10 $2,943.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2694 Justin Pitts 8/31/10 $216.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2695 Brian Ray 8/31/10 $300.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2696 John A Reed JR. 8/31/10 $300.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2697 Charlie Rice 8/31/10 $216.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2698 Jerrol Ridgeway 8/31/10 $216.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2699 Christopher Robinson 8/31/10 $3,000.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2700 ROSALYN D ROBINSON 8/31/10 $252.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2701 Enecio Romero Duran 8/31/10 $2,050.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2702 SHERYL SCALES 8/31/10 $544.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2703 KIMBERLY A. SIMS 8/31/10 $252.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2704 Rashad Sims 8/31/10 $216.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2705 Reginald Sims 8/31/10 $216.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2706 John Smallwood 8/31/10 $1,593.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2707 Fred Smith 8/31/10 $925.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2708 Jonathan Spicer 8/31/10 $1,250.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2709 Joseph Stevens 8/31/10 $2,000.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2710 Buford Thompson 8/31/10 $252.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2711 BYROM THOMPSON 8/31/10 $432.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2712 Dane Tomberlin 8/31/10 $2,325.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2713 William Weaver 8/31/10 $2,625.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2714 Michael Wells 8/31/10 $625.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2715 Salena Whalen Stalker 8/31/10 $687.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2716 Kent Hobbs 8/31/10 $616.32 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2717 Stephanie L Rogers 8/31/10 $1,040.00 Unrestricted Funds 506 Hourly WagesAIDT 2718 Deborah Abernathy 8/31/10 $459.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2719 Darien Brooks 8/31/10 $216.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2720 Crarielin Hawkins 8/31/10 $3,361.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2721 WILLISTINE R. BETTS 8/31/10 $735.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2722 Doris Lockhart 8/31/10 $1,134.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 19856 Lisa Stockton 8/31/10 $287.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19857 Dietriche' Nolen 8/31/10 $98.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19858 Michael Reaves 8/31/10 $2,141.50 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19859 Perry Roquemore 8/31/10 $404.69 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 68413 Gwendolyn W Barber 8/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68414 Ronald Gus Bell 8/31/10 $6,817.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68415 Antonio Biggs 8/31/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68416 Ronsetta La'Cole Brisbon 8/31/10 $3,512.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68417 Violet Faye Brooks 8/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68418 Amy C Brown 8/31/10 $3,660.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68419 Gina M Buffaloe 8/31/10 $3,512.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68420 Christopher L Burge 8/31/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68421 John L Burley 8/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68422 Brenda M Burns 8/31/10 $6,858.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68423 Russell C Bush 8/31/10 $7,025.08 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68424 Albert Bush 8/31/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68425 Louis Bustios 8/31/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68426 Donald M Carson 8/31/10 $9,455.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 68427 John R Carter 8/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule C



AIDT 68428 Michael John Carter 8/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68429 Corrine Bernice Carter 8/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68430 Melissa A Cash 8/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68431 Edwin B Castile 8/31/10 $15,283.08 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 68431 Edwin B Castile 8/31/10 $200.00 Unrestricted Funds 580 Director Expense AllowanceAIDT 68431 Edwin B Castile 8/31/10 $1,000.00 Unrestricted Funds 581 Housing AllowanceAIDT 68433 Frank E Chestnut 8/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68434 Emalyn Scott Clark 8/31/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68435 Troy Cochran 8/31/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68436 Judith Earlene Cox 8/31/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68437 Yvonne Y Crenshaw 8/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68438 Dorothy Anna Davis 8/31/10 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68439 Reid S Davis 8/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68440 Sherry DeLoach 8/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68441 Dorothy Barnes Donda 8/31/10 $2,401.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68444 William "Drew" A Dotson 8/31/10 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68445 Jewel S Draine 8/31/10 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68446 Bobby Jon Drinkard 8/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68447 Harry G Edwards 8/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68448 Gregory Lane Elkins 8/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68449 Lawrence E Esco 8/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68450 Jessica Swanson Falls 8/31/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68451 Donnie L Flurry 8/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68452 Susan M Foster 8/31/10 $8,034.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68453 Roger D Fowler 8/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68454 Douglas S Freeland 8/31/10 $8,469.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68455 Margaret Brandon Jackson 8/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68456 Daniel K Gillis 8/31/10 $3,438.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68457 Mark M Godwin 8/31/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68458 Marlo Celeste Goodway 8/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68459 Debbie G Goodwin 8/31/10 $6,817.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68460 Janet D Goodwin 8/31/10 $4,179.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68461 Joseph D Hall 8/31/10 $7,293.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68462 Ersie Lee Hammett 8/31/10 $8,875.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 68463 Clyde Hancock 8/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68464 Olga R Harris 8/31/10 $6,858.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68465 Debora V Harris 8/31/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68466 Rhonda L Harrison 8/31/10 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68467 Kendall H Haywood 8/31/10 $6,423.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68468 Sheila G Helms 8/31/10 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68469 William Blake Higdon 8/31/10 $4,693.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68470 Heather S Holladay 8/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68471 Tony Hopper 8/31/10 $4,812.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68472 Virginia B Ingram 8/31/10 $5,246.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68474 Tracy C Harmon 8/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68475 Raymond Johnson 8/31/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68476 Roddrick K Jones 8/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68477 Dennis C Jones 8/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68478 Barry Kennedy 8/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68479 Stinson Kennedy 8/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68480 David R Lancaster 8/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68481 Cherie Michelle Lawrence 8/31/10 $4,550.00 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68482 Warner Ken Litchfield 8/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68483 David Matthew Lockridge 8/31/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68485 Tammy Lemley Long 8/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and H



AIDT 68486 Rick B Maroney 8/31/10 $5,680.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68487 Sharon D Martin 8/31/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68488 Grady E Masterson 8/31/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68489 Patricia Faye May 8/31/10 $9,455.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 68490 Mary C McCord 8/31/10 $3,956.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68491 Karen Y McGraw 8/31/10 $3,067.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68492 Nona M McMillian 8/31/10 $5,246.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68493 Charles D McPherson 8/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68494 William Arthur Meadows 8/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68495 Lawrence E Morrow 8/31/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68496 Roger Shane Moseley 8/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68497 Dietriche' Latoria Nolen 8/31/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68498 Felix M Phillips 8/31/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68499 Patricia S Pirkle 8/31/10 $3,660.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68500 Steve R Pollock 8/31/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68501 Vincent B Pruitt 8/31/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68502 Michael Reaves 8/31/10 $5,101.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68503 Priscilla Kay Rice 8/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68504 James Franklin Richards 8/31/10 $6,423.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68505 Patricia L Richards 8/31/10 $3,586.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68506 Perry Chris Roquemore 8/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68507 Constance Y Sator 8/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68509 Charles S Sheridan 8/31/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68510 Linda Sue Sherrill 8/31/10 $4,693.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68512 Benjamin R Singleton 8/31/10 $7,728.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68513 Christine D Smart 8/31/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68514 Kenneth L Smiley 8/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68515 Ronnie A Smith 8/31/10 $8,005.33 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 68516 Ashley Smith Phillips 8/31/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68517 Lisa Stockton 8/31/10 $3,511.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68518 Catherine B Struntz 8/31/10 $4,693.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68519 Reginald Taylor 8/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68520 Kevin T Taylor 8/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68521 Angela Wiggins Taylor 8/31/10 $3,216.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68522 Sonya R Telfair 8/31/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68523 John Marshall Thorn 8/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68524 Brian Keith Tomberlin 8/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68525 Cheryl D Treadwell 8/31/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68526 Angela Denise Tyson 8/31/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68527 Pebblin Warren 8/31/10 $8,034.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68528 Gary D Weaver 8/31/10 $8,875.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 68529 Sonya Whitaker 8/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68530 Gary L Wideman 8/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68531 Ettice S Wilson 8/31/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68532 Richard Glowacki Wilson 8/31/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68533 Joseph D Bryant 8/31/10 $4,030.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68534 Melinda P Ladnier 8/31/10 $2,993.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68535 Tomikio Holmes 8/31/10 $2,770.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68536 James M Adams 8/31/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68537 Jacqueline Allen 8/31/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68538 Lola L Allen 8/31/10 $8,469.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 68539 Joseph F Franklin 8/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68540 Thomas O. Hert 8/31/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68541 Tammy Adams Browning 8/31/10 $3,956.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68542 Jeremy L Oates 8/31/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and H



AIDT 68543 Davida P Williams 8/31/10 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68544 Sandra Akers 8/31/10 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68545 Terry Wayne Battles 8/31/10 $4,921.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68546 Benjamin J Dawson 8/31/10 $4,847.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68547 James M DuBose 8/31/10 $3,881.50 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68548 Catherine Camille Archer 8/31/10 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68549 Donald O. Darrough 8/31/10 $4,030.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68550 Abbie Plott 8/31/10 $3,437.00 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68551 Larry Harris 8/31/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 68552 Charles Joseph Arnold 8/31/10 $3,401.09 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 19860 Perry Roquemore 9/1/10 $75.62 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 19861 Heather Holladay 9/1/10 $22.21 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 19862 Christopher Burge 9/1/10 $96.55 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19863 Roger Moseley 9/1/10 $975.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19864 Ronald McKenzie 9/1/10 $1,275.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19865 Ersie Hammett 9/2/10 $750.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19866 Warner Litchfield 9/2/10 $975.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19868 Steve Pollock 9/2/10 $1,869.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19868 Steve Pollock 9/2/10 $72.50 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19868 Steve Pollock 9/2/10 $20.32 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19869 Rick Maroney 9/2/10 $2,344.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19870 Yvonne Crenshaw 9/2/10 $160.50 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19871 Edwin Castile 9/2/10 $75.05 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 19873 Alabama Power Company 9/3/10 $2,219.63 Unrestricted Funds 608 ELECTRICITYAIDT 19874 Alabama Power Company - Mobile 9/3/10 $2,979.75 Unrestricted Funds 608 ELECTRICITYAIDT 19875 AT & T [1400] 9/3/10 $394.32 Unrestricted Funds 604 COMMUNICATIONSAIDT 19876 AT&T Long Distance Service 9/3/10 $29.83 Unrestricted Funds 604 COMMUNICATIONSAIDT 19877 CenturyLink 9/3/10 $43.25 Unrestricted Funds 604 COMMUNICATIONSAIDT 19878 H. A. M. LLC 9/3/10 $1,000.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 19879 INDUSTRIAL PROPERTIES OF THE SOUTH 9/3/10 $6,166.67 Unrestricted Funds 614 RENT-FACILITIESAIDT 19880 MOBILE AIRPORT AUTHORITY 9/3/10 $6,925.08 Unrestricted Funds 614 RENT-FACILITIESAIDT 19881 Mobile Festival Centre, LLC 9/3/10 $10,367.75 Unrestricted Funds 614 RENT-FACILITIESAIDT 19882 Northwest Shoals Comm College 9/3/10 $4,166.66 Unrestricted Funds 614 RENT-FACILITIESAIDT 19883 THE STORAGE NEIGHBOR 9/3/10 $300.00 Unrestricted Funds 614 RENT-FACILITIESAIDT 19884 Mainline Supply Company, LLC 9/3/10 $3,498.90 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19885 American Pipe & Supply Company, Inc 9/3/10 $4,586.69 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19886 J.C. Duke & Associates 9/3/10 $513,497.37 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19887 Rogers Group Inc 9/3/10 $3,223.01 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19889 Sequel Electrical Supply Co, LLC 9/3/10 $130,102.96 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19890 Sherman Industries, Inc 9/3/10 $15,502.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19891 Threaded Fasteners, Inc 9/3/10 $234.24 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19892 Watts Engineering Sale, Inc 9/3/10 $58,208.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19893 Deltacom 9/3/10 $36.07 Unrestricted Funds 604 COMMUNICATIONSAIDT 19894 FRANKLIN COVEY SEMINARS 9/3/10 $8,684.37 Unrestricted Funds 681 TRAINING: VENDORAIDT 19895 Huntsville Times News, The 9/3/10 $27,879.97 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19896 A-Z Lightning Protecting Systems, Inc 9/3/10 $23,420.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19897 BERCO INDUSTRIES DBA/BERCO TABLEWORKS LTD9/3/10 $31,150.08 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19898 Berney, Inc. 9/3/10 $365.71 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 19899 Block USA, Gulf Coast Division 9/3/10 $7,078.88 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19900 Building Materials Wholesale, Inc 9/3/10 $5,550.85 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19901 EISYS INC- Ergonomically Integrated Systems Incorporated9/3/10 $116,894.40 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19902 Global Industries, Inc 9/3/10 $21,926.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19903 Kawasaki Robotics (USA), Inc 9/3/10 $24,944.40 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 19904 KRUG INC 9/3/10 $6,548.40 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 19905 MAYER ELECTRIC SUPPLY CO 9/3/10 $4,320.57 Unrestricted Funds 777 CONSTRUCTION IN PROGRESS



AIDT 19906 MAYER ELECTRIC SUPPLY CO 9/3/10 $1,688.60 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19907 NEVINS 9/3/10 $2,727.92 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19908 Sequel Electrical Supply Co, LLC 9/3/10 $7,189.75 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19909 Sherwin-Williams Company-Mobile 9/3/10 $1,245.35 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19911 Springhill Lighting & Supply, Inc 9/3/10 $6,210.72 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19912 Perry Roquemore 9/7/10 $234.18 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19913 Buddy Tucker Association, Inc 9/7/10 $116,862.74 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19915 FERGUSON ENTERPRISES, INC 9/7/10 $22,551.20 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19916 ACI Building Systems, Inc 9/8/10 $29,248.67 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19917 Air-Tech of Pensacola, Inc 9/8/10 $83,260.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19918 Bayou Concrete, LLC 9/8/10 $7,164.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19919 CLOOS Robotic Welding, Inc. 9/8/10 $59,040.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 19920 FANUC ROBOTICS AMERICA, INC. 9/8/10 $70,318.00 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 19921 Block USA, Gulf Coast Division 9/8/10 $427.68 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19922 J.C. Duke & Associates 9/8/10 $73.45 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19923 McMaster Carr Supply Company 9/9/10 $6.82 Unrestricted Funds 603 FREIGHTAIDT 19923 McMaster Carr Supply Company 9/9/10 $350.37 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19924 Patty R. Ward 9/9/10 $350.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19925 PAYNE SCIENCE INC. 9/9/10 $240.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19926 Planet Charley Productions, LLC 9/9/10 $600.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19927 Redd Pest Solutions 9/9/10 $210.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19928 Safeguard Fire & Alarm, Inc. 9/9/10 $44.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19929 Scarsdale Security Systems, Inc. 9/9/10 $25.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19930 STAPLES ADVANTAGE 9/9/10 $112.80 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19931 Strickland Paper Companies 9/9/10 $132.25 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19932 Supreme Cleaning, Inc. 9/9/10 $1,400.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19933 TallaTron, Inc. 9/9/10 $45.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19934 Teklinks, Inc 9/9/10 $12,291.15 Unrestricted Funds 604 COMMUNICATIONSAIDT 19935 Trailer Service Inc. 9/9/10 $140.60 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19936 Tuscaloosa Blueprinting & Reprographics 9/9/10 $7.50 Unrestricted Funds 603 FREIGHTAIDT 19936 Tuscaloosa Blueprinting & Reprographics 9/9/10 $138.55 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19937 Veolia Environmental Services 9/10/10 $206.43 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 19938 Xerox Capital Services, LLC 9/10/10 $4,930.50 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 19939 Screenvision Direct 9/10/10 $3,862.04 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19940 Bank of America 9/10/10 $20.00 Unrestricted Funds 603 FREIGHTAIDT 19940 Bank of America 9/10/10 $125.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19940 Bank of America 9/10/10 $30.01 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 19941 Bank of America 9/10/10 $30.11 Unrestricted Funds 604 COMMUNICATIONSAIDT 19942 CGI, Technologies and Solutions Inc. 9/10/10 $5,600.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 19943 FedEx - (AIDT account) 9/10/10 $45.93 Unrestricted Funds 603 FREIGHTAIDT 19944 HOME DEPOT- AIDT 9/10/10 $210.87 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19944 HOME DEPOT- AIDT 9/10/10 $1,781.36 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19944 HOME DEPOT- AIDT 9/10/10 $502.20 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19945 KENCO Logistics Services LLC 9/10/10 $2,080.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 19948 MAYER ELECTRIC SUPPLY CO 9/10/10 $25,506.38 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19949 MAYLINE GROUP 9/13/10 $2,273.60 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19950 Midway Forest Lumber Sales, Inc 9/13/10 $9,736.48 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19951 Office Depot, Inc. (AIDT) 9/13/10 $752.56 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19952 Ram Tool and Supply Company, Inc 9/13/10 $260.81 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19953 Robert D. Parsons 9/13/10 $2,600.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19954 Rockwell Automation Nashville Office 9/13/10 $27,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19955 Sequel Electrical Supply Co, LLC 9/13/10 $45,801.01 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19957 Springhill Lighting & Supply, Inc 9/13/10 $3,269.71 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19958 Springhill Lighting & Supply, Inc 9/13/10 $9,554.59 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19959 Thompson Tractor Company 9/13/10 $640.00 Unrestricted Funds 681 TRAINING: VENDOR



AIDT 19960 Threaded Fasteners, Inc 9/13/10 $23.76 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19961 U.S. Dept of Commerce 9/13/10 $375.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19962 UNITED LIGHTING CO. 9/13/10 $70.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19963 UPS - United Parcel Service 9/13/10 $142.03 Unrestricted Funds 603 FREIGHTAIDT 19964 Vulcan Interior Product, Inc 9/13/10 $14,174.41 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19965 W.H. Thompson Construction 9/13/10 $6,617.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19966 Wesco Distribution, Inc 9/13/10 $1,707.57 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19967 White House Forks Dirt Pit 9/13/10 $13,965.60 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19968 Waste Management 9/13/10 $279.06 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 19969 FedEx - (AIDT account) 9/13/10 $13.93 Unrestricted Funds 603 FREIGHTAIDT 19970 MOBILE PRESS REGISTER 9/13/10 $5,222.56 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 19971 Society Automotive Engineering 9/13/10 $2,495.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19972 University of Alabama [Continuing Studies] 9/13/10 $995.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19973 Fehrer South Carolina, LLC. 9/13/10 $7,667.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 19974 Rogers Group Inc 9/13/10 $593.39 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19975 FedEx - (AIDT account) 9/13/10 $42.65 Unrestricted Funds 603 FREIGHTAIDT 19976 Sylacauga Utilities Board 9/13/10 $81.64 Unrestricted Funds 609 GAS & HEATING FUELAIDT 19978 Vulcan Construction Materials, LP 9/13/10 $47,178.84 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 19979 West Coast Industries, Inc 9/13/10 $5,002.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 19980 Judith Cox 9/13/10 $94.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19981 Kendall Haywood 9/13/10 $225.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19982 Benjamin Singleton 9/13/10 $525.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19982 Benjamin Singleton 9/13/10 $151.10 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19982 Benjamin Singleton 9/13/10 $42.76 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19983 Christine Smart 9/13/10 $225.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19984 Brian Tomberlin 9/13/10 $150.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19985 Ettice Wilson 9/13/10 $70.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 19986 McMaster Carr Supply Company 9/14/10 $7.50 Unrestricted Funds 603 FREIGHTAIDT 19986 McMaster Carr Supply Company 9/14/10 $253.70 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19987 Naturalsoft Ltd. (Product: Natural Reader Software)9/14/10 $9.95 Unrestricted Funds 603 FREIGHTAIDT 19987 Naturalsoft Ltd. (Product: Natural Reader Software)9/14/10 $299.00 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 19988 Airgas South, Inc.-Montgomery 9/14/10 $39.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19989 Alabama Society of CPA's 9/14/10 $250.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19990 AT & T Mobility [19431] 9/14/10 $1,143.97 Unrestricted Funds 604 COMMUNICATIONSAIDT 19991 Blake & Pendleton of Alabama, LLC 9/14/10 $709.79 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19992 CDW Government, Inc. 9/14/10 $792.20 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19993 Cintas-Bessemer6 9/14/10 $140.85 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19994 Cook's Pest Control 9/14/10 $38.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19995 Crane Institute of America, Inc. 9/14/10 $19.95 Unrestricted Funds 603 FREIGHTAIDT 19995 Crane Institute of America, Inc. 9/14/10 $331.17 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 19996 Express Oil Change [5007] 9/14/10 $34.99 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 19997 Fire Protection Specialists, Inc 9/14/10 $250.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 19998 Georgia Tech Professional Education 9/14/10 $765.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 19999 GRAYBAR ELECTRIC CO. 9/14/10 $312.25 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20000 HOLT AV & VIDEO 9/14/10 $1,144.80 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 20001 ISRA Vision Systems, Inc. 9/14/10 $7,190.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20002 Alabama Society of CPA's 9/14/10 $295.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20003 Alabama Society of CPA's 9/14/10 $220.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20004 CDW Government, Inc. 9/14/10 $757.39 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20004 CDW Government, Inc. 9/14/10 $200.06 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIESAIDT 20005 Development Dimensions Intl Inc (DDI) 9/14/10 $3,300.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20006 Global Industrial Equipment 9/14/10 $176.88 Unrestricted Funds 603 FREIGHTAIDT 20006 Global Industrial Equipment 9/14/10 $948.95 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20007 Graybar Electric Company, Inc. 9/14/10 $1,025.33 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20008 Helix Systems, Inc. 9/14/10 $4,440.00 Unrestricted Funds 681 TRAINING: VENDOR



AIDT 20009 Independent Graphic Services. L.L.C. 9/14/10 $15.00 Unrestricted Funds 603 FREIGHTAIDT 20009 Independent Graphic Services. L.L.C. 9/14/10 $331.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20010 JOHNSON CONTROLS, INC. 9/14/10 $6,516.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 20011 Jones International University, Ltd 9/14/10 $5,400.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 20012 Markertek Video Supply 9/14/10 $88.08 Unrestricted Funds 603 FREIGHTAIDT 20012 Markertek Video Supply 9/14/10 $551.62 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20012 Markertek Video Supply 9/14/10 $9,359.80 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 20013 McMaster Carr Supply Company 9/14/10 $10.27 Unrestricted Funds 603 FREIGHTAIDT 20013 McMaster Carr Supply Company 9/14/10 $214.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20014 SABEL STEEL SERVICE 9/14/10 $1,544.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20015 Southside Tire and Auto, Inc. 9/14/10 $1,023.90 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 20016 TERMINIX INTERNATIONAL 9/14/10 $59.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20017 Terry Battles 9/14/10 $306.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 20018 Virginia Ingram 9/14/10 $345.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 20019 Army Fleet Support 9/14/10 $14,400.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 20020 Coastal Forest Products LLC 9/14/10 $16,800.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 20021 M. C. Dixon Lumber Company, Inc 9/14/10 $9,000.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 20022 Siemens Industry, Inc. 9/14/10 $14,230.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20023 State of AL, Dept of Finance 9/14/10 $90.25 Unrestricted Funds 604 COMMUNICATIONSAIDT 20024 TI Broadcast Solutions Group, LLC 9/14/10 $130.00 Unrestricted Funds 603 FREIGHTAIDT 20024 TI Broadcast Solutions Group, LLC 9/14/10 $10,306.41 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 20025 Travers Tools Co. Inc 9/14/10 $534.53 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20026 UPS - United Parcel Service 9/14/10 $23.32 Unrestricted Funds 603 FREIGHTAIDT 20027 Verizon Business 9/14/10 $15.30 Unrestricted Funds 604 COMMUNICATIONSAIDT 20028 Xerox Capital Services, LLC 9/14/10 $1,533.57 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 20029 GRAYBAR ELECTRIC CO. 9/14/10 $163.20 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20030 Code Electrical Classes, Inc. 9/14/10 $18.21 Unrestricted Funds 603 FREIGHTAIDT 20030 Code Electrical Classes, Inc. 9/14/10 $278.40 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20031 ABB Flexible Automation. 9/14/10 $29,260.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20032 Airgas South, Inc.-Montgomery 9/14/10 $178.68 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20032 Airgas South, Inc.-Montgomery 9/14/10 $285.76 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 20033 Cintas-Bessemer6 9/14/10 $151.35 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20034 DataSpan, Inc 9/14/10 $9.20 Unrestricted Funds 603 FREIGHTAIDT 20034 DataSpan, Inc 9/14/10 $30.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20035 Evans Mahon, Inc. 9/14/10 $33,350.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20036 Global Industrial Equipment 9/14/10 $123.32 Unrestricted Funds 603 FREIGHTAIDT 20036 Global Industrial Equipment 9/14/10 $723.84 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20037 Golden Touch Commercial Cleaning, LLC 9/14/10 $10,300.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20038 Graybar Electric Company, Inc. 9/14/10 $568.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20039 OPELIKA-AUBURN NEWS 9/15/10 $423.52 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 20040 SAP AMERICA, INC 9/15/10 $3,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20041 MAC Papers 9/15/10 $192.24 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20042 PC Mall Gov 9/15/10 $3,665.05 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 20043 United Heating & Air Conditioning, Inc. 9/15/10 $10,630.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 20044 Wadley Holdings, LLC 9/15/10 $50,343.79 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 20045 FedEx - (AIDT account) 9/15/10 $10.12 Unrestricted Funds 603 FREIGHTAIDT 20046 Montgomery Area of Chamber of Commerce 9/15/10 $675.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 20047 SABEL STEEL SERVICE 9/15/10 $1,590.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20048 Scarsdale Security Systems, Inc. 9/15/10 $32.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20049 Signs Now 080-Mtgy 9/15/10 $154.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 20050 Sunbelt Paper & Packaging, Inc 9/15/10 $804.69 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20051 The Connection 9/15/10 $145.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 20052 Theatrical Lighting Systems, Inc 9/15/10 $50.00 Unrestricted Funds 603 FREIGHTAIDT 20052 Theatrical Lighting Systems, Inc 9/15/10 $1,041.25 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20052 Theatrical Lighting Systems, Inc 9/15/10 $1,041.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)



AIDT 20053 Neopost Hasler-Birmingham 9/15/10 $27.99 Unrestricted Funds 603 FREIGHTAIDT 20053 Neopost Hasler-Birmingham 9/15/10 $109.95 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20054 Neopost, Inc. 9/15/10 $14.99 Unrestricted Funds 603 FREIGHTAIDT 20054 Neopost, Inc. 9/15/10 $109.95 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20055 PROFESSIONAL SECURITY SYSTEMS 9/15/10 $27.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20056 International Institute for Learning 9/15/10 $722.50 Unrestricted Funds 681 TRAINING: VENDORAIDT 20057 Express Oil Change [5007] 9/15/10 $134.98 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 20058 Climatic Comfort Products 9/17/10 $62,165.00 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 20059 SUNBELT RENTALS [34730] 9/17/10 $415.44 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 20060 HOLT AV & VIDEO 9/17/10 $450.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 20061 Golden Touch Commercial Cleaning, LLC 9/17/10 $625.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20062 CDW Government, Inc. 9/17/10 $1,626.09 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 20063 Graybar Electric Company, Inc. 9/17/10 $243.60 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20064 SimplexxGrinell LP-ALL LOCATIONS 9/17/10 $454.38 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 10 Daimler AG 9/20/10 $242.65 Unrestricted Funds 681 TRAINING: VENDORAIDT 11 Daimler AG 9/20/10 $662.97 Unrestricted Funds 681 TRAINING: VENDORAIDT 20065 Faurecia Interior Systems D/B/A Faurecia Seating9/20/10 $28,485.80 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 20066 McMaster Carr Supply Company 9/20/10 $26.75 Unrestricted Funds 603 FREIGHTAIDT 20066 McMaster Carr Supply Company 9/20/10 $750.63 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20067 NEW HORIZONS COMPUTER 9/20/10 $1,199.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20068 UNITED LIGHTING CO. 9/20/10 $3,606.81 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 20069 Warrior Business Machines Oce' Imagisti 9/20/10 $28.28 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 20070 NAISTD 9/20/10 $250.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 20071 William Meadows 9/20/10 $282.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 20072 Advantis Global Solutions LLC 9/20/10 $8,645.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20073 Alabama Dumpster Service, LLC 9/20/10 $70.00 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 20074 Alabama Power Company - Mobile 9/20/10 $19,665.55 Unrestricted Funds 608 ELECTRICITYAIDT 20075 Allied Waste Services 9/20/10 $182.38 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 20076 Allied Waste Services [33278] 9/20/10 $189.87 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 20077 Allied Waste Services [33278] 9/20/10 $138.13 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 20078 Allied Waste Services [2050] 9/20/10 $289.62 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 20079 AT & T Mobility [19431] 9/20/10 $1,456.86 Unrestricted Funds 604 COMMUNICATIONSAIDT 20080 Coosa Valley Electric Cooperative 9/20/10 $19,487.85 Unrestricted Funds 608 ELECTRICITYAIDT 20081 Jeff's Lawn Care and Janitorial Services 9/20/10 $1,900.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20082 JOHNSON CONTROLS 9/20/10 $10.00 Unrestricted Funds 603 FREIGHTAIDT 20082 JOHNSON CONTROLS 9/20/10 $692.16 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 20083 The Clarke County Democrat, Inc 9/20/10 $382.50 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 20084 LINCOLN HAND WASH/DETAIL 9/20/10 $30.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 20085 EchoEleven Training Centers 9/20/10 $1,200.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 20086 UNITED LIGHTING CO. 9/20/10 $1,068.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 20087 ABB Flexible Automation. 9/20/10 $33,645.90 Unrestricted Funds 710 FURNITURE & EQUIPMENTAIDT 20088 Airgas South, Inc.-Montgomery 9/20/10 $22.00 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 20089 Alabama Bolt & Supply 9/20/10 $1,113.47 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20090 Alabama Self Insurers Association 9/20/10 $450.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20091 Armstrong Lawn Services. 9/20/10 $3,314.17 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20092 AT & T 9/20/10 $33.57 Unrestricted Funds 604 COMMUNICATIONSAIDT 20093 AT & T [1400] 9/20/10 $516.80 Unrestricted Funds 604 COMMUNICATIONSAIDT 20094 Bagby Elevator Company Inc 9/20/10 $253.92 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 20095 Berney, Inc. 9/20/10 $219.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 20095 Berney, Inc. 9/20/10 $662.69 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 20096 Berney Office Solutions 9/20/10 $300.44 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 20097 Business Alabama Monthly 9/20/10 $4,056.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 20098 Business Systems, Inc.. 9/20/10 $5.50 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 20099 CareerBuilder.com 9/20/10 $1,393.33 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 20100 CDW Government, Inc. 9/20/10 $3,401.92 Unrestricted Funds 642 COMPUTER SOFTWARE & ACCESSORIES



AIDT 20100 CDW Government, Inc. 9/20/10 $1,626.09 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 20101 Anniston Star, The 9/20/10 $540.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 20102 Daily Home, The 9/20/10 $295.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 20103 Electronic Security Service 9/20/10 $30.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 20104 Berney Office Solutions 9/20/10 $300.44 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 20105 Frances R. Smallwood 9/20/10 $173.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20106 Fyr-Fyter Sales & Service, Inc. 9/20/10 $328.30 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 20107 Gadsden Times 9/20/10 $594.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 20108 Graybar Electric Company, Inc. 9/20/10 $447.35 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20109 Hasler Mailing Systems, Inc. 9/20/10 $198.00 Unrestricted Funds 605 POSTAGEAIDT 20110 Huntsville Utilities 9/20/10 $2,163.90 Unrestricted Funds 608 ELECTRICITYAIDT 20110 Huntsville Utilities 9/20/10 $25.40 Unrestricted Funds 609 GAS & HEATING FUELAIDT 20111 HUTCHENS COMPANY, INC. 9/20/10 $150.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 20112 Inovision Software Solutions 9/20/10 $887.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20113 Ives Training & Compliance Group, Inc 9/20/10 $20.56 Unrestricted Funds 603 FREIGHTAIDT 20113 Ives Training & Compliance Group, Inc 9/20/10 $159.90 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20114 James D. Ward Yard Service 9/20/10 $225.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20115 FedEx - (AIDT account) 9/22/10 $40.76 Unrestricted Funds 603 FREIGHTAIDT 20116 HTP Group Division of CCR 9/22/10 $4,411.12 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 20117 MICOR Industries, Inc. 9/22/10 $900.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 20118 Office Depot, Inc. (AIDT) 9/22/10 $718.53 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20119 Wright Express 9/22/10 $64.58 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 20119 Wright Express 9/22/10 $4,133.91 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 20120 Pauline A. Hildebrecht 9/22/10 $375.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20121 Alabama Technology Network Birmingham 9/22/10 $2,500.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20122 CGI, Technologies and Solutions Inc. 9/22/10 $69,963.62 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 20123 Delta Air Lines. 9/22/10 $3,505.50 Unrestricted Funds 602 OUT-OF-STATE TRAVELAIDT 20124 Joseph T. Ryerson & Son 9/22/10 $0.49 Unrestricted Funds 603 FREIGHTAIDT 20124 Joseph T. Ryerson & Son 9/22/10 $674.27 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20125 Mobile Area Water & Sewer Systems 9/22/10 $235.26 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 20126 National Seminar Group 9/22/10 $179.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 20127 Steward Machine Co., Inc. 9/22/10 $4,000.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 20128 Sylacauga Utilities Board 9/22/10 $321.94 Unrestricted Funds 608 ELECTRICITYAIDT 20128 Sylacauga Utilities Board 9/22/10 $7.54 Unrestricted Funds 609 GAS & HEATING FUELAIDT 20128 Sylacauga Utilities Board 9/22/10 $83.97 Unrestricted Funds 610 WATER, SEWER & GARBAGE PICK-UPAIDT 20129 Teklinks, Inc 9/22/10 $17,654.74 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 20130 Unique Concepts International 9/22/10 $31,800.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20131 United Rentals (North America) Inc. 9/22/10 $2,600.00 Unrestricted Funds 680 TRAINING: AIDT EMPLOYEES ONLYAIDT 20131 United Rentals (North America) Inc. 9/22/10 $5,200.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20132 FedEx - (AIDT account) 9/22/10 $38.68 Unrestricted Funds 603 FREIGHTAIDT 20133 Goodyear Tire & Rubber Company 9/22/10 $20,897.20 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 20134 MSC Industrial Supply Company, Inc. 9/22/10 $24.20 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20135 Screenvision Direct 9/22/10 $6,824.08 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 20136 SimplexxGrinell LP-ALL LOCATIONS 9/22/10 $1,668.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20137 Total Filtration Services, Inc. 9/22/10 $786.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20139 Wal Mart (all locations) 9/22/10 $119.82 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20140 PC Mall Gov 9/22/10 $28.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20141 Aluminum Technology Schmid North America, Inc.9/23/10 $3,600.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 20142 PC Mall Gov 9/23/10 $321.92 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20143 Darrell J. Jarrett 9/23/10 $2,590.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20144 Donald G. Jemison 9/23/10 $4,806.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20145 Hazel R. Stone 9/23/10 $4,509.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20146 Robert Cameron Moore 9/23/10 $2,619.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20147 Robert D. Parsons 9/23/10 $10,000.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20148 Anthony E. Goodrum 9/23/10 $4,675.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICES



AIDT 20149 George T. McKee 9/23/10 $1,385.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20150 Jackie W. Morris 9/23/10 $9,095.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20151 Joycelyn Brown 9/23/10 $3,528.71 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20152 Melvin F. George, Jr. 9/23/10 $4,806.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20153 Michael A. Cushman 9/23/10 $3,675.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20154 Auburn University 9/23/10 $29,145.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20155 MAC Papers 9/23/10 $389.95 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20156 Schneider Electric 9/23/10 $295.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20157 CGI, Technologies and Solutions Inc. 9/24/10 $4,000.00 Unrestricted Funds 698 COMPANY REIMBURSEMENTSAIDT 20158 Monroe Journal 9/24/10 $89.88 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 20159 Office Depot, Inc. (AIDT) 9/24/10 $476.01 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20160 OnLine Consulting, Inc 9/24/10 $2,495.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20161 Team Builders Plus, Inc 9/24/10 $51.00 Unrestricted Funds 603 FREIGHTAIDT 20161 Team Builders Plus, Inc 9/24/10 $395.97 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20162 Trade and Industry Development 9/24/10 $831.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 20163 Tri State Metals 9/24/10 $634.88 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20164 Alabama Gas Corporation 9/26/10 $97.56 Unrestricted Funds 609 GAS & HEATING FUELAIDT 20165 Alabama Power Company 9/26/10 $8,578.50 Unrestricted Funds 608 ELECTRICITYAIDT 20166 AT & T 9/26/10 $958.08 Unrestricted Funds 604 COMMUNICATIONSAIDT 20167 AT & T Mobility [19431] 9/26/10 $1,105.07 Unrestricted Funds 604 COMMUNICATIONSAIDT 20168 Berney Office Solutions 9/26/10 $6.70 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 20169 Birmingham News Company 9/26/10 $4,502.40 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 20170 CDW Government, Inc. 9/26/10 $9,544.95 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 20171 Charter Communications Holding Company LLL 9/26/10 $196.71 Unrestricted Funds 604 COMMUNICATIONSAIDT 20172 CUMBERLAND 9/26/10 $2,242.20 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 20173 COLUMBUS LEDGER-ENQUIRER, INC 9/26/10 $1,250.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 20174 Decatur Daily. 9/26/10 $1,517.80 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 20175 Huntsville Times News, The 9/26/10 $11,025.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 20176 LaGrange Daily News 9/26/10 $111.60 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 20177 Melissa Cash 9/27/10 $121.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 20178 William Meadows 9/27/10 $1,371.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 20179 Sonya Whitaker 9/27/10 $225.00 Unrestricted Funds 601 IN-STATE TRAVELAIDT 20180 U S Postal Service [21079] 9/29/10 $112.00 Unrestricted Funds 605 POSTAGEAIDT 20181 SUNBELT RENTALS [34730] 9/29/10 $415.44 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 20182 Braintrust Software, LLC 9/29/10 $5,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20183 Pauline A. Hildebrecht 9/29/10 $375.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20184 ZEP 9/29/10 $1,258.68 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20194 AFLAC 9/29/10 $1,889.74 Unrestricted Funds 220 HOSPITAL INSURANCE PAYABLEAIDT 20195 Alabama Education Association 9/29/10 $325.18 Unrestricted Funds 220 HOSPITAL INSURANCE PAYABLEAIDT 20196 Alabama State Employee's Credit Union 9/29/10 $1,975.00 Unrestricted Funds 225 LEVY ON WAGESAIDT 20197 Peehip 9/29/10 $103,024.00 Unrestricted Funds 201 AP CHECKS WRITTENAIDT 20197 Peehip 9/29/10 $20,557.66 Unrestricted Funds 209 PEEHIP-PAYABLEAIDT 20198 Pre-Paid Legal Services, Inc. 9/29/10 $74.75 Unrestricted Funds 220 HOSPITAL INSURANCE PAYABLEAIDT 20199 Retirement Systems of Alabama 9/29/10 $85,830.99 Unrestricted Funds 201 AP CHECKS WRITTENAIDT 20199 Retirement Systems of Alabama 9/29/10 $34,304.95 Unrestricted Funds 206 TEACHER RETIREMENT PAYABLEAIDT 20200 Retirement Systems of Alabama 9/29/10 $8,124.16 Unrestricted Funds 214 TAX SHELTER ANNUITY PAYABLEAIDT 20201 SBG-VAA SECURITY BENEFIT LIFE INS. CO. 9/29/10 $150.00 Unrestricted Funds 214 TAX SHELTER ANNUITY PAYABLEAIDT 20202 VALIC 9/29/10 $1,135.00 Unrestricted Funds 214 TAX SHELTER ANNUITY PAYABLEAIDT 20203 ALLSEATING 9/29/10 $60,259.20 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 20204 Gary C. Wyatt, Inc. 9/29/10 $3,327.71 Unrestricted Funds 777 CONSTRUCTION IN PROGRESSAIDT 20205 LOEWENSTEIN 9/29/10 $1,793.52 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 20206 Business Systems, Inc.. 9/29/10 $843.80 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 20206 Business Systems, Inc.. 9/29/10 $391.36 Unrestricted Funds 613 RENT-EQUIPMENTAIDT 20207 Alabama Society of CPA's 9/29/10 $250.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20208 Beckhoff Automation, LLC 9/29/10 $13,075.00 Unrestricted Funds 681 TRAINING: VENDOR



AIDT 20209 GCA Technology Services 9/29/10 $2,250.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20210 Kennemetal, Inc. 9/29/10 $1,755.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20211 ACT, Inc 9/29/10 $1,719.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20212 Airgas South, Inc.-Montgomery 9/29/10 $134.56 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20212 Airgas South, Inc.-Montgomery 9/29/10 $800.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 20213 AL.COM-Alabama Live 9/29/10 $3,955.00 Unrestricted Funds 667 ADVERTISING & PROMOTIONSAIDT 20214 Alabama Society of CPA's 9/29/10 $250.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20215 Bezell Westbrook. 9/29/10 $400.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20216 Blanchard Training & Development 9/29/10 $28.11 Unrestricted Funds 603 FREIGHTAIDT 20216 Blanchard Training & Development 9/29/10 $805.50 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20217 Blossman Gas and Appliance 9/29/10 $36.00 Unrestricted Funds 611 GAS & OIL - MOTOR VEHICLESAIDT 20218 CDW Government, Inc. 9/29/10 $369.98 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20218 CDW Government, Inc. 9/29/10 $2,294.69 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 2732 Ronald McKenzie 9/30/10 $4,248.00 Unrestricted Funds 506 Hourly WagesAIDT 2733 Charley Alford 9/30/10 $2,450.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2734 WILLISTINE R. BETTS 9/30/10 $945.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2735 THOMAS GLEN BROWN 9/30/10 $1,040.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2736 Glenn Baker 9/30/10 $1,750.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2737 Jane Berry 9/30/10 $1,668.00 Unrestricted Funds 506 Hourly WagesAIDT 2738 Darien Brooks 9/30/10 $810.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2739 LOVIE M COOK 9/30/10 $1,302.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2740 WILLIE COWAN 9/30/10 $1,386.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2741 Dennis Charlesworth 9/30/10 $337.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2742 Jerry Cox 9/30/10 $972.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2743 James Day 9/30/10 $1,662.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2744 TONYA L. DUMAS Dumas 9/30/10 $1,088.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2745 JASON LAMAR FRIEND 9/30/10 $616.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2746 Matthew Ferington 9/30/10 $3,025.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2747 Marcel Ford 9/30/10 $420.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2748 Phillip L Garrison 9/30/10 $4,550.60 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2749 Kimberly B Gibson 9/30/10 $1,666.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2750 Bryce Goram 9/30/10 $5,000.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2751 Nicholas Greene 9/30/10 $918.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2752 Barbara Guay 9/30/10 $162.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2753 Dave Hall 9/30/10 $3,360.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2754 Earl Harrison 9/30/10 $1,975.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2755 Kent Hobbs 9/30/10 $513.60 Unrestricted Funds 506 Hourly WagesAIDT 2756 Mary G Horowitz 9/30/10 $800.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2757 Mary G Horowitz 9/30/10 $287.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2758 Danielle Humphrey 9/30/10 $684.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2759 Gladys Hunter 9/30/10 $1,500.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2760 Nikie Hunter 9/30/10 $216.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2761 SHARON JACKSON 9/30/10 $1,496.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2762 Amy Margaret James 9/30/10 $420.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2763 Jules Johnson 9/30/10 $1,188.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2764 Demarius Jones 9/30/10 $972.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2765 Lacherra Jones 9/30/10 $1,026.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2766 Keisha Kelley 9/30/10 $1,071.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2767 Jared Kerr 9/30/10 $2,025.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2768 MELESSIA DAWN LUCKY 9/30/10 $441.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2769 Lemuel Lewis 9/30/10 $2,500.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2770 Doris Lockhart 9/30/10 $1,404.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2771 ROBERT CAMERON MOORE 9/30/10 $2,750.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2772 James McFall 9/30/10 $600.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2773 Jerry McKinney 9/30/10 $1,464.00 Unrestricted Funds 502 Instructional Salaries-Part Time



AIDT 2774 Sonya Merritt 9/30/10 $936.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2775 Dominique Miller 9/30/10 $1,566.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2776 Hyana Jasmine Miller 9/30/10 $270.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2777 Brent Munn 9/30/10 $270.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2778 Nathan Murphree 9/30/10 $2,850.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2779 Joseph Nash 9/30/10 $3,159.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2780 Harold Parnell 9/30/10 $918.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2781 Justin Pitts 9/30/10 $936.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2782 ROSALYN D ROBINSON 9/30/10 $987.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2783 Brian Ray 9/30/10 $4,050.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2784 John A Reed JR. 9/30/10 $150.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2785 Charlie Rice 9/30/10 $702.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2786 Jerrol Ridgeway 9/30/10 $972.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2787 Christopher Robinson 9/30/10 $3,150.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2788 Enecio Romero Duran 9/30/10 $1,500.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2789 SHERYL SCALES 9/30/10 $1,008.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2790 KIMBERLY A. SIMS 9/30/10 $1,344.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2791 Rashad Sims 9/30/10 $918.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2792 Reginald Sims 9/30/10 $432.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2793 John Smallwood 9/30/10 $3,321.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2794 Caleb Smith 9/30/10 $216.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2795 Jonathan Spicer 9/30/10 $1,375.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2796 Joseph Stevens 9/30/10 $1,000.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2797 BYROM THOMPSON 9/30/10 $1,832.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2798 Buford Thompson 9/30/10 $1,071.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2799 Dane Tomberlin 9/30/10 $1,000.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2800 William Weaver 9/30/10 $1,875.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2801 Salena Whalen Stalker 9/30/10 $156.25 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2802 Kent Hobbs 9/30/10 $667.68 Unrestricted Funds 506 Hourly WagesAIDT 2803 Alton McAfee 9/30/10 $360.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2804 Stephanie L Rogers 9/30/10 $1,640.00 Unrestricted Funds 506 Hourly WagesAIDT 2805 Sheria Mitchell 9/30/10 $100.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2806 Deborah Abernathy 9/30/10 $672.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2807 Kay M Breland 9/30/10 $1,845.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2808 Crarielin Hawkins 9/30/10 $3,226.50 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2809 Joe Baker 9/30/10 $1,666.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2810 Willie L Douglas 9/30/10 $1,281.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 2811 Angela Lockett 9/30/10 $763.00 Unrestricted Funds 502 Instructional Salaries-Part TimeAIDT 20219 Cintas [Mobile34675] 9/30/10 $33.33 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20220 Cintas-Bessemer6 9/30/10 $140.85 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20221 Commerce Print Strategies 9/30/10 $244.00 Unrestricted Funds 619 PRINTING, REPRODUCTION & BINDINGAIDT 20222 Crane Institute of America, Inc. 9/30/10 $6,500.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20223 DataMite Technologies, LLC 9/30/10 $20.00 Unrestricted Funds 603 FREIGHTAIDT 20223 DataMite Technologies, LLC 9/30/10 $37.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20224 DigiGame, Inc 9/30/10 $40.00 Unrestricted Funds 603 FREIGHTAIDT 20224 DigiGame, Inc 9/30/10 $999.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 20225 Eagle Business 9/30/10 $140.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 20226 Evans Mahon, Inc. 9/30/10 $5,520.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20227 Frances R. Smallwood 9/30/10 $358.50 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20228 FRANKLIN COVEY SEMINARS 9/30/10 $21,995.82 Unrestricted Funds 681 TRAINING: VENDORAIDT 20229 Global Knowledge 9/30/10 $7,461.69 Unrestricted Funds 681 TRAINING: VENDORAIDT 20230 Grainger Industrial Supply 9/30/10 $28.80 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20231 Graybar Electric Company, Inc. 9/30/10 $1,872.54 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20232 HOLT AV & VIDEO 9/30/10 $134.00 Unrestricted Funds 603 FREIGHTAIDT 20232 HOLT AV & VIDEO 9/30/10 $1,432.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)



AIDT 20233 Industrial Medical Clinic 9/30/10 $45.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20234 Kendall Electric, Inc 9/30/10 $395.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20235 Liferay,Inc. 9/30/10 $798.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20236 LOVOY'S TEAM WORKS, INC. 9/30/10 $10,064.95 Unrestricted Funds 681 TRAINING: VENDORAIDT 20237 Williams Automation & Controls, Inc 9/30/10 $3,946.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20238 MOBILE MECHANICAL SERVICE, INC 9/30/10 $665.00 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 20239 Patty R. Ward 9/30/10 $350.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20240 PC Mall Gov 9/30/10 $69.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20240 PC Mall Gov 9/30/10 $5,336.00 Unrestricted Funds 690 NON-FIXED ASSETS (AIDT OWNED)AIDT 20241 RADIO SHACK 9/30/10 $215.76 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20242 Rockwell Automation Nashville Office 9/30/10 $6,000.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20243 Safeguard Fire & Alarm, Inc. 9/30/10 $44.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20244 Strickland Paper Companies 9/30/10 $1,054.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20245 TERMINIX INTERNATIONAL 9/30/10 $59.00 Unrestricted Funds 639 OTHER CONTRACTUAL SERVICESAIDT 20246 The McPherson Companies, Inc. 9/30/10 $55.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 20247 Transformation Through Leadership 9/30/10 $4,100.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20248 TREADWELL FORD 9/30/10 $456.52 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 20249 Otis Elevator Company 9/30/10 $1,025.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 20250 Xerox Capital Services, LLC 9/30/10 $2,465.25 Unrestricted Funds 607 SERVICE CONTRACTS ON EQUIPMENTAIDT 20251 Comfort Systems USA 9/30/10 $2,223.47 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 20252 Grainger Industrial Supply 9/30/10 $1.44 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20253 e-Hazard Management, LLC. 9/30/10 $7,040.00 Unrestricted Funds 681 TRAINING: VENDORAIDT 20254 JOHNSON CONTROLS 9/30/10 $1,207.50 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 20255 Airgas South, Inc.-Montgomery 9/30/10 $1,592.00 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20256 Ludeca, Inc 9/30/10 $11,100.00 Unrestricted Funds 606 MAINTENANCE AND REPAIRSAIDT 71553 Gwendolyn W Barber 9/30/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71554 Ronald Gus Bell 9/30/10 $6,817.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71555 Antonio Biggs 9/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71556 Ronsetta La'Cole Brisbon 9/30/10 $3,512.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71557 Violet Faye Brooks 9/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71558 Amy C Brown 9/30/10 $3,660.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71559 Gina M Buffaloe 9/30/10 $3,512.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71560 Christopher L Burge 9/30/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71561 John L Burley 9/30/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71562 Brenda M Burns 9/30/10 $7,599.08 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71563 Russell C Bush 9/30/10 $7,025.08 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71564 Albert Bush 9/30/10 $2,275.88 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71564 Albert Bush 9/30/10 $17,331.69 Unrestricted Funds 593 Annual Leave-Retirement/TerminationAIDT 71565 Louis Bustios 9/30/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71566 Donald M Carson 9/30/10 $9,455.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 71567 John R Carter 9/30/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71568 Michael John Carter 9/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71569 Corrine Bernice Carter 9/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71570 Melissa A Cash 9/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71571 Edwin B Castile 9/30/10 $15,403.08 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 71571 Edwin B Castile 9/30/10 $200.00 Unrestricted Funds 580 Director Expense AllowanceAIDT 71571 Edwin B Castile 9/30/10 $1,000.00 Unrestricted Funds 581 Housing AllowanceAIDT 71573 Frank E Chestnut 9/30/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71574 Emalyn Scott Clark 9/30/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71575 Troy Cochran 9/30/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71576 Judith Earlene Cox 9/30/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71577 Yvonne Y Crenshaw 9/30/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71578 Dorothy Anna Davis 9/30/10 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71579 Reid S Davis 9/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71580 Sherry DeLoach 9/30/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and H



AIDT 71581 Dorothy Barnes Donda 9/30/10 $2,475.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71584 William "Drew" A Dotson 9/30/10 $3,067.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71585 Jewel S Draine 9/30/10 $3,067.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71586 Bobby Jon Drinkard 9/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71587 Harry G Edwards 9/30/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71588 Gregory Lane Elkins 9/30/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71590 Lawrence E Esco 9/30/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71591 Jessica Swanson Falls 9/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71592 Donnie L Flurry 9/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71593 Susan M Foster 9/30/10 $8,034.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71594 Roger D Fowler 9/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71595 Douglas S Freeland 9/30/10 $8,613.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71596 Margaret Brandon Jackson 9/30/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71597 Daniel K Gillis 9/30/10 $3,512.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71598 Mark M Godwin 9/30/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71599 Marlo Celeste Goodway 9/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71600 Debbie G Goodwin 9/30/10 $6,817.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71601 Janet D Goodwin 9/30/10 $4,179.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71602 Joseph D Hall 9/30/10 $7,293.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71603 Ersie Lee Hammett 9/30/10 $9,310.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 71604 Clyde Hancock 9/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71605 Olga R Harris 9/30/10 $6,858.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71606 Debora V Harris 9/30/10 $4,693.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71607 Rhonda L Harrison 9/30/10 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71608 Kendall H Haywood 9/30/10 $6,858.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71609 Sheila G Helms 9/30/10 $4,841.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71610 William Blake Higdon 9/30/10 $4,693.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71611 Heather S Holladay 9/30/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71612 Tony Hopper 9/30/10 $4,957.08 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71613 Virginia B Ingram 9/30/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71615 Tracy C Harmon 9/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71616 Raymond Johnson 9/30/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71617 Roddrick K Jones 9/30/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71618 Dennis C Jones 9/30/10 $4,545.75 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71619 Barry Kennedy 9/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71620 Stinson Kennedy 9/30/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71621 David R Lancaster 9/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71622 Cherie Michelle Lawrence 9/30/10 $4,698.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71623 Warner Ken Litchfield 9/30/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71624 David Matthew Lockridge 9/30/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71626 Tammy Lemley Long 9/30/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71627 Rick B Maroney 9/30/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71628 Sharon D Martin 9/30/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71629 Grady E Masterson 9/30/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71630 Patricia Faye May 9/30/10 $9,955.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 71631 Mary C McCord 9/30/10 $3,956.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71633 Karen Y McGraw 9/30/10 $3,142.00 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71634 Nona M McMillian 9/30/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71635 Charles D McPherson 9/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71636 William Arthur Meadows 9/30/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71637 Lawrence E Morrow 9/30/10 $5,535.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71638 Roger Shane Moseley 9/30/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71639 Dietriche' Latoria Nolen 9/30/10 $4,178.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71640 Felix M Phillips 9/30/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71641 Patricia S Pirkle 9/30/10 $3,660.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and H



AIDT 71642 Steve R Pollock 9/30/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71643 Vincent B Pruitt 9/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71644 Michael Reaves 9/30/10 $5,101.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71645 Priscilla Kay Rice 9/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71646 James Franklin Richards 9/30/10 $6,858.42 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71647 Patricia L Richards 9/30/10 $3,956.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71648 Perry Chris Roquemore 9/30/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71649 Constance Y Sator 9/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71651 Charles S Sheridan 9/30/10 $6,258.67 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71652 Linda Sue Sherrill 9/30/10 $4,693.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71654 Benjamin R Singleton 9/30/10 $7,873.33 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71655 Christine D Smart 9/30/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71656 Kenneth L Smiley 9/30/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71657 Ronnie A Smith 9/30/10 $8,440.25 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 71658 Ashley Smith Phillips 9/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71659 Lisa Stockton 9/30/10 $3,585.58 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71660 Catherine B Struntz 9/30/10 $4,693.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71661 Reginald Taylor 9/30/10 $5,825.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71662 Kevin T Taylor 9/30/10 $6,423.50 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71663 Angela Wiggins Taylor 9/30/10 $3,586.67 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71664 Sonya R Telfair 9/30/10 $4,619.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71665 John Marshall Thorn 9/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71666 Brian Keith Tomberlin 9/30/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71667 Cheryl D Treadwell 9/30/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71668 Angela Denise Tyson 9/30/10 $5,390.92 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71669 Pebblin Warren 9/30/10 $8,034.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71670 Gary D Weaver 9/30/10 $8,875.17 Unrestricted Funds 503 Administrative Salaries-Schedules A & BAIDT 71671 Sonya Whitaker 9/30/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71672 Gary L Wideman 9/30/10 $4,550.00 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71673 Ettice S Wilson 9/30/10 $4,693.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71674 Richard Glowacki Wilson 9/30/10 $5,463.25 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71675 Joseph Darrel Bryant 9/30/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71676 Melinda P Ladnier 9/30/10 $3,438.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71677 Tomikio Holmes 9/30/10 $2,844.83 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71678 James M Adams 9/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71679 Jacqueline Allen 9/30/10 $6,041.83 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71680 Lola L Allen 9/30/10 $8,469.00 Unrestricted Funds 504 Other Professional Salaries-Schedule CAIDT 71681 Joseph F Franklin 9/30/10 $4,327.17 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71682 Thomas O. Hert 9/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71683 Tammy Adams Browning 9/30/10 $4,031.25 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71684 Jeremy L Oates 9/30/10 $4,252.92 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71685 Davida P Williams 9/30/10 $4,030.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71686 Sandra Akers 9/30/10 $4,030.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71687 Terry Wayne Battles 9/30/10 $4,921.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71688 Benjamin J Dawson 9/30/10 $4,847.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71689 James M DuBose 9/30/10 $3,955.75 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71690 Catherine Camille Archer 9/30/10 $4,030.08 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71691 Donald O. Darrough 9/30/10 $4,104.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71692 Abbie Plott 9/30/10 $3,511.33 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71693 Larry Harris 9/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71694 Charles Joseph Arnold 9/30/10 $4,401.42 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71695 Timothy Springer 9/30/10 $3,601.16 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71696 G. David Cagle 9/30/10 $2,800.90 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 71697 Lucas Gillott 9/30/10 $2,800.90 Unrestricted Funds 505 Support Personnel Salaries-Schedules E and HAIDT 20257 MOTOMAN, INC. 10/4/10 $103,300.00 Unrestricted Funds 710 FURNITURE & EQUIPMENT



AIDT 20258 Office Depot, Inc. (AIDT) 10/4/10 $327.79 Unrestricted Funds 641 MATERIALS & SUPPLIESAIDT 20261 Siemens Industry, Inc. 10/4/10 $7,360.00 Unrestricted Funds 681 TRAINING: VENDOR

aidt expenditure disclosure - october 1, 2009 - … 16033 shipconstructor software usa, inc. 10/9/09...

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